David Paul Cross Foundation Limited Company Limited by Guarantee Independent Examiner's Report to the Trustees of David Paul Cross Foundation Limited Year ended 31 August 2022 I report tc the trustees on my exam inatioii ol the financial statements ol David Paul Cross Foundation Limited I'the charity,) for the year ended 31 August 2022. Responsibilities and basis of report As the trustees of the company land also its directors for the purposes ol company law} you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the .2008 Act'l and the Companies Act 2006 ('the 2006 Act,). You are satisfied thal the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that Ihe accounts of the company are not required to be audited under Part 16 of Ihe 2006 Act and are eligible for independent examination, I report in respect of my examination ol the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519)(bl of the 2008 Act. Independent examiner's slalement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the 006 Act" or the financial statements do nol accord with those records. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
David Paul Cross Foundation Limited Company Limited by Guarantee Independent Examiner's Report to the Trustees of David Paul Cross Foundation Limited (continued) Year ended 31 August 2022 I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounls to be reached. Cathal Maneely Independent Examiner Aisling House 50 Stranmillis Embankment Belfasl BT9 5FL 31 May 2023