FERMANAGH TALKING NEWSPAPER AssoaATION
FINANaALSTATEMENTS
FOR YEAR ENDED 31 MARCH 2025

FERMANAGH TALKING NEWSPAPER ASSOCIATION
Independent examlner's report to the trustee5 of Fermanagh Talking Newspaper
Assoclation
We report on the Accounts of the Assoclation for the year ended 31 March 2025, which are set out on
pages 2 to 4.
Respective responslbilitles 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 examination is needed.
It is our rep50nsibility to..
examine the accounts
to follow the procedures laid down in SORP 2005
to state whether particular matters have come to my attention
Bas15 of independent examiner's report
Our examination was carried out in accordance with the guidance issued under The Statement of
Recommended Practice- Accounting and Reporting by Charities issued in March 2005. An examination
includes a review of the accountinE records kept by the charity and a comparison of the accounts
presented with those records. It also Includes consideration of any unusual items or disclosures in the
accounts, and seeking explanation5 from you as trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whether the accounts present a 'true and fair view, and the
report is limited to those matter5 set out in the statement below.
Independent examlner's statement
In connection with our examination, no matter has come to our attention-
111 which gives us reasonable cause to believe that in any material respect the requirements:
to keep accounting record5
to prepare accounts which accord with the accounting records and comply with SORP 2005
have not been met; or
121 to which, in our opinion, attention should be drawn in order to enable a proper understanding of
the account to be reached.
,,L,ill,c Ll
MacNeary Rasdale & Co Ltd
Chartered Accountants and Reglstered Audltors
Wellington House
30 Darling Street
Enniskillen
Co. Fermanagh
BT74 7EW
13th May 2025

FERMANAGH TALKING NEWSPAPER ASSOQATION
statement of trustee¢ resp(#￿IbIls￿es & Statement of dSsclosure of Informatlon to reportlr
Accountants
Statement of trustees. responslbllllles
The trustees are responslble for preparlng the Trustees, Report and the financial statements in
accordance with applicable law and regulation
SORWS requires the trustees lo prepare financial statements for each financial year which give a true
and fair view of the state of affairs of Ihe charltable association as at balan￿ sheet date and of Its
incomlng resources and appllcatlon of resources. Indudln8 Income and expermalture. for the financlal
vear.
In preparlng those finandal statements, the trustees are required to:
- Select suitable accountlng pohcies and ath them consistentlv:
- Make judgements and estlmates that are reasonable and prudent;
- State whether applicable attounting standards have been followed, subject to any material
departures disdosed and expla#￿1 in the financial statements
- Prepare the flnancial statements on the golng concern basts unless it is inappropriate to presume
that the company wlll continue in business.
They are also responslble for safeguarthng the assets of the company and hen￿ for taking reasonable
steps for the preventlon and deteC￿n of fraud and other Irregularities.
ststement of dls¢losure of Infonnatkm to reportlng accountants
So far as each of the trustees in off￿e at the date of approval of these financlal statements are aware:
- There ts no relevant accounting Inforniatlon of which the associations accountants are unaware; and
- They have taken all the steps that they ought to have taken as trustees in order to make themselves
aware of any relevant accounting information and to establish that the assoclatlon's accountants are
aware of that infomiation.
By Order of the Board of Trustees
13th May 2025

FERMANAGH TALKING NEWSPAPER ASSOCIATION
Statement of FlnancSal Actlvltles Ilncludlng Income and Expendlture Account)
For the Year ended 31st March 2025
Unrestrlcted
Funds
Unrestrlcted
Funds
2024
2025
Incomlng resources
Incoming resources from generated funds:
Voluntory income
Donations
Western Health and Social Care Trust
Bank Interest
RCD
405.00
1,197.50
3,574.68
252.02
25.00
3,885.25
285.87
Total Incomlng Re50urce5 from charltable actlvltles
4,576.12
5,049.20
Resources expended
Costs of generated fund5:
Charltable Actlvltles:
Insurances
Postage and Stationery
Advertising
Travel costs
Bank Fees
Telephone
Sundry Office expenses
Membership Subscriptlons
Repairs and Maintenance
USB Sticks, cables and player
Training
AGM Expenses
689.37
60.13
98.90
1,031.05
63.77
846.12
190.39
62,00
107.48
639.86
50.00
381.50
876.60
64.16
742.36
287.98
62.00
120,77
238.03
220.00
3,369,21
3,463.26
Net movement In funds for the year:.
Net gain on resources for the year
1,206.91
1,585.94
Reconciliation offund5
Total of funds as at 31st March 2024
24,044.08
23,218.14
25,250.99
24,804.08
Less: Depreclatlon
1516.00)
(760.001
Total of funds as at 31st March 2025
24,734.99
24,044.08
All incoming resources and resources expended derive from continuing activities

FERMAPIAGH TAU(ING NEWSPAPER ASSOCIATION
Balance Sheet
as at 31st Marth 2025
2025
2024
Flxed Assets
Net 8ook Value 1st April 2024
2.579.00
3,339.00
Less Oepreclatlon wrltten off
S16.00
760.IXI
1063.00
2.S79.00
Current Assets
Cash at bank and in hand:
Ulster Bank Ltd Current Account
Ulster 8ank Umited 8usiness Reserve Account
Cash In hand
1.314.38
21,308.23
49.38
22.671.99
1,496.75
19,932.36
3S.97
21,465.08
Net Current Assets
22,671.99
21.465.08
Total Net Assets
24.734.99
24.044.08
resented b :.
Accumulated Fund
8alance at l April 2024
Surplus for year
24.044.08
690.91
23.218.14
825.94
8alance at 31 March 2025
24,734.99
24,044A)8
Approved and authorlsed on behalf of the trustees on 13th May 2025
Ms Marlon McLau8hlin
Mrs Pauline FlanaBan