Doire Calgach Singers Company limlted by guarantee Indopendent examinerfs report to the charrty trustees of Dolre Calgath Singers Year ended 30 June 2022 We report solely the the charity Iru51ees on our examination of the accounts for the year ended 30 June 2022. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than Doire Calgach Singers and its Iruslees as a body for our work or for this report As a praclising member fimi of Chartered Accounlanls Ireland. we are subject to its ethical and other professional requirements which are delaile¢J at ww.charteredaccounlanls.ie. Resp1•¥9 responslbilltles of charlty tru8te•s and examlnef As the charity Iruslees you are responsible for the preparation of the a¢¢ounts 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 eligible for independent examination, il is our responsibility to.. xamine the accounts under section 65 of the Charities Act. -follow the procedures laid down in general Directions given by the Charity Commission fof Northern Ireland under section 651gllbl of the Charities Act -$late whether particular matters have come to our attention. Basis of independent examiner'5 report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out In accordance with the general Directions given by the Charity Commission for Northem Ireland under section 6519llbl of the Charities Act. The examination included a review of the accounting records kept by the charity and a compari50n of the accounts presented with those records. 11 also included ¢onsideralion of any unusual items or disclosures in the accounts, and seeking explanations from you as charity Iruslees concerning any such matters Our role is to slate whether any material matters have come to our attention giving us concern lo believe". 1. that accounting records were not kept as required by with section 63 of the Charities Act", 2. that the accounts do not accord with those accounting records., 3. that the a¢counls do not comply with the accounting requirements ol the Charities Act and with methods and principles of the Charities Slalemenl of Recommended Praclise applicable to charities preparin9 their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic Of Ireland. 4. that there Is further information needed for a proper understanding of the a¢¢ounls to be reached. Independent examinerf8 statement We have completed our examination and have no concerns in respect of the matters111 to141 above and, in connection with following the Directions of the Charity Commission for Northern IreL4nd. we have found no matters that require drawing lo your attention. ¢A TEE• CHARTEf,gD Fergu MeAteer & Co Chartered Accountants 31133 Clarendon Strn•t Dgrry BT48 7ER 1 7 MAY ZOZ4 17 May 2024
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