2022-12-31-annual-return

Croi Éanna INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF CROI ÉANNA We have examlned Ihe financial statements of the company for the financtal year èNlèd 31 Dècember 2022, which comprise the Statement of Financial Activities. Ihe Balan￿ Sh the Accounting Policies and the related notes. This report is made solely to the companys members, as a b(Kly. in accordanc8 th@ Charities Act (Northem Ireland) 2008. Our worf< has bean undertaken $0 that we might o)mpile the financial stalements that we have b6an @ngaged to compile, report to the Boarf of Trustees that we have done so, and state those matters that we have agreed lo state to them in this report for no othèr purpose. To the ftjllest extent pernitted by law. we do riot ac¢epl or assume responsibility to anyone other than th8 ccrfnpany and the companys members, as a bo(ty, for our work, or for this report. Respe¢tlve responslbllltlès of Iru5tees and examiner The Company's trustees a￿ responsible for the Preparati￿ of the finan￿81 statements in ac￿rdance with the requirements of the Charities Act {Northem Ireland) 2CIJ8. The company's trust888 consider that an audlt 15 riot required for Ihls financlal year under the Charitles Act (Northom Ireland} 2008 and that an independent examinallon is required. It18 our responsibility to-. examine the financial statsments under section 65 of the Charities Act. follow Ihe prO￿dureS laid down by the general Dire(Aions given by the Charity Commission for Northem Ireland under section 6519)Ib) of the Charities Art and state whether particular matters have come to our attenlion. Basls of Indèpendenl examlnerfs report We have examined your company financial statements as rBquired under section 65 of the Chariti8s Act and our examination was carried out in accnrdance with Iha general Diredions given by the Charity Commission for Northem Ireland under section 65(9){b) of the Charitss Act. An èxamination indudes a revlew of the accounting records kept by the wmpany and a comparison of the finanaal statem8nts presented with those records. It also includes consideration of any unusual ilems or disdosures in the fina￿la1 statements and seeking explanations from the trustees con￿mIng any such matters. The procedures und8rtaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accxjunts present a 'true and fai¢ view and the report is limited lo those matters set out in the slalement below. In connection v￿th our examlnation, no matter has come to ow attention which gives us Cause to b8lleve that in, any mat8rfal respect.. accountlng records were not kept in accordan￿ with section 63 of tl Charities Act the finanaal statements do not accord with those a¢￿Unting records there is further infomiation needed for a proper un(lerslanding ofthe 8¢￿Unts lo be reathed. Independont examinerfs statement We have no cOn￿M$ and have come a(xoss no other matters in connection with the examinatlon to whi¢h attention should be drawn in this report in order to enabl8 a prcyer undatstanding of financial statements to be reached. ean QUARTER Chartèred Accountants st Nnne's Housè 15 Church Stre8t Cathedral Quarter Bewast BT11PG Date: 12 September 2023