CRE8 THEATRE LTD INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDEO 29 FEBRUARY 2024 I report on the attounts of Cre8 Theatre Ltd for the year ended 29 February 2024. RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The trustees who are also the directors of Cre8 Theatre Ltd for the purposes of company law, are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under Section 6519llbl of the Charities Att (Northern Ireland) 2C(18 and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 65 of the Charitie5 Act follow the procedures laid down in the general Direttions given by the Charity Commission under section 6519llbl of the Charities Art - state whether particular matters have come to myattention. 8ASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accordance with the general direction5 given by the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and 5eekin8 explanation5 from you as trustee5 concerning any such matter5. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to the matters set out in the next ststement. INDEPENDENT EXAMINER'SSTATEMENT In connection with my examination. no other matter except that referred to in the previous paragraph has come to my attention: (al which Bivp% mp reasonable causè to believe that in any material respett the requirements-. lil to keep accounting records in accordance with section 386 of the Companies Act 2006,. and lill to prepare accounts which accor(J with the accounting records, comply with the accounting requirements of 396 of the Companies Act 26 and with the methods and principle5 of the Statement of Recommended Practice.. Accounting and Rerporting by Charities,. have not been met, or Ibl to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Amanda Harblnson, FCA Corrl8an CA Limited. 24 Greystone Road. Antrlm, BT412QN DATE 14
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