CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
COMPANY LIMITED BY GUARANTEE
INDEPII NDEI NT EXAMIIYER?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 du"ectors of Craigavon & BanbrÉdg¢ Volunteei" Centre for th¢ purposes
of Company law) are responsible for the preparation of the accounts. The trustees consider that an
audit is nol required for this year and that an independent examination is needed.
Having satisfied myself that the ¢ompany is nol subject to audit under company law and is eligible for
independent examination, it is my responsibility to state whether particular matters have come to my
attention.
BASIS OF INDEPENDENT EXAMINER'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 cxplanations from you as trustees concerning any such
matters. The procedures undertaken do Thol 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
Teport is limited to those maiters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attentiOT):
(l ) which gives me reasonable cause to believe that in any materiaI respect the requirements.,
to keep accounting i'ecords in accordance with section 386 of the Companie5 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 Reporting by Charities
have not been met. or
(2) lo which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
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CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EI XAMIIYER?S REPORT TO THE MEIMBERS OF
CRAIGA VON & BANBRIDGE VOLUNTEER CENTRE (contiiiueé
YEAR ENDED 31 MARCH 2023
K JENNINGS & CO
CHARTERED ACCOUNTANTS
Independent examiner
kZIZ
40 GREENAN ROAD
NEWRY
CO DOWN
B T34 2PZ
K JENNINI GS & CO
CHARTEREDACCOUNTANT
40 GIEeiian Ro¢id
Neivry
Co Doii'n
BT34 2PZ
16 October 2023
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