ACCOUNTANTS, REPORT TO THE BOARD OF DIREOR$ ON THE UNAUDITED FINANCIAL sfATEMENTS OF COMMUNifi AID FERMANAGH LTD FOR THE YEAR ENDED 31 MARCH 2023 In accordance with our terms of enga8ement, and in order to assist you to fulfil your duties under the Companies Act 21J)6. we have compiled the finanoal ststements of the ccmnpany which comprise the Profit and Loss Account, the Balance Sheet and the have compiled the financial statements of the company which comprise the Profft and Loss Account, the Balance Sheet and the have compiled the financial ststements of the company which comprise the Profft and Loss Account. the Balance Sheet and the related notes from the accounting records and infomation and explanations you have 8iven to us. This report is made solety to the company's Board of Directors, as a body. in accordance with the terms of our en8a8ement. Our work has been undertaken so that we might compile the financial statements that we have been enga8ed to compile. report to the company's Board of Direciors that we have done so and state those matters that we have agreed to 5tste to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the company arkd the company's Board of Directors as a body, for our work or company and the company's Board of Directors as a body. for our work or forthis rer We have carried out this en8agement in accordance with 8uidance issued bythe Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements. You have acknowledged on the balance sheet for the year ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2LKI6. You consider that the ¢omparry is exempt from the ststutory requirement for an audlt for the year. We have not been insmirted to carry out an audlt ofthe finanaal ststements. For this reason. we have not verified the ac¢ura¢y or completeness of the accounting records or infomation and explanatitms you have given to us and we do not. therefore. express any opinion on the financial ststements. MacNeary Rasdale & Co. Ltd Chartered kncountants Wellington House 30 Darling St Enniskillen Fermana8h BT74 7EW 15th December 2023
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