Taylorstown Cross Community Complex Lld Independent Examiner's Report to the truslees of Taylorstown Cross Community Complex Ltd ('the Company,) l Teport to the Charity trusiees on my examination of the accounts of ihe Company for the year ended 31 August 2023. Responsibilities and basis of report As the charity's trustees of Taylorstown Cross Community Complex Lid (and also its directors for the purposes of company law) you are responsible for ihe preparation of the accounts in accordance with the requiT¢ments of the Companies Aci 2006 ('the 2006 Act.). Having satisfied myself thai ihe accounis of Taylorstown Cross Community Complex Lid are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examinaiion. I report in respeci of my examination of your charity's accounts as carried out under section 65 of tFte Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the Directions given by ihe Charity Commission for Northern Ireland under section 65{9Xb) of lh¢ Charities Act. Independent examiner's statemenl I have cornpleted my examination. I confimi that no matters have come to my attenlion in connection with the examination giving rne cause to bclieve.. accounting records were not kept in rcspecl of Taylorstown Cross Community Complex Ltd a5 required by section 386 of the 2006 Act. or 2. thc accounts do not accord with those records. or the a¢¢ounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any rcquir¢m¢nt that the accounts give a 'true and fair view. which is not a maller considered as part of an independent examination. or 4. the accounts have noi been prepared in accordance with ihe methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in conneciion with the examination to which anention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr James Wallace The Institute of Chartered A¢countants in Ireland 51-53 Thomas Street BallneDa Co. Antrim B T43 6AZ 22 April 2024 Page 4
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