COMPANY REGISTRATION NUMBER: N1031409
CHARITY REGISTRATION NUMBER: NIC101712
CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Unaudited Financial Statements
Year ended
31 March 2023
GS&
Chartered accountants
40 GREENAN ROAD
NEWRY
CO DOWN
BT34 2PZ

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees, annual report (incorporaling the director's report)
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The followlng pages do not form part of the financlal statements
Report to the board of trustees on the preparation of the
unaudited slatutory financial statements
Detailed statement of financial activities
13
14
Notes to the detailed statement of financial activities
15

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Director's Report)
Year ended 31 March 2023
The Iruslees. who are also the directors for the purposes ol company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2023.
Reference and admlnlstrative detalls
Reglstered charlty name
CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Charity reglstratlon number
NIC101712
Company reglstration number N1031409
PrSnclpal office and reglstered OFFICE 2
offlce
LEGAHORY CENTRE
BROWNLOW
CRAIGAVON
BT65 5BE
The trustees
Mr J MCGUINNESS
Ms JANIS GEARY
Ms LINDA LYNESS
Mr BRENDAN MACPARTLIN
Ms CLAIRE MARY PATIENCE
Ms CLARE MCCANN
(Retired 14 April 2023)
(Appointed 28 February 2023)
(Appointed 26 April 20231
Company secrelary
D STEWART
Accountanl
KJENNINGS & CO
Chartered accountants
40 GREENAN ROAD
NEWRY
CO DOWN
8T34 2PZ
Structurei governance and management
The organisation is run by board of trustees
Oble¢tlves and actlvltles
The purpose of the charity is to recruit train and place volunteers in Ihe voluntary sector.
Achlevements and performance
The Board believe thal Ihey are achieving their objectives even though they are operating in this
difficult time lor funding.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) fconllnued)
Year ended 31 March 2023
Flnanclal review
The Board acknowledge that Ihese are dillicull limes for all organisalions and are Ihanklul lo all those
funding agencies who have supported Ihem.The organisalion operates on a very tight budget which
allows them lo slill provide the services required in this sector.
Plans for future periods
The charity plans continuing the activities provided in the lorlhcoming years subject lo salisfaclory
funding arrangemenls.
Small company provlsions
This report has been prepared in accordance with the provisions applicable to companies enlilled lo
the small companies exemption.
The trustees, annual report was approved on 16 October 2023 and signed on behalf ot the board of
trustees by..
Ms JANIS GEARY
Trustee
Ms CLARE MCCANN
Trustee
ac(1

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limlted by Guarantee
Statement of Financial Actlvltles
(includlng Income and expenditure account)
Year ended 31 March 2023
2023
Restricted
funds Tolal funds Tolal funds
2022
Unrestricled
funds
Note
Income and endowments
Donations and legacies
Investment income
Other income
37.911
364
3.771
101,017
138,928
364
3,771
93,044
184
5.218
Total income
42.046
101,017
143,063
98,446
Expenditure
Expenditure on charitable activities
Total expenditure
7.624
7,624
110,478
110.478
118,102
118,102
137,911
137,911
Net Incomel(expendlture) and net
movement In funds
34,422
19,4611
24.961
139,465)
Reconclllatlon of funds
Tolal lunds brought forward
Tolal funds carrled loNiard
23,706
58,128
24,300
48,006
72,967
87,471
14,839
48,006
The stalement ol financlal activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 5 to 11 form parl of these flnanclal 5talements.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
Current assets
Cash al bank and in hand
74,945
49,996
Credltors: amounts falllng due within one year
Net currenl assets
13
1,978
1,990
72,967
72,967
72,967
48,006
Total assets less current liabilities
48,006
Net assets
48,006
Funds of the charlty
Reslricled funds
Unrestricted funds
51,106
21,861
72,967
24,300
23,706
48,006
Total charity funds
15
For the year ending 31 March 2023 the charily was enlilled lo exemption from audit under section 477
of the Companies Act 2006 relating lo small companies.
Directors, responsibilities..
The members have not required the company lo obtain an audit of ils financial slalemenls lor the
year in question in acoordance with section 476-
The directors acknowledge their responsibilities for complying with the requirements ol the Act
with respect to accounting records and the preparation of financial statements.
These financial slalemenls have been prepared in accordance with the provisions applicable lo
companies subject lo the small companies, regime.
These financial slalements were approved by the board ol Iruslees and authorised lor issue on 16
October 2023, and are signed on behalf ol the board by..
Ms JANIS GEARY
Trustee
Ms CLARE MCCANN
Trustee
The notes on pages 5 to 11 form parl of these flnanclal statements.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General Informallon
The charity is a public benefit entity and a private company limited by guarantee, regislered in N
IRELAND and a reglstered charity in Northern Ireland. The address of the registered ollice Is
OFFICE 2, LEGAHORY CENTRE. BROWNLOW. CRAIGAVON. BT65 5BE.
Slatement of compllance
These financial slatements have been prepared compliance with FRS 102, 'The Financial
Reporting Slandard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 (Charities
SORP {FRS 102)) and the Companies Act 2006.
Accounllng pollcles
Basls of preparatlon
The financial statements have been prepared on the hislorical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investmeni properties measured al fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the lunclional currency of the entity.
Golng concern
There are no material uncertainties aboul the charity's abilily lo continue.
Fund accounting
Unrestri¢led funds are available lor use al the discretion ol Ihe trustees to further any ol the
charity's purposes.
Designated lunds are unrestricted funds earmarked by the trustees loi particular future project or
commilmenl.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one ol two sub-classes.. restricted income funds or
endowment funds.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Financlal Statements (contlnued)
Year ended 31 March 2023
Accountlng pollcles (contlnued)
Incomlng resources
All incoming resources are included in Ihe statement of financial activities when entitlement has
passed to the charily; il is probable that the economic benefits associaled with the transaction will
flow to the charity and the amount can be reliably measured. The followlng specific policies are
applied lo particular categories of income:
income from donations or grants is recognised when there is evidence of enlillemenl to the
gift, receipt is probable and its amounl can be measured reliably.
legacy income is recognised when receipt Is probable and entillement is established.
income from donaled goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case Ihe value is derived from the Cost lo the donor
or the estimaled resale value. Donated lacilities and servlces are recognised in th@ accounts
when received if the value can be reliably measured. No amounts are included lor Ihe
contribution of general volunteers.
income from contracls for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted lunds unless there is a contractual
requirement for It to be spent on a particular purpose and returned il unspent, in which case
it may be regarded as restricled.
Resources expended
Expendlture is recognised on an accruals basis as a liabiliiy is incurred. Expenditure includes any
VAT which cannot be lully recovered, and is classified under headings ol the statement of
financial aclivities to which it relates:
expenditure on raising funds includes the cosls of all fundraising activities, events, non-
charitable trading aclivilies, and the sale ol donated goods.
expenditure on charitable aclivilies includes all costs Incurred by a charity in undertaking
activities Ihat further ils charitablo aims lor the benefit of ils beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned lo charilable
activities.
olher expenditure includes all expenditure that is neither related to raising funds lor the
charity nor part of its expenditure on charilable activilies.
All cosls are allocated to expenditure calegories reflecting the use ol the resource. Direct cosls
attribulable to a single activity are allocated directly to that activity. Shared costs are apportioned
between Ihe aclivilies they Gontribute lo on a reasonable, justifiable and consistent basis.
Tangible assets
All fixed assets are Inltially recorded at cost.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Financlal Statements (contlnued)
Year ended 31 March 2023
Accounllng pollcles (conllnued)
Depreclatlon
Depreciation is calculaled so as to write off the cost or valuation of an asset, less ils residual
value, over the useful economic life of that asset as follows:
Fixtures & Fittings
250/0 Straight line
Impairm8nt ol Ilxed assets
A review for indicators ol impairment is carried out at each reporting date, wilh the recoverable
amount being estimated where such indicators exisl. Where Ihe carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impaiiments are also reviewed for
possible reversal at each reporling dale.
For the purposes of impairmenl testing, when it is not possible lo estimate the recoverable
amount of an individual asset, an estimate is made ol the recoverable amount ol Ihe cash-
generating unit to which the assel belongs. The cash-generating unit is the smallesl identifiable
group of assets that includes the asset and generales cash inflows that largely independenl ol the
cash inflows from other assets or groups of assets.
For impairment lesling of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated lo each of the cash-generating units that are expected lo benefit from
the synergies of the combination. irrespective ol whether other assets or liabilities of the charity
are assigned to those units.
Flnanclal Instruments
A linancial asset or a financial liability is recognised only when the charity becomes a parly to Ihe
contractual provisions of the inslrument.
Basic financial instruments are initially recognised al the amount receivable or payable including
any related transaction cosls.
Current assets and current liabilities are subsequently measured at Ihe cash or other
consideration expected to be paid or received and not disGounled.
Debl instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their falr value can othernise be measured
reliably. Ihe inveslmenl is subsequently measured ai fair value wilh changes in lair value
recognised in income and expenditure. All other such investments are subsequently measured al
cost less impairment.
Other financial instruments, including derivatives, are inilially recognlsed at lair value, unless
paymenl for an assel is deferred beyond normal buslness terms or flnanced at a rate of interesl
that Is not a markel rale, in which case the asset is measured at the present value ol the fulure
paymenls discounted al a market rate ol interest for a similar debt instrument.
Other financial inslruments are subsequently measured at lair value. wilh any changes
recognised in the statement of financial activities, with the exception ol hedging instruments in a
designaled hedglng relalionship.

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
Accountlng pollcles (contlnued)
Flnancla5 Instruments (conllnugd)
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
ol impairmenl at Ihe end of each reporting date. If there is objective evidence ol impairment, an
impairment loss is recognised under Ihg appropriate heading in the statement ol financial
aCtiV￿tieS in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assels that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on Ihe basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does nol
result in a Carrying amount ol the financial asset Ihal exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Deflned contrlbutlon plans
Contributions to defined conlribution plans are recognised as an expense in the peiiod in which
the related service is provided. Prepaid contributions are recognised as an asset lo Ihe extenl
that the prepayment will lead to a reduclSon in fulure payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months ol the end of the
reporting date in which Ihe employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period In which11 arises.
Limiled by guarantee
The Liabiliiy of Members is limited to an amount not exceeding one pound sterlino.
Donatlons and legacles
Unreslricted
Funds
Reslricted Total Funds
Funds
2023
Grants
DFC/DSD
ABCIPCSP
SHSCT
National Lottery Community Fund
Halifax
37,911
11,100
23,857
24,800
36,760
4,500
101,017
49,011
23,857
24,800
36,760
4,500
138,928
37.911

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Llmlted by Guarantee
Notes to the Flnanclal Slatements (conllnugd)
Year ended 31 March 2023
Donatlons and legacies (Conllnuéd)
Unrestricted
Funds
Restricted Tolal Funds
Funds
2022
Granls
DFCIDSD
ABCIPCSP
SHSCT
National Lollery Community Fund
Halifax
38,516
15.896
20,658
11,702
38,516
15,896
26,930
11,702
6,272
6,272
86.772
93.044
Investmenl income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Bank interest received
364
364
184
184
Other Income
Unreslricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Miscellaneous Income
3,771
3,771
5.218
5.218
Expenditure on charltable actlvltles by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Activiiy type 1
7,624
110,478
118,102
Unrestricled
Funds
Restricted Total Funds
Funds
2022
Aclivity type 1
1,677
136.234
137.911
Expenditure on charltable actlvltles by actlvlty type
Aotivities
undertaken Total funds
directly
2023
Total fund
2022
Activity type 1
118,102
118,102
137,911
10. Slaff costs

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limlted by Guarantee
Notes to the Financlal Statements (conllnugd)
Year ended 31 March 2023
10. Stalf costs (conllnued)
The average head count of employees during the year was Nil (2022.. 31. The average number ol
full-time equivalent employees during the year is analysed as follows:
2023
No.
2022
No.
Number ol staff
No employee received employee benefits of more than £60,000 during the year12022: Nil}.
11. Trustee remuneratlon and expenses
No Remuneration or Other benefits from employment with the charity were received by the
Irustees.
12. Tanglble flxed assets
Fixtures and
fittings
Total
Cost
At 1 Aprll 2022 and 31 March 2023
Depreclallon
At 1 Aprll 2022 and 31 March 2023
Carrylng amount
At 31 March 2023
56,772
56.772
56,772
56,772
At 31 March 2022
13. Credltors: amounts falllng due withln one year
2023
2022
Accruals and deferred income
1,978
1.990
14. Penslons and olher post retlrement beneflts
Deflned contrlbutlon plans
The amount reoognised in income or expenditure as an expense In relation to defined
contribution plans was £5,85312022.' £Nill.
10-

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2023
15. Analysls of charltable funds
Unrestrlcled funds
At
31 March 202
Al
J April 2022
Income Expenditure
General funds
23,706
42.046
(7.624)
58,128
At
31 March 202
At
1 April 2021
Income Expenditure
General funds
13,709
11,674
{1 ,677)
23.706
Restricted lunds
At
31 March 202
Al
l April 2022
Income Expenditure
Reslrlcted Fund 1 desc in ajcs
Reslricled Fund -other Funds
101,017
(110,4781
(9,461)
24,300
24,300
24,300
101,017
(110,4781
14,839
At
31 March 202
Al
1 April 2021
Income Expenditure
Restricted Fund 1 desc in alcs
Reslricled Fund -Olher Funds
86,772
(136.2341
(49,462)
73,762
24,300
73.762
73.762
86,772
(136.2341
11

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Llmited by Guarantee
Management Information
Year ended 31 March 2023
The followlng pages do not lorm part of Ihe financial slatements.
12-

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
COMPANY LIMITED BY GUARANTEE
INDEPENDII NT EXAMINER'S REPORT TO THE MEMBERS OF
CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
YEAR ENDED 31 MARCH 2023
I report on the accounts of the company for the year ended 31 March 2023 which are set out on pages
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of Craigavon & Banbridge Volunteer Centre 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 and that an independent examination is needed.
Having satisfied myself that the company is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to state wheth¢r particular matters have come to my
attention.
BASIS OF INDEPENDENT EL4MINER'S STATEMENT
My examination includes a review of the accounting records kept by the company 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 trustees concerning any such
matters. The procedures underiaken do not provide all the evidenc¢ that would be required in an audit
and consequently no opinion is given as to wh¢ther th¢ accounts present a 'true and fair view, and the
report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention:
( l ) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 386 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles of
the Statement of Recommended Practice: Accounting and Repoiting by Charities
have not been met; or
(2) to which, in my opinion. attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
12

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
COMPANY LIMITED BY GUARANTEE
INDEIPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE (Continue
YEAR ENDED 31 MARCH 2023
K JENNINGS & CO
CHARTERED ACCOUNTANrs
Independent examiner
k•¢Z
40 G14EENAN ROAD
NEWRY
CO DOWN
BT34 2PZ
KJENNINGS & CO
CHARTERED ACC'OUNTANT
40 Gi'eenan Roiid
Neivry
Co Doivn
BT34 2PZ
16 October 2023
13

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Detalled Statement of Financlal Actlvltles
Year ended 31 March 2023
2023
2022
Income and endowrnents
Donations and legacles
DFCIDSD
ABCIPCSP
SHSCT
National Lottery Communily Fund
Halifax
49,011
23,857
24,800
36,760
4,500
138,928
38.516
15,896
26.930
11.702
93.044
Investmenl Income
Bank interest received
364
184
Other Income
Miscellaneous Income
3,771
5.218
Total Income
143,063
98.446
Expendlture
Expendlture on charltable a¢tivlties
Wages and salaries
Pension costs
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other establishment
Other motorltravel costs
Legal and professional fees
Telephone
Other office costs
Volunteer Meals and Travel
Small Grants
Additional Funding
Covid Related Expenses
79,959
5,853
9,949
232
2,093
1,714
1,052
4,199
328
1,400
3,534
476
2,098
733
4,482
86.717
9,862
220
5,134
679
970
52
1.650
3,178
776
1,407
18,129
9,137
118,102
137.911
Total expendllure
118,102
137,911
Net Incomel(expendlture)
24,961
139,4651
14-

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Actlvitles
Year ended 31 March 2023
2023
2022
Expendllure on charltable acllvlties
Activity type 1
Activltles undertaken dlrectly
Wageslsalaries
Pension costs
Rent
Rates & waler
Llght & heat
Repairs & mainlenance
Insurance
Other Office Cosls
Travel and Subsistence
Accountancy fees
Telephone
Printing, Stationery and Poslage
Volunteer Meals and Travel
Small Grants
Addilional Funding
Covid Related Maintenance Expenses
79,959
5,853
9,949
232
2,093
1,714
1,052
4,199
328
1,400
3,534
476
2,098
733
4,482
86.717
9,862
220
5,134
679
970
52
1,650
3,178
776
1,407
18,129
9,137
118,102
137,911
Expendlture on charitable aetivitles
118,102
137,911
15-