Doire Calgach Singers Company limited by guaranteg Indepgndgnt examiner's rgport to the charlty tru$tge$ of Doire Calgach Singers Year ended 30 June 2021 We reF)Ort solely the the chanty Iruslees on our examination of the accounts for the year ended 30 June 2021. To the fullest exlenl permitted by law. we do not accept or assume responsibility to anyone other than Doire Calgach Singers and Ils trustees as a body for our work or for this report. As a practising member f1rm ol Chartered Accounlanls Ireland, we are subject lo Ils ethical and other professional requirements which are detailed al www.charteredaccounlants.ie. R8spectivo responsibilities of charity trustees and examiner As the chafity Iruslees you are responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Irelandl 2008. Having satisfied ourselves that the charity is not subject to an audit and Is eli9ible for independent examination, il is our responsibility to. -examine the accounts under section 65 of the Charities Act. -follow the procedures laid down in general Directions given by the Charity Commi5510n for Northern Ireland under section 851911bl of the Charities Act -slate whether particular matters have come to osjr attention. Basi8 of indèpendent exarninerfs report We have examined your charity accounts as required under section 65 of the ChaFilies Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl ol the Charities Act. The examination included a review ol the accounting fecords kept by the charity and a comparison of the aceounls presented with those records 11 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Our role is lo stale whether any material matters have come lo our attention giving us concern to believe.. 1. that accounting records were not kept as required by with section 63 01 the Charities Act, 2. that the accounts do not accord with those accounting records.. 3 that the accounts do not comply with the accounting requirements of the Chanties Act and with methods and principles of the Charities Statement of Recommended Poelise applicable lo charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic Of Ireland. 4. that there is further information needed for 8 proper understanding ol the accoun15 to be reached. Independent examingrfs statement We have completed Ouf examination and have no concefns in respect of the matters111 to141 above and, In connection with following the Directions of the Charity Commission for Northern Ireland. we have found no matters that require drawing lo your attention. F9rgus McAteer & Co Chartered Accountants 31133 Clarendon Str••t Derry BT48 7ER CHARTERED 1 7 MAY 2024 ,IccouKrANTS 17 May 2024
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