•JiiJ¥*
Walk￿￿* Co.
14 Broadway
RM13 9YW

an
Rtyortof the Trnrtees
Stateme4tof FYD*Ddal Actlvltl
Balsnctsheet
Note¥to the Flnall¢lal Stst¢meDts
14 to Is

HA
F1NANCIALRE￿Ew
Going cottcw
The prescnt l¢w is srrll uttrftr negotiatton for Tel]e￿I and fuuwe 5uccw on pjans will ]llDge on a wcessful
Irnc8otiation of rhe leaseatsubsidi8ed values in keepEtt8 with thelxnefitproviiknlto th¢coJntnuwty.
Th¢ th￿lty is focu$5ed on extendtll8 the of P£tivities provided for yow pwple ODce tlte ce4tre is abl¢ to open its
doors again. Tn]stc¢s 8r¢ worknng on avenutts to maintain and if illcreas¢ l¢vels of fJDanc¢ ￿ fxi]itat¢
illvestment in faciliti￿ available to enwurageyouth m¢rnbership.
Governlngth*¢MJnent
Rmttinent And sp￿￿￿¢￿tOr￿VF truste&s
New tnLstces are recruited from the B￿¢￿1 public th¥t will be of b&Kfit to the dwity the d￿ritieS
Rwtered CltarftynwTrber
1036854
Pr1Dd￿l address
Royats Youth Centr¢
Viking Way
RM139YG
Ter&sa Go41th"ng (Chaifp¢rson)
Satb8nth& Anll Sb¢en (se￿etary)
Kevin Kearns (Trc&surcr)
Christy Faga&
Kola
Independent Ewblner
Watkitwn & Co.
14 Br(Mthvay
RM13 9YW
Approvedbyorderof the board of trusttt8 On..........................................
and signed its b¢hA]f by.
Page 2

rDd
knb
Independent eMminer'$ report to the trultees ofRaknts￿ for Youth AcdFItyLeaden
I report to the tharity tr￿ets OD my exarnin4ton of the accounts of RaiDham OT8artrsers for Youth Artivity Le*rs (the
Tnw) fortheytar￿ded 30 S¢pt¢mk2020.
Rejpotsth A￿d b•aJ ofrg)0rt
As th¢ charity tr￿st¢￿ of the Tn*t you are f¢)r the PTeparntion of the accouDts in aLkn with the
Eequirenients of the awiti¢5 Act2011 Cthekn,).
I rewrt In rwe¢t of Tlly rxamtuatioll of the TnLses ac(￿nts Can1￿ out under S¢¢¢ion 145 of the Act aDd cwing (￿t
my ¢xamination I have followed all applicabl¢ Dire£tions giv¢n by the Charity Commjssjon uttdcr se¢tion 145(5Xb) of
the
Independeutewther's Statement
I i￿ve ci>mpletsJ my examinatiotL T cthfimi that tto m*tcrial matters have eom6 to my att¢ntiOn ill ¢OTme4XEon with th¢
examination givin8me ca￿e to beli￿* that aoyIaaieriai res￿1.
accoimtwgrwds were1￿tkept inweaof the TTh￿t as tequitedby 130 of th¢A¢ or
the a¢¢ouDts dO￿t acc￿ with tbo8¢ rccord4' or
the accounts do not Comply with the applicabl¢ requir¢ments concuning the forni &td contettt of xcounts set out
in the awititB (Accounts 3EJd Rwrf5) Regblatkons 2fM o(beE thall aryy wiTEmEr￿ that tb¢ ￿Uttts give a
true alld foifvAvwwhich i5 notamatt¢r coDsidDJ aswtof aniudepeJthtexaD]initiOJL
I bave no COTWns have come acr08s no other matters in ¢onuection wFth the ￿InatiOn kn whtth attention should
Mrs JalletA Wa(kiosoD
Jan Watkinson & Co.
14 Broadway
RM13 9YW

RA
Unrestri¢tcd Restricted
fimd
fimds
9.20
Total
30.9.19
Totsl
IP4COME AND ENDOWMENfs FROM
Donati(x]s lew'es
32019
3A819
Ch•rltable aetivl(iEs
I¥ovTSiOn of youth club atmj ac¢rvities
17.845
IA36
1.436
Othertiaditi8 Rctswitias
106.667
129,183
EXPENDJTURE OL¥
Raising fiwds
531
531
943
CharltablE attlvl(les
Provision of youth club attd ￿￿VitieS
71
24236
87230
972
19303
19J03
Tothl
IIOJ26
114J26
113J81
NET ￿ComFj{£xPE￿D1TuRE)
(13,675)
(13ffj75)
15,802
RECONCItJAIION OF FUNDS
Tot￿ fullds broughtfornrd
80N39
64,637
66,764
6A764
80.439
The notcs forn) p8rt of these fmancial sta¢etn¢Dts

-iWNHAM OR
ERS FOR YOUTH A
30
Utmtricted
fvnd
30.9.20
Total
fund5
Restrided
fijnds
30.9.19
Totsl
FIXED ASSETS
Notsx
Tangihlc a&s¢t¥
cirRREP4T A￿ETs
Dcbtors
Cash at baok and in l*nd
3,782
7,786
56.574
7,786
56574
8.551
76,210
64J60
CREDrroRS
Atnounts falling due witllln ODe year
154J60
84,761
10
(4J631
(4,563)
18,104)
PIET CURRif4T ASSETS
59.PJ7
59,797
76,657
TOTAL ASSETS LESS CURBENT
LIABILITIES
61764
6A764
80,439
NET ASSETS
6A764
6Q764
80,439
Unrestricted fvttds..
G¢ne]ai fimd
6Q764
80.439
66,764
80.439
nts wtre approv¢d by the Both of TTUStee5 and authoris2d for thsu¢
.. alld wete bigned on its b¢hatfby'.
OTr
Kevin K
. Truste¢
The nots forn part of these finsncial statements
Page 5

ACCOiJNllNGPOLICILS
B￿8 of prepsthg the fin8ndal st8tÈments
The fJnan¢ial ststemthts of th¢ chatt'ty, wbich is a pubh'e bt4efit ￿lty FRS 101 havc iycn prepa￿a i
with the amrities SORP IFRS 102) 'AccountiTrg and ReportinB by Charities.. StatetE]eDt of
Rewmlncth Prnctie¢ wjicable to chariti&5 prewing their ac¢ouDL8 ill accord￿ with the FiDancial
Reporting Standard applicable ill the UK at￿ R¢public of I￿]and (FRS 102) (effectrve l January 2019),,
FinaD¢ia] RwtsDg Standard 102 Tr Ft4aKia] Re￿￿8 StaDdard 4Jplicable in th¢ UK alld Republic ot
Ireiaud. alld the Cknities A¢¢ 2011. The fitW&71 statements hav¢ I￿￿ prwed the histowl ¢ost
¢owe
All incorne is rwnis&l ID thE Stst¢meDL of Financial Activities ono the ¢harity *￿t[tIl￿ne￿I to the fund4 ÈL
is probable that the illcome will b¢ rec¢ived alld dW￿ll(￿t cau bc mcasured reliably.
Voluntary income is received by way of grants. dcwioD8 aDd gifts aud is inclth full in the Statem￿ of
firwi¢l￿ ¥tivitieswhenKeceivabla
Graots, whtte eJllitlemeDt is not tu￿1tiO￿aj on the deJiv¢ry of k wific pkn by ¢hartty. a
reco￿15¢￿ when the charity becom￿ uBconditioll3lly ¢lltitled to the 8¥8Ut at¢ IWi8td ia) ID th¢
statem¢rtt of finattciai a¢tiviti¢5 in theye*r in which they ate ￿C¢]Vabl¢..
DonatrA Services atyl fa¢ilitias ar¢ inGluW a the vaiuc to the cknity whtte this can qu8lltifie& The VAlue of
se￿Ice8prOVfft￿rd by voIullte¢r5has not been incI￿￿ed.
Gifts donated for te5ale are itKlthdtd ￿ inconm￿ WAtlJin ¥rivities for gth¢ratitig ffiJtH15 whell th¢y a
Incom¢ from th¢ ch*ityslw 16 in th¢ yearin whith itis ￿￿1Vabl<
Income from inve5ttWts is itwluded in th¢ ytsr in wbich it as rtrtivab
Exp¢ndltyre
LIabl￿tt¢S are r#owsed expwj1ts￿¢ ss s￿n as the￿ i8 a l¢gal or obli8*ion committin8 the
ch￿lty to th* eX￿Idi￿vr, it is pythble that a traDsf¢r of benefits will be r¢quird in s¢ttl¢DMt 8lld
th¢ amourjt of the obligati(M] can bE m¢&s￿d reli￿ly. Exp¢rMiitsye is a¢countul for on an b￿lS and has
bcen cl&8sificd htsthllg8 thot awcgatr all cost related to the ￿t¢gOry. Where ￿$ts directly
ttnlyut¢d to particular headiDgs they have l%en allocated to &tiviries on a bos]8 co￿￿]$*¢nt with the us¢ of
EX￿lture includes 8nyVAT which eaDno¢ be fi￿Y reLwcml
for fiJndrnisingTAWPQSry including the cljatytys shqj.
a)aritablc cxp¢llditure conJpTiW thos¢ co8ts incyrTed by th¢ chatity itl thE deliycry of adTvitits st￿ 8¢rvic¢s
for its F*neficiarie5. It tnclud¢5 both c05É5 that can be allocat&J diyectjy to su¢b activitie4 &nd of an
indittcti]atUZE necessary to support thcm.
itissemttiatsng infonnation ITr SUP[￿ of rlwitable a¢itviti¢5.
Sutwt Costs are tb08e rllcutrrd dI[￿ty in SUFWt of the Obi￿ts of the cbtirity attd inchth projc
Page 6

AM
ERS FOR Y
tAtem
tem
for
ttd
ACCOiINllNG POLICIES. wiitinued
Tangible fixed #5sets
Dwe¢iation is provided at thE followiug annual Jat¢5 tn to vnite off each assd ovtr its ¢stinuted us¢fjJl
Fixtu￿, fittings & eqwpment
Taxatio
The charity 1$ exempt from tsx on its chatitsble actiViU&s.
Fund aetounting
un￿stricted fijnds can k used in am)rdan¢e with the cbaritsble obj¢ctsv¢s at thedis¢retion of the trustces.
20D/o on rcducin¥ bal&TL
Rcstrickd fimds Can only be used for particular r¢5tricted purpose5 within th¢ objects of the charity. Rc5trictions
i5e when specified by the donor vr Wh￿ fun(ts are raised forpartirular resirickd putpTrses.
Further explanauon of the 2]atur¢ aDdpuwose of ¢ach fund 1$ included ID thc notes to the fiTwi¢ial 5tat¢ments.
Hlre purchose and le#5i4g commitments
Rents]% paid under operating Icase5 are charged to the Statement of Financial Activities on a straigbi line b￿.$
over Ihe p￿10d of the lease.
Pensloll costs 4nd other p05t*elirement benefits
The charTty operal&s a defilled contriblltion pension sch￿)¢. Contiiblltions payable the chantys P¢n8ion
scherne are charged to the Stat¢ment of Financial A¢tiYities in the reriod to which they relate.
OTHER TRADING ACTIVITIES
30.9.20
30.9.19
Funthaising events
Shop income
Hall htre and office rent21
25
435
61,905
605
749
105,313
62,590
106,667
INVFSTMENf INCOME
30.9.20
30.9.19
De￿51t accoiinl iJLterest
Pagc 7

irrH A
AD
Not
Ye&r
SUPPORT COSIS
Managemeni
Totats
Provision of youth club and activities
305
85.983
19J&3
GovU￿anceCo#S
19J03
19J03
104591
Supwi cosrs. inchthd in the akn are as follows..
X9.20
30.9.19
ofyouth
dub and
rmises
Total
a¢tiviti&8
Totsl
tivitie8
Wag¢5
Pension$
R¢ntpayable
Ratas and water
1￿Ce and licen¢es
Light and heat
Tdephon¢
Adv¢rtisin8
Pmftssional- ￿tr
Repairs &
FstablishmeDt- cleaning
Office ¢xp¢nses. othcr
costs
Sunthy othcr costs
Dq)r￿tatiOn of and
heritage assets
Accountancy. UMkp¢n&t
examllier
t£ga] fee8
46W7
4J41
4041
545
2,040
4,210
lJ22
228
IJ03
16J34
3.873
1,196
&930
2,040
4210
lJ22
1233
IAI13
iQ334
23,734
029
746
347
746
347
1.193
21MI
IA37
1,741
18J25
18J25
305
19J03
105391
101,700

R YO
C191
egrE
TRUSTEES, REMUNEK4TION AND BENEFrrs
Thete WeT¢ no trustees, ranuneration or oth¢r benefits for thc year ended 30 S¢ptember 2020 nor for the ycar
ended 30 Sq*cmber2019.
Tru5te*5' expen
Travel cxpenw were r¢imbLwsed to one I￿￿e totajling £594 over theyear.12019.. £555)
srAFF COSTS
30.9.20
30.9,19
Wages and salsries
OtberpeDsioll ¢41sts
49,587
285
51,081
49¥n
51.081
Th¢ averag¢llM)nth]y t]uttth¢rofeJoploytts during th¢yeariYdS as follow5.'
Office mauage]nent and support
Youth andpToject workers
30.9.20
30.9.19
No employe&8 received mlimients iti excess of £60,￿.
ACCOUNTANTl￿DEPENDETrrr EXAMINERS COSTS
Co$ts for as&istance witb the pryatation attd ¢xamiDatioo of accounts from books and feCOTds totalled £978
(2019.. £972}. Furthcr costspaid forpayroll &erviits sincc April 2020 amounted tu £396.
Page 9
CQILtitiued...

ER
TANGIBLE FIXED ASSETS
fittings
& equipment
COST
At l October2019
A￿l￿{X)S
14483
4P26
At 30 S¢ptember2020
20,4Dg
DEPRECIATIOLY
At l (ktober2019
CIMLEe for year
11,701
1.741
At 30 S¢ptemttt 2020
A3,442
ET BOOKVALUE
At 30 Swtember2020
At 30 Sq*anb¥2019
3,782
DEBTORS: AMOiJm FALLINGDi]E WITHIN ONE ITAR
30.920
30.9.19
Trad¢ acbt¢)rs
(kndebtor5
Taxation $ooal swurity
1.727
1.030
4369
7,786
8,551
io.
30.9.19
Trth credjtors
IA17
4,722
01h￿ creditors
1146
4363
8,104
Page 10

ERS FOR Y
UTH ACTIVITY
Not
t the Fin
rorth Y rE de
temen
Dti
ii.
MOVEMEKf IN Fuf4DS
Ne(
movem￿[
in fvnds
At
1.10.19
At
30.9.20
Unrestricted fund$
80,439
(13,6751
6Q764
TOTAL FUPWS
80A39
(13.675)
6fj764
Netmovement itt fjJttd& ti￿lUded in the abov¢ are as follow5".
ljcoming
Resoujres Movem¢Dt
cxpended
in fi]nds
Unrestricted funds
GeneTal fimd
96,851
{110.526)
(t3,675)
Restricted
Repair fimd
Youth club artivity futtd
1.000
(3,000)
(1,0001
(4,0001
TOTAL FUNDS
100,851
{114.526)
{13,675)
Compar2tlves for movement In funds
Net
movem¢nt
in
Ai
1.10.18
At
30.9.19
Unrtstrlcted fu￿d5
General fijnd
64.637
15,802
80,439
64,037
15.802
80,439
Pagell
continued...

ii.
Collwtiv¢ n*moVem￿￿]￿ includeil in thc aix>ve8r¢ follows..
Unwtrlrted
¢xp￿dEd fjjtxis
115,848
(1￿.(￿6)
Rutrfeted
Repair ffimd
15,802
13,335
(13.335)
129,183
(113 J81)
15.802
A ¢u[reOty￿ 12 wndpiory¢ar 12 month8 Cl￿}0)j￿Ill0tt is as foil0￿.
Net
At
1.10.18
A¢
30.9.20
UBre8tt1¢ted fun
G<2eral fund
6<637
2.127
66.764
64.637
2,127
66.764
a5 follow5.'
IncomÉD8 Re￿ Movemenc
Unrestrl¢ted fimd$
G￿er*I fimd
211699
(210.572)
RÈ*rlct¢d fDMd
Repair Jjnd
Youth chlb *ftvity fiwd
2,127
1fi335
(IA335)
(I,O(M))
17J35
(17.335)
230.034
(227907)
2,127
Page 12

ORGANISE
EADE
THA
tAtem
e Year
ber2
12. RELATED PARTY DISCLOSURES
Two thtst¢es utili8e the oentre halls for their rtspective organisations atld tlM>8e organisations have therefo
contribu￿d to pr¢rnI￿ JEntsl and hire as follows..
Rainham Muslim Cou]munity- £1,884 (2019..£4JI11- trustce- L Busary
RCCG- £3,60312019.. ￿,9651- trnstrc- C. Fagade
S. Sheen regularly contributes ma]]y hours to the youth centre to assist with the children and receives a
reimbursement for expenses illc￿red for travel costs. tim¢ b&$ not been qu￿tified but would likely Ik a
substantial wst { its excess of £5.000) trtd therefore a Jyesents a Substanti￿ donats.on for w]uch the eentre and
other extremelygrateful.
Pag¢ 13

OR
30.9.20
30.9.19
INCOME A]¥D ENDOWMENTS
l)on*tlo48 l¢ga
DonatioftJ5
Gtants
190
32.283
16,736
1,109
3Q819
Other trgdAn8 aethdtlej
Fundtaising eveDLs
Shop it)come
Hall hirealld offie¢ reDts]
17,845
250
43S
61905
605
749
105,313
6¥911
ve5tthentintome
Dqy)sit acwunt ittteTeBt
106,&57
CharftsNe •di￿tieS
Contiibutions rer¢tved
1,436
Tts￿ lucoJnkn% relourtts
4,666
129.183
Othertr*dkng 8¢tMd¥
Sh¢)pputch
391
140
267
676
531
943
Clwltablexthiti
Wagp
1030
1,005
Oth¢rcosts- aclivities
3.034
791
6913
Sllpport¢05ts
Manage￿¢
Wascs
P¢DSiOll8
R¢ut payable
10.738
4A557
285
4&0¢7
3.873
1.196
53,116
545
28
Thispa8e do¢s TX)t fornipart of th ststutory financial s￿reM
Page 14

RSFORY
Det
emen
of Fin
2020
30.9.20
Management
Bn)ught forward
In8iThnce and licence8
L@]t and hcat
TclepboDe
A¢fvertising
Profcssio]]aJ- oth
Repairs & ￿allItenan
E5tablishtnent. d¢aninE
Office exp¢ns¢S- Otb¢r costs
Sunthy other Costs
Fixttw and fittings
30.9.19
SU28
2,040
4.210
lJ22
228
53.116
5,930
5,262
2233
2.085
23,734
6,029
1,193
21K)
946
IOJ34
&688
746
347
1.742
Governance costs
A¢Lountattcy- indqmxJd￿t &¥a￿l￿tr
Le8al fee5
100,728
97¥
18J25
Total resou￿eS expended
19JOI
972
Net lexpeDditureyiD¢ome
114,526
113,381
(13,675)
15,802
This ￿ge does not formpart of the statlltory fiTran¢ial statements
Page 15