Lisnaskea Fairs and Markets Independent Examiner's report to the Trustees of Lisnaskea Fairs and Markets for the year ended 31 December 2020 I report on the accounts of the Trust for the year ended 31 December 2020, whlch are set out on pages 8 to 15, Respective responslbllltles of Charity tru$tee$ and examiner As the charlty's trustees you are responslble for the preparatlon of the accounts In accordance with the Charltles Act {Northern Ireland} 2DD8. It is my responsibility to: • examlne the accounts under sectlon 65 of the Charftle5 Act follow the procedures lald down In the general Directlons given by the Commlsslon under sectlon 65(91(b) of the Charltbes Act state whether partlcular matters have come to my attentlon. Basls of Independent examiner's report I have examlned your charity accounts as required under section 65 of the Charities Act and my examlnatlon was carried out in accordance with the general Dlrections given by the Charlty Commission for Northern Ireland under settlon 65{9)(b) of the Charities Art. My examlnation induded a revlew of the accounts'ng records kept by the charity and a comparlson of the account5 presenteé wbth those records. It also Included conslderation of any unusual items or disclosures in the accounts and seeklng explanations from you as charity trustees concernlno any such matters. My role Is to state whether any materfal matters have come to my attention glvlng me cause to belleve: l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charlties Act,. 2. That the accounts do not accord wlth those accountlng records,. 3. That the accounts do not comply wlth the accounting requirernents of the CharltSes Act. and 4. That there is further Informatlon needed for a proper understanding of the accounts to be reached. CavanaghKelly'
Llsnaskea Falrs and Market5 Independent Examiner's report to the Trustees of Lisnaskea Fairs and Markets for the year ended 31 December 2020 - continued Independent examlnerfs statement I have completed my examination and have no concerns In respect of the matter5 (1) to 14) listed above and, In connectlon with following the Direction5 of the Challty CommSsslon for Northern Ireland, I have found nts matters that require drawlng to your attention. Ryan Falls, ACA CavanaghKelly Chartered Accountants Ireland l Broadmeadow Place Castle Island Court Ennisklllen Co. Fermanagh Bf14 7HR Date CavanaghKelly'