2023-12-31-annual-return

DOLw5￿ EnvelLV8 ID., U03EDtsk43B24W•828-aLXIBOalED170 Crol Éanna INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEE8 OF CROI ÉANNA We examlngd tha IlnanciAI 8taknenle of th9 oompany for the ￿n￿cIal yoar ended 31 Detw)b8r 2023, wNrh ¢xYnprl89 Ihe Ststem8nt Of Flnonclal A￿1￿116￿, tho Bal&na8 8ha8L the PolKi98 and thè related note8. Th18 report18 mede 801Èw to tho C(A)IpanVB member8, 88 a b￿, In 2ccordancg wllh the Ch&ritlg8 Acl (Northgrn Ir81andl 2008. Our work has bean undertakan oo thst wa mw complle the fl￿nthal statemènts Ihal wg have bèèh engag8d to compilg, report to th? Board of Tru8tse8 that we hth dDno 80, and 8tat8 those malt&¥ Ihat wo have ogre&cl to $tat8 to them tn thig tgporl 8nd foT no otlr purkwa, To the fulle8t 8Xtont pem)Sttad by law, we do not aoc8Pt or 98tsume r6sponxl>llty to anyon6 other thon th6 oompany and th& cornpanV8 m￿￿￿r8, e$ a boty, for our worff, ￿ for Ihl8 rnport. Ragp•GtIve rn¥pon91blNtb# of tru8tsBs at)d gx41nlnor The tJ)mpanl8 truyt888 ar6 re8ponslble for the proparatlon of th@ llnandal st&bmonts In 8cco¥d8nts wllh the réqutremgnts of thp CharlUè8 Act (Northern Ireland) 2008. The company'5 trustses ¢orffjkler that &udlt 15 not qulred for thls financi&l ygBr under Ihe Chwnles Attt {N￿th￿rn Ire12nd) 2008 And th8t an Indep4ndent eX￿[n￿lon Is roqulred. It18 ourro8wn81blliiy lo: ex8mlna Iha ffnanolal 8taiemgnts undération 65 of tha Chlrftles Act follow the rxocedurey lald (h)wn by tha garkr41 Dir8ctton8 glvgn by thg Charlty Comml&8h)n lor Northern I￿land undor 58cflon 6ts(9)Ib) of thg Charilleg Aci., and 8tats wh8th8r p8fUoul4r matte18 ha￿ ¢om8 to our ailgntlon. B9818 of Itidèpondonl examln•¢s report We hav8 0X￿[ned your cunpsny ffiandal 8tat￿ents 88 requlrÈd undor 88Ctlon 65 01 th8 Charit198 Aci and our examination caft1￿ out n acthrdane? wlth the gengral Direotlons gtvgn by th8 Chaylty Commission for Northorn Ireland undar Sec￿ll 8519){bl of Iho Charfkn A¢t. An examlnaitDn rnclude8 a revbw of th& accountlng record8 k8pt by thè company 4nd a wmp8ron ol flnanclal 8tatements we88nted wlth thos9 It 8180 Inoludeg conskl9ra￿n of any unusual Ilem8 or d180108ur08 hi the flnandal slAternants and 8e8klng explanatlon& fmm tha tru8teoF (Xjncèinlng any su¢h rnatte￿ Th$ procedure5 undqrtaken do not provid& 81 th8 evIdenc￿ thBt would b9 ulmd In ￿ audlt 4nd con8equenlly no oplnknn 13 glven aè to wh@th8r tho accounts PTr8ent a Irua and f&lrf vlew and Ihe reportls Ilmltgd to th08e matters 801 out In tho statemont below, In Ylth ow examhatkn. no matbr ha5 cr#ne to our 0ttgntlDn Ythlch gl¥E$ Gfjuse to IAlleva that In. any malerfd Tr8p8Ct', aCc￿M￿n9 re￿￿3 wgr8 nol kapl kn accordancé ￿th sectlon 63 ofttp Charfde8 Act thg Ilnanclal stalwents da not acwrd with tho89 aCGo4m￿n9 reoordA thero lu further Inf(Thallon noed&l for a prqjgr urKJer8t8ndlng of tho accounts to b& roached. Indepgndont examlnoffa Btstom•nt We hgvo no wnttains and have cow across no olh&r mattérs In conneGUon with tha examlnation to whlch attènlton ghoukl b& drawn in thlg report In order to enabte a Fryar utKlerstsndlng of the ilnancial stat8rnwts to ba rèafjh￿J. QAry m¢E￿￿an QUARTER ChÉriprnd Acwjntants St Annd8 Hou88 16 Church Cathedral Q￿thr B&lfagt BT1 1PG Date: 21 Octobor 2024