AA VETERANS SUPPORT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AA VETERANS SUPPORT I report to the trustees on my examinatlon of the financial statements of AA Veterans Support (the charity) for the yéar ended 30 June 2023. Responslbllltles and basis of report A5 the trustees of the charity land also its directors for the purposes of company lawl you are r&ponsible for the preparation of the financial statement5 In accordance with the requirements of the Companies Act 2LIJ6 (the 2006 Act}. Having satisfied myself that the financlal staternents of the charity are not required to be audit&J under Part 16 of the 2IYJ6 Act and are eligible for independent examination, I report in respect of my examination of the charitys financial statements carrieé out under section 65 of the Charitie5 Act (Northem Ireland) 2008. In carrying out my examination I have followed all the applicable Directions given by the Charrty Commission under section 6519>lbl of the 2008 ACL Independent examlnerf5 Statement I have completed my examination. I confirm that no matters have come to my attention in connecticn with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act,. or the financial statements do not accord with those records-, or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a tNe and fair Mew which is not a matter considered as part of an Independent examination,. or the financial statements have not been prepared In accordance wlth the methods and princlples of the Statement of Recommended Practice for accounting and reporting by charitie5 opplicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021. 13-
AA VETERANS SUPPORT INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF AA VETERANS SUPPORT I have no concems and have come across no other matters In connection wlth the examinatlon to whlch attentlon should be drawn in this report in order to enable a proper understsnding of the flnancial ststements to be reached. JLq•4 Lowry Grart FCCA For, and on b•half of. FPM Accountsnts Llmlt•d Chart•r•d Accountsnts Statutory Audltors 1 . 3 Arthur Str••t Belfast Co. Antrim BT14GA Northem Ireland Dated: .AL..QJ. ..20214 -14-