SCCRR (Nl) Ltd (A company Ilmlted by guarantee, not havlng a share caplta DIRECTORS, ANNUAL REPORT for the fjnancial year ended 31 October 2023 The d1CtOrS present their Directors. Annual Report. combining the Directors. Report and Truslees, Report, and the unaudited financial statements for the financial year ended 31 October 2023. The financial statements are prepared in accordance with the Companies 2006, FRS 102 'The Financlal Reportlng Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charilies.. Statement of Recommended Practice applicable to charities preparing their financlal statements in accordance with the Financial Reporting Standard applicablè in the UK and Republic of Ireland (FRS 102). The Directors, Report contains the information required to be pmvided in the Directors. Annual Réport under the Statement of Recommended Practice (SORP) guidelines. The directors of the charity are also charity trustees for the purpose of charity law and under the charivs constilulion are kn¢)wn as members of the board of trustees. In this report the directors of SCCRR (Nl) Ltd present a summary of its purpose. govemance. acllvllles, achievements and ffnances for the financial year 31 October 2023. The Charity is a registered charity and hence the report and re8uIts are presented in a fomi whlch eomplia5 Wlth the requlremenls of the Companies Act 2006 and. although not obliged to comply with the Statement of Recommended Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has Implemented its recommendations where relevant in these financial slalements. Flnancial Review The résults for the financial year are Sat out on page 7 and additional notes are provlded showing income and expendllure Sn grealer detall. Flnanclal Results At the end of the flnancial year the charity has aBsets of £27,617 (2022 £10,902) and liabillti98 of £276 (2022 £1611. Tha nel assots of the charfty have Increased by £16.600. Dlre¢tors The directors who 8eDmd Ihroughoul the financlal year, except as noted. were 88 folbws: John Adams Halllday Maria Elvzabelh McNicholl James Columba O'Hara Oliver Noonan In accordance wrth the Consutullon, Ihe dlrectors retre by rotalion and, belng ellgible, offer Ihemselves for re4lectlon. Compliance wlth Sector-wide Legislatlon and Standards The charity engages pro-actively with le9islation. standards and codes which are developed for the sector, SCCRR (Nl) Ltd subscribes lo and is Compliant with tha following: The Companies Act 2006 The Charitiés SORP IFRS 102) Approv rd of Dlroctors on 8 July 2024 and slgned on Its behalf by: oh ru Adam tee al 2310712024 Maria Elizabeth McNicholl Tru5tsè
SCCRR (Nl) Ltd (A eompany Ilmlted by guarantee. not havlng a share ¢apltal) STATEMENT OF DIRECTORS. RESPONSIBILITIES for tho financlal year ended 31 October 2023 The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requlres the directors to prepare fala1 statements for each financial year. Under Ihal law the directors have 818Cted lo prepare the financial ststements in accordanoe with United Kingdom Generally Accepted Accounting Practice (United Kingdom A¢¢ounling Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Seclion 1A (Small EntÈties). Under company law Ihe dlrectors must not approve the financial slalements unless they are sallsfied Ihal they give a true and falr vlew of the Stale of affairs of the company and of the surplus or deficit of Ihe company for that period. In preparing these financial statements, the directors are required lo: select suitable accounting policies and apply them consistently: make judgements and esllmates that are reasonablé and prudent. slale whether the financial stal8m8nls have been prepared in accordance with the relevant financial reportlng framework. id8nllfy those standard5, and note the effecl and the rea50n¥ for any material departure from Ihose standards; and prepare the financlal statements on the going concem basis Unl it ts inappropriate to pr8sum8 that thé charity will continue In operation. Thè directors confimi Ih8t they have ¢omplled th tho above requirements In prepari)g the financial statéments. The directors are responsible for keeping adequate accounling records that are sufficient lo show and explain the charitys transacllons and disclose with reasonable accuracy at any lime the financial posllion of the charlty and enable them to ensure that the finandal sialemenls comply with. They are also responsible for safeguarding the assets of the charlty and hence for taking reasonable steps for the prevention and delectlon of fraud and other Irregularities. Approv rdo Dlrectors on 8 July 2024 and slgned on its behalf by: Adam tee 2310712024 Marla Ellzabeth McNicholl Truste6