PRS
Patton Rainey I
Stenson Limited
CHAflTERED ACCOUNTANTS
& REG1STERED AUDITORS
REGISTERED COMPANY NUMBER: N1066336 (Northern Ireland)
REGISTERED CHARITY NUMBER: 100689
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
FOR
FERMANAGH ARTS FESTtVAL
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regi51ered lo carry out audit work and regulaied for a range ol investment busine55
actiV51ies In the United Kingdom by the Institute of Ghariered Accounlanls in Ireland

FERMANAGH ARTS FESTIVAL
CONTENTS OF THE FINANCJAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of FiDaDcial Activities
10

FERMANAGH ARTS FESTIVAL
REPORT OF THE TRUSTEI ES
for the Year Ended 30 NOVEMBER 2023
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 30 November 2023. The trustees have prepared Éhe financial
statements in accordance with the Companies Act 2006 and the requirements of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the
UK and Republic of Ireland (FRS 102).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's objectives are for the public benefit and are restricted to the following-_
(a) the advancement of education
(b) the advancement of the arts, culture, heritage or science
(c) the improvement in community life through collective involvement in enriching arts events
(d) encouraging learning and raising levels of skills among arts practioners and participants.
Significant activitics
The charity organises an annual Arts Festival incorporating educational talks, workshops and exhibitions in addition to
drama and concerts, tnany of which are free of charge to encourage maximum participation in the arts from all age
groups and sections of society.
Publi¢ benefit
The Trustees seek to ensure that the public benefit requirement is considered and Fermanagh Arts Festival facilitates this
having regard to the Charity Commission guidance on public benefit.
Fin2nci21 Review
The results for the year ended 30 November 2023 are set out on pages 4 and 5 of the financial statements.
STRUCTURE. GOVERNANCE AND MANAGEMEIYT
Governing document
The charity is controlled by its governing document. a Memorandum and Articles of Association, and constitues a
limited COTnpany, limited by guarantee. as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Rcgistered Compally number
N1066336 (Northern Ireland)
Registered Charity number
100689
Registered office
Clo Mrs Anne Beattie
58 Moybrone Road
Letterbreen
Enniskillen
Co. Fennanagh
BT74 9EP
Trustees
Mrs E P Hassard
Mrs A Johnston (resigned 26.9.23)
Mrs L Clarke (appointed 26.9.23)
Dr B A McDerniott
Mrs A Allen (appointed 26.9.23)
Mrs A Beattie (appointed 26.9.23)
Page I

FERMANAGH ARTS FESTIVAL
REPORT OF THE TRUSTEES
for the Ycar Ended 30 NOVEMBER 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Company Secretary
Mrs E P Hassard
Independent Examiner
Mrs S Stenson FCA
Patton Rainey Stenson Limited
Chartered Accounlanls
6 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7BT
Bankers
Allied Irish Bank
2 & 4 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7BT
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
Approved by order of the board of trustees on 23 July 2024 and signed on its behalf by-
Mrs L Clarke - Trustee
Page 2

PRS
Patton Rainey I
Stenson Limited
CHAR TERED ACCOUNTANTS
REGISTEféED AUDITORS
INDEPENDEI NT EXAMINER'S REPORT TO THE TRUSTEES OF
FERMAI4IAGH ARTS FESTIVAL
I report on the accounts of the company for the year ended 30 November 2023, which are set out on pages four to nine.
Respective responsibilities of charity trustees 2nd 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.
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=
exatnine 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 tbe 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. 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 frotn you as charity trustees concerning any such tnatters.
My role is to state whether any material matters 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 comply with the accouThting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordaT]ce 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 statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) llsted above an(L in
CO[￿e¢tIon with following the Dtrection5 of the Charity Commission for Northern Ireland, I have found no matters that
requÈre drawing to your attention.
Mrs S SÈenson FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fern]anagh
BT74 7BT
23 July 2024
CHARTERED
ACCOUNTANTS
IREL4ND
Chartered
Tax Advisers
Regislered lo carry out audit ivork and regulated lor a rang& ol investment business
activities in the United Kingdom by the Insiiluie DI Chartered Accountants in Ireland

FERMANAGH ARTS FESTIVAL
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 NOVEMBER 2023
30.11.23
Total
funds
30.11.22
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
6,410
6,410
19,069
EXPENDITURE ON
Raising funds
1,797
1.797
10,832
Other
59
59
78
Total
1,856
1,856
10.910
NET INCOME
4,5S4
4,554
8,159
RECONCILIATION OF FUNDS
Total funds brought forward
17.721
17,721
9.562
TOTAL FUNDS CARRIED FORWARD
22,275
22,275
17.721
The notes form part of these financial statements
Page 4

FERMANAGH ARTS FESTIVAL
BALANCI SHEET
30 NOVEMBER 2023
30.11.23
Total
funds
30.11.22
Total
funds
Unrestricted
fund
Restricted
funds
Notes
CURRENT ASSETS
Cash at bank
22,875
22,875
l8,321
CREDITORS
Arnounts falling due within one year
(600)
(600)
(600)
NET CURRENT ASSETS
22,275
22,275
17,721
TOTAL ASSETS LESS CURRENT
LIABILITIES
22.275
22,275
17,721
NET ASSETS
22,275
22,275
17,721
FUNDS
Unrestricted funds
22,275
17.721
TOTAL FUNDS
22,275
17.721
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 30 November 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 November 2023 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 thal comply with Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial statements which give a Irue 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
Tequiremenls of Sections 394 and 395 and which othenvise comply wilh the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statemenls have been prepared in accordance with the provisions applicable to charitable companies
subject to the small Companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 23 July 2024 and were
signed on its behalf by-
Ct6LC
L Clarke- Trustee
The notes form part of these financial statements
Page 5

FERMANAGH ARTS FESTIVAL
NOTES TO THE FINANCIAL STATEMENTS
for thc Year Ended 30 NOVEMBER 2023
ACCOUNTING POLICIES
B2sis of preparing the fillancial 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- 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 ￿nds. 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 conslructive obligation cornmitting 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. Expenditure 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.
Taxation
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.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 November 2023 nor for the year
ended 30 November 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 November 2023 nor for the year ended
30 November 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,069
19,069
EXPENDITURE ON
Raising funds
10,832
10,832
Other
78
78
Total
10,910
10.910
NET INCOME
8.159
8,159
Page 6
Continued...

FERMANAGH ARTS FESTIVAL
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 30 NOVEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
funds
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
9.562
9.562
TOTAL FUNDS CARRIED FORWARD
17,721
17,721
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23
30.11.22
Accruals and deferred income
600
600
MOVEMENT IN FUNDS
Net
movement
in funds
At
1.12.22
At
30.11.23
Unrestricted funds
General ￿nd
17,721
4,554
22,275
TOTAL FUNDS
17,721
4.554
22.275
Net movement in funds, included in the above are a5 follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
6.410
(1,856)
4,554
TOTAL FUNDS
6,410
(1,856)
4,554
Comparatives for movement in funds
Net
movement
in funds
At
1.12.21
At
30.11.22
Unrestricted funds
General fund
9,562
8.159
17.721
TOTAL FUNDS
9,562
8,159
17,721
Page 7
continued...

FERMANAGH ARTS FESTIVAL
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 30 NOVEMBER 2023
MOVEMENT IN FUNDS- continued
Comparative net movetnent in funds. included in the above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Generdl fund
19,069
(10,910)
8,159
TOTAL FUNDS
19.069
(10,910)
8.159
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
1.12.21
At
30.11.23
Unrestricted funds
General fund
9,562
12,713
22.275
TOTAL FUNDS
9.562
12,713
22,275
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows..
Incoming
resource5
Resources
expended
Movement
in funds
Unrestricted funds
General fund
25.479
(12,766)
12,713
TOTAL FUNDS
25,479
(12,766)
12.713
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 November 2023.
Page 8
continued...

FERMANAGH ARTS FESTIVAL
NOTES TO THE FINANCIAL STATEMENTS- colltinued
for the Year Ended 30 NOVEMBER 2023
COMPANY LIMITED BY GUARANTEE
The charity is incorporated under the Companies Act 2006, as a company limited by guarantee and not having a
share capital. The company registration number is N1066336.
Page 9

FERMANAGH ARTS FESTIVAL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 NOVEMBER 2023
30.11.23
30.11.22
INCOME AND ENDOWMENTS
Donations and legacies
Grants
Sponsorship
Ticket sales
3.600
7,670
7.799
4,000
2,410
6,410
19,069
Total incomiDg resources
6,410
19,069
EXPENDITURE
Raising donations and legacies
Insurance
Bands and artists
Marketing. advertising and promotions
Venue and room hire
Accountancy
347
7,413
1.417
1,175
480
1,028
289
480
1,797
10.832
Support costs
Finance
Bank charges
59
78
Total resources expended
1.856
10,910
Net income
4,554
8,159
This page does not forn] part of the statutory financial statements
Page 10