Connect Fermanagh Independent Examiner's Report Year ended 31st Marth 2024 I report on the accounts ofthe company for the year ended 31, March 2024. whlch are set out on page 8. Respertlve responslbllltles of charlty trustees and examlner As the charity trustees you are re5ponslble for the preparation of the accounts in accordance wlth the requirements of the Charltles Act INII 2008. Having satlsfied myself that the charlty 15 not subjett to audlt under cornpany law, and Is ell8ible for Independent examination, It is my responsibility to: examlne the accounts under 5ectlon 65 of the Charltles Act follow the procedure5 lald down in the general Dlrectlons 8lven by the Charlty Comm15slon for Northern Ireland under sectlon 6Sl9llb) of the Charities Act state whether partlcular matters have come to my attention. Basls of Independent examlnerfs report I have examlned your charlty account5 as requlred under section 65 of the Charltles Act and my examlnatlon was carried out In accordance wlth the general Dlrections 8i¥en by the Charity Commlsslon for Northern Ireland under section 6519llb) of the Charitles Act. The examlnatlon Included a revlew of the accountln8 records kept by the charlty and a compaiison of the ccounts presented with those records. It also Included conslderatlon of any unusual Items or dlsclosures In the accounts, and 5eeklng explanatlons from you as charlty trustees concernlng any such matters. My role is to state whether any material matters have come to my attentlon 8lvln8 ffle cause to belleve: l. Thot accountin8 records were not kept in accordance wlth sectlon 386 of the Companles Act 2006 2. That the accounts do not accord wlth those accountln8 record5 3. That the accounts do not comply with the methods and prlnclples of the Charltles Statement of Recomrnended Practlce CCNI ARR07 supportln8 document 7 August 2016 appllcable lo charities preparlng thelr accounts In accordance with the Flnanclal Reportlng Standard applicable In the UK and Republlc of Ireland 4. That there is further Informatlon needed for a proper understandin8 of the accounts to be reached. Independent examinerfs statement I have completed my examlnatlon and have no concerns In respect of the fflatter5111 to14) listed above and, In connectlon with followln8 the Dlrectlon5 of the Charlty Commission for Northern Ireland, I have found no matters that requlre drawln8 to your attentlon. Name: // Address: --] ]_ F/ È,// Date: J4È4 . // Jq /2Dz io
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