Company registered number: N1071172
Charlty registered number: NIC104953
BUILDING COMMUNITIES RESOURCE CENTRE LTD
(private company limited byguarantee without share ￿Pital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

BUILDING COMMUNITIES RESOURCE CENTRE LTD
CONTENTS
PAGE
Reference and administrative details
Trustees, Annual Report (Incorporating the Director's Report)
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-17

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
STRucfuRE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 2 December 2008 and registered with the Charity Commission
for Northern Ireland on 11 May 2016.
REFERENCE AND ADMINISTRATIVE DETAILS
Building Communities Resource Centre Ltd
Registered Company number
N1071172
Registered Charity number
NIC104953
Registered office
Acorn The Bu5ine55 Centre
2 Riada Avenue
Ballymoney
Antrim
BT53 7LH
CHAIRPERSON
Mrs Mary Elizabeth Hedley
TRUSTEES & DIRECTORS
Mrs Margaret Anne Brown
Mr Keith Beattie
Mrs Mary Elizabeth Hedley
Ms Lorraine Purcell
Ms Sonya Anne Carruthers
Mr Jim Wilkins
INDEPENDENT EXAMINER
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRU5TEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
The Trustees present their annual report and financial statements for the year ended 31st March
2024.
The financial statements have been prepared in accordance with the accounting policies set out in
note l of the financial statements and comply with the Charity's Memorandum and Articles of
Association, the Companies Act 2006 and 'Accounting and Reporting by Charities.. Statement of
recommended Practice applicable to charities preparing their account5 in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102), (effective 1st
January 2019).
Objectives and Activitie5
Our charity's purposes are as set out in the objects clause contained in the company's Memorandum
of Association.
To promote any charitable purpose for the benefit of the North East I'the area of benefiv) without
distinction of sex, sexual orientation, race or political, religious or other opi nions, by the
advancement of education, the advancement of health, the relief of the disabled and the provision
of facilities in the interests of social welfare for recreation or other leisure-time occupation with the
object of improving the conditions of life for the said inhabitants and in particular:
To promote efficiency and effectiveness among the community and voluntary organisations or
projects in the area of the benefit by providing advice, education and training, and practical
5UPPOrt to such organisations or projects for the benefit of the public.
To maintain and manage or co-operate with any local authority in the maintenance of a
Community Centre for activities promoted by the company.
Objectives and Activities
Our aims, objectives and activities are reviewed, monitored and assessed through monthly meetings
of company directors. The directors ensure adherence to the Charity Commission for Northern
Irelands general guidance on public health benefit in assessing compliance with stated aims and
objectives and in programming future activities. The board is made up of individuals within the
statutory, business, voluntary and community sectors.
How our charity activities deliver public benefit
Who use and benefit from our services?
Our objects and funding focus the services we provide to the community and voluntary sector of the
Causeway Coast and Glens District and the surrounding areas.
The main areas of charitable activity are in the promotion and support of local community
development groups and activities, community cohesion and peace building, ethnic communitie5
support programme, connecting older people through the community Navigator and the disability
development programme. The directors have paid due regard to guidance issued by the Charity
Commission in decidin% what activities the charity should undertake.

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Delivering Public Benefit
Building Communities: Networking and Development
The Department for Communities (DFC) supports BCRC with core funding enabling employment of
two full time core staff positions: the Manager and the Finance / Admin Officer as well as core
revenue costs through the Community Investment Fund {CIF). The themes of the Community
Investment Fund are as follows: An Active Community, A Learning Community, An Inclusive
Community, and An Influential Community. During this reporting period BCRC staff co-ordinated
activities and funding relating to all core themes providing assistance to communities through
networking, partnerships, training, lobbying, project development support, Access Nl. funding
SUDPOrt and sourcinR fundinR. administration for 2rouDS and 2eneral advice ses5ion5.
Community Outreach Support
BCRC Community Outreach worker used a community development approach to build relationships
within and between communities and this enables peace and reconciliation between and within
rural and urban interfaces. This project funded one staff person, was core funded by CRCNI, and
DFA. The Lifting Horizons 2 developed an existing DFAT pilot project with North Antrim Five Villages
Forum. Thi5 project Lifting Horizon5 2 sustained a community development approach to address
some of these shared social need5 and to provide a platform where these communities can build
relationships, explore cultures, improve understanding and work together to move their
communitie5 forward. This project provided training and opportunities for rural villages to build on
their volunteer capacities to enable them to feel empowered and have the skills to raise their voices
and be heard in addressing issues in their communities and views on reconciliation and ultimately
ease tensions in a community where paramilitaries are saying community development is not
working. The project encouraged dialogue, reached marginalised groups and built understanding
and 3 collective voice between different communities. Participants explored shared history and
single identity history learning from the past and lessons from history through Cultural Institution
Workshops which deepened understanding and promoted respect and tolerance between different
groups and traditions and explored issues around identity in ways that promoted understanding,
tolerance and incluslvity. Due to staff resignir)g, Board Members changing, difficulties in
recruitment, this project was halted and DFA/CRCNI were informed.
Ethnic Communities Support
In this reporting period BRC employed 3 members of staff (two Polish Bi-Linguall. There was core
funding from the Executive Office (TEO} Minority Ethnic Fund with additional investment from
smaller trusts and grants to deliver in project outcomes. The Connection Café (connecting people
and maintaining contact with ethnic communities and creating engagement with wider community),
Diverse Women'5 Circle (well being gatherings for women}, Equality Diversity & Inclusion awarene55
training, various engagement and well being events. Delivery of personal wellbeing surf therapy for
children on the North Coast. The facilitation of Creative Culture5 in partnership with Nl Libraries.
DesiRn and Delivery of Cultural Ambassadors TraininR.

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Ethnic Communities Support continued...
On going signposting, one-one outreach advocacy and emotional support, Delivery of Globetrotter5
Diversity Summer Scheme, ESOL classes, and establishment of an Anti-Hate Crime Forum for the
Causeway Coast and Glens Borough Council area.
Causeway Locality Community Navigator for Older People
With funding from the PHA and Northern Health and Social Services Trust, BCRC provided this vital
service to older people in the community with one full time member of staff who triaged referrals
and signposted to services for the benefit of older people over 50 years. This project provided one
point of contact and helped li nk people into vital services and social activitie5 to aid their physical
and mental health and improve their wellbeing. This project ended in July 2023, due to the staff
person resigning and ongoing recruitment Issues.
The Disability Development Programme
The Disability programme ran with one staff person for a set period of time, the Rock School and
Creative Space for activities was funded by Children in Need, this wa5 a great success. This project
ended in June 2023.
Structure. Governance and Trustees
Building Communities Resource Centre Ltd which is registered as a charity with the Charity
Commission for Northern Ireland, was incorporated as a company limited by guarantee in Northern
Ireland, registration number N1071172, with the objective of undertaking charitable activities for the
benefit of the inhabitants of Northern Ireland.
Going Concern
After making appropraite enquiries, the trustees have a reasonable expectation that the company
has adequate resources to continue in operational existence for the foreseable future. For this
reason they continue to adopt the going concern basis in preparing the financial statements. Further
details reqarding the adoption of the going concern basi5 can be found in the Accounting Policies.
Financial Review
The results for the year ended 31 March 2024 are set out on pages 8 and 9 of the financial
statements.
The total income for the year ended 31 March 2024 amounted to £206,28 912023: £341,321). The
total expenditure was £267,60312023: £316,687)
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to fulfil
their obligations. The charity held £256,769 in reserves at the year end {2023.. £289,785).
Reserves Policy
The income of the Company is considered adequate and the risks associated with any significant
reduction in income is regarded as unlikely. The Trustees are satisfied with the current level of
reserves at the present time. The Trustees are reviewing the Reserves Policy in the current year.

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share c3Pital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Trustees, responsibilities statement
The Trustees (who are also directors of Building Communities Resource Centre Ltd for the
purposes of company law) are responsible for preparing the Trustees, report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standard
{United Kingdom Generally Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year.
Under company law the Trustees must not approve the financial statements unless they are
satisfied that they give a true and fair view of the state of affairs of the charitable company
and of the income resources and application of resources, including the income and
expenditue of the charitable company for that period. In preparing these financial
statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently
observe the methods and principles in the Charities SORP;
make judgments and accounting estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless It is
inappropriate to presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to
show and explain the charitable company's transaction and disclose with rea50n3ble accuracy
at any time the financial position of the charitable company and the enable them to ensure
that the financial statements comply with the Companies Act 2019. They are also responsible
for safeguarding the assets of the charitable company and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
This report was approved by the Trustees, on
nd signed on behalf by:
Mr5 Mary Elizabeth Hedle
Director

BUILDING COMMUNITIES RESOURCE CENTRE LTD
{Priv3te company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUILDING COMMUNITIES RESOURCE
CENTRE LTD
I report on the financial statements of the company for the year ended 31 March 2024 which are
set out on pages 8 and 9.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of the company for the purpose of company law) are
responsible for the preparation of the accounts in accordance 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 for Independent examination it is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down by the general Directions given by the Charity Commission
for Northern Ireland under section 65{9)(b) of the Charities Act; and
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 my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under section 65(91{b) 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 explanations from you as charity
trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving us cause to
believe:
That accounting records were not kept in accordance with section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principle5 of the Charities Statement of
Recommended Practice applicable to charities preparing the accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be
reached
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matter5 {1) to {4) 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.
la) which gives me reasonable cause to believe that in any material respert the requirements;
(i) to keep accounting records in accordance with section 386 of the Companies Act 2006; and

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUILDING COMMUNITIES RESOURCE
CENTRE LTD (continued)
Independent examinerfs statement continued...
{ii) to prepare financial statements which accord with the accounting records, cotnply with the
accounting requirements of section 396 of the Companies Act 2006 and with the methods
and principles of the Statement of Recommended Practice: 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.
y Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date:

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
Unrestricted Restricted 31-Mar-24
Funds
Funds
TOTAL
Year to
31-Mar-23
TOTAL
Note
Income from:
Donations and Legacies
Charitable Activities
4,148
172
4,148
202,141
81,604
259,717
201,969
Total Income
4,320
201,969
206,289
341,321
Expenditure on:
Charitable Activities
37,336
230,267
267,603
316,687
Total expenditure:
37,336
230,267
267,603
316,687
Net income / (expenditure)
{33,0161 (28,298}
(61,315)
24,634
Transfers between funds
Net movement in funds
(33,0161 (28,2981
(61,315)
24,634
Reconciliation of funds
Total funds brought forward
289,785
38,058
327,843
303,209
Total funds carried forward
256,769
9,760
266,529
327,843
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The notes on page 10 to 17 form an integral part of these accounts

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
BALANCE SHEET
As at 31 March 2024
2024
2023
Note
Fixed Assets
Tangible Assets
13
2,787
2,787
3,023
3,023
Current Assets
Debtors
Cash at bank
90,033
199,830
289,863
55,354
298,129
353,483
Liabilities
Cred itors., amounts falling due within one year
(26,122}
{28,6631
Net Current Assets
263,741
324,820
Total Assets Less Current (Liabilities)
266,528
327,843
Net assets
266,529
327,843
Funds
Restricted
Unrestricted
9,760
256,769
38,058
289,785
TOTAL FUNDS
11
266,529
327,843
The company's financial statements have been prepared in accordance with the provisions
applicable to companies subject to the small companies regime.
The Trustees consider that the company is entitled to exemption from the requirment under the
provisions of section 477 of the Companies Act 2006 and member5 have not required the company
to obtain an audit for the year in question in accordance with section 476 of the Companies Act
2006.
The Trustees acknowledge their responsibilities for complying with the requirments of the
Companies Act 2006 with respect to accounting records and the preparation of financial
statements.
The financial statements were approved by the board directors on
signed on their behalf by:
and were
Mr5 Mary Elizabeth H
Director
dley
The notes on page 10 to 17 form and integral part of these accounts

BUILDING COMMUNITIES RESOURCE CENTRE LTD
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS
l Accounting policies
(a) Basis of preparation of financial statements
The financial statements have been prepared in accordance with Accounting and Reporting by
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 (FRS 1021 (effective l January 2019) - {Charities SORP {FRS 1021 the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 1021 and the Companies Act 2006.
Building Communities Resource Centre Ltd meets the definition of a public benefit entity under
FRS 102. Assets a nd l ia bil ities a re initially recognised as historical cost or transaction value
unless otherwise stated in the relevant accounting policy.
(b) General information
Building Communities Resource Centre Ltd is a private company limited by guarantee. The
company is incorporated in Northern Ireland and has the company number N1071172 The
registered office address and principal place of business is Acorn The Business Centre, 2 Riada
Avenue, Ballymoney, Antrim, BT53 7LH. The principal activity of the company continues to be
to promote any charitable purpose for the benefit of the North East I'the area of benefiv)
without distinction of sex, 5exu31 orientation, race or political, religious or other opinions, by
the advancement of education, the advancement of health, the relief of the disabled and the
provision of facilities in the interests of social welfare for recreation or other leisure-time
occupation with the object of improving the conditions of life for the said inhabitants.
The financial statements are presented in Sterling {£). The level of rounding is £1.
(c) Company status
The company is a company limited by guarantee. The members of the company are the
Trustees names on page l. In the event of the company being wound up the liability in respect
of the guarantee is limited to £1 per member of the company.
(d) Going concern
After reviewing the charities forecasts and projections, the trustees have a reasonable
expectation that the charity has adequate resources to continue in operational existence for
the foreseeable future. The company therefore continues to adopt the going concern basis in
preparing it financial statements.
{e} Income
All income 15 recognised once the company ha5 entitlement to the income. It is probable that
the income will be received and the amount of income receivable can be measured reliably.
Donated services or facilities are recognised when the company has control over the item, any
conditions associated with the donated item have been met, the receipt of economic benefit
from the use of the company of the item is probable and the economic benefit can be
measured reliably In accordance with the Charities SORP (FRS 1021.
10

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
{e} Income continued
On receipt, donated professional services and donated facilities are recognised on the basis of
the value of the gift to the company which is the amount the company would be willing to pay
to obtain services or facilities of equivalent economic benefit on the open market.
corresponding amount is then recognised in expenditure in the period of receipt.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of donation.
Income tax recoverable in relation to investments income is recogni5ed at the time the
investment income is receivable.
(f) Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third party. It is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified
by activity. The cost of each activity are made up of the total direct costs and shared costs,
including support Costs involved in undertaking each activity. Direct costs attributable to
single activity are allocated directly to that activity. Shared costs which contribute to more than
one activity and support costs which are not attributable to a single activity are apportioned
between those activities on the basis consistent with the use of resource5.
Support costs are those costs incurred directly in support of expenditure on the objects of the
company.
(g) Tangible fixed assets and depreciation
A review for impairment of a fixed asset is carried out if events or changes in circumstances
indicate that the carrying value of the asset may not be recoverable. Shortfalls between the
caring value of the fixed 3S5ets and their recoverable amounts are recognised as impairments,
impairments1055es are recognised in the Statement of financial activitie5 incorporating income
and expenditure account.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment.
Depreciation if provided at rated calculated to write off the cost of the fixed assets, le55 their
estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fitti ngs
20 - 25Yo Straight Line
11

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
(h) Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the company,. this is normally upon notification of the interest paid or payable by
the bank.
(i) Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
(j) Cash at Bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit of
similar account.
(k} Liabilities and provisions
Liabilities are recognised when there is an obligation at the balance sheet date as a result of a
past event, it is probable that the transfer of economic benefit will be required in settlement,
and the amount of the settlement can be estimated reliably. Liabilities are recognised at the
amount at the company anticipates it will pay to settle the debt or the amount it ha5 received
as advanced payments for the goods or services it must provide. Provisions are measured at the
best estimate of the amounts required to settle the obligation. Where the effect of the time
value of money is material, the provision is based on the present value of these amounts,
discounted at the pre-tax discounted rate that reflects the risks specific to the liability. The
unwinding of the discount is recoginsed within the interest payable and similar charges.
(l) Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualifies as basic
financial instru ment5. Basic financial instruments are initially recognised at tra nsaction value
and subsequently measured at their settlement value with the exception of bank loans which
are subsequently measured at amortised cost using the effective interest method.
(m) Fund accounting
General funds are unrestricted funds which are available for the use at the discretion of the
Trustees in the furtherance of the general objectives of the company and which have not been
designated for other purposes.
Restricted funds are funds which are to be used in accordance with the specific restrictions
imposed by donors or which have been raised by the company for particular purposes. The
costs of raising and administering such funds are charged against the specific fund. The aim and
use of each restricted fund is set out in the notes to the financial statements.
12

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
2 Income from Donatbons and LeRacies
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Donations
Other
Totals 2024
1,025
3,123
4.148
1.025
3.123
4,148
67.328
14,276
81,604
Totals 2023
26,219
26,219
3 Income from Charitable Activities
2024
2023
Unrestrirted
Funds
Restricted
Funds
TOTAL
TOTAL
Children in Need
TEO - Ethnic Minorities
CRC- Main grant
NHSCT- Navigator Funding
CFNI
DFA; Reconciliation Fund
Causeway Coat & Glens Council
British Red Cross
Radius Housing
NIHE
Triangle Housing
Halifax
Department of Health
Department for the Communities
Totals 2024
34,294
66,378
40,530
45,251
21,206
32,439
505
1,000
16,264
1,850
74,210
27,302
14,330
74,210
27,302
14,330
1,420
12,680
1,420
12,680
2,426
2,563
2,426
2,563
172
67,038
202.141
172
67,038
201.969
172
259.717
Totals 2023
115.113
302.246
417.359
13

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (CONTINUED)
4 Staff Costs and Numbers
2024
2023
Gross wages and salaries
Social security costs
Pension Costs
119,901
5,452
1,466
126,819
180,463
10,610
2,245
193,318
No employee received emoluments of more than £60,000 (2023: None)
The average monthly number of employees during the year was:
2024
Number
2023
Number
5 Ex
enditure
2024
2023
Charitable Activities
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Staff Costs
Depreciation and impairment
Programme Activity & Resources
Travel expenses
Staff training
Rent and Rates
Light and heat
Cleaning and maintenance
Insurance
Telephone and Broadband
Printing, stationery and postage
General expenses
Bank charges
Advertising
Consultants's fees
Accountancy fees
Grants Returned
Total 2024
13,547
26
10,388
1,635
2,094
51
113,272
730
30,693
4,991
126,819
756
41,080
6,625
2,094
16,005
6,896
6.215
1,113
1.095
2.537
1.167
345
696
33.155
3,840
17.166
267,603
193,318
928
63,225
4,090
220
16,316
9,523
3,772
1,284
1,016
1,130
2,761
374
15,954
6,896
3,165
750
770
1,483
3,050
363
325
1,054
1,167
345
346
2,947
350
30,208
3,840
17,166
230,267
17,280
1,450
37,336
316,687
Total 2023
161,604
286,533
448,137
14

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (CONTINUED)
6 Trustees remuneration & expenses
During the year, no Trustees received any remuneration (2023 - £NIL).
During the year, no Trustees received any benefits in kind (2023 - £NIL).
During the year, no Trustees received any reimbursement of expenses (2023 - £NIL).
7 Debtors
2024
2023
Trade debtors
Total 2024
90,033
90,033
55,354
55,354
8 Creditors: amounts fallin
due within one
ear
2024
2023
Accruals & Deferred Income
HMRC PAYE & Pension
Grants Returned
Total 2024
8,664
291
17,166
26,122
26,702
1,961
28,663
9 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of £1,200
(2023 - £1,450)
10 Related art transactions
There were no related party transactions during the year.
15

BUILDING COMMUNITIES RESOURCE CENTRE LTD
(Private company limited by guarantee without share capital)
TRUSTEES. REPORT AND FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
11 Statement of funds- current vear
Balance at
l April
2023
Balance at
31 March
2024
Income
Expenditure
Transfer
in/out
Restricted funds
Department for Communities
The Executive Office - MEDF
Children in Need
CRC- main grant
DFA; Reconciliation fund
Awards for All
Halifax
NH5￿ - Navigator
CFNI
British Red Cross
Triangle Housing
National Lottery
Radius Housing
Total restricted funds
(1,183)
(1,114)
9,156
67,038
74,210
(65,855)
(73,0961
11,5121
{22,765}
(15,033)
{465)
{1,980)
(25,2851
15,3441
11,8201
{2,426}
12651
(14,4221
(230,267}
7.644
22,765
15,033
1,467
1,002
583
2,563
14,330
4,538
1,420
2,426
10,955
806
400
796
1,742
38.058
531
12,680
201.969
9,760
Unrestricted funds
General
Total Unrestricted funds
289,785
289,785
4,320
4.320
(37,336)
(37,336)
256,769
256.769
Total of funds - current year
327.843
206,289
(267,603)
266,529
12 Statement of fund -
rior
ear
Balance at
l April
2022
276,826
26,383
303,209
Balance at
31 March
2023
289,785
38,058
327,843
Income
Expenditure
Transfer
in/out
Total unrestricted funds
Total restricted funds
Total of fund5 - prior year
14,276
327,045
341,321
(18,7451
17,428
{297,9421 (17,428)
(316,687)
16

BUILDING COMMUNITIES RESOURCE CENTRE LTD
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Overview of Restricted Funds
continued
13 Fixed Assets
Fixtures
and fittings
COST
At l April 2023
Additions
At 31 March 2024
39,799
520
40.319
DEPRECIATION
At l April 2023
Charge for the year
At 31 March 2024
36,776
756
37,532
NET BOOKVALUE
At beginning of period
At 31 March 2024
3,023
2,787
17