CONNECT FERMANAGH MANAGEMENT ACCOUNTS IstAprll 24- 31st March 25 INCOME GrantAwards Donations Fundraising £ 21,105.00 £ 4,500.00 195.00 109.61 £ 25,605.00 195.00 109.61 EXPENDITURE Stafl Costs Ilnc ERNIC & Pension) Volunteer Costs ITIAdmin Costsloff ice Rental Bank Charges Service User Events £ 15,164.16 122.49 £ 5,564,30 176.81 £ 1.645.24 £ 15,164.16 122.49 £ 5,564.30 176.81 £ 1.645.24 CALL".
Connect Fermanagh Independent Examiner's Report Year ended 315t March 2025 I report on the accounts of the company for the year ended 31, March 2024. which are set out on page 8. Respectlve responslbllltles of ¢harlty trustees and examlner As the charity trustees you are responsible for the preparation of the account5 in accordance with the requirements of the Charities Act {NII 2008. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for independent examinatlon, 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 Charity Commlssion for Northern Ireland under section 6519llb) of the Charities Act state whether particular matters have come to my attentlon. 83515 of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carrled out in accordance wlth the general Directlons given by the Charity Commisslon for Northern Ireland under section 6519llbl of the Charities Act, The examination Included a review of the accountin8 records kept by the charity and a comparison of the accounts presented wlth those records. It also included conslderatlon of any unusual items or dlsclosures in the accounts, and seeking explanations from you as charity rrustees concernin8 any such matters. My role is to state whether any materlal matters have come to my attention 8ivln8 me cause to belSeve'. That accounting records were not kept In accordance with section 386 of the Cornpanie5 Act 2006 That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the method5 and prlnciples of the Charlties Statement of Recommended Practlce CCNI ARR07 supporting document 7 August 2016 appllcable to charities preparlng their accounts In accordance with the Financial Reportlng Standard applicable in the UK and Republic of Ireland That there Is further informatlon needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (11 to141 listed above and, In connection with followlng the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: / a-r/c fj // Address.. 13 6rp2 3gL Date.. 2&2 io