Omagh Volunteer Centre
Independent examiner's report to the charity trnstees of Omagh Volunteer CeDtre.
I report on the ac¢ounts of Omagh Volunteer Centre for the year ended 31 March 2024 wbich are set out on pages
Respective wponslbllities of charity tTr￿tees and examiner
As the charity's trustees (and also the directors of the company for the purposes of company law) you are responsible for
the prep￿ation of the accounts in accordance with the requirements of the CompaDies Act 2006. Having satisrfed myself
that the charity is not subject to audit under co]npany law. and is eligible for independent examination. it is my
responsibÉlity to..
- exan]ille the accounts under section 65 of the Charities Act
- follow the procedures laid in the general Directions given by the Charity Commission for Northern freland under
section 65(9)(b) of the Charities Act
- state whether particular matters have come to my attention.
Basis of independent examiner's report
I have exajnined your charity accounts as requiIed under section 65 of the CEwities Act and my examination was cattied
out in accordance with the general Directions given by the Charities Commission for Northern ]reland under section
65(9)(b) of the Cbarities Act.The exall)ination included a review of the accounting records kept by the ch￿lty and a
comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accow)ts. and seeking explanations from you as t￿Stee8 Concerning any such Tr￿tters.
My role is to State whether any material matters have come to my attention giving me cause to belÉeve:
l. That accounting records were not kept in accordance with section 386 of the Companies Act 2(K)6
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the a￿o￿ntIng requirerncnts of section 396 of the Companies Act 2006 and with
the methods and principles of the Charities Stateffjent of Recommended Practice applicable to charities Prep￿ing theiT
accounts in accordance with the Financial ReportAng Standard applicable in the UK and Republic of Ireland
4. That there is no further inforn)ation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have coJllpleted my examination and have no concerns in respect of the matters (l) to (4) listed above and, iu
colluection with following the Directions of the Charity Con)llu&sion for Northern Ireland, I have found no rnatt￿s that
requir¢ drawing to your attention.
Independent
Mt. Brian Mellon
F.C.C.A.
ODonnell & M¢llon
19121 Castle Street
OMAGH
Co. Tyrone
er
9th December 2024
Page S