Claragh Brldge Vintage Club Independent examiner's report to the charity trustees of Claragh Brldge Vintage Club You hav& acknowledged on the balance sheet as at 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare ar£ounts that give a tru8 and falr view under th8 Companies AGt 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. Respective respon51bllltles of charity trustees and examlner As Ihe charity trustees (and also the directors of Ihe company for the purposes of company lawl you are responsible for the preparation of the accounts In accordance wlh the requirements of the Companles Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for indèpendent examinallon. it is my responsibillty to: 1. Examine the accounts under section 65 of the Charities Act 2. Follow the procedures laid down In the general Dlrections given by the Charity Commission for Northern Ireland under sectlon 65(9)(b) of the Charities Act. 3. Stale whether partlcular matters have comè to my attention. Bas15 of Independent examinerfs report I have examined your charity accounts as required under sectron 65 of the Charilles Act and my examinatlon was carried out in accordance with the general Directions given by the Charity CommlssSon for Northern Ireland under section 65{9)(b) of the Charltlgs Act. The examlnatSon included a review of the 8ccountlng records kèpt by the Charity and a Comparison of the accounts presented with those records. It also Included conslderatlon of any unusual items or disclosures in the 8c¢ounts, and seeking explanations from you as charity trustees concernlng any such matters. My role Is to State whether any materlal matters have come to my alientlon glvlng me cause to believe: 1. That aountIng records were not kept In accordance vmh section 388 of the Companles A 2006. 2. That the accounts do not accord with those accounllng records. 3. That the accounts do not comply with the accountlng requlrements of section 396 of the Companies Act 2008 and vAth the methods and prlnclpies of th8 Charltles Ststement of Recommended Practice applicable to chariiies preparing their accounts in accordance with the Flnanclal Reportlng Standard applicable in the UK and Republic of Ireland. 4. That th8r8 Is further Infom)atlon needed for a proper understanding of the accounts to be reached.
Claragh Bridge Vintage Club Independent examinerfs statement I have completed my examination and have no concerns in respect of the matlers {1) 10 14) listed above. and in connection with following the directions of the Charlty Commlslson for Northern Ireland, I have found no matters that require drawing to your attention. LKerr&Co Chartered Accountant5 Unit 58 Armagh 8usiness Centre Loughgall Road Armagh BT61 7NH 20 February 2024