CRAIGAVON & BANBRIDGEI VOLUIYTEER CENTRE COMPANY LIMITED BY GUARANTEE INDEPENDENT FXAMINEI R'S REPORT TO THE MEMBERS OF CRAIC.AVON & BANBRIDGfi VOLUNTEER CEN'fRE YF.AR ENDED 31 MARCH 2024 I report oli ilie <4LCI)LllilS of the coiiipaily for ilie y¥ar ended 31 Marcli 2024 ivl)ILII cire SL'I out on pag)es IIE* SPEI c'fivE REI SI>ONSIBILITllI S OF TRUSTIES AND EXAMINf.R I'lie Iru51ees (wlio (IrL also IIIL dirLLlors c)f Craig>avoii & Banbridgje Voliinleei- Centre for iIiL purposes (If Lolllptiiiy 1¢1NI') are I'espoiisiblL lor Ilie piep1¢ ralioi) of Ilie accouIits. I"lie trijstecs LoI)%ider Il)al clll < iidil is Iiol rcquircd for Iliis year aiid iliat <ill iiidepeiideiil exciiiiiiialioi) is iieeded. 14¢lVlll&) satisfied Inyself tliat the coii)pany is iiol siibjecl to aiidil uiider ¢oiiipan)' laiv aiid is eligiible fi)r ii)depeiidenl exainiiic11ioii, il is iiiy respoiisibilily to slate wliether i)artiLiil<1r Inallers Iiiqve coiiie lo niy alleiilioii. BASIS OF INDEPENDEN"r EXAMINFR'S STATFMENI. My exainii)ation includes a rev iew of tl)c accouiiliiig recoi'ds kepi by the coii)P¥111y dl)d a coiiiparison of tlle accoLiiiIs presLnled ivilli ihose r¢¥ords. 11 also ii)cliides ¢(Iiisideralioii of aiiy iiiiiisual ileii)s 01- d isclosur¢s iii Ilie a¥¢oiiiils, and seekiiig explaiialions froin yoii as Ii-iislees coiiLerI)iiig ¥ql)y siicII iiiallei's. Tlie proLLdur¢5 undc'r&'ikLn do iiol prov ide all il)¢ evideiice Ilial WOLild bL reqiiired in ali aiid il aiid coi)seqiieiitly 110 01)iiiioii is giveii as to ivl)eilier tlie accoiiiils preseiil a 'ti'iie aiid fair view, aiid Ilie repoil is l iniited lo IIIOSL Inatters sel out iii Ilie 5taten)eiil below. INDCI PENDENT EXAMINF.R'S STATEMENT IE) coiiniclion iyiih Iny exainiiiation, no Inatter lias conie to iiiy attentioii.. { l ) which b>ives Ine reasonable cause lo believc tl)al in any iiiaterial resi)ect Ilie requirements: to keep a¢coLlllting rLcords in ¢1ccordance iviili sectioii 386 of Ili¢ Coi)Ipanies Aci 2006; ai)d to prep(Ire ÉlCCOllllts ivhich accord with rlie accounling I'ecords, coiiiply witli Ihe accoiiiiiiii requireinei)Is of seLlion 396 of the Companies ALI 2006 and witli tli¢ iiieiliods aild principles or Ilie Statein¢i)I (if Rcioiniiicnded Pi-a¥ticc.' Accoiiiiling aiid Reporiing by Cl)arilics liave iiol beei) Inet; or {2) t() Ivliicli, iii niy opinion, attenlioii shoiild be drawii iii order lo enable a proper uiidersl<iiidiiig of Ihe accoiiiits to be t-eaclied. 12
CRAICAVON & BANBRIDGE VOLUNTEEII CENTRE COMPANY LIMITKD BY GUARANTIE INDEPII NDENT EXAMINEII?S REPORT TO THL MEMBERS OF CRAIGAVON & BANBRIDGF. VOLUNTEER cfl NTRf (coiiliiiiiec4 YEI All FNI)F.D 31 MAIICH 2024 K JENNINLiS & C.0 CIIARI"I-RF.D ACC:C)UN"fAN'I"S Iiidepeiideiil exaiiiii)¢r 40 GRI,;ENAN ROAD K jr.xi iINiGS & CO C'HIlllTf.RED A('C.OUNI"ANT CO D()WN B"r34 2PZ. 26 Noveii)bLr 2024 14T IJ ?I)I 13