INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROSSKENNAN LANE ANIMAL SANCTUARY I report on the financial statements of the charity for the year ended 31 March 2024 which are set out on pages 5 to 10. This report is made solely to the charity's Trustees, as a body. My work has been undertaken so that I might state to the charity, s Trustees those matters l am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent perniitted by the law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my work or this report. Respective Responsibilities of Trustees and Examiner As the charity's Trustees you are responsible for the preparation of the financial statements. Havin&7 satisfied myself that the charity is not subject to audit and is eligible for independent examination it is my responsibility to'.- Examine the financial statements Follow the procedures laid down in the g7eneral Directions given by the Charity Commission for Northem Ireland under section 65(9)9b) of the Act; and State whether particular matters have come to my attention. Basis of independent examiner's report I have examined the charity's financial statements as required under section 65 of the Charities Act and my examination was carried out in accordance with the 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 accountingy 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 financial statements. and seeking explanations from you as Trustees concerning any such matters. Independent examiner's statement I have Completed my examination for the year ended 31" March 2024 and no matter has come to my attention which gives me reasonable cause to believe that, in any material respect l ) the requirements to keep accounting records and prepare accounts which accord with those accounting records have not been met and 2) that there is further inforniation needed foi a proper understanding of the financial statements to be reached. Signed: Dated.. 5 December 2024 S J Givan FCA KOIOS NAVIG Ltd Chartered Accountants 7 Delamount 5 Dundela Park Belfast BT4 IPH
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