RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2016
CO REG NO.. NI 43793
FALCONER STEWART
CHARTERED ACCOUNTANTS
FALCONER'STEWAKT

RELATIONSHIP RESOURCE CENTRE LIMITED
INDEX TO THE FINANCIAL STATEMENTS
Page
Officers and professional advisers
Directors, report
Auditors, report
Statement of Financial Activities
Balance Sheet
Notes to the Financi81 Statements
8-11
Detailed Statement of Financial Acttvities
Unreslricled Funds
12-14
FALCONER'STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTORS
Chantel Daniels
Robert Downie
Jonathan Gowdy
Mary Green
Rulh Johnston
REGISTERED OFFICE
30a Irish Quarter West
Carrickfergus
BT38 8AT
AUDITORS
Falconer Stewart
248 - 266 Upper Newtownards Road
Belfast
BT4 3EU
BANKERS
Danske Bank
21-23 High Street
Carrickfergus
BT38 7AL
SOLICITORS
James J Macaulay
18 High Streel
Carrickfergus
BT38 7AY
FALCONEK STEWAKT

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016
Financial Statements
The directors present their report and the audited financial statements for the year ended 31
December 2016.
Corporate Slatus
The company is limited by guarantee and does not have a share capital. The liabilty of each
member is limited lo an amount not exceeding one pound {£1). The ¢ornpany has been recognised
as a charity by the Inland Revenue (No-. XR 59699).
Princlpal Actlvltles and Review of the Charity
The principal objects of the company are lo promote any charilable purpose for the benefit of
the community, and in particular young people, by the relief of poverty, by the advancement
of education, the preservation and protection of health. the provision of facilities in the interests of
social welfare and leisure, and the development of skills.
Chalrperson'$ Comment
We will continue to carefully manage the financial position of the company and remain optimistic
about oblaining funding for the organisalion from a range of sources in the future.
Results
The results for the financial year are fully set out in the statement of financial activities on page 6.
The directors consider Ihe level of activity during the year and the financial position were satisfactory
and with continued support it is their intention to develop these activities in the fOrth￿ming year.
Post Balance Sheet Events
No significant events have taken place since the date of the balance sheet which affect the company
or which materially affect the financial slalements.
FALCONER'STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016
Fixed assets
Full details of 811 movements in fixed assets during the year are sel out in the notes lo the
ffnanci21 statements.
Directors
The directors of the company during the ye8rweie as follows
Chantel Daniels
Robert Downie
Jonathan Gowdy
Mary Green
Ruth Johnston
Close Company Status
The company is a close company under the provisions of the Income and Corporation Taxes Act 1988.
Dlr&¢tors' re$pon$lbillti¢$
Company law requires the directors lo prepare the finan¢ial stslemenls for each financial year that give a true and fair view
of the slate of affairs and of the surplus or delicil of the company for that year. In preparing those financial siatemenls,
the directors are requiied lo '.
select suitable accounting policies and then apply them consistently.,
make judgements and eslimales that are reasonable and prudent-,
state whether applicable accounting standards have been followed, subject to any material departures disclosed
and explained in the financial slalement5-
piepare the financial 5talemenls on the going concein basis, unless il is inappropriate lo presume that the
company will continue in business
The directors are responsible for keeping proper accountin9 records which disclose with reasonable accuracy at any lime
the financial position of the company and lo enable them to ensure that the financial statements ¢omply with the Companies
(Northem Ireland) Order 1986. They are also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
FALCONER StEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016
Auditors
The auditors Falconer Stewart, have indicated their willingness lo continue in office. and a resolution ¢oncerning
their re-appointment will be proposed at the Annual General Meeting.
By order of the Board
Robert Downie
Director
Registered office
30a Irish Quarter West
Carrickfergus
BT38 8AT
Date '.
26th April 2017
F￿cONER'sTEwAftT

RELATIONSHIP RESOURCE CENTRE LIMITED
AUDITORS, REPORT TO THE MEMBERS
FOR THE YEAR ENDED 31 DECEMBER 2016
This report Is made solely to the company's members. as a body, in accordance with A￿Cle 234 Companies (Northern
Ireland Order. 1986. Our audit work has been undertaken so that we might slate lo the ¢ompanls member5 Ih05e mallers
we are required lo slate lo them in an auditor's report and for no other purpose. To the fullest exlenl permilled by law, we
do not accept or assume responsibility lo anyone other than the company and the company's members as a body. tor our
audit work, for thos report or for the opinions we have fomed.
We have audited the financial statements of Relationship Resource Centre Limited on pages 6- 12 for the year ended 31
December 2016.
These financial slalemenls have been prepared under the historical cost convention and the accounting poilicies sel out
therein.
Respgctlv& Responslbllltles of Directors and Auditors
As described in the Directors, Report the company's directors are responsible for the preparation of financial slalemenls
in accordance wlh applicable18w and United Kingdom Accounting Standards.
We report to you our opinion as lo whether the financial statements give a true and fair view and are properly prepared in
accordance with the Companies (Northern Ireland) Order 1986. We also report lo you if. in our opinion, the directors. report
is not ¢onsislenl with the linancial statements, if the company has not kept proper accounting records, if we have not
received all the information and explanations we require for our audit. or if infomialion specified by law regarding directors.
remuneratson and Iransa¢lions with the Company is not disclosed.
We read the Dir￿lOr$, Report and considei the implication5 for our report if we become aware of any apparent
mis-slatemenls within it.
Basis of opinion
We conducted our audit in accordance with Auditing Standards issued by the Auditing Pra¢ti¢es Board. An
audit includes examination. on a lest basis, of evidence relevant lo the amounts and disclosures in the
financial statements. 11 also includes an assessment of the signifi¢anl estimates and judgements made by the
directors in preparation of the financial stalemenls, and of whether the accounting policies are appropriate
lo the companls circumstances, consislenlly applied and adequately disclosed.
We planned and performed our audit so as lo obtain all the information and explanations which we considered
necessary in order lo provide us with sufficient evidence lo give reasonable assurance that the financial
slalemenls are free from material mis51alement, whether caused by fraud or other irregularity or error. In
fom)ing our opinion we also evaluated the overall adequacy of the presentation of information in the financial slalements.
Opinion
In our opinion the financial statements give a true and fair view of the 51ale of the companys's affairs as al 31
December 2016 and of ils deficit for the year then ended and have been properfy prepared in accordance with
the provisions of the the Companies (Northern Ireland) Order 1986.
Falconer Stewart
Registered Auditor
248 - 266 Upper Newtownards Road
Belfast
BT4 3EU
Date
26th April 2017
FALCONÉR'sfEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2016
Total
2016
Totsl
2015
INCOMING RESOURCES
Donations
Generated income
Grants
Course payments
YMCA
Interest received
9,815
421
8,468
1.198
4.800
9,460
673
7,084
975
4,800
Total incoming r￿our¢s$
24,7C
22,998
RESOURCES EXPENDED
Management and adminislralion
of the charity
25,405
Totsl Resources Expended
26,876
25.405
Nèt Incomlng Re$our¢esllExpenditurel
-2,170
-2,407
Fund balances at 1 January 2016
4.277
6,683
Fund balance carried forward
at 31 December 2016
2.106
4.277
All amounts are derived from continuing operations and the cornpany has no recognised gains or losses
other than those passing through the statement tsf Finan¢ial A¢livilies.
FALCONER'5fPNART

RELATIONSHIP RESOURCE CENTRE LIMITED
BALANCE SHEET AS AT 31 DECEMBER 2016
Note
2016
2015
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Cash al bank and in hand
2,106
4,277
2,106
4,277
CREDITORS .' amounts
falling due within one year
NET CURRENT ASSETS
2,1(
4.277
TOTAL ASSETS LESS
CURRENT LIABILITIES
2.106
4,277
2,106
4,277
FUNDS
Unrestricted Funds
2,106
4,277
ACCUMULATED FUNDS
2,106
4,277
The financial statements were approved by the Board of Directors on 26th April 2017.
Director
Robert Downie
FALCONEA'STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Accounting policies
The financial statements have been in accordance with slalements of standard accounting
practice issued by UK accountancy bodies. The particular accounting policies are described below.
Accounting Convention
The financial slalements are prepared under the historical cost convention and in accordance with the Charities
SORP. The company has taken advantage of the exemption in Financial Reprorting Standard 1 to produce a
cashflow statement on the grounds that il Is 8 small company.
Income
Income represents donations and grants re¢eived which are broughl into the accounts on a cash basis.
Depreciation of tangible fixed assets
Depreciation is povided on cost over the estimated lives of the assets. The rates of depreciation
are as follows '.
Building costs
Office equipment
0%
20%
per annum straight line
Grants
Revenue grants received from organisalions are brought into the accounts on a cash basis.
Capital grants received from organisalions are credited to a grant reserve accounl and released
to the income and expenditure account al the same rate the related capital item is depreciated at.
Surplus of Income over Expenditure for the Period
2016
2015
This is stated after charging'.-
Depreciation
Auditors remuneration
FALCONEA'sfÉwART

RELATIONSHIP RESOURCE CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Directors and Employees
2016
2015
Staff cosls '.
Wages and salaries
16.475
16,475
15,551
15,551
The average weekly number of employees
during the year was made up as follows:
2016
2015
Number
Number
Administrative
Directors
Taxation
No provision has been made for corporalion tax as Ihe company is a registered charity.
F￿LcoN￿R'sT￿wAqT

RELATIONSHIP RESOURCE CENTRE LIMITED
10.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Tangible Fixed Assets
Building
Renovations
Office
Equipment
Total
Cost
Al 1 January 2016
Additions
At 31 December 2016
730
4.304
5.034
730
4,304
5,034
Depreciation
At 1 January 2018
Charge for year
Al 31 D￿mber2016
730
4,304
5,034
730
4,304
5,034
Net book value
At 31 December 2016
At 31 December 2015
FALCONER'5TEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
11.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Cash at bank and In hand
2016
2015
Unrèstrict8d funds
No 1 Current account new
2.106
4.277
2,106
2,106
4,277
4,277
Creditors amounts falling due within one year
2015
2014
Accruals
Analysis of Movement of Funds
Unrestricted Funds
Nel
Incomingloulgoing
Resources
Balance
01101116
Balance
31112116
Unrestricted Funds
4,277
-2,170
2,106
Total
4,277
-2.170
2,106
FAICONEA'STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
12.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2016
Unrestricted Funds
2016
2015
Income
{see page 13)
24,706
22.998
Less Administrative Expenses
(see page 141
26.876
25,405
Net Incominglloutgoingl Resources
-2,170
-2,407
FALCONEk ST£WAkr

RELATIONSHIP RESOURCE CENTRE LIMITED
13.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2016
Unrestricted Funds
2016
2015
INCOMING RESOURCES
Don8tions
Generated income
Grants
Course payments
YMCA
Interest received
9,815
421
8.468
1,198
4.800
9,460
673
7,084
975
4,800
Total Incoming Resources
24.706
22,998
FALCONEA"STWIART

RELATIONSHIP RESOURCE CENTRE LIMITED
14.
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2016
Unrestricted Funds
2016
2015
Administrative expenses
Salaries
16,475
Rent
2,900
Projects
870
Postage, slalionery, publicity and computer cosls 2,027
Property resources including maintenance
209
Heat. light and water
719
Bank chaiges and interest
113
Tiaining and subscriptions
1,142
Telephone
418
Sundry costs
71
Insurance
651
Travel and expenses
1,281
15,551
2,9)0
280
2.209
72
402
63
1,124
452
527
533
1,294
Total
26,876
25.405
FALCONER'STEVIART