ROWTHE ERNE YEAR ENDED 31 DECEMBER 2023 Independent •xarnln•es report to lh• ¢harlty trust• Thls report relates 10 th• accounts ol Row the Erne for the vear ended 31st D•¢emb•r 2023, whlch are set out on p•8e 3. Respecthe responslbllltles of the charlty trustees and Independent emmlner As the Charity's trustees you a responsible for ihe prepar8tlon of the accounts In atcordan with the Charities Act (Northern Irelandl 28. It is my resnsIbIlity as independent examiner to: Examine the accounts under Settion 65 of the Charities Art - Follow the procedures laid down in the general directions given by the commission under SectK>n 65 {91 Ibl of the charities Art - State T*hthr particular matters have come to my attention 8asls ofthe irtrndent Examinerfs Report I have examined your charity accounts a5 required Jnder Sertion 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commi55ion for Northern Ireland under section 65 {91 Ibl of the Charities Act. My examinat)fi included a review of the accounting records kept by the charity and a comparison with the accounts presented with those records. It a150 included cor)sideration of of any unusual items or disclosures in the accounts. and seeking appropriate explanations from you as charity trustees concerning any such matters. P•fy role is to stste whether there are any materlal matters the have come to my attention. durin8 the course of this examination. giving Me cause to belleve: l. The accounting record5 were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accountin8 records. 3. The ac£ount5 do not comply with the accountlng requirements of the Charities Act. 4. That there is further Informatlon needed for a proper understandin8 of the accounts to be reached.
ROW THE ERNE YEAR ENDED 31 DECEMBER 2023 Independent examiner's report to the charitytrustees Independent Emamlner's Ststement I have completed my examination and have no concerns in respett of the matters listed under 14 above and. therefore in the following the dbrection of the Charity Commi55ion for Northern Ireland, I have found no matters that require drawing to your attention. Name: Martin McGuiEan 4 Drum14n Heights Enniskillen Co. Fermana8h BT74 7NR signed: th Date: 14th November 2024