—— e Cunningham BA., D.B.A., A.C.M.A.
ACCOUNTANTS & TAXATION CONSULTANTS
McPartland -..
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Principals: Brendan Cunningham B.A, D.B.A., A.C.M.A. Sean McPartland F.c.a. .
Independent examiners report to the charity trustees of Friends of Holy Cross (Charity no 108481) — Unaudited Financial Statements for the Year Ended 30 June 2025
| report on the accounts of the charity for the year ended 30 June 2025.
Respective responsibilities of charity 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:
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® examine the accounts under section 65 of the Charities Act
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e follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Charities Act
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e state where particular matters have come to my attention.
Basis of independent examiner’s report
| have examined your charity accounts as required under section 65 ofthe[Charities] Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9) (b) 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:
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That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached
197 MOYADD ROAD, KILKEEL, CO. DOWN, N. IRELAND, BT34 4HL
° T. 028 - 4176 3339
W. www.cunninghamandmcepartland.co.uk
e
E. info@c-mcp.co.uk
.
Independent examiner’s statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above, and in connection with following the Directions of the Charity Commission for Northern lreland, | have found no matters that require drawing to your attention.
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Signed 10 Cnr plo i. Date [I NJaven wer 25.
Relevant qualification ACCIK 2400445
Address mee Moyad ok ood,
(Ca M\CQ0)
Co_ Down Bray GML .
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