Mr Eric Johnson Skea, Arneyi Enniskillen BT92 2DL th Monday, 29 January 2024 Independent examinerfs report to the trustees of County Fermanagh Branch, Royal Air Forces Association: Charity No NIC 108932 I report on the accounts of the County Fermanagh Branch, Royal Air Forces Association for the year ended 31 Dec 2023. These accounts are RAFA Ulster Bank General Account No. 48000018 and RAFA Welfare Account No. As the trustees you are responsible for the preparation of the accounts; it is my responsibility to: Examlne the accounts. State whether particular matters of concern have come to my attention. My examlnation Included a revlew of the accounting records kept by the County Fermanagh Branch, Royal Air Forces Association and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concernin8 any such matters. l also had si8ht of Ulster Bank statements and examined these alon8 with the accounts. I confirm that no material matters have come to my attention in connection with the examination whlch give me cause to believe that: the accounting records were not sufficlent to show and explain all the transactions for the year. the accounts did not accord with the accounting records; or the accounts did not contain a sufficient record of the assets and liabilities of County Fermanagh Branch, Royal Alr Forces Assoclation Independent examinerfs statement: I have completed my examination and have no concerns in respect of the accounts. I have found no matters that require drawin8 to your attention. l am not professionally qualified. Mr Eric Johnson
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.