2023-12-31-annual-return

PRS Patton Rainey I Stenson Limited CHARTEfiED ACCOU NTANT5 & FIEGISTERED AUDITORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FERMANAGH GENEALOGY CENTRE I report on the accounts of the company for the year ended 31 December 2023, which are set out on pages six to eleven. Respeetive responsibilities of charity trustees and examiner As the charity's trustees (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. Havincr satisfied myself that the charity is not subject to audit under company law and is eligible for independent examitLation, it is my responsibility to.. examine the accounts under Sect(on 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission 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 general Directions given by the Charity ConLTnission for Northem 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 Tnatters. My role is to state whether any material tnatters have come to my attention giving me 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 COTnply with the accounting requirements of Section 396 of the Companie5 Act 2006 and with the methods and principles of the Charities Statement of Reconunended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statemellt 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 Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mrs Stephanie Stenson FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co. Fermanagh B T74 7BT 18 May 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Reglslered to carry oul audit work and regulated for a range of Investm&nl busine55 aclivilies in the United Kingdorn by th8 Institute of Chartered Accountsnts in Ireland