Independenl alINer'S reporl to Ilie cliarily iruslees of Lisnafin/Ardnalee/ Trust Cross Comffiunily Developmenl A.ssocialion. I report on the accounts of the Trust for the year ended 31 st March 2023, which are set out on pages I to 3. Respeclive responsihililies of clifirily Iruslees and arciminer As the charity's trustees you are responsible for the preparalioii of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is Iny responsibilty to examine the accounts under section 65 of the Cliarities Act follow the procedures laid down in tlie general Directioiis giveii by the Commission under section 65(9)(b) of the Cliai-ities Acl slate whether particular matters have come to my attention. Ba.si3 of iii(lependenl examiner'.¥ report l)ave examiiied your charity accounts as required linder section 65 of the Cl)arities Act aiid my exain inatioii was carried oul iii accordance witli tlie g?cneral Directions given by tlie Charity Commission for Nortliern Irelaiid uiider sectioii 65(9)(b) of the Cliarilies Act. My examination included a review of tlie accounting records kept by tlie cliarity and a comparison of the accounts preseiiled with those records. It also included consideratioii of aiiy unusual ileins or disclosures in tlie accoiiiits, and seekiiig explaiiations from you as charity truslees coiiceriiing aiiy siich Inatters. My role is to state whether aiiy malerial matters liave come to my attention giving me cause to believe: l. That accounting records were not kept in accordance witli Section 63 of the Charities Act. 2. That the accouiits do not accord with tliose accounting records. 3. That the accounts do not comply with the accounting requirements of the Cliarities Act. 4. That there is no furtlier informatioii needed for proper underslanding of the accounts to be reached.
Independenl eraminer's slatemenl I have completed my examinalion and have no concerns in respect of tlie matters ( l ) to (4) listed above aiid. in coni)ection witli fol lowing the Directions of the Cliarity Commission for Northern Irelai)d, I liave fouiid iio matters tliat require drawing to your attention. Name.. Professional Qualificalion .' Addres.$ .' Kathleen Mc Quaid MAAT (Crudden Dolan Ltd) Association of AL'counting Technicians 36 Railway Road Strabane BT82 8EH 12.06.2023 Dale .'