B.C.W. TRAINING LIMITED Irwin - Donaghey Stockmon COMMirrEE OF MANAGEMENT'S REPORT FOR THE YEAR ENDED 31 MARCH 2021 The management present their annual report and financial 81alements for the year ended 31 March 2021. Principal activiti96 The principal activity of the Society during the year under revSew was the provision of training services. Results The resulls for the year are set out on page 6. The society made a sulUS this year due mainty to the use of online plaffomis lo host Iheil training programmes. The year ended with the conlinualion ol the Covid-19 pandemic. This resulted in training being delivered in part on-line and in person once restrictions were lifted. Funding Irom all sources continued throughout the current financial year. Statement of managomont'8 respon8ibillties The management are responsible foi preparing the annual report and the financlal statements In accordance with applicable law and regulations. The Cowopgrative and Community Benefit Societies Act INortheTn Ireland) 1969 requires the management lo prepare financial slalemenls for each financial year. Under that law management have elected lo prepare the financial statements in accordance with United Kingdom Generally Accepted Acwunling Practice (United Kingdom Accounting Standards and applicable lawl. Under this legislation the management musl not approve the financial statements unless they are satisfied that they give a true and fair view of the slate of affairs of Ihe society and of the surplus or deficit of the society for that period. In preparing these financial slalemenls. management are required to.. select Slsilable accounting policies and then apply them consislenlly., • make judgements and accounting eslim8les that are reasonable and prudent., prepare the financial slalemenls on the going concern basis unless Il is inappropiiate lo presume that the society will continue in business. The management are responsible for'keeplng adequate 8ecounting records that are surriclent lo show and gyplain the soaely's transactions and disclose with reasonable aecuracy at any lime the financial position of the SIety and enable them to ensure that the financial statements comply with the Co-operative and Community Benefit Societies Art (Northern Irel8ndl 1969. They are also responsible for safeguarcsing the assets of the Society and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Statoment of dlsclosure to auditor So far as management al the date of approving this report are aware, there is no relevant audit information of which the society'saudilor is unaware. Additionally, the management individually have taken all the necessary steps that they ought lo have taken in order lo make themselves aware of all relevant audit informaton and lo establish that the society's auditor is aware of that information. On behalf of the board J Hlll Secratary 19 October 2021
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