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 pU￿￿Se$ 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 tTr￿t 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