2023-11-30-annual-return

PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANT5 & REGISTERED AUDITORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FERMANAGH 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 and examiner . As the charity's trustees (2nd 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 satTsfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to= examine the accounts under Section 65 of the Charities Act follow the piocedures 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 iudepeDdent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and tny 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 exaTnination 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 matters. 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 ac¢ordance 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 accountÈng requirements of Section 396 of the CotnpanÈes Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing thetr accounts in accordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached. Independellt examiner's statetnent 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 trelaThd. I have found no matters that require drawing to your attention. Mrs S Stenson FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street ENiiskillen Co. Fern]anagh BT74 7BT 23 July 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered lo carry out audit work and regulated lor a range of inve5ttnent business activities in the United Kingdom by the Inslilule ol Chartered Accounlanls in Ireland