PRS
Patton Rainey I
Stenson Limited
CHAR TEfiED ACCOUNTANTS
& REGISTERED AUDITORS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE CROSS COMMUNITY CHURCH LIMITED
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages five to eleven.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied tnyself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to=
exarnine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Cotnn]ission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent txamioer'5 report
I have examined your charity accounts as required under Section 65 of the Charities Act and Tny examination was
carried out in accordance with the general Directions given by the ChaTity Cotnmission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The exaTniDation included a review of the accounting record5 kept by the charity
and 2 comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to tny attention giving me cause to believe..
That accounting record5 were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not Cotnply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Staternent of RecommeT]ded Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner'5 Statement
I have cotnpleted my examination aT)d have no concerns in respect of the matters (l) to (4) listed above and,
connection with following the Directions of the Charity Cotnmission for Northern Ireland, I have found no tnatters that
require drawing to your attention.
c/XIC
Mrs S Stenson FCA
Patton Rainey Stenson Litnited
Chartered Accountants
6 East Bridge Street
E[￿lskIllen
Co. Femianagh
BT74 7BT
28 March 2025
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regist8red to carry out audft work and regulated lor a range of inve51rn8nt busine58
activities in the Unf(8d Kingdom by the Institute of Charterad Accountants in Irelan¢