Inde endent Examiner's Re ort to the Charlt Trustees of The Cross Comrnuni I report on the accoijnts of the Trust for the period ended 30April 2019, which are set out on pages 2to4. Res ective res onsibilities of charit tru51ees and examlner As the charivs trustee5, you are Tesponsible for the preparation of the account5 in attordance wlth the ChBfltie5 Act INorthern IrÈlandl 2(K>8. It is my responsibility to-. examine the accounts under section 65 of the ChEritiÈs Act follow the procedures laid down In the general Directions given by the Comrni55ion under section 6519llbl of the Charities Act state whether particular matter5 have come to my attention. Basls of Inde endent examlner's re ort I have eKamined your charity account5 as required under section 65 of the Charities Art and rnv examination wa5 carried out in accordance wlth the general Directions gwen by the Charity Cotnrnis5ion for Northern Ireland under section 6519llbl ol the Charities Att. My Èxamination included a review of the accounting records kept by the chèrity and a comparison of the accounts presented with those record5. It also included consldÉration of any unusual item5 or disclosures in the account5. and seeking explanations from you as charity trustees concerning any such matter5. My role is to State whether any materlal matters have come to rny attentian Eiving rne cause to believe.. l. That accountlng records were not kept in accordan with sertion 63 of the Charities Act 2. That the accounts do not accord with those a¢¢ounting records 3. That the account5 do not tomply with the 8ccountin8 requirements of the Charitles Att 4. That there 15 further Information needed for 4 proper undèrstanding of the accounts to be reachÈd. Inde endent exam¢nerfs ststement I have completed my examination and have no concerns in respect of the matter5111 to141 Ilsted above and, in connection with followin8 the Directions of the Charity Commission for Northern Ireland, I have found no Matte that reguire drawing to your attention. Stuart M Lynn FCCA Chartered Certified Accountant 16d Castle Street BT27 4XD 27 January 2020
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