2021-08-31-annual-return

Doagb Cultural Society Limited Independent Exan)iner'$ Report Éo the trnstees of Doagh Cultural So¢iety Limited ("the Company") X report to the ¢harity trngtee8 on my ¢Mniination of the accoujkts of the Compally for the year ¢nded 31 August 2021. Respontsibilities and basis of report As the ¢hariry's Ir115te¢s of the Company (and also its directors for the of comp8ny law) you are responsibl¢ for the preparntion of the accounts ia a¢cord2nce with the requirements of the Cornpanie& A¢t 2006 ('the 2006 Aet')- Having satisfied myself that the accounts of Doagkn Cultural So¢iety Limst¢d are not required to be audited under P&rt 16 of tbe 2006 Art and are eligible for independent examination, I report in respect of my examination of your charity's ￿￿)ullts as carried out under sectlOA 145 of the Charities Ad 2011 ('the 2011 Act'}. In carrying out my ex}llnin￿1on I have followed the Diyections given by the Chwity Commission wider seetion 145(5Xb) of the 2011 Act. Independent eXa￿lner'S stattment I have completed my Lxemination. I CODf]rrn that no matteES have come to attention in ￿EctiOn with the ewamsnatiou giving mts cause to believe.. E. accountnig were not kept in respe¢t of Doagh Cultural So¢i¢ty Limited as requir¢d by section 386 of the 2006 Act; or 2. the accounts do not a¢¢ord with those records. or 3. the awoullts do not compl>, with the accounting requirements of sethion 396 of the 2006 Aci other than any r¢quirement that the a¢wunts give a'true and fair vieMI which is not a matter eonsidered as pait of an independent examination; or 4. the accounts hay¢ not be¢n prepared ITL &ccordance with the methods and princkples of th¢ Statement of R¢conllnend¢d Pracuce for accountiug and reporting by cbarÉties Lapplicable to c]witi¢S preparkug their accounts in a¢¢ordallce with the Fil￿￿tIal Reporting Standard applicable in the UK alld Republic of Er¢land (FRS 102)]. I have Tho ¢oncerns atsd have come across no other matters in cot)TrectiOTr with the ¢xaminatiOll to which attention should be drawn in this report in orderto enabl¢ a proper understanding of tlle awothits to be reaehed. Chart edA¢ 6 Doagb lioa Ballyclar¢ Co Antrim BT39 9BG 20 May 2022 Page 6