Independent Examiner's Report to the Charity Trustees of Fermanagh Down
Syndrome Support Group
I report on the accounts of Charity Number 107488 , for the year ended September
2024.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act.
Follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act.
State whether particular matters have corne to my attention.
Basis of independent examiner's report
I have examined your charity 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 Charity Commission for Northem Ireland under section 65(9}{b) of the
Charities Act.
My examination included a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations 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 were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charrties
Act
4. That there is further information needed for a proper understanding of the
accounts to be reached.
I have completed my examination and have no concerns 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: Clare Donohoe
Signature:
Address: 20 Silverhill Manor, Enniskillen, C. Femianagh, BT74 5JE
Relevant professional qualification if any: Former Lecturer in Business and
Administration at South West College
Date: 10109124