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.
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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
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