REACH ACROSS COMPANY LIMITED BY GUARAKfEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REACH ACROSS YEAR ENDED 31 MARCH 2023 I report to the Irustees on my examination ol the financial slatemenis of Reach Across (The charity,) foi Ihe year ended 31 March 2023. RESPONSI8ILrnES AND BASIS OF REPOAT As the trustees ol company {and also its direclors for Ihe purposes ol cornpany law) you are responsible lor the preparation of Ihe financial statements in accordance wilh the requiremenls of Charities Aci (Northern Ireland) 2008 {the '2008 Act.) and the Companies Acl 2006 ('Ihe 2006 Act.). You are satistied Ihal the accounts of the company are not required by charity or company law lo be audited and have chosen instead to have an independènt examination. Having Satisfied myself Ihal the accounis of Ihe company are noi required io be audiled under Part 16 ol the 2006 Act and are erjbIe for independent examination. I report in respect ol my examination of Ihe charity's financial statements as carried 0 under section 65 of the 2008 Acl. In carryiru oth my examinalion I have lollowed the genefal Direclions given by Ihe Charity Commission Northern Ireland under section 65{9>lbl of Ihe 2008 ACL INDEpENDEr EXAMINER'S STATEMEKr I have compleled my examination. I confirm that no matters have come lo ryty attention in connection with my examination giving rne cause io believe ihat In any material respect: accounling records were nol kept in respecl of Ihe charity as required by section 386 01 the 2006 Aci; or the linancial stalements do nol accord with Ihose records: or the financial statements do not cornply with Ihe accounting requirements of sects'on 396 of the 2006 Act other than any requiremenl that the a¢UnIS give a 'lrue and lair view whtch is not a Matter considered as part of an independent examination; or the linarcial statemenls have nol been prepared in accordance wilh the methods and principles of Ihe Statemgnt of Recommended Praclice for aCCnI1j and reporting by charities applicable to charllles prepariNJ iheir awjunls in accordance wllh the FinancSal Reporfing Slandard applicable in the UK and Flepublic of Ireland (FRS 102). I confirm that there are no olher matters to which your altention should be dwawn lo enable a proper understanding of the accounts to be reached. r K Mccauley Independent Examiner Claremount FM Llmited Chartered Accouniants 43 Clarendon Street Derry BT48 7ER
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.