Independent examiner's report to the trustees of FermAnagh Talking Newspaper Association We report on the accounts of the Association for the year endd 31 Mar¢h 2023, which are sel out on pag¢s 3 to 8. Respectlve responslbllltlej of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year and that an independent examinalion is needed. It is our responsibility to: examine the accounts io follow the procedure$ laid down in SORP 2005 10 5¢at¢ whether particular malt¢rs hav¢ ¢om¢ to my attention. Buls of iidependent ¢xamlner'J report Our examination was carried oul in accordance wilh the guidance issued under The sIeMent of Recommended Prnctice- Accounting and Rew)rting by Charities issued in March 2005. An cxamination includes a review of the accounlin8 records kept by the charity and a comparison of t accounts presenled with those records. It also includes consideration of any unusual items or disclosures in the accoun and seeking explanalions from you as trust¢¢s concernin8 any such matters. The procedures underthk¢n do not provide all ihe evidence thal would be required in an audit and consequently no opinion is given as to whether the accounts presenl a 'trne and fair view. and ihe report is limiied io those matters set out in the statement below. Independent examlner'i JtstemeDI In ¢(neCtion with our examination. no matter has Cne lo our attention: ( l ) which gives us re&wnable cause to beli¢ve Ihai in any material respe the requirements: to keep accounting records to Ppart accounts which accord with the accounting records and comply with SORP 2005 have not been met; or (2) to which, in our opinion. attention should be drawn in othr to enable a proper understanding of the accounts to be reached. MacNeary Rasdale & Co Ltd Chvdrtered Aceountsnts and Regislered Audltors Wellinglon Hou8e 30 Darling St Ennijkillen 16* May 2023 BT74 7EW
h Talki ociation ofihe trustees for the 31 March 2023 Statememt of Iru5tees' respobIlIt$ & Stsle•em¢ of dhtk15¥re of IDforntkno ¢0 reportln8 W0nInts temen ilities The truslees arc rsIble for prepaTing the Tne¢s. &)d the f11] ststements in accordance with applicable law and regulalion SORP'S requires the tntstees io prepare financi stattmts for each rUwla1 year which give a ITue and fair view of the stale of affaits of the charitable a$Slati{ as * hlance shea de and of its incoming resources and application of resources includin8 income and exmIlre. for th¢ year. In preparing thos¢ fuwicia] the mistees x¢ rupired to: Sekct suitsble accounting polKies and awty them ¢(m5iStthty' - Make judgements and t1¢$ msonabk and wudcnL" . Sts whether appIable paounting stsThd have been follow& subject any matrrial departures dixlosed and explained in financial ernents . the fin¢la1 statern ihe soing concem basis unless it is inapwopriate the c(mpaAy will ¢ontinu¢ in knines& They •re also resp(sIble for safeguarding the assets of th c(wnpNy hence for tsking reasonable sws for the prevenlion and detection of fiaud othLY iTregulariii¢& lemenl o aiion So far as each of the truses in offKe * the de of 4)woval of these rmanc1 statements are awwe: . There is no rekvani xwjnting informalion of which the &ssocialions aT¢ unaware: •nd They have taken all the ¥)s thal Ihey ought to have a5 trugees in order to make themselves aware of any rekvant a¢UntIn8 infonnTh and to eslablith th the aw1](.$ accountsnts are awwe of infomiion. By Order of the Bowd ofTnthes 16 May 2023