PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTEREO AUDITORS Registered Charity Number NIC 100448 ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Reglsleied lo carry out audil work and regulalgd lor a range of inve51menl business aclivilie5 in the United Kingdom by lh6 Inslilule ol Chartered Accounlanls in Ireland ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page Contents Independent Examiner's Report Statement of Financial Activities Statement of Assets and Liabilities Notes to the Financial Statements PRS Patton Rainey I Stenson Limited CHAPTERED ACCOUNTANTS & FtEGISTEREO AUDITORS ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM INDEPENDENT EXAMINER'S REPORT TO THE CHAIUTY TRUSTEES OF ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM FOR THE YEAR ENDED 31 DECEMBER 2023 I report on the accounts of the Trust for the year ended 31 Dccember 2023, which is set on page 4. Respective Responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is not subject to audit under Charities Legislation 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 Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to my attention Basis of 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 Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. My 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 considcration 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 cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Regi51eied lo carry oul audit work and regulalÈd lor a range ol inveslmenl business aclivilles in Ihe United Kingdom by Ihe Inslilule ol Charfered Accounlanls in Ireland ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF ASSOCIATION OF FRIENDS OF FERMANAGH COUNTY MUSEUM FOR THE YEAR ENDED 31 DECEMBER 2023 Independent Examiner's Report 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 rcquire drawing to your attention. Stephanie Stenson FCA Patton Rainey & Associates Chartered Accountants 6 East Bridge Street Enniskillen Co Fermanagh BT74 7BT Date: 23 October 2024