OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-07-31-annual-return

CHARITY REGISTRATION NUMBER: NIC108270

Enniskillen Drama Festival

Unaudited Financial Statements

31 July 2023

CRUDDEN DOLAN LIMITED

Chartered accountants 23-25 Darling Street Enniskillen Co. Fermanagh Northern Ireland BT74 7DP

Enniskillen Drama Festival

Independent Examiner's Report to the Trustees of Enniskillen Drama Festival

Year ended 31 July 2023

I report to the trustees on my examination of the financial statements of Enniskillen Drama Festival ('the charity') for the year ended 31 July 2023.

Responsibilities and basis of report

As the trustees of the organisation, you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the ‘2008 Act’). You are satisfied that the accounts are not required by charity law to be audited and have chosen instead to have an independent examination.

Having satisfied myself that the accounts of the organisation are not required to be audited, I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required

  2. the financial statements do not accord with those records; or

  3. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

Catherine Crudden Crudden Dolan Ltd

Independent Examiner

23-25 Darling Street Enniskillen Co. Fermanagh Northern Ireland BT74 7DP

3