2024-03-31-annual-return

Mid Ulster Volunteer Centre {A company Ilmlted by guarantee. not having a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF MID ULSTER VOLUNTEER CENTRE I have examined the financial slatemenls of Ihe Trust for the year ended 31 March 2024, which comprise the Slatement of Financial Activities {incorporaling an Income and Expendilure Accounti, the Balance Sheel, the Accounting Policies and the related notes. These financial statements have been prepared under the accounling policies sel out therein. The finanaal stalements were not required to be audited in ac¢ordance with Part 16 of the Companies Act 2006. This report is made solely to the charitable ¢ompany trustees, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial stalemenls that we have been engaged to compile, report lo the charitable company's Board of Trustees that we have done so, and state those matters that we have agreed to State to Ihem in Ihis report and for no other purpose. To the fullest extent permitted by law. we do nol accept or assume responsibility to anyone other Ihan the charitable company and the charitable cofflpany's Board of Trustees, as a body, for our work, or for this report. Respective responsibilittes of trustses and examiner As explained more fully in the Statement of Trustees, Responsibilities. the trustees, who are also the directors of the charitable company. are responsible for the preparation of the Trustees. Annual report and the financial slatements in accordance wth applicable law and Accounting Standards (UK and Ireland). The tharitable company truslees consider an audit is not required for this year under Chapter 3 of Part 16 of the Companies Acl 2006 but thal an independenl examination is required under that Act. 11 is my responsibilily lo: examine the financial statements under Chapter 3 of Part 16 of the Companies Act 2006 and section 65 01 the Charities Act thereunder- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the CharÉtes Act:: and state the facts if it has come to my attention in the course of my examinalion woth that any.. (i) material expenditure or action appears not lo be in accordance with the charilable company's trusts. (li) infomiation or explanation l am enlitled to under the Regulalions has not been afforded to me., (iii) information contained in the financial statements is materially inconsistent wFth the Trustees. Annual report for the year. Basis of independent examinerfs report My examination work was undertaken in accordance with the general directions given by the. Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Such an examination includes a review of the accounting records kept by the charitable company and a comparison of the financial statements presented with those records. It also includes consideralion of any unusual items or disclosures in the financial statements and seeking explanations from yourselves as the charÈtable company trustees conceming any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audil and wnsequently I do not express an audit opinion on the view given by the financial statemenls. Independent examineVs statement In connection with my examination work, no matter has come to my attention= which gives me reasonable Gause to believe that in any material respect Ihe requlrements to keep proper accounting records and to prepare accounts which accord with the accounting records and are in accordance wilh the methods and principles set out in the Charities SORP ,and whiGh comply with the rèquirements of section 396 of the Companies Act 2006 other than the requirement to give a true and fair view have not been met., or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial stalements to be reached. Ann-marie O'Nelll FCA R TJROSS&CO Chartered Accountants 44 Molesworth Street Cookstown Co Tyrone BT80 8PA Northern Ireland Date: 18th November 2024 15