Flbromyalgia Awareness Nl (Frnani) Financial Statements for the perlod 1st October 2016 to 30th September 2017 Contents Page Trustees, report Examlnerf5 fEPOrt statement of financlal activitles Balance sheel Note5 to the accounts
Fibromyalgia Awareness Nl (Fmanl) TTUStees' report The Trustees durlng the year were: Name Davld Moore rtoria Brownlee Elaine Hart John McLester Benny Hart Foujmler Chalr Deputychair Treasur Fvndnislng Manager MethDd ofappolntment Trustees are elected by the mèmber5 at the AGM Reglstered address 2 Catherlne Street Limavadv County Londonderry BT49 9DB eankers Ulster Bank 3(k32 Catherine Street Limavady Co Londonde BT49 9DB Governlni document CON5nTUTION ADOPTED 13TH 0BER 2014. oblects ofthe oryanlsatlon The objects of the charlty are: The adVaNment uf healih orthe savkng of livrs.The relief of those in need by reason of youth, ale. ill-health. disability. financial hardship or other disadvanta8E. Independent E¥amlners Communlty Ac¢ountanc¥ see$ Northem Ireland 43 John stet Cltyslde Derry Co Londonderry Northern Ireland BT48 6JY
Flbromyalgla Awareness Nl (Fmanl) Trustees, report contlnued statement of Trnstees responslblllties Charity law requires the tnjstees to prepare financral a¢cpunts for each financlal year which 8lve a true and falr vlewof the state of affalrs of the charlty. In preparin8 those financial statements. the trustees are required to: select sultable a£tourttin8 p0cleS and appty them cOnstentIY rnake reasonable and prlentIUdgernents and estlmaies prepare the accounts on a golng coniern ba515 unless It Is In•ppropr5ate to presume that the charity wll continue to n•n. The trustee55 are responsible for keeping proper accounti records whlch dlsclose with reasonable accuracy at any time the financial po51tion of the charity and to enablè them to ensure that the financial accounts comply with charity ¢ommlsslon guidelines. They are also responsible for Saleguardi the a55et5 of the charity and hence for taklng reasonable steps for thè prèvention and detection of fraud and other irregularities. Sl8ned on behalf olth trustees by- Slgnature. FI0191? AYr4M Re.Bcth3 to h8ty> BecawYOU Matbrf - 7 JUL 2018 .p.V.¥.fmani.uk info:fnBnl.uk .1.. 08456 C3 213 pr.fj 'tie. Invisle VISIBLE
Fibromyalgia Awareness Nl (Fmani) Independent examiner's report on the accounts of for the period 1st October 2016 to 30th September 2017 I reporton thE accounts ofthe charitysetouton p4es 6 to 7 Thls Is a ststutory IrKlependent examlnailon. R•spectlve r¢sponslbllltles of the trustees and the examlner As the chariWs trustees you a responsible for the preparation of the accounts in accordance with the Charitles Act (Northern Ireland) 2008. It Is my responslbllity to: examine the accounts under sectlon 65 of the Charilie5 Act "follow the procedures laid diAvn in the general Directions gfven by the Commissi(Jn under $ectbon 6519)Ibl ol the Charlties Act 'state whether particular matters have come to my attention. Basls of Independent examln•rf5 fEPOrt I have eJ¢amlnÈd yow tharity accounts as requlred undersertlon 65 ofthe Charltles Acl and m¥ examlnatlon was carrfed out In acc¢ydance wlth the 8eneral Dlrerttons grert by thè Charity Commt5$1on for Northem Ireland der 5ectlon 6519llbl of the Charitles Art. My examlnation included a reeW of the accountlng records kèpt by the charlty and a ompai150n of the actounts presented wth those rec¢Kds. It Jlso kn¢ded consideration of any unusual kems or dlsdosure5 In the attounts and seeklno explanation5 from w a5 thormy trusiee5 concernlng any sh matter5. My role Is to state whether any materlal matters hove cometo my attentlon gSvln8 me ¢ause to belie¥•: l. Thai accountllVA fec(ds were not kept kn accordancewtth Section 63 of thé Charities Act 2. Thatthe accounts do not accord wlth thosè accountlre records 3. Thatthe accounts do not cOmY woth the HccounVn8 requlrements of thp Charities Art 4. 1hatthere Is fvrthèr Informatlon nèeded for a proper understsndln6 of the atcounts to be reached. Independent examlner'5 rtatement I hwe Completed my exarnInatn and have rK ¢NKerns In respect of the rnattef5 111 to 141 listed above and. In connectbon wlth lollDwinB the Directtons ot the awSty C(mmiSSin Northern Ireland. l frAve found no matters that requlre drawing to your attentlon. Date: 26th June 2018 On behalf of COMMlty Accountsncy Serylces NorthEm Ireland
Fibromyalgla Awareness Nl (Fmani) Recelpts and payments account lor the perlod 1st October 2016 to 30th September 2017 2017 UDrestrirted funds 2017 Reslrfrted funds 2017 Total fvnds 2016 Totsl funds Recelpts Grants and Donations Other Tatsl recelpts 19.973 7.342 27,315 21,0(H) 576 21.576 20.017 7.342 27.359 Payments Insurance Rent Wages Travel Expenses Telephones Heat and Llght Supplle5 Prlnting and Stationery Repalrs and Renewals AdvÈrtSslnglPrornotion Accountancy Fees Vehicle Costs other Totsl payments Net recelpts I Ipayrnents) Transfers between funds Cash fund balaKes brought forward Cash fund balances ¢arrled forward 376 3,150 2,808 30 643 1,200 4,082 822 904 601 66 724 6.150 5,055 724 6.150 5.055 870 891 2.237 870 891 9,418 7,342 45 851 208 45 8SI 208 161 2.981 27.354 6,551 21,233 343 2,981 20.012 7.342 563 563 568 220 563
Flbromyalgia Awarene55 Nl (Fmanl) Balance sheet as at 30th September 2015 Z017 Unrestrlcted 2017 Total 2016 Totsl Flxed Assets Tanglble Assets 141 Cash at bank and In hand Debtors 151 563 568 568 563 Credltors Total current Ilabllltles Net assets 568 563 Funds Restricted Fund5 Unrestricted funds Total Funds 568 568 568 563 563 The tTU5tees acknowledgethelr responsllyfrtle5 ensurlrvJ that the tharlty keeps accountlng record5 whlch comply wlth ¢harlty commlsslon 8uidelSnes and prepaTin8 financial statements whlch Bhje i tnje and fairvlew of the state of affalr5 of the dNrlty a5 at the end af the financial year. The finandal 5taternents were approved at a meetin8 of the trustees. and 518ned on its behal 518nature Nortrn irnland R?8¢m¥JtArt Idp BBcauseYIXI Mats8rt Date....-. - 7 JUL 2018 Y.[manI.uk info'.fmani.uk Tel: 08456 003 213 IAakiw the invisible VISIBLE
Flbromyalgla Awareness Nl (Fmani) Notes to the accounts ftjr the perlod 1st October 2015 to 30th September Z016 Accountlng Pollcles Basls of a¢countlng The flnancial statements have been prepared under the historical cost conventlon and in accordance wlth the Statement of Recommended Practlce. Accounting and Reportlng by Charities. Income Donations and legoues are accounted for when receNed by the charity- Other Income is accounted for on an accTuals basls as far as is prudent to do so. Grants Revenue Brants are recognlsed in the Statement of Financial Activitie5 on recelpt, 5ubJert to any required conditions belnÉ met or services being provided. Capital grnt)ts are recognised on recelpt n the Statement of Financlal Activltles. This F76 ha5 been adopted to Elve a true and falr vlew as recommended by the SORP Taxat1¢ As a registered crty the organlsation benefits from rates rellef and is generalty exempt from Income tsx and capltal gains tax but not from VAT. Irrecoverable VAT [5 Included In the cost of those Items to whlch It relate& Tan8lble Flxed Assets Tangible flxed assets are capitallsed i( they can be used for more than one year and cost at least £1,000. Rate5 of depreciatlon Computer Equiprnent:l(K Olfice Equlpment'.ICMYA Other Equipment:ICKI% Fund accountlng Funds held by the organlsation are either: Unrestrlcted genernl funds These are funds which can be used In accordance wlth the charikble objects at the dlscrerlon of the trustees. Restrlrted funds These are fund5 that can onty be used for particular restrfcted purposes Within the objects of the charlty. Re5triction5 arise vAien speclfied by the donor orwhen funds are ralsed for partlcular restrlcied purpos De51inated funds These are funds set aslde by the trustees out of urnre5trfcted general funds for specrfic future purposes or projects.