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