Centre for Democracy and Peace Building
IA company limited by guarantee. not having a share capitsll
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF CENTRE FOR DEMOCRACY AND PEACE BUILDING
We have examined the financial statements of the company for the financial year ended 31 March 2023, which
comprise Ihe Slatement of Financial Activities {incorporaling an Income and Expenditure Account), Ihe Balance Sheet
and the related notes.
This report is made solely to the companWs members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has LEen undertaken so that we might compile the financial statements that we have
been engaged to compile, report lo the Board of Directors that we have done so, and state those matters that we have
agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept
or assume responsibility to anyone olher Ihan the company and the company's members. as a body, for our work, or
for this report.
Respective responsibilities of directors and examiner
The company's trustees {who are also the directors of the company for the purposes of company law) are responsible
for the preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006. The
company's directors consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 20(￿ and that an independent examination is required.
It is our responsibility to..
examine the finanaal statements under section 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland
under section 65{9)(b) of the Charities Act., and
state whether particular matters have come to our attention.
Basis of independent examinerfs report
We have examined your company financial slatements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under seclion 65(91(b) of Ihe Charities Act. An examination includes a review of the accounting records kepl by
the company and a comparison of the financial statements presented with those records. It also includes consideration
of any unusual items or disclosures in the financial ststements and seeking explanakn'ons from the directors concerning
any such matters. The prO￿dureS undertaken do not provide all the eviden￿ that would be required in an audit and
consequenlly no opinion is given as lo whether the a￿Unts present a 'true and fairf view and the report is limited to
those matters set out in the statement below.
In connection with our examination, no matter has come to our attentr'on which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordance with section 386 of the Companies Act 2006
the financial statements do not accord wtth those accounting records
the financial stalemenls have not been prepared in accordance wilh the accounting requirements of section 396 of
the Companies Ad 201h and with the methods and principles of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We have no COn￿rnS and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the finanaal statements to be reached.
Kieran Magill Bsc (Econ} FCA FCP
K MAGILL AND COMPANY
Chartered Accountsnts
2 Church Street
Ballygawley
Dungannon
Co. Tyrone
BT70 2HB
Northern Ireland
AFTA
Date: 19 December 2023