Independent examiner's report to the charity trustees of Femanagh Writers I report on the accounts of the Trust for the year ended 31 March 2023. Since the Trust had few financial transactions during the financial year, l am not including a separate report with this statement. Respective responsibilities of charity trustees and examiner As the charty's trustees you are responsible for the preparalion of the accounts in accordance with the Chartiies Act (Northem Ireland) 2008. It is my responsibility to= . examine the accounts under section 65 of the Charities Act follow the procedures la down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Chanty Commission for Northern Ireland under section 65(9)(b) of the Charrties Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented wrth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanakn'ons from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records yre not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord Imth those accounting records 3. That the accounts do not compTry wth the accounting requirements of the Charities Act 4. That the is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement
Independent examiner's ststement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Name: Teresa Kane i Address: The Mill. 73 Main Street. Ballinamallard, County Fennanagh, Northem Ireland, BT94 2FZ. Dats.. a3<Kd ao2L