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
#51

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: