2023-10-31-annual-return

Inde endent examine re ort to the chari trustees of Crossma Distria Communi First Res onders len& I report on the accounts of the Trust for the year ended 31" October 2023. Res ective res onsibilities of charl trustees and examiner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act {Northern Ireland) 2008. It is my responsibility to.. examine the accounts under sertion 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Att state whether particular matters have o)me to my attention. Basis of inde endent examinerfs re ort I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sertion 6519)(b) of the Charities Act. My examination included a review of the accounting records kept bythe 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 seeking explanations from you as charlty trustees Con￿rning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charltles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the account5 to be reached. Inde endent examinerfs statement I have completed my examination and have no concems in respect of the matters {1) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawingto your attention. Name: AI L£CrJ Relevant professional qualrficatlon or body: Address: si K,1 7JT3C DL4 Date: