C.-h•rl¢y Dumber.. 10687D Fern)in%h Ilri%lililTh. Tru51¢ri' r¢porl And finn¢i#l ilalem¢nli lor Ihc !tr tndrd S April 2023
FemnAgh Bri%hiiln Contenls Plie Lwl and 4dminithllVt infiYmAt Trn3tees rer#)n seMeM ol fiTwMiII Klivilics Bal¢ SI N(rf¢s io the sthttrn
Fermanagh Ilrighistarz Legal and adminislralij'c information .harih' numbtr 11)6870 Bujineqi 119 Windmill I l¢ighiJ F.nniskillcn Co lennanigh Bf14 7LN Trn5t Pairicia (iollri G¢nimil MA¥iuire Carrothcr5 Ilarr). Ci()an Colcltc Flvnn tY MLiguire Kim Arnislrong Bernadeiie Phillips Kar¢n Wilson (Resid 15ih May 20211 {Resigd September 2022) Ac¢ounl*nts Cn]dden t)olan Limiied 23-?5 Darling %vttt Enniskillen Co. Femianagh BT74 7DI' Bankers Bank. of Irelland Townhall Sireet Enniskillen Co. Fermanagh Bf14 7BD
FeminiEh Bri%htilAn Reporl of the lrnsttei for Ihc ! eAr ended S ilpril 202.1 The tn15tees prtvni theTf and Ihe financi41 lleMen(J lor lh¢ Year eth S A1 2n2). The Irusiem who served during the >t•r ind up io the te ofihis hrt Sel oiit on ge I StrncluTr. Ioi'ernnrr and mlnagemenl Fennanash BrighislaTZ 14 a i'olunlarv cff¥ani4alii)n b! i small commiiiee of Iry5tees and ¥olunieers They ¥ivt up their time Io pr(HIle i•1 IrKlwsion. emwwcDn¢ni •pd 8rtaler cilizct15hip ¢pf peoplc wilh leaniiDg and (Ahcr d15abililies. Objcf lii'u gnd •¢lii'ititJ Tth, bcni'}ii% (Trl our s¥n's¢Y It is hoped Ihe service will be ilTLYded ort•lcr xceys 10 ins WKI r¢cruiiOft allowing Ihem the nptxjrtunity lo explo individual ¢all¥l. Atbici'cmen15 and pErformnce I'he Charit% coniinuL?s Iti Ttcei%.e yolunlrt WMI the S]111 the 5¢rvice userJ and their families, as well is memkts of the g¢ntrnl public. lo allow this vithl 5crvic¢ to b¢ perffflned fly the r(ves¢¢abk futhre. Fin2nciAI rci'iev4 IhL ("liJrili had a dedecil in the wr ended S April ?023 01£1.851. (fvernll the Charity (ash fun& ol £16,666 &4 ai April ?0?315 April 20: £14.8151. $14lemenl of tru$letS' mPODSibilitie5 Ihe InJ&lees art respx)nsible f()r p¥<paring ihe Trusltts. Annual Rewi ond th¢ financial siaiemeiits in accordance with applicable law, and Unblcd Kingdom Accounling Stajards (Chariiies Aci (Nl} ?(K)8 & Am¢th 20?2 and ChJn"lies SORP IFRS 102)). LAM applicable io ¢han"iies in Northem Ireland requires the iruslees to preparr financial sial¢meniS for each fIrn(l31
ear Which gil'e a true and fair of chariTr and ol the incoming resouTce5 and applicaiion olresource5 of the chant!. for thai year. In prrpanng ihesc financial yaiemeDI5 the IsteeS are requkred io. seled SUIle ¥cowilin8 wlicie5 and then apply ihem ConsientlY. observe the mcthods and principks ID ihe Charities SORP. make Jj8¢Ments and ¢]MateS thai are rea5able and ptiykni: s¢ whether applicable UK Accouniing Standgrd5 hav¢ ien followed 5ubjeci io maierial departurts disclosed and explained in the finaDciil wmeDts: aNI preptre the financial staterncnts on the going COeM basi5 unless il is InappropriJi¢ lo presume thai Ihe charity will onlinuc in operaiioii. The art resp($1b1t for ketping woper accounling rfford5 which dist105e 7Aiih r&isonable accurJ¢¥ at an). lime the financial rwsilion of ihe charily wid enable Ih¢m lo t5[¢ Ihai the financial Nien7¢ts compl) wilh Ihe Ihe L-hariii¢s Ad INI) ?(MJ8 . The> are also responsible for safeguarding th¢ a55eis of the charity. a[ hence lor thkinLI f¢asonable eps f(r ihe prevenlion de170 ol Irdud aThJ her inegulariiies. PAgt 2
FcmAnAgh IIriRhistirz Reporl of Ihe Iru41eei for Ihc i'cir tndcd S ,Ipril 2023 On khalfofthe knard PJtrtcin Cioan Trusle¢ IIcTnJ(iclte Phillipj 24 Janu•Th 2024
Firnianagh Hri%hilgn ndependeni timin¢'r'i report lo Ihe truileu On Ihe unaudiled fin%nriJl illl¢menli nr Fermnigh BriEhi%lar7. I rcport on Ihe accounts of FenTranigh Bri8hisian for the ended 5 Awil 2023 on pges 2 10 9. Respecili'e re4pon8ihililiN nf lrnsltffi Jbnd InileytTr(If nl exAmlnrr Th¢ charity'% IruNler% arc rr%rrtlnihlc fi)r Ihc prcpatali()n lh¢ aici)unls. li li my re¥xML%ibiliiy to siale. on lh¢ ba%is o( my examiniiion. Mheiher panicular maner5 have rome lo m) allcnlion Bg1iJ of independenl examincr's %l•lcmenl Mv examinhiioii In( Ivdc8 a rc% lh¢ aLLoiiriling kepi by Ihe charity Ind • compJriw ofihe accounts presenied "Iih Ih()se Tccord5. 11 •150 includ¢s cl51d¢To11n ol an) unuiual Il¢Dii ¢)r disclo%Lrrts in the cOUnt5, and 5ecking ¢Kplanalions Ir(w as Iru.4ltrS cwKcrning aTrb' mallcn 'thc Pl¢dre% undcrtaken ¢Jo noi provFde all The ev¢Thce ihal would b¢ rtqvirrd in audiL and conse4uenil) I do fjol exwesj an audit opinion on Ihe view giien hy Ihe counis. ndcpendenl ei¥miTrrr'J %t41ement Ir¢ ¢onncciJon m> cNamLnation. maller has come to my allenlion.. (i) which gives me l$4Yble cause 10 lieve Ihai In mal¢rial respeci th¢ trumees have md the r¢quirrne5 io cnsure Ihai prow of accouni are kep in &rordance with the Chariiies Act 1) 28 & Amended 2022.. and xcounts ar¢ prepared wthich agree wilh Ihe of accounl and (Lxnply with the accounting rtquircments of theAd.I lill io whith in rny opinion. atteniicffi should be dTawTt in order10 enable a proper whleNanding ofthe ¢0ts io be reached. Caiherine CrnddeD FCA IDdependeni eumiDer Crndden Dol¥n Limiied 23-2£ D¥rliDR Slreel Enni5killeD Co. Ferm4nagb BT74 7DP I'*%t 4
FtrnlAnaRh Hri%hislrz ,Statcmtnt of fin%n¢il iclil'ili For lh¢ !'er tnded S April 2112.1 Unrdtrlcicd rundj 202J Tol•l 2022 Tot•1 Ih¢ominR reioiirrei Incoming rnource5 (rom geneNing luThJs. VolunlAry' in¢om¢ Aciivilies for gcnernting fvnd5 Inve4lrneni Inconie 14.152 7.107 -S.397 3.539 7.107 ij Total ineominl rt4ovrreJ 71272 21.272 8.943 Re50vrrN expeDded Charilable acli%iiies GovemarKe co 19280 141 19.280 9.560 91 Total rtsourtts tiptndtd 19.421 19.411 9.651 Ntt income for the yt4r 1.851 17081 Nel moi'tmeDI in funds 1.851 1.851 (7081 T31 fijnds iKoughi fon42rd 14.815 14.815 1.S.523 Totsl funds egrritd lornnl 16.666 16.666 14.815 The noles oil p•gr5 7 10 g f(*rm •n In(ryrnl pri ol Ihtst fiD•n¢knl slAt¢m¢ttts.
Fennngh RriRhiilArz DAl4nct ihe¢t as it .$ April 20LI 20LI 2022 Not C •sh Ai bank aTrJ in hand 16.066 14.815 16.6é 14.113 14.815 Yel eurrenl Kvly 16,666 16.0( 14.XlS Nei Akiets Llnre5tncied Income fund5 10.6 14.815 14.815 Toll fundi 10.666 Th¢ finanri•l 5th1erncTrts wr1¢ apFffoved by ihe tru51tt5 on 24 janu 2074 and Jigned M its beh•lf ty Plriria Gol B¢Thwdelte Phillips TlICe Th¢ nvles on PleS 7 10 9 (nrm #n initgr•l prt or Ibest fiD*n¢i#l sl•ltmcnt& Plie 6
Tr"crmna%h IlriRht51rz Nolei lo finnciil il%l¢mtnti for the i'rar endfd S April 2023 Ac¢niinlinR pnlici T h¥ prini ItMI aicnuiiling r¥)liciei Rrc 4ummarised IKlow The K¢nvnlinB wli¢ieg h•¥e Ixen ipplicd conii4ienily Ihmughoui Ihe )car and ihc pr¢(e(Iing )'ear. Of 4ctnunilnR I hc linancial siaiemenis ar¢ rffcparrd undcr ihc hisiofic41 cu1 ((¥tnI1lTrN and in ac¢or(IAnce wilh Ilie Sialcmeni of Rciijmmendcd Praciicc 'Aic)uniing and R¢r¥Nlin8 by ChJrilics' etlcillvc Janu.Ir) 2t) l (Tr14()RP I". R5 11121 ènd Ihe Chari11¢5 Aci (Nl) ATr(kd 702: 1.2. Inrominl rrv)urrts All resouries arc inilljdk In ihc llemen1 or rinMKiil Ktiwiiies wh¢n ihe chariiy. li ¢ntiiled io Ihe income and Ihc amouni bc quaniified M'iih reaMinAble Kcurncy The followin8 SIKcific policies irc applied io parti¢ular caiegDri¢s of inc(Hnr Voluniary incom¢ is Trrrivcd bi wa). of gran1%. di)nhlioni Arnl gifts IA i11¢d In full in ihe stni¢menl of financinl aclivilies rcccitsable CJrant4 iihcre enliilem¢nl li Thit condiiional on the dclivcry (Jf 8 perfiiTmance by ihe charity.. wc Irrol$ed when Ihe charilj, becorncs uNcondi1io1IY enliiled 10 Ihe wl. thnaied s¢rvi¢e5 and fKilili¢ arr iNludd ai the value lo Ihc charily wheff ihis can be quanlified. The value of 5cr¥ice5 provided bi. ¥olunieers h&1 been inclwled. Gifts doned for rc5ale in¢luded a5 incoming reSoutS wiihin activilies for BeMering fund5 when IIKY art sold Gr4nls. Èncluding grants for the PUfLhLv o( fix¢d assds. we recogni5¢d in fvll in the 51¢llKni of fiJunci•l aciiviiies in th¢ year in ¥4hich ihey are recei%able. Income frum inve5knenis 15 included in the year in which li is receivable. IJ. Resourres expended l_lpcndirurc Is recoonised on an accrnal basis as a li•bilitV 15 illcuTr¢d. ExF%ndiiiire includes anv VA T which canfft fully recoyerrd and is rew>rted &$ parf of the expenditu io which li rclts. Charilable eXTxndiDre compn5¢5 ihose c05L5 incuThed by th¢ ¢harii)' in the delivery of 115 XiiV4ties and srrvices ror its beneficiari¢s. li includes boih cosLS can be ailo¢¢d dire¢ily io such artiviiie5 and th05c costs of an Indjred nanwe nectssary io SUPPOE1 them. Volunigrv Inrome 2023 Toiil 202? Tolal Fvcni Inrorne tknaiion5 and Mis¢ Income Illack Santa Apr1 Grani MembernhI Subscriwions 4.035 i,409 l.i61 5.347 1.144 14.15? 5,397 P48t 7
trniinaRh RriEht51•n Not lo fininciil ilatemenl (or Ihe )'exr end¢ .$ ilpril 202.1 Acfii'ilies lor ienernling fundi 20LI Tnl•l 2n21 Tolil 7.107 3.$39 FuThlr¥ising evfnls 7,107 3.539 Ini'estmtnl ineomt 202J Tot•1 2022 Tot•1 13 Ilank init rtt¢iv•ble 13 Emploi'ees Emplol'ment eosts No salarics or 11a¢$ ha¥e been paid io employees. Iluding the trfee5, during ihe yrw. Number of emploi'tes The av¢rnge monthly numb¢rs ol employees {irKluding the mJsie¢s) dyrtng the year. calculatrd on the basi5 of rull iirne equivalents. as follows= 20LI 2022 Nmber Number Anl)'5is of net #S5ets beth"eeD fuDd$ Unrtsiri¢ied funds Tol81 funds Fund balan¢¢s ai 5 Awtl ?0•3 &5 reprcsenied by.. Cash & Bank Balanc¢5 16.666 16.666 16.666 16.666 Pge 8
Ferm14naih Hri%hiil•n Nolti fo finin¢ial il*lem¢nl.I lor the I'eir ended .5 Aprjl 202.1 unlrItted fundj Ai 6ih Aprll Incnfftlft% Qulitsifti 2021 rrt rttourc Al Sih Aprll Genernl 112n 16.666
FcrminaRh Ilri%htstA Tr. The lullowinR P•Rei do nol forni pirt ofih¢ $tilulDTh' Acrountj.
Ferni•n%h Ilri%hiilan. l)ttAiled sf•lrm¢nl fin•nciAI ¢11%.111¢1 For Ihe l'ear rnded .4 April 2(ILI 202J 21122 InromtnR rtiourr¢5 Inromlne nour¢ti from ieoernilnl fundi. l..veni Income thnJlion5 and Misc Inrome Blark Sanii ApFYiI (iftni Mernkr5hip' Sub5CriVions 4.031 3.409 1,361 5.347 J2$3 14.152 Adhiiitiftw grnepthi>lX Atl Fwthi5tn8 even 7.107 3.539 7,107 3J39 incme Bank inierej ttct1blC Tolal incoming rtS0urr frow %eDer*tittg 8.943 Total iD¢ominR ITJoiirrts
-crmAn•Rh Ilri%hiila l>rlailtd iliitmenl ol financial aclii'iliti For Iht )ear tnded S April 2n2.1 2112J 2012 Ch4ri1hlo aclii'ltlcs É-Ill'lli¢'.i undena¢n d¢11), Coslum¢s Siag'r and Sei Coli8 Miisical Direcior8 Fces Lveni I". I5£$ RM Ilire In5UTanre Arcoiiniancy PriniingT Posth8c and Staiionjr). Rc¥pi8traii(Trn and AffiliatiDn Ftt5 Gcncral Exprnsc5 PPE Suppli Adinini51raior C051S Sior4gt Unli 159 1.788 6.176 4,822 1.078 409 J(K) 1.960 401 300 443 120 96 49 2.010 156 1,948 1.5rf1 19280 9.5&) Aclii'ih. I lol•l expendliu Toi81 f h4rilable actii'ity txpendilu Goi'ernanct costs A¢in'iiies dittcilj. Bank charges & fees 19.280 9,560 9.5fAI 91 91 Total %o%'trn*tyce costs 91 Nel incomingl{out2oiDg) resoue$ for Ihe vear 1708) P•ge 12