Independenl Qminer'S reporl lo Ilie charity trsleeS ofLisnafin/Ardnalee/ Trust Cross Community Developmeni Associalion. I report on the accounts of the Trust for the year ended 31 st March 2024. Ivhich are set out on pages I to 3. Respective responsibililies of charily Iru.flee.f and miner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibilty to examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions gien by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my atlention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was Carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a 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 trustecs concerntng any such matters. My role is to state whether any material matters have come to my attention giving me cause to belicve: l. That accounting records were not kept in accordance with Seclion 63 of the Charities Act. 2. That the accounts do not accord with those accounling records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is no further inforniation needed for proper und¢rsLqnding of the accounts to be reached.
Independenl uaminer's stalemenl I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name .' Prcifessional Qualificalion . Addre3S .' Kathleen Mc Quaid MAAT (Crudden Dolan Ltd) Association of Accounting Technicians 36 Railway Road Strabane BT82 8EH 10.06.24 Dale .'