2023-03-31-annual-return

BUILDING COMMUNITIES RESOURCE CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUILDING COMMUNITIES RESOURCE CENTRE I report on the financial statements of Ihe charity for the year ended 31 March 2023, which are set out on pages 8 to 19. Respective responsibilities of trustees and examiner The trustees, who are alsa the directors of Building Communities Resource Centre for the purposes of company law, are responsible for the preparation of the accounls in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity 15 not subject to audit under Gompany law and is eligible for independent examination, it 15 my responsibility ta.. examine the accounts under section 65 of the Charibes Act (ill follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charitses Act (lili to 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 rny examination was carried out in accordance with the general Directions given by the Chariiy Commission for Northern Ireland under section 65(91(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees Con￿rning any such matters. My role is to state whether any material matters have come to my attention giving us cause to believe.. 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 398 of the Companies Act 2Crf)6 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statsment I have completed my examination and have no concems in respect of the matters (11 to14) listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention: (a) which gives me reasonable cause to believe that in any material respect the requirements= to keep accounting records in accordance with section 386 of the Companies Act 2006- and (li) to prepare financial statements which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Ad 2006 and with the methods and principles of the Statement of Recommended Practi￿.. Accounting and Reporting by Charities,. have not been met or (b) to which. in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. John Love FCA for and on behalf of Moore (N.I.I LLP 21-23 Clarendon Street Derry-Londonderry BT48 7EP Dated: 18 December 2023