County Fermanagh Farmlng Society Llmited (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 2023 We report on the flnanclal statements of the company for the year ended 31 December 2023 which are set out on pages 8 to 17. Respective Responslbllltles of Directors and Independent Examlner As the charitable company's dlrectors, who are the trustees for the purpose of charity law, you are responsible for the preparatlon of the financlal statements In accordance wlth the requirements of the Companies Act 2006. Having satisfied ourselves that the charltable company is not subject to audlt under company law, and Is eligible for Independent examlnation, It Is our responslbillty to: exarnlne the accounts under sectlon 65 of the Charitles Act {Northem Ireland) 2008; follow the procedures lald down In the general Dlrectlons given by the Charlty Commlsslon for Northern Ireland under sectlon 65(9){b) of the Charltles Act (Northern Ireland) 2008; and state whether partlcular matters have come to our attention. Basls of Independent Examlner's Report We have examlned your charitsble company's financlal statements as requlred under settion 65 of the Charltles Act (Northern Ireland) 2008 and our examlnatlon was carried out In accordance wlth the general dlrettlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 65{9)(b) of the Charitles Act (Northern Ireland) 2008. The examlnatlon Included a revlew of the accountlng records kept by the charltable company and a comparison of the accounts presented wlth those records. It also Includes conslderatlon of any unusual Items or dlsclosures In the accounts and seeklng explanatlons from you as charitable company Dlrertors concernlng any such matters. Our role Is to state whether any materlal matters have come to our attentlon glvlng us cause to belleve: That accountlng records were not kept In accordance with sectlon 386 of the Companies Act 2006; or That the accounts do not accord wlth those accountlng records. or That the accounts do not comply with the accountlng requirements of sectlon 396 of the Companies Act 2006 and wSth the methods and prlnciples of the Charlties Statement of Recommended Practlce appllcable to charltles preparing thelr accounts In accordance wlth the Flnanclal Reportlng Standard applicable in the UK and Republlc 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 2023 (Continued) Independent Examinerfs Statement We have completed our examlnation and have no concerns In respect of the matters listed above and, In connettion with following the direttions of the Charity Commission for Northern Ireland, we have found no matters that requlre drawing to your attention. CAVANAGHKELLY Chartered Accountants & Statutory Audltors 36-38 Northland Row Dungannon Co. Tyrone BT716AP Date: