REGIsfERED COMPANY NUMBER: N1641506 (Northern Ireland)
REGIsfERED CHARrrY NUMBER: 106640
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 October 2022
for
SCCRR (Nl) Ltd
Gildernew & Co Ltd
Six Northland Row
DUNGANNON
Co. Tyrone
BT716AW

SCCRR (NI) Ltd
Contents of the Financial Statements
for the Year Ended 31 Ortober 2022
Page
Report of the Trustees
Independent Examiner's Report
statement of Financial Activities
Balance Sheet
4 to 5
Note5 to the Financial Statements
6 to 10
Detailed Statement of Financial Activities
li

SCCRR (NI) Ltd
Report of the Trustees
for the Year Ended 31 October 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present thelr report with the
financial statements of the charity ft)r the year ended 31 October 2022. The trustees have adopted the provlsions of
Accounting and Reporting by Charities.. Statement of Recommended Prattice applicable to charities preparing their accounts
in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019).
srRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governlng document, a deed of trust, and constitutes a limited company, limited by guarantee,
as defined by the Companies Act 2006.
REFERENCE AND ADMINIsfRATIVE DEfAILS
Registered Company number
N1641506 (Northern Ireland)
Registered Charity number
106640
Registered office
319 Clooney Road
LIMAVADY
BT49 9JE
Trustees
Miss M E McNicholl
Mr O Noonan
Mr J C O'Hara
Mr J A Halliday
Independent Examiner
Gildernew & Co Ltd
Six Northland Row
DUNGANNON
Co. Tyrone
Bf/i 6AW
Approved by order of
eboa
d of trustees on 30 lune 2023 and slgned on its behalf by:
Mr J A Hallida
rustee
Page I

Independent Examiner'5 Report to the Trustees of
SCCRR (NI) Ltd
I report on the accounts of the company for the year ended 31 October 2022, which are set out on pages three to ten.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the direttors for the purposes of company law) you are responsible for the preparatlon of
the accounts In accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity Is not subjett to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under Settion 65 of the Charities Act
follow the prO￿dureS laid down in the general Directions given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act
stste whether particular matters have come to my attention.
Basis of the 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 Direttions given by the Charity Commission for Northern Ireland under Section 65(9)(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￿mIng any such matters.
My role is to stste whether any material matters have come to my attention glving me cause to believe..
That accounting records were not kept in accordance with Section 386 of the Companies Att 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
wlth the methods and principles of the Charities Statement of Recommended Practi￿ applicable to charities
preparing their accounts in accordan￿ 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 examiner's statement
I have completed my examination and have no cOn￿mS in respect of the matters (l) to (4) listed above and, In connection
with following the Direttions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
Gildernew & Co
The Institute of Chartered Accountants in Ireland
Glldernew & Co Ltd
Six Northland Row
DUNGANNON
Co. Tyrone
BT716AW
Date:
Page 2

SCCRR (NI) Ltd
statement of Financial Activities
for the Year Ended 31 October 2022
31.10.22
Unrestricted
fund
31.10.21
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,105
5,312
Investment income
13
Totsl
2,105
5,325
EXPENDrruRE ON
Raising funds
32
12,057
Other
225
226
Total
257
12,283
NET INCOMEI(EXPENDITURE)
1,848
(6,958)
RECONCILIATION OF FUNDS
Totsl funds brought forward
8,893
15,851
TOTAL FUNDS CARRIED FORWARD
10,741
8,893
The notes form part of these financial statements
Page 3

SCCRR (NI) Ltd
Balance Sheet
31 October 2022
31.10.22
Unrestricted
fund
31.10.21
Total
funds
Notes
CURRENT ASSErs
Cash at bank
10,902
9,043
CREDITORS
Amounts falllng due within one year
(161)
(150)
NEf CURRENT ASSETS
10,741
8,893
TOTAL ASSETS LESS CURRENT LIABIUTIES
10,741
8,893
NET ASSETS
10,741
8,893
FUNDS
Unrestrirted funds
10,741
8,893
TOTAL FUNDS
10,741
8,893
The charltable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
31 October 2022.
The members have not required the company to obtsin an audit of its finanaal statements for the year ended
31 Ottober 2022 in accordan￿ with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at
the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
finanaal statements, so far as applicable to the charitable company.
(b)
The notes form part of these financial statements
Page 4
continued...

SCCRR (NI) Ltd
Balance Sheet- continued
31 October 2022
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject
to the small companies regime.
The financlal statements were approved by the Board of Trustees and authorlsed for issue on 30 June 2023 and were signed
on its behalf by:
Mr J A Halliday- Trustee
qorfjq kill CLknEI qLIli
Miss M E McNicholl - Trustee
The notes fomi part of these financlal statements
Page 5

SCCRR (NI) Ltd
Notes to the Financial Statements
for the Year Ended 31 October 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable companyi which is a public benefit entity under FRS 102, have been
p￿pared in accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting
Stsndard applicable in the UK and Republlc of Ireland (FRS 102) (effective I lanuary 2019),, Financial Reporting
Stsndard 102 The Financial Reporting Standard applicable In the UK and Republic of Ireland. and the Companies Act
2006. The financlal statements have been prepared under the historical cost convention.
Income
All Income is recognised in the Statement of Financial Activities once the charity has entitlement to the ftjnds, it Is
probable that the income will be re￿iVed and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditure, 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 accounted for on an accruals basis and has been classified
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to parkncular
headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tsx on its charitable activities.
Fund accounting
Unrestritted funds can be used in accordan￿ with the charitsble objectives at the discretion of the trustees.
Restrfcted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial ststements.
INVEsfMENT INCOME
31.10.22
31.10.21
Deposit account interest
13
Page 6
continued...

SCCRR (NI) Ltd
Notes to the Financial Ststements- continued
for the Year Ended 31 October 2022
RAISING FUNDS
Raising donations and legacies
31.10.22
31.10.21
Donations
Support costs
12,000
57
32
32
12,057
TRusfEES' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 October 2022 nor for the year ended
31 October 2021.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 October 2022 nor for the year ended 31 October 2021.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES
Unrestritted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,312
Investment income
13
Total
5,325
EXPENDrruRE ON
Raising funds
12,057
other
226
Total
12,283
NET INCOMEI(EXPENDITURE)
(6,958)
RECONCILIATION OF FUNDS
Total funds brought forward
15,851
TOTAL FUNDS CARRIED FORWARD
8,893
Page 7
continued...

SCCRR (NI) Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 October 2022
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22
31.10.21
Accruals and deferred income
161
150
MOVEMENT IN FUNDS
Net
movement
in funds
At
1.11.21
At
31.10.22
Unrestricted funds
General fund
8,893
1,848
10,741
TOTAL FUNDS
8,893
1,848
10,741
Net movement in fijnds, included in the above are as follows:
Incoming
resources
Resourtrs
expended
Movement
in funds
Unrestricted funds
General fund
2,105
(257)
1,848
TOTAL FUNDS
2,105
(257)
1,848
Cornparatives for movement in funds
Net
movement
in funds
At
1.11.20
At
31.10.21
Unrestricted funds
General fund
15,851
(6,958)
8,893
TOTAL FUNDS
15,851
(6,958)
8,893
Page 8
continued...

SCCRR (NI) Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 October 2022
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
ReSoUr￿S
expended
Movement
in funds
Unrestricted funds
General fund
5,325
(12,283)
(6,958)
TOTAL FUNDS
5,325
(12,283)
(6,958)
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
1.11.20
At
31.10.22
Unrestricted funds
General fund
15,851
(5,110)
10,741
TOTAL FUNDS
15,851
(5,110)
10,741
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as
follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
7,430
(12,540)
(5,110)
TOTAL FUNDS
7,430
(12,540)
(5,110)
Page 9
continued...

SCCRR (Nl) Ltd
Notes to the Financial Statements - continued
for the Year Ended 31 October 2022
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 October 2022.
Page 10

SCCRR (NI) Ltd
Detailed Statement of Financial Activities
for the Year Ended 31 October 2022
31.10.22
31.10.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations
2,105
5,312
Investment income
Deposit account interest
13
Total incoming resources
2,105
5,325
EXPENDITURE
Raising donations and legacies
Donations
12,000
other
Accountsncy
225
226
Support costs
Finan
Bank charges
32
57
Totsl resou￿5 expended
257
12,283
Net incomel(expenditure)
(6,958)
Thls page does not fomi part of the statutory financial statements
Page 11