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The Beeches Resource Centre<br>Report of the Trustees<br>for the Year Ended 31 December 2020<br>office<br>Road<br>on<br>askis-Sloan<br>ecretary<br>askis-Sloan<br>t Examiner<br>Company Ltd<br>ccountants<br>10S<br>e Street<br>citors<br>t<br>nce Centre<br>eet<br>ford, Registered Manager<br>ty Manager<br>puty Manager<br>Care Worker<br>Day Care Worker<br>tant Day Care Worker<br>tant Day Care Worker<br>er<br>Page 7<br>**----- End of picture text -----**<br>




The Beeches Resource Centre 

Report of the Trustees for the Year Ended 31 December 2020 

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. 

Approved by order of the board of trustees on 29 April 2021 and signed on its behalf by: 

Mr J B Wilson - Trustee 

Page 8 



Independent Examiner's Report to the Trustees of 

The Beeches Resource Centre ccounts of the company for the year ended 31 December 2020, which are set out on pages 

nsibilities of charity trustees and examiner trustees (and also the directors for the purposes of company law) you are responsible for the accounts in accordance with the requirements of the Companies Act 2006. 

myself that the charity is not subject to audit under company law and is eligible for ination, it is my responsibility to: he accounts under section 65 of the Charities Act e procedures laid down in the general Directions given by the Charity Commission for reland under Section 65(9)(b) of the Charities Act her particular matters have come to my attention. pendent examiner's report your charity accounts as required under section 65 of the Charities Act and my examination in accordance with the general Directions given by the Charity Commission for Northern ction 65(9)(b) of the Charities Act. The examination included a review of the accounting charity and a comparison of the accounts presented with those records. It also included unusual items or disclosures in the accounts, and seeking explanations from you as ring any such matters. ether any material matters have come to my attention giving me cause to believe: g records were not kept in accordance with section 386 of the Companies Act 2006 nts do not accord with those accounting records nts do not comply with the accounting requirements of section 396 of the Companies Act th the methods and principles of the Charities Statement of Recommended Practice charities preparing their accounts in accordance with the Financial Reporting Standard he UK and Republic of Ireland urther information needed for a proper understanding of the accounts to be reached. er's statement ross income exceeded £250,000 your examiner must be a member ofa listed body. I. can ualified to undertake the examination because I am a registered member of Chartered which is one of the listed bodies. examination and have no concerns in respect of the matters (1) to (4) listed above and, in wing the Directions of the Charity Commission for Northern Ireland, I have found no rawing to your attention. 


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Chartered Accountants Ireland McCleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street 

Page 9 




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Independent Examiner's Report to the Trustees of<br>The Beeches Resource Centre<br>m<br>P<br>2021<br>**----- End of picture text -----**<br>



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The Beeches Resource Centre 

Statement of Financial Position - continued 31 December 2020 

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. 

The financial statements were approved by the Board of Trustees and authorised for issue on 29 April 2021 and were signed on its behalf by: 

Mr J B Wilson - Trustee 

The notes form part of these financial statements 

Page 13 



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- The Beeches Resource Centre 

- Notes to the Financial Statements - continued for the Year Ended 31 December 2020 

- STAFF COSTS Wages and salaries Social security costs Other pension costs 

- ! $%&%'&'( $%&%'&%) 

- The average monthly number of employees during the year was as follows: * * %)67869 '(87%:6 %67'%9 97A(8 

- Management and Admin 878(9 87%$9 Direct Care Staff ~~'%A7)%:~~ 

- No employee received emoluments of more than £60,000 during the year. ~~$%&%'&%)~~ 

- COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIV ~~$ :~~ 

- ~~%(~~ 

- INCOME AND ENDOWMENTS FROM Donations and legacies Investment income Other income 

- Q! ~~X14./?45=~~ ?.2 

- Total ~~I>12~~ * 

- EXPENDITURE ON $(A7AA$ 

- Charitable activities Direct costs $) 

- Support costs [8A7$68\ ~~'A(7$89~~ 

- Total NET INCOME/(EXPENDITURE) ~~9A7$96~~ 

- '8(7($$ 

- RECONCILIATION OF FUNDS Total funds brought forward ~~$'A78%9 [AA7(:(\~~ 



- The Beeches Resource Centre 

- Notes to the Financi ts - for the Year End be 

- COMPARATIVES FOR THE STATEMEN AN IV TOTAL FUNDS CARRIED FORWARD 

- ! TANGIBLE FIXED ASSETS ,01/-2 2 

- COST ~~;<=>~~ 

- At 1 January 2020 and 31 December 2020 

- ?! DEPRECIATION At 1 January 2020 r ~~GF.~~ 

- er 2020 ALUE RV;U:> R::;8W: 

- er 2020 er 2019 ~~R<;=== R9=;U:R <:> =;V:W~~ 

- MOUNTS FALLING DUE W NE Y ~~RW;RV8 R88;:<9 8;8U= R8;W8: 8;WW8 R<;<=8~~ 

- Y! ~~:8[8R[R9 :8[8R[8V 5 5 >=: =W9~~ 

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The Beeches Resource Cen 

Notes to the Financial Statements for the Year Ended 31 Decemb 

10. MOVEMENT IN FUNDS - continued 

Comparative net movement in funds, included in the above a 

Unrestricted funds General fund 

TOTAL FUNDS 

A current year 12 months and prior year 12 months combined 

S 

Unrestricted funds 

General fund 

TOTAL FUNDS 

A current year 12 months and prior year 12 months combin above are as follows: 

m 

Unrestricted funds 

General fund 

TOTAL FUNDS 

Page 19 



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