CONNECT FERMANAGH MANAGEMENT ACCOUNTS 1st Aprll 23- 31st March 24 MONTHgTRADIMG INCOME Grant Awards 15.000.00 854.15 15,854.15 Donations 173.25 173.25 Fundra15in 346.17 346.17 EXPENDITURE Staff Costs Ilnc EANIC & Penslon 13,988.78 13,988.78 Volunteer Costs 183.43 183.43 ITIAdmln Costs Bank Charges 243.95 164.43 243.95 164.43 Serllce User Event5 1,800.28 1,800.28 11380.87, Surplus of Incomo overe endlture 007.30
Connect Fermanagh Independent Exarniner's Report st Year ended 31 March 2024 I report on the accounts of the company for theyear ended 31" March 2024, which are set out on page 8. Respectlve responslbllltles of charlty trustees and examlner As the Charlty trustees you are responsible for the preparation of the accounts In accordance wlth the requlrement5 of the Charltle5 Act INI) 2008. HavlnB satisfied myself that the charlty Is not subject to audlt under company law, and 15 ell8ible for Independent examlnatlon, it Is my respon51bility to: exarnine the accounts under 5ectlon 65 of the Charities Act follow the procedures lald down in the general Dlrectlons 8iven by the Charlty Commission for Northern Ireland under sectlon 6519)Ibl of the Charltle5 Act State whether partlcular matters have come to my attentlon. 8asls of Independent examlner's report I have examlned your charlty accovnts as required under sectlon 65 of the Charltles Act and my examlnatlon was carrled out In accordance with the Beneral Dlrectlon5 8iven by the Charlty Commlsslon for Northern Ireland under section 6519llb) of the Charities Act. The examlnatlon Included a revlew of the accountin8 records kept by the charlty and a compari50n of the accounts presented wlth those records. It a150 Included conslderatlon of any unusual Items or dlsclosures in the accounts, and seeklng explanatlons from you as charlty trustees concernin8 any such matters. My role Is to State whether any material matters have come to my attentSon Rlvlng me cause to belleve: l. That accountlng records were not kept In accordance wlth sectlon 386 of the Companles Act 2006 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply wlth the methods and prlnclples of the Charltle5 Statement of Recommended Practice CCNI ARR07 supportin8 document 7 August 2016 appllcable to charities preparln8 thelr accounts In accordance wlth the Financlal Reportln8 Standard appllcable In the UK and Republlc of Ireland 4. That there15 further infofmatlon needed for a proper understandln8 of the accounts to be reached. Independent examlner's statement I have completed my emamlnatlon and have no concems In respect of the matters {1) to {4) listed above and, In connectlon wlth followlng the Dlrectlons of the Charity Commlssion for Northern Ireland, I have found no matters that require drawln8 to your attention. Name: -J '6rt /4c // Address: -].-] F/_, & .È,/A, cloAg // 2OZ io
Connect Fermana8h Notes to the Financial Statements Year ended 315t March 2024 General Informatlon The charlty Is a ptsblic benefit entlty. a re8lStered charity in Northern Ireland. The address of the reglstered office is,, Fermanagh House. Broadmeadow Place, Ennlskillen, Co Fermana8h, BT74 5PX Statement of ¢ompllan¢e These financial statements have been prepared In compllance wlth FRS 102, 'The Flnanclal Reporting standard applicable in the UK and the Republic of Ireland,, the statement of Recommended Practice applicable to charitles preparing thelr accounts in accordance with the Financial Reporting Standard appllcable In the UK and Republlc of Ireland IFRS 102) (Charitle5 SORP IFRS 10211 and the Charities Act {Northern Ireland) 2008. Accountln8 pollcles Ba515 Df preparatlon The financlal statements have been prepared on the hlstorical cost basls, as modlfied by the revaluation of certaln financlal asset5 and Ilabilltles and Investment prapertie5 measured at falr value through Income or expenditure. The financial statements are prepared In steilin8, which is the functional currency of the entlty. Go5ng concern There are no material uncertaintie5 about the charlty's ablllty to contlnue. Fund accountln8 Unrestricted funds are available for use at the discretion of the truslees to further any of the charlty'5 purposes. Restrlcted funds are subjected to restrlctlons on thelr expendlture declared by the donor. li