Doire Calgach Slngers
Company Ilmbted by guaiantee
Independent examlnefs report to the charty trustees of Doire Calgach Singers
Year •ndod 30 June 2024
I report solely to the Charity Trustees on my examination of the accounts for the year ended 30 June 2024. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Doire
C8lgaeh Singer$ and its Trustees as a body for my work or for this report. As a praclising member of the
Chartered Association Of Certified Accounlanls l am subject to its ethical and other professional requirements
which are detailed at www.accaglobal.com.
R08POCtlvo rn8pon8lbllltlo8 of charity trustees and examiner
As the Charity Twstees land also the directors of the company for the purposes of company lawl you are
responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Act
2006 and the Charities Act INorthern Irelandl 2008. Having satisfied myself that the charity is not subject to an
audit under company law, and is eligible for independent examinats'on, Il is my responsibility lo..
-examine the accounts under section 65 of the Charities Act.
-follow the procedures laid down in general directions given by the Charity Commission for Northern Ireland
under section 6519llbl of the Charib'es A¢t.
-stsle whether particular matters have come to my attention.
Bosis of independent examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examinatron
was carried out in accordance with the general directions given by the Charity Commission for Northern
Ireland under section 6519llbl of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. 11 also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity twstees conceming any such matters.
My role is lo slate whether any material matters have come to my attention giving me concern to believe..
1. that accounting records were not kept as required by wrth section 386 of the Companies Act 2006 and
section 63 of the Charities Act",
2. that the accounts do not accord with those accounting records,.
3. that the accounts do not wmply with the ac¢ounling requirements of section 396 of the Companies Act
2006, the Charities Act and with methods and principles of the Charities Statement of Recommended Praclise
applicable to charities preparing their accounts in accord8n¢e with the Financial Reporting Standard
applicable in the UK and Republic Of Ireland.
4. that there is further informatton needed for a proper understanding of the accounts to be reached.
Independent examingrfs statement
I have completed my examination and have no concerns in respect of the matters11110141 above and, in
connection with following the directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Stephen
ohorty
CCA
Chartered Certified Accountant
The Amp
11 Ebrington Square
D8rry
BT47 6FA
29 July 2026