OR IFE Love For Llfe IA ¢ompany Ilmlted by 9uarant•a, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LOVE FOR LIFE We have examined the financial statements of the company for the financial year ended 31 August 2023, which comprise the Statement of Financial Artivities (incorporating an Income and Expenditure Account), the Balance Sheet and the related notes. Respective responsibilities of trustees and examiner The companvs trustees (who are also the directors of the companyfor the purposes of company lawl are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Att 2006. The company's trustees consider that an audr( 15 not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility to.. examine the financial statements under Section 65 of the Charities Ac follow the procedures laid down by the general Direcknons given by the Charity Commission for Northern IreLand under sertion 6519llbl of the Charities Act.. and state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your company financial ststements as required under section 65 of the Charities Art and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Art. An examination includes a review of the accounting record5 kept by the company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual tsms or disclosures in the financial ststements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that wouLd be required in an audit and consequently no opinion is given as to whetherthe accounts present a 'true and fair. view and the report is irmited to those matters set out in the statement below. INSPIRING RELATIONSHIPS 16
OR IFE Love For Life {A cornpany limltgd by guaranteè. not haying a share capital) In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any material respect accounting records were not kept in accordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting CordS the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's ststement We have no concerns and have come across no other matters in connectron with the examination to which attention should be dr wnin eport in orderto enable a proper understanding of the financial statements to be reached. K & COMPANY LTD Charte d Accountants and Independent Examiners 4 Carnegie Street Lurgan County Armagh BT66 6AS Northern Ireland Date.. INSPIRING RELATIONSHIPS 17