Claragh Bridge Wintage Club Independent examinerfs report to the charity trustees of Claragh Bridge Vintage Club You have acknowledged on the balan sheet as at 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare accounts that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the ststutory requirement frjr an audit for the year. Respective responsibilities of charlty trustees and oxaminor As the charity twstees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subjecl to audit under company law, and is eligible for independent examinat'on. it is my responsibility to.. 1. Examine the accounts under section 65 of the Charities Aot 2. Follow the procedures laid down in the general Direcbons given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. 3. State whether paTb"cular matters have come to my attention. Basis of independent examinefs report I have examined your chanty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Diredions given by the Charity Commission for Northem Ireland under section 6519)Ib) of the Charities Act. The examination included a review of the accounts.ng records kept by the Charity and a wmparison of the accounts presented wrth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as chanty trustee$ conceming any such matters. My role is to state vthether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those a¢untIng record5. 3. That the accounts do not mplY with the accounting requirements of section 3% of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities pparing their accounts in accordance with the Financial Reporting Stsndard applicablè in the UK and Republic of Ireland. 4. That there is further information needed for a proper understanding of the a¢¢ounts to be reached.
Claragh Bridge Wintage Club Independent examinerfs statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above, and in connection wth following the directions of the Charity Commisison for Northem Ireland, I have found no matters that require dravding to your attention. LKerr&Co Chartered Accountsnts Unit 58 Armagh Business Centre Loughgall Road Armagh BT617NH 20 February 2025