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