Company registered number: N1044638 Charity registered number: NIC102835 RIVERSIDE COMMUNITY ENTERPRISES LTD Ipiivale company limited by 8uaranlee withoul Share capital) TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022 Tony C13rke 53 Andersonstown Road Belfast BTII 9AG II IIIIRIIN ')C290PR5' 2610412023 COMPANIES HOUSE JNI
RIVERSIDE COMMUNITY ENTERPRISES LTD CONTENTS PAGE Referente and administrative details of the charity, its trustees and advisers Annual Report of the Trustees including Directors Independent Examiner Report Statement of Financlal Activities Balance Sheet Notes to the Financial Statements 8-13
RIVERSIDE COMMUNITY ENTERPRISES LTD IPri¥ate company limlted by guarantee without share capitèl? TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocf06ER 2022 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RIVERSIDE COMMUNITY ENTERPRISES LTD I report on the financlal statements of the company for the year ended 31 October 2022 which are set out on pages 6 to 13. This report is made solely to the company's Trustees, as a body in accordance with section 65{3)lal of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the Act. My Work has been undertaken so that I might state to the company's Trustees those matters l am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or a55ume fesponsibility to anyone other than the company and the company's Trustees as a body, for my work of this report. Respective responsibilitles of trustees and examiner As the cornpany's Trustees land also the directors of the company for the purpose ol company lawl you are responslble f or the preparation of the flnancial statements in accorda nce with the requirements of the Companies Act 2006. Having satisfied myself that the company is not subject to audit under company law, and is eligible lor Independent exarnination. It is my responsibillty to: examine the accounts under section 65 of the Charitles Act follow the procedures laid down in the general Dire¢tlDns glven by the Commisslon under section 6519llbl 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 ffty examination was carried out in accordance with the gener31 directions given by the Charity Commission for Northern Ireland under section 6519llbl 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 was also included consideration of any unusual items or disclosures in the account5, and seeking explanations from you as charity trustees concerninR any such matters. Independent examinerfs statement My role is to state whether any malerial matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the account5 do not accord with those accounting records That the account5 do not cornply with the accountin8 requirements of the Charities Act That there Is further information needed for a proper understanding of the accounts to be reached.
RIVERSIDE COMMUNITY ENTERPRISES LTD (Private company limiied by Éuafantee wlthout share capit?11 TRUSTEES, REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCT08ER 2022 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RIVERSIDE COMMUNITY ENTERPRISES LTD (continued) I have completed my examination and have no concern5 in respect of the matters11) to141 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawin8 to your attention. Iq.L¥.L3. Tony Clarke S3 Andersonstown Road Belfast 8TII 9AG Date: