2022-12-31-annual-return

' J & o/JJoaé Chartered Accountants and Registered Auditors INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FERMANAGH GENEALOGY CENTRE report on the accounts of the Company foi the yeaT ended 31 December 2022, which are set out on pages six to eleven. Respective responsibilities of charity trustees and examiner As the charity's twstees (and also the directOTS for the purposes of cotnpany 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 independellt examinatio￿ 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 Comtnission for Nortbern Ireland under Section 65{9)(b) of the Charities Act state whether particular mattets have come to my attention. Basis of the illdependent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was caTried out in accordance with the genetal Directions given by the Charity Commission for Northern Ireland 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 tne cause 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 principle5 of the Charities Statsment of Recommended Practice applicable to charities ' preparing tELeir accounts in aC￿rdanCe with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is fiwther inforn]ation needed for a proper understanding of the accounts to be reached. IndepeudeDt examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the ChaTity Commission for Northern Irelanl I have found no matters that require drawing 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 and regulated for a range of investment busin8SS aclivilie5 In th8 United Kingdom by the Institu18 of Chartered Accountants in Ireland