(tsto/& & o/JJoai-
Chartered Accounlanls and Registered Auditors
REGISTERED COMPADtY NUMBER: N1614236 (Northern Irelalld)
REGISTERED CHARrfY NUMBER: 100414
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEF4TS FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
FERMANAGH GENEALOGY CENTRE
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regi51eied to carry out audit work and regulated lor a range ol inveslrn8nl business
activities In the United Kingdom by the Inslilule ol Charter8d Accountants in Ireland

FERMANAGH GENEALOGY CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2022
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

FERMANAGH GENEALOGY CENTRE
REGISTERED NUMBER: N1614236
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recotnmended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Femianagh Genealogy Centre aims:
l. To promote genealogical services principally in within County Fernianagh and beyond.
2. To welcome members from across the community irrespective of religious, ethnic, cultural or sexual orientation.
3. To offer its members a range of experiences in educational and social areas.
4. To preserve, disseminate and to educate in areas relevant to the culthral and genealogical heritage of County
Ferniana
5. To hold monthly public meetings that are open to members and the general public.
6. To offer a live online recording of public meetings to members and to have these archived for posterity.
7. To welcome visitors to its advisory service hosted at Ennisktllen Castle Museum.
8. To offer an online genealogical advice service.
9. To preserve local historical data through its transcription service.
l O. To create a Fennanagh centric genealogical data base
All of the above activities are completed on a voluntary basis and no salary is paid to any member of FGC.
To conclude, FGC is a welcoming group whose members are adults from across the world who share a passion for
family history and County Fernianagh.
Page I

FERMANAGH GENEALOGY CENTRE
REGISTERED NUMBER: N1614236
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2022
OBJECTIVES AND ACTIVITIES
Significant activities and Public benefit
Fennanagh Genealogy Centre's cotnmittee continues to hold monthly meettngs and minutes are recorded by the
secretary, inclusive of financial reports. These meetings are facilitated online through use of Zoom and are chaired by
Frankie Roofe. Regarding our members'lpublic meetings, the online Zoom feature has greatly appealed to our overseas
members and FGC has seen a significant rise in membership. The use of monthly bulletins from the secretary helps keep
the membership infonned of developments.
We continue to be the Genealogical Heritage provider in Fernianagh for Fermanagh and Omagh District Council and are
grateful for their annual grant. We meet with FODC'S designated representatives on a quarterly basis and provide a
review of our activities and eXpendI￿re.
Without doubt the highlight of 2022 for FGC was its launch of the 'Back Streets-Dardanelles' memory map in October.
This project was funded through the Heritage Lottery Fund. facilitated through its Fennanagh organ. Lough Erne
Landscape Partnership. This drew in good numbers at our launch and we are very proud of this project which we know
will keep alive this once vibrant area of Enniskillen. Responses from viewers have been very positive. as was our
co-operation with the Inniskillings Military Museum who assisted us with inforniation on the First World War dead from
the Back Streets. This online memory map is available to view on our website and is free to all.
Ow www.fennanaghgenealogy.org website offers members access to recordings of our talks. as well as access to articles
published by our membership. The technical side of FGC'S affairs is expertly managed by Mary-Anne Grant.
Enniskillen Castle Museum put on an exhibition of FGC'S project on the L0￿s-T0ttenh8rn family from Ely Lodge,
County Fennanagh. This had earlier been postponed due to Covid restrictions. This gave visitors from near and far an
expertence of FGC'S research.
Covid restrictions yet again prevented Face to Face meetings at our Enniskillen Castle hub. It is our intention to hold
these again in 2023, dependent on circumstances. Our transcription teams continuned to transcribe National School
records but a major development was our assisting Enniskillen Castle Musuem with transcription of their Enniskillen
Work House records.
Each year we invite a 'special' guest speaker as a highlight to our Talks Programme. In April 2022 Enzo Farinella,
formerly an Italian Papal envoy to Ireland, gave a superb presentation on 'Irish Christian missionaries, with a focus on
Fern]anagh'.
The summer annual trip was hosted in June with 15 members taking part. Commencing with a boat tour around
Enniskillen and followed by a walking tour of the town. the event concluded with a meal in the Taphouse.
Our AGM wa5 held on Saturday I Ith June 2022. Regarding our comrnittee. Dave McNulty Stood down as both a
Trustee and Committee member. Karen Ireson relinquished her role as Volunteer Co-ordinator but remained as our Face
Book rnanageT, alongside Linda Swindle. Caroline Fitzpatrick took over as Volunteer co-ordinator and also Membership
co-ordinator. She also act5 as our bookkeeper assisting Frankie. our Honorary Treasurer. I continued as Secretary and
Vivienne Carson did so as Policies co-ordinator and Entertainments OffIcer. Mary-Anne Grant continued as Technical
OffLcer.
Our Fermanagh Roots Journal Issue 2 reached a landvnark with its sale surpassing 300 copies.
The following policies were completed or updated during 2022..
Complaints Policy
Equality Policy
Volunteering areas-
Our Cu￿ent number of volunteers is 16 with 2 new volunteers in the pipeline.
Our Committee has 7 active members.
Page 2

FERMANAGH GENEALOGY CENTRE
REGISTERED NUMBER: N1614236
REPORT OF THE TRUSTEES
for the Year Ellded 31 DECEMBER 2022
OBJECTIVES AND ACTIVITIES
4 volunteers continue to transcribe our own schoolbooks and graveyard records. We also have a rota with 9 volunteers
transcribing the Workhouse records in conjunction with Enniskillen Castle.
Our enquiry team is due to conduct face to face consultations again. with limited capacity. a￿angernents to be agreed
with Enniskillen Castle.
Just two volunteers are keeping the enquiry service operational by remote monitoring of email enquiries. We, again have
several new volunteers receiving training to join the email enquiry team.
FINANCIAL REVIEW
Financial position
Financial report:
The financial position at Fernianagh Genealogy Centre continues to be positive, although we had a deficit of £2,824
(compared to a surplus of £6,316 last year). This was mainly due to costs for the Dardanelles Project and the purchase of
new equipment and laptops.
Voluntary donations continue to make a positive contribution to the fmancial stability of the organisation (£416
compared to the previous year of £3,139).
The donations from the American Ireland Fund had come in early last year, so none showing this year.
Membership income has increased when compared with previous years (£1,537 this year, when compared to the
previous year of £963). Grant monies increased this year to £2,319 when cornpared to the previous year of £2,000. This
includes grants from FODC and LELP.
STRUCTURE, GOVERNANCE AIND MANAGEMENT
Gov¢rning document
The charity is controlled by its governing docurnenL a deed of trusL and constitutes a limited company, limited by
guarantee, as defined by the Cornpanies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1614236 (Northern Ireland)
Registered Charity number
100414
Registered office
5 The Willows
Enniskillen
Co. Fern)anagh
BT74 6GD
Trustees
Mrs V Carson
M Hall
Ms K Ireson
J F Roofe
Mrs V M Wiggins
Dr D McNulty (resigned I1.6.22)
Company Secretary
M Hall
Page 3

FERMANAGH GENEALOGY CENTRE
REGISTERED NUMBER: N1614236
REPORT OF THE TRUSTEIS
for the Year ETrdcd 31 DECEMBER 2022
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
W K Rainey FCA
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Fennanagh Genealogy Centre for the purposes of company law) are
responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and
United Kingdom Accounttng Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resources, including
the income and expenditure, of the charitable company for that period. In preparing those financial statements, the
trustees are required to
select suitable accounting policies and then apply them consistently.
observe the method5 and principles in the Charity SORP.
make judgements and estimates ihat are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable
company will continue in business.
The trn5tees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and to enable them to ensure that the fmancial statements comply with
the Companies Act 2006. They are a150 responsible for safeguarding the assets of the charitable company and hence for
taking reasonable steps for the prevention and detection of fraud and other i￿egUlar1ties.
Approved by order of the board of trustees on 20 May 2023 and signed on its behalf by..
M Ilall - Trustee
Page 4

' J & (>/JJoaateJ
Chartered Accounlanls and Registered Auditors
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FERMANAGH GENEALOGY CENTRE
I report on the accounts of the company for the ended 31 December 2022, which are set out on pages six to eleven.
Respective responsibilities of charity trustees and examiner
As the Charitys tn￿teeS (and also the directors 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 subject to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Con)missioll for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out in accordance with the generdl Directions givell by the Charity Commission for Northern treland under
Section 65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me ca￿e to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of tbe Charities Statement of Recommended Practice applicable to charities
' preparing their accounts in ac£ordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is further infortnation needed for a proper understanding of the awounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matteTS (l) to (4) listed above and. in
coDnection with following the Directions of the Charity Commission for Northern Irelan(L I have found no matters that
require thawing to your attention.
W K Rainey FCA
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
20 May 2023
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry out audit work an(J regulated for a range of inveslrn8nl bu5ine5S
a¢liviiies in the Uniled Kingdom by the Institute ol Chariered Accountant5 in Iieland

FERMANAGH GENEALOGY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2022
31.12.22
Unrestricted
fund
31.12.21
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,280
9,143
Investment income
14
Total
5,294
9,146
EXPENDrruRE ON
Raising funds
8,118
2,830
NET INCOMEI(EXPENDITURE)
(2,824)
6,316
RECONCILIATION OF FUNDS
Total funds brought forward
11,888
5.572
TOTAL FUNDS CARRIED FORWARD
9,064
11,888
The notes form part of these financial statements
Page 6

FERMANAGH GENEALOGY CENTRE
REGISTERED NUMBER: N1614236
BALANCE SHEET
31 DECEMBER 2022
31.12.22
Unrestricted
fund
31.12.21
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
1,852
8.012
1,181
11.007
9,864
12,188
CREDITORS
Amounts falling due within one year
(800)
(300)
NET CURRENT ASSETS
9.064
11,888
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,064
11,888
NET ASSETS
9,064
11,888
FUNDS
Unrestricted funds
9,064
11,888
TOTAL FUNDS
9,064
11,888
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
prepaTing fmancial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othenvise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companie5 regime.
The Iinancial stateTnents were approved by the Board of Trustees and authorised for issue on 20 May 2023 and were
signed on its behalf by=
M Hall - Trustee
The notes forni part of these fmancial 5tatetnent5
Page 7

FERMANAGH GENEALOGY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expendithre is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
TaxatlOD
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
INVESTMENT INCOME
31.12.22
31.12.21
Bank Interest
14
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2022 nor for the year
ended 31 Decernber 2021.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 Decetnber 2022 nor for the year ended
31 December 2021.
Page 8
continued...

FERMANAGH GENEALOGY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
9.143
Investment income
Total
9.146
EXPENDITURE ON
Raising funds
2.830
NET INCOME
6,316
RECONCILIATION OF FUNDS
Total funds brought fonvard
5,572
TOTAL FUNDS CARRIED FORWARD
11,888
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Trade debtors
1,852
1.181
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22
31.12.21
Accrued expenses
800
300
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
11.888
(2,824)
9,064
TOTAL FUNDS
11,888
(2.824)
9,064
Page 9
continued...

FERMANAGH GENEALOGY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2022
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows=
Incoming
resources
Resources
expended
Movement
in ￿ndS
Ullrestricted funds
General fill)d
5,294
(8,118)
(2,824)
TOTAL FUNDS
5,294
(8,118)
(2.824)
Comparatives for movement in funds
Net
movement
in funds
At
31.12.21
At l.1.21
Unrestricted funds
General fund
5,572
6,316
11.888
TOTAL FUNDS
5.572
6,316
11,888
Cornparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
9,146
(2,830)
6,316
TOTAL FUNDS
9.146
(2,830)
6.316
A current year 12 months and prior year 12 months Combined position is as follows=
Net
rnovement
in funds
At
31.12.22
At 1.1.21
Unrestricted funds
General fund
5,572
3,492
9,064
TOTAL FUNDS
5,572
3,492
9,064
Page 10
continued...

FERMANAGH GENEALOGY CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2022
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unrestrieted funds
General fund
14,440
(10.948)
3,492
TOTAL FUNDS
14,440
(10,948)
3,492
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 December 2022.
Pagell