Independent examiner's report to the charity trustees of Life 4 Veterans Trust I report on the
accounts of the Trust for the year ended 30 April 2017, which are set out on pages 00 to 00.
Respective responsibilities of charity trustees and examiner As the charity's trustees you are
responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to: examine the accounts under section 65 of the Charities Act follow
the procedures laid down in the general Directions given by the Commission under section
65(9){b) of the Charities Act state whether particular matters have come to my attention.
Basis of independent examiner's report I have examined your charity accounts as required
under section 65 of the Charities Act and my examination was carried out in accordance with
the general Directions given by the Charity Commission for Northem Ireland under section
65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees conceming any such matters. My role is to state whether any material
matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached. CCNI ARR07 - supporting document 5 August 2016
I have completed my examination and have no concems in respect of the matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland. I have found no matters that require drawing to your attention.
Name.. Sarah Gordan Davis
Relevant professional qualification or body: NIA
Address.. 11 ashbridge manor, Dromore BT252QR
Date:27110123