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. Arn￿gh
BT66 8BB
Page 3

Independent Examiner's Report to the Trustees of
The Cross Community Company
30 January 2024
Page 4