Cunningham
B.A., D.B.A., A.C.M.A
McPartland
A.C.A
ACCOUNTANTS & TAX CONSULTANTS
Inde
endent examiners re
trustees of Friends of Hol Cross
Unaudited Flnancial Statements for the Year Ended 30 June 2024
ort to the chari
Chari
no 108481
I report on the account5 of the charity for the year ended 30 June 2024.
Res
ectlve res
onslbilities of charit trustees and examiner
As the charity's 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 section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65191 {bl of the Charities Act
state where particular matters have come to my attention,
Basls of inde
endent examiner's 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 Charitv
Commission for Northern Ireland under section 65191 Ibl of the Charities Act.
My examination included a review of the accounting records kept by the 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 charity trustees concerning 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 Charities 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 accounts to be
reached

Cunningham
.A.. D.B.A.. A.C.M.A
McPartland
A.C.A
ACCOUNTANTS & TAX CONSULTANTS
Inde
endent examiner's statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed
above, and in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Signed
Date
2ozg.
Name
Relevant qualification
Address
3(¥ LFHL