2023-12-31-annual-return

Mccrea Memorial Trust Independent Examinerfs Report to the trustees of Mccrea Memorial Trust I report to the trustees on my examination of the accounts of Mccrea Memorial Trust for the year ended 31 December 2023. Responsibilities and basis of report As the charity's trustees of Mccrea Memorial Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northem Ireland) 2008 ('the Act'l. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act., and state whether particular matters have come to my attention. Basis of independent examinerfs report 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. The examination included a review of the accounting records kepl 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 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.. 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those accounting records; 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland: and 4. That there is further information needed for a proper understan(iing of the accounts to be reached. Independent examiner's 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 matters that require drawing to your attention. Ross Boyd RBCA Limited 26 Linenhall Street Belfast BT2 8BG 31 Oct 2024 Date:............................. Page 5