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