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 2023
I report to the trustees on my examination of the financial statements of David Paul Cross Foundation
Limited ('the charity,) for the year ended 31 August 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance wilh the requirements of
Charities Act {Northern Ireland) 2008 (the '2008 Act.) and the Companies Act 2006 ('the 2006 Act,).
You are satisfied that 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 the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination. I report in respect of my examination of
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 65{9)(b) of the 2008 Act.
Independent examiner's statement
I have completed my examination. I confinn 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
2006 Act; or
the financial statements do not accord with those records., or
the financial ststements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounls 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 Practi￿ for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the 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 (continu8d)
Year ended 31 August 2023
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Cathal Maneely
Independent Examiner
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
21 May 2024