Company registered number: N1044638 Charity registered number. NIC102835 RIVERSIDE COMMUNITY ENTERPRISES LTD IPri¥ate compony limited by iuarantee without share capltal) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 Tony Clarke 53 Andersonstown Road Belfast BTII 9AG ADFTUKNK 1411112024 COMPANIES HOUSE
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RIVERSIDE COMMUNITY ENTERPRISES LTD CONTENT5 PAGE Reference and administrative details of the charity, its trustees and advisers Annual Report of the Trustees including Directors Independent Examiner Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 8-13
RIVERSIDE COMMUNITY ENTERPRISES LTD (Private company limited by guarantee without share capitall TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RIVERSIDE COMMUNITY ENTERPRISES LTD I report on the financial statements of the company for the year ended 31 October 2023 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){a) 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 assume responsibility to anyone other than the company and the company's Trustees as a body, for my work of this report. Respectlve responslbilitles of trustees and examlner As the company's Trustees land also the directors of the company for the purpose of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the company is not subject to audlt under company law, and is eligible for Independent examination. 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>lbl of the Charities Act state whether particular matters have come to my attention. Basis of Independent Examlner'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 Northern Ireland under section 65(9}Ib) 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 accounts, and seeking explanation5 from you a5 charity trustees concerning any such matters. Independent examinerfs statement My role is to state whether any material matters have corne 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 accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charitles Act That there is further information needed for a proper understanding of the accounts to be reached.
RIVERSIDE COMMUNITY ENTERPRISES LTD (Private company limited by guarantee without share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RIVERSIDE COMMUNITY ENTERPRISES LTD (continued) I have completed my examination and have no concerns in respect of the matters (11 to14) 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. Tony Clarke 53 Andersonstown Road Belfast BTII 9AG Date: