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: