Doagh Cultural Soeiety Limited Independent Examiner's Report to the trustees of Doagh Cllltural Society Limited ('the Company,) I report to the charity tntstees on my examination of the accounts of the Company for the y¢ar ended 31 August 2023. Responsibilities and basis of report As the charity's trustees of the Company (and also its dir¢¢tors for the pUSe$ of company law) you a responsible for the preparation of tbe accounts in accordance with the requirements of the Compantes Act 2006 ('the 2006 Act,). Having satisfied myself tTrt the accounts of the Company are not t¢quired to be audited under Part 16 of the 2006 Act and are eligible for independent examinatio I report in respect of my examination of your charity's accounts as caTried out under section 145 of the Clwities Act 2011 ('th¢ 2011 Act,). In can)ryng out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examlner's Statement I have completsd my examination. I confirni that no matters have come to my attention in ¢onn¢¢tion with the examinatioll giving me rause to believe: l. accounting records were not kept in respect of Doagb CultUTal Society LimAted as required by section 386 of the 2006 Act" or 2. the accounts do not accord with those recoids" or 3. the accounts do not comply Thith the accounting requirements of section 396 of the 2006 Act other than any requiren]ent that the accounts give a 'tnie and fair view which is not a matter considered as part of an independent examinatiim. or 4. th¢ accouuts have not been prepared ill accordance with the methods and principles of the Statement of Recommended Practice for accoullting and r¢porting by charities [applicabl¢ to ¢haTities preparing theii accounts in a¢Gordance with the Financial Reporting Stalldard applicable in the UK and Republic of Ireland (FRS 102)]. I have no con¢erJs and bave Come across no other matters tn connection with tbe exaTnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be Teached. Barry dAcc 6 Doagh Road Ballyelare BT39 9BG 15 May 2024 Pag¢ 7
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