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
Treasu￿r
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 adVaN￿ment 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¥ se￿e$ Northem Ireland
43 John st￿et
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 p0￿cleS and appty them cOns￿tentIY
rnake reasonable and pr￿lentIUdgernents 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.
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Re.Bcth3 to h8ty> BecawYOU Matbrf
- 7 JUL 2018
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.1.. 08456 C￿3 213
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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 gr￿ert by thè Charity Commt5$1on for Northem Ireland ￿der 5ectlon
6519llbl of the Charitles Art. My examlnation included a re￿eW 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 s￿h 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 cOm￿Y 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 exarnInat￿n 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(m￿miSSi￿n Northern Ireland. l frAve found no matters that
requlre drawing to your attentlon.
Date: 26th June 2018
On behalf of COMM￿lty 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
Nort￿rn irnland
R?8¢m¥JtArt￿ Idp BBcauseYIXI Mats8rt
Date....-.
- 7 JUL 2018
Y￿￿.[manI.uk info'.fmani.uk
Tel: 08456 003 213
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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 F￿76￿ ha5 been adopted to Elve a true and falr vlew as
recommended by the SORP
Taxat1¢
As a registered c￿rty 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.