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: