County Fermanagh Farming Society Limited (Charitable Company Lfmited by Guarantee) Independent Examiner's Report to the members on the unaudited financial statements of County Fermanagh Farming Society Limited for the year ended 31 December 2022 We report on the financial statements of the company for the year ended 31 December 2022 which are set out on pages 8 to 17. Respectlve Responslbllitles of Dlrectors and Independent Examiner As the charitable company's directors, who are the trustees for the purpose of charity law, you are responsible for the preparation of the financlal statements in accordance with the requirements of the Companies Act 2006. Having satisfled ourselves that the charltable company Is not subject to audit under company law, and Is ellglble for independent examination, it is our resporisibility to: examine the accounts under sectlon 65 of the Charitles Act (Northern Ireland) follow the procedures lald down In the general Dlrertions glven by the Charlty Commisslon for Northern Ireland under settion 65(9)(b) of the Charltles Act (Northern Ireland) 2008. and stste whether partlcular matters have come to our attentlon. Basis of Independent Examlner's Report We have examined your charitable company's flnanclal statements as required under sectlon 65 of the Charities Act (Northern Ireland) 2008 and our examlnatlon was carrled out In accordance with the general dlrectlons glven by the Charity Commlsslon for Northern Ireland under section 65(9)(b) of the Charltles Act (Northern Ireland) 2008. The examination Included a review of the accountlng records kept by the charltable company and a comparison of the accounts presented wlth those records. It also Includes conslderation of any unusual Items or disclosures in the accounts and seeking explanations from you as charitable company Directors concerning any such matters. Our role Is to state whether any material matters have come to our attention glvlng us cause to believe: That accounting records were not kept In accordance with sectlon 386 of the Companies Act 2006. or That the accounts do not accord with those accounting records; or That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charltie5 statement of Recommended Practlce appllcable to charities preparing their accounts in accordance with the Flnanclal Reporting Standard applicable in the UK and Republic of Ireland. or That there is further Information needed for a proper understandlng of the accounts to be reached.
County Fermanagh Farming Society Limited (Charitable Company Limited by Guarantee) Independent Examiner's Report to the members on the unaudited financial statements of County Fermanagh Farming Society Limited for the year ended 31 December 2022 (Continued) Independent Examinerfs Statement We have completed our examination and have no concems in respect of the matters Ilsted above and, in connertlon with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attentlon. CAVANAGHKELLY Chartered Accountants & Statutory Audltors 36-38 Northland Row Dungannon Co. Tyrone Bfli 6AP Date: