2023-03-31-annual-return

Omagh Volunteer Centre Independent examjner's report to the charity trnstees of Omagh Volunteer Centr I report on the accounts of Omagh Volunteer Centre for the year ended 31 March 2023 which are set out on pages Respective rnsponsibilldes of charlty trustees And examlner As the charity's trustees (and also the directors of the company for the purp08es of company law) you are responsible for the preparation of the accounts in accordance wlth the requiren￿nts of the Companies Act 2006. Having satisifed myself that the charity is not subject to audit under company law, and 1$ ¢knsibIe for independent ¢xamination, it is my responsibility to.. - examine the accounts under sextion 65 of the Charitie8 Act - follow the Procedu￿8 laid dovm in the gen¢ral Directions given by the Clwity Commi88ion for Nortbern Ireland under section 65(9)(b) of the Charities Act - state whether particular matter8 have come to my attention. Basis of independent examiner's report I have examined YOUT charAty accounts as required under section 65 of the Charities Act and my examination wa8 catried out in accordance with the general Directions given by the Charities Conwnis8ion for Northern Ireland under section 65(9)(b) of tbe cE￿ItieS Act.The examination included a review of the accounting re¢ords kept by tbe charity and a cornpaii8on of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. My role 18 to state whether any D￿terial matters have corne to my attention giving me cause to believe: l. That accounting records were not knpt in a¢cordan¢¢ with Bection 386 of the Companies Act 2006 2. That the accounts do not accord witb th08e accounting records 3. That the accounts do not comply with the accountTng requirements of section 396 of the Companies Act 2006 and with the methods and principles of the ChaTities Statement of Recomm¢nded Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is no further infotrnation needed for a proper understanding of the accounts to be reached. Indepeudent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in comiection with following the Direction8 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Independent Mr. Brian Mellon F.C.C.A. O'Donnell & Mellon 19121 Castle Street OMAGH Co. Tyrone am 4th December 2023 Page 5