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.
Resp￿1•¥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