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