Independenl ￿a￿lINer'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 .'