Independent Examiner's Report to the Trustees of The Cross Community Company I report on the accounts of the company for th¢ year ended 30 April 2023, which are set out on pages five to twelve. Respective responsibilities of charity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are iesponsibLe for the pr¢paratiou of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent ¢xamination, it is my responsibility to= examine the accounts under Section 65 of the Charities Act follow the procedur¢s laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act State whether particular Tnatters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordanc¢ with the general Directions given by the Cliarity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. Thc examinatioii included a r¢view of the accounting 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 accounts. and se¢king explanations frorn you as charity trnstees concerning any such matters. My role is to state whether any material matters have come to rny attention giving me cause to believe.. That accounting records were not kept in accordan¢¢ with Section 386 of the Companies Act 2006 That the accounts do not aecord witli those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 alld with the methods and principles of the Charities Statement of Recommend¢d Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further infornmtion needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of th¢ matters ( l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentLOn. John Mccleary FCA The Institute of Chartered Accountants in Ireland Mccleary & Company Ltd Chartered Accountants Quaker Buildings High Street Lurgan Craigavon Co. Arngh BT66 8BB Page 3
Independent Examiner's Report to the Trustees of The Cross Community Company 30 January 2024 Page 4