RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS. REPORT AND
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2018
CO REG NO.. NI 43793
FALCONER STEWART
CHARTERED ACCOUNTANTS
FALCONÉR StEWART

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 Financial Statements
8-11
Detailed Statement of Financial Activities
Unrestricted Funds
12-14
F*LCONER STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTORS
Chantel Daniels
Robert Downie
Jonathan Gowdy
Mary Green
Ruth Johnston
REGISTERED OFFICE
308 Irish Quarter Wesl
Carrickfergus
BT38 8AT
AUDITORS
Falconer Stewart
248 - 266 Upper Newtownards Road
Belfast
BT4 3EU
BANKERS
Danske Bank
21-23 High Slreet
Carrickfergus
BT38 7AL
SOLICITORS
James J Macaulay
la High Street
Carrickfergus
BT38 7AY
FNLCONER YfEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS. REPORT
FOR THE PERIOD ENDED 31 MARCH 2018
Financial Statements
The directors present Iheir report and the audited financial slalements for the period ended 31
March 2018.
Corporate Status
The company is limited by guarantee and does not have a share capital. The liabilly of each
member is limited to an amount not exceeding one pound1£1 }. The company has been recognised
as a charity by the Inland Revenue (No.. XR 59699).
Principal Activities and Review of the Charity
The principal objects of the company are lo promote any charitable purpose for the benefit of
the community, and in particular young people, by the relief of poverty, by Ihe 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.
Chairperson's Comment
We will continue to carefully manage the financial position of the company and remain optimislic
about obtaining 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 slalement of fin8nci81 activities on page 6.
The directors consider the level of activity during Ihe year and the financial position were salisfaclory
and with conlinued support il is their intention lo develop these activities in the forthcoming 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 slalemenls.
FALCON615fEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS, REPORT
FOR THE PERIOD ENDED 31 MARCH 2018
Flxed assets
FLJII details tsf all movements in fixed assets during the year are set out in the notes to the
financial statements.
Directors
The directors of the company during the year were 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.
Directors. responsibilities
Cornpany law requires the directors lo prepare the financial statements for each financial year that give a true and fair view
of the state of affairs and of the surplus or deficit of the company for that year. In preparing those financial slatemenls,
the dire¢lors are reqUI￿d to
select suitable accounting policies and then apply them consistently.,
make judgements and estimates that are reasonable and prudent..
state whether applicable accounting slandaids have been followed, subject lo any material departures disc105ed
and explained in the financial statements.,
prepare the financial statements on the going concern basis, unless il is inappropriate lo presume that the
company will continue in business
The directors are responsible for keeping proper accounting records which disclose ¥Mth reasonable accuracy al any lime
the financial position of the company and to enable them lo ensure that the financial slalemenls comply with the Companies
(Northern 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.
FALCONUt gTEWARY

RELATIONSHIP RESOURCE CENTRE LIMITED
DIRECTORS. REPORT
FOR THE PERIOD ENDED 31 MARCH 2018
Auditors
The auditors Falconer Stewart. have indicated theii willingness lo continue in office. and a resolution concerning
their re-appointment will be proposed al the Annual General Meeting.
By order of the Board
Robert Downie
Director
Registered office
30a Iiish Quarter West
Carrickfergus
BT38 8AT
Date '.
30th December 2018
FALCONEP STFwAkr

RELATIONSHIP RESOURCE CENTRE LIMITED
AUDtTORS' REPORT TO THE MEMBERS
FOR THE PERIOD ENDED 31 MARCH 2018
This report is made solely lo the company's members, as a body, in accordance with Article 234 Companies (Northern
Ireland Order. 1986. Our audit work has been undertaken 50 that we might state lo the company's members those matters
we are required lo state to them in an auditor's report and for no other purpose. To the fullest extent pemilted by law, we
do not accept or assume responsibility lo anyone other than the company and the company's members as a body, for our
audit W￿k, for this report or for the opiniofts we have fomied.
We have audited the financial statements of Relationship Resour￿ Centre Limited on pages 6- 12 for the period ended 31
March 2018.
These financial statements have been prepared under the historical cost convention and the accounting poiliryes set out
therein.
RespectlV8 Responsibilities of D1￿ClOr$ and Auditors
As described in the Directors, Report the Company's direclois are responsible for the preparation of financial statements
in accordan￿ with applicable law and United Kingdom Accounting Standards.
Vve report to you Quf opinion as to whether the financial statements give a true and fair view and are properfy prepared in
accordance with the Companies (Northern Ireland} Order 1986 We also report lo you if. in our opinion, the di¥ectors' report
is not consistent with the financial statements. if the ￿MpanY has not kept proper accounting records, if we have not
received all the Infomation and explanations we require lor our audit, or if information specified by law regarding directois,
muneralion and Ir8nsactions wrth the company is not disclosed.
We read the Directors, Report and consider the implications for our report if we become aware of any apparenl
mis-slatements within it.
Basts of oplnlon
We conducted our audit in accordance wilh Auditing Standards issued by the Auditing PraCtI￿S Board. An
audit includes examination, on a test basis, of evidence relev8nl to the amounts and disclosures in the
financial statements. It also includes 8n assessment of the significant estimates and judgements made by the
directors in preparation of the financial stalernents, and of whether the accounting policies are appropriate
lo the company's circumstances. consistenlly applied and adequately disclosed.
We planned and performed our audit so as to tsbtain all the information and expl8nation$ which we considered
necessary in order to prtsmde us with sufficient evidence to give reasonable assurance that the financial
statements a18 free frorn material misstaternenl. whether caused by fraud or other irregularity or error. In
forming our opinion we also evaluated the overall adequacy of the presentation of information in thé financial statements.
Opinion
In our opinion the financial statements give a true and fair view of IhÈ slate of thè cornp8nys s affairs as at 31
March 2018 and ol its surplus foi the period then ended and have been properly prepared in accordance with
thè provisions of the the Companies (Northern Ireland) Order 1986.
Michael J Crooks Isenior Statutory Auditor)
For and on behalf of Falconer Stewart Chartered Accountants
Chartered Accountants
statutory Auditor
248 - 266 Upper Newtownards Road
Belfast
BT4 3EU
Date
30th December 2018
F&ICOWER STPNAtIF

RELATIONSHIP RESOURCE CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 MARCH 2018
18 MONTHS
ENDED 31sr MARCH
2018
YEAR
ENDED 31ST DECEMBER
2016
INCOMING RESOURCES
Don81ions
Grants
Courses and Counselling payments
YMCA
Miscellaneous
Inte￿st received
12.737
9,920
2,083
7.713
200
9,815
8,468
1,619
4,800
Totsl incoming resources
32,657
24,708
RESOURCES EXPENDED
Management and administrati
ol the charty
29.750
Total Resources Expended
29,750
26.876
Net Incoming ResourcesllExpendlturel
2,￿7
-2.170
Fund balances at l January 2017
2.106
4,276
Fund balance ¢arried forward
at 31 March 2018
5,012
2.106
All amounts ai8 deiived Irom continuing operations and the company has no recognised gains or losses
other than those passing thiou9h the stalemenl of Financial Activities.
¢ONEk sfEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
BALANCE SHEET AS AT 31 MARCH 2018
31ST MARCH
2018
31ST DECEMBER
2016
Note
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Cash at bank and in hand
5,012
2,106
5,012
2,106
CREDITORS . amounts
falling due within one year
NET CURRENT ASSETS
5,012
2,106
TOTAL ASSETS LESS
CURRENT LIABILITIES
5.012
2,1(
5,012
2,106
FUNDS
Unrestricted Funds
5,012
2,106
ACCUMULATED FUNDS
5,012
2,106
The financial statements were approved by the Board of Directors on 30th December 2018.
Director
Robert Downie
FALCONER STEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
Accounting policies
The financial statemenls have been prepared in accordance with statements of slandard accounting
practice issued by UK accountancy bodies. The particular accounting policies are described below.
Accounting convention
The financial slalemenls are prepared under the historical c05t convention and in accordance with the Charities
SORP. The company has taken advantage of the exemption in Financial Reprorting Standard 1 to produce a
cashfiow statement on the grounds that il is a small company.
Income
Income represents donations and grants received which are brought into the accounts on a cash basis.
Depreciation of tangible fixed assets
Depreciation is povided on cost over the eslimaled lives of the assets. The rates of depreciation
are as follows '.
Building costs
Office equipment
00
200
per annum straighl line
Grants
Revenue grants received from organisations are brought into the accounls on a cash basis.
Capital grants received from organisations are credited to a grant reserve account and released
to the income and expendilL¢re account al the same rale the related capital item is depreciated al.
Surplus of Income over Expenditure for the Period
2018
2016
This is stated after charging:"
Oepreciation
Auditors remuneration
FALCONER 5fEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
Dlrectors and Employees
2018
2016
Stsff costs..
Wages and salaries
19.058
19.058
16,475
16,475
The average weekly number ol employees
during the yearwas made up as follows..
2018
2016
Number
Number
Administrative
Oireetois
Taxation
No provision has been made for corrx)ration tax as the company is a wistered charity.
FA. frNFP ¢rEW'RT

RELATIONSHIP RESOURCE CENTRE LIMITED
10.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
Tangible Fixed Assets
Building
Renovations
Office
Equipment
Total
Cost
At 1 January 2017
Additions
At31 March 2018
730
4,304
5,034
730
4,304
5,034
Depreciation
Al 1 January 2017
Charge for year
At 31 March 2018
730
4,304
5,034
730
4.304
5.034
Nel book value
Al 31 Malch 2018
Al 31 December 2016
FAieoYIF* gTEIVART

RELATIONSHIP RESOURCE CENTRE LIMITED
11.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
Cash at bank and in hand
2018
2016
Unrestricted funds
No 1 Current account new
5,012
2,106
5,012
5,012
2.106
2.106
Craditors amounts falling due within one year
2018
2016
A¢¢ruals
Analysis of Movement of Funds
Unrestricted Funds
Nel
Incomingloulgoing
Resources
Balance
01101117
Balance
31103118
Unrestricted Funds
2,106
2,906
5,012
Total
2,106
2,906
5.012
FAl￿ER ¥fEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
12.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED MARCH 2018
Unrestricted Funds
2018
2016
Income
15ee page 131
32,657
24,706
Less Administrative Expenses
(see page 141
29.751
26,876
Net In¢omingllOutgoingl ResOU￿e$
2,906
-2,170
FALCONER WWART

RELATIONSHIP RESOURCE CENTRE LIMITED
13.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED MARCH 2018
Unrestricted Funds
2018
2016
INCOMING RESOURCES
Donations
Grants
Courses and Counselling payments
YMCA
Miscellaneous
Interest received
12.737
9,920
2,083
7,713
200
9.815
8,468
1,619
4,800
Total Incoming Resources
32,657
24,706
FALCONER ¥tEWART

RELATIONSHIP RESOURCE CENTRE LIMITED
14.
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 MARCH 2018
Unrestricted Funds
2018
2016
Administrative expenses
Salaries
Pension
Supervision
Rent
Projects
Courses
Postsge, stationery. publicily and computer costs
Property resources induding maintenance
Heat, light and water
Bank charges and interest
Training and sub5ciiplions
Telephone
Sundry costs
Insurance
Travel and expenses
18,880
178
800
3,625
659
465
682
82
507
16.475
2,900
870
2,027
209
719
113
1,142
418
71
651
1,281
1,602
520
13
534
1,147
Total
29,751
26,876
FALCONFA 5fEWA8T