REGISTERED CHARITY NUMBER: 1036854
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 30 September 2022
for
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Jan Watkinson & Co. 14 Broadway Rainham Essex RM13 9YW
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Contents of the Financial Statements for the Year Ended 30 September 2022
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Notes to the Financial Statements | 7 | to | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Report of the Trustees
for the Year Ended 30 September 2022
The trustees present their report with the financial statements of the charity for the year ended 30 September 2022. The trustees have adopted the provisions of 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 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's objective, set out in the constitution, is to provide for the benefit of children and young adults in the Rainham parish of the London Borough of Havering through recreational activities and facilities, indoor and out, that develop physical, mental and spiritual capacities, encouraging and supporting growth as the youths mature as individuals and responsible members of society, thereby improving their conditions of life.
Significant activities
With the use of the "ROYALS" building let by the local council, the charity, which has come to be known as "ROYALS" is able to provide a base for young people in the Rainham area and its maintenance of the halls to a high standard have enabled it to make significant earnings from local clubs etc. which have/will be reserved for future maintenance and further improved achievement of its aims.
Public benefit
The provision of the halls for rental to local community clubs etc and the running of the youth centre within further the charity's purposes for the public benefit.
The trustees have had regard to the Charities Commission guidance on public benefit.
Volunteers
One of the trustees devotes many hours to assisting with the running of the youth centre and trips for the children and is therefore permitted to reclaim travel costs towards out of pocket expenses.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The trustees are pleased that the charity's work during the year provided a base for various activities to be provided for young people in the Rainham area.
Furthermore, the generation of funds from letting intermittently unused portions of the hall to local groups enabled trips to be provided on a subsidised basis to young people.
Despite being unable to accept further funding in this year following disagreements between trustees, activities and trips for young people during the summer holidays were still carried out which was a great success. It was requested that this be repeated and expanded by the local government due to the positive feedback received.
Activities provided in the year include:
Weekly Tuesday youth club for 8 to 12 year olds for 12 plus Various trips, including: Theatre at Christmas Rockclimbing Trampolining Fun fair Ice skating
Page 1
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Report of the Trustees
for the Year Ended 30 September 2022
ACHIEVEMENT AND PERFORMANCE
Fundraising activities
Fundraising activities were reduced this year due to disputes between the trustees.
Internal and external factors
Charitable activities were increased this year due to demand from the local community, despite trustee disagreements preventing the acceptance of further grants to help in the year.
FINANCIAL REVIEW
Financial position
At the end of the financial period, the charity had a net balance sheet value of £57,650, a decrease of £30,281, all being unrestricted funds.
Reserves policy
Funds are held in reserve to enable the upkeep of the halls which have been maintained to high standard. Until the new lease was secured, extra projects were put on hold without further specific funding.
Going concern
Following changes in trustees after the end of the financial year, the lease has been successfully renegotiated in principle in keeping with the benefit provided to the community.
One trustee became the prime contact of a new faith charity during the financial year, with objects that included providing a premises for community use which may have conflicted with the aims of the ROYALS in renewing the lease, The resignation and non reappointment of this trustee after the year end removed this potential conflict.
FUTURE PLANS
The charity is focussed on extending the range of activities provided for young people and the community in general. Trustees are working on avenues to maintain and if possible increase levels of funding to facilitate future investment in facilities available to encourage youth membership..
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Recruitment and appointment of new trustees
New trustees are recruited from the general public that will be of benefit to the charity and the charities aims in accordance with the governing document.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1036854
Principal address
Royals Youth Centre Viking Way Rainham Essex RM13 9YG
Page 2
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Report of the Trustees
for the Year Ended 30 September 2022
Trustees
Teresa Goulding (Chairperson) (resigned 17.11.22) Samantha Ann Sheen Secretary (Secretary) Kevin Kearns (Treasurer) (resigned 31.3.22) Christy Fagade (resigned 17.11.22) Kola Bursary (resigned 17.11.22) Jamie William Drummond (appointed 17.11.22) Mary Harvey (appointed 17.11.22) Amy Watson (appointed 17.11.22)
Independent Examiner
Jan Watkinson & Co. 14 Broadway Rainham Essex RM13 9YW
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ Samantha Ann Sheen Secretary - Trustee
Page 3
Independent Examiner's Report to the Trustees of Rainham Organisers for Youth Activity Leaders
Independent examiner's report to the trustees of Rainham Organisers for Youth Activity Leaders
I report to the charity trustees on my examination of the accounts of Rainham Organisers for Youth Activity Leaders (the Trust) for the year ended 30 September 2022.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mrs Janet A Watkinson
Jan Watkinson & Co. 14 Broadway Rainham Essex RM13 9YW
Date: .............................................
Page 4
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Statement of Financial Activities
for the Year Ended 30 September 2022
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 8,712 Charitable activities Provision of youth club and activities 1,480 Other trading activities 3 65,543 Investment income 4 - Total 75,735 EXPENDITURE ON Charitable activities Provision of youth club and activities 13,929 Premises rental and hire 90,053 Governance costs 2,034 Total 106,016 NET INCOME/(EXPENDITURE) (30,281) RECONCILIATION OF FUNDS Total funds brought forward 87,931 TOTAL FUNDS CARRIED FORWARD 57,650 |
Restricted funds £ 900 - - - 900 900 - - 900 - - - |
30.9.22 Total funds £ 9,612 1,480 65,543 - 76,635 14,829 90,053 2,034 106,916 (30,281) 87,931 57,650 |
30.9.21 Total funds £ 45,335 1,685 74,691 231 |
|---|---|---|---|
| 121,942 | |||
| 10,333 88,504 1,938 |
|||
| 100,775 | |||
| 21,167 66,764 |
|||
| 87,931 |
The notes form part of these financial statements
Page 5
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Balance Sheet
30 September 2022
| 30.9.22 | 30.9.21 | ||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible assets | 9 | 5,361 | 6,292 |
| CURRENT ASSETS | |||
| Debtors | 10 | 6,582 | 7,448 |
| Cash at bank | 51,785 | 76,564 | |
| 58,367 | 84,012 | ||
| CREDITORS | |||
| Amounts falling due within one year | 11 | (6,078) | (2,373) |
| NET CURRENT ASSETS | 52,289 | 81,639 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 57,650 | 87,931 | |
| NET ASSETS | 57,650 | 87,931 | |
| FUNDS | 13 | ||
| Unrestricted funds: | |||
| General fund | 57,650 | 87,931 | |
| TOTAL FUNDS | 57,650 | 87,931 |
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. Mary Harvey - Trustee
The notes form part of these financial statements
Page 6
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements for the Year Ended 30 September 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial 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 funds, it is probable that the income will be received and the amount can be measured reliably.
Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable.
Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant and are recognised in full in the statement of financial activities in the year in which they are receivable..
Donated services and facilities are included a the value to the charity where this can quantified. The value of services provided by volunteers has not been included.
Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.
Income from the charity shop is included in the year in which it is receivable.
Income from investments is included in the year in which it is receivable.
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 particular headings they have been allocated to activities on a basis consistent with the use of resources.
Expenditure includes any VAT which cannot be fully recovered.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of charitable activities.
Support costs are those costs incurred directly in support of the objects of the charity and include project management.
continued...
Page 7
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
1. ACCOUNTING POLICIES - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment
- 20% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted 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 statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Going concern
Following changes in trustees after the end of the financial year, the lease has been successfully renegotiated in principle after the end of the financial year in keeping with the benefit provided to the community.
One trustee became the prime contact of a new faith charity during the financial year, with objects that included providing a premises for community use which may have conflicted with the aims of the ROYALS in renewing the lease, The resignation and non reappointment of this trustee after the year end removed this potential conflict.
2. DONATIONS AND LEGACIES
| DONATIONS AND LEGACIES | ||
|---|---|---|
| 30.9.22 | 30.9.21 | |
| £ | £ | |
| Donations | 950 | 1,211 |
| Grants | 8,662 | 44,124 |
| 9,612 | 45,335 | |
| Grants received, included in the above, are as follows: | ||
| 30.9.22 | 30.9.21 | |
| £ | £ | |
| Local government | 8,662 | 27,913 |
| Furlough wages grant - government | - | 7,406 |
| Summer holiday grant | - | 8,805 |
| 8,662 | 44,124 |
continued...
Page 8
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
| 3. | OTHER TRADING ACTIVITIES | OTHER TRADING ACTIVITIES | ||||||
|---|---|---|---|---|---|---|---|---|
| 30.9.22 | 30.9.21 | |||||||
| £ | £ | |||||||
| Hall hire and office rental | 65,543 | 74,691 | ||||||
| 4. | INVESTMENT INCOME | |||||||
| 30.9.22 | 30.9.21 | |||||||
| £ | £ | |||||||
| Other interest receivable | - | 231 | ||||||
| 5. | SUPPORT COSTS | |||||||
| Governance | ||||||||
| Management | costs | Totals | ||||||
| £ | £ | £ | ||||||
| Provision of youth club and activities | 1,705 | - | 1,705 | |||||
| Premises rental and hire | 90,052 | - | 90,052 | |||||
| Governance costs | - | 2,034 | 2,034 | |||||
| 91,757 | 2,034 | 93,791 | ||||||
| Support costs, included in the | above, are | as follows: | ||||||
| 30.9.22 | 30.9.21 | |||||||
| Provision | ||||||||
| of youth | Premises | |||||||
| club | and | rental | Governance | Total | Total | |||
| activities | and hire | costs | activities | activities | ||||
| £ | £ | £ | £ | £ | ||||
| Wages | 1,291 | 42,713 | - | 44,004 | 46,728 | |||
| Pensions | - | 1,177 | - | 1,177 | 1,136 | |||
| Rent payable | - | 3,873 | - | 3,873 | 2,905 | |||
| Rates and water | - | 512 | - | 512 | 702 | |||
| Insurance and licences | - | 4,496 | - | 4,496 | 5,963 | |||
| Light and heat | - | 3,811 | - | 3,811 | 3,549 | |||
| Telephone | - | 1,591 | - | 1,591 | 1,493 | |||
| Professional - other | 97 | 1,462 | - | 1,559 | 1,472 | |||
| Repairs & maintenance | - | 11,578 | - | 11,578 | 14,053 | |||
| Establishment - cleaning | 12 | 17,013 | - | 17,025 | 8,947 | |||
| Office expenses - other | ||||||||
| costs | 10 | 211 | - | 221 | 342 | |||
| Sundry other costs | 100 | 227 | - | 327 | 683 | |||
| Training costs | - | 243 | - | 243 | - | |||
| Depreciation of tangible and | ||||||||
| heritage assets | 195 | 1,145 | - | 1,340 | 1,573 | |||
| Accountancy - independent | ||||||||
| examiner | - | - | 984 | 984 | 960 | |||
| Legal fees | - | - | 1,050 | 1,050 | 180 | |||
| 1,705 | 90,052 | 2,034 | 93,791 | 90,686 |
continued...
Page 9
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration for the year ended 30 September 2022, nor for the year ended 30 September 2021.
However, S Sheen runs a small weekly toddler group at the ROYALS for which rental is waved due to the significant contribution in time to the running of the ROYALS and work with children attending events organised by the ROYALS.
The annual cost of use of the halls to any other children's group would be £2,850.
As detailed in note 14, the equivalent amount of unremunerated hours donated to the charity by S Sheen far exceeds the rental waved.
Trustees' expenses
Travel expenses were reimbursed to one trustee totalling £756 over the year. (2021: £485)
7. STAFF COSTS
| Wages and salaries Other pension costs The average monthly number of employees during the year was as follows: Office management and support Youth and project workers |
30.9.22 £ 48,736 1,177 49,913 30.9.22 3 2 5 |
30.9.21 £ 49,983 1,136 |
|---|---|---|
| 51,119 | ||
| 30.9.21 3 1 4 |
No employees received emoluments in excess of £60,000.
8. ACCOUNTANT/INDEPENDENT EXAMINERS COSTS
Costs for assistance with the preparation and examination of accounts from books and records totalled £984 (2021: £960). Further costs paid for payroll services amounted to £732 (2021:£720).
continued...
Page 10
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
9. TANGIBLE FIXED ASSETS
| 9. | TANGIBLE FIXED ASSETS | ||
|---|---|---|---|
| Fixtures, | |||
| fittings | |||
| & equipment | |||
| £ | |||
| COST | |||
| At 1 October 2021 | 21,307 | ||
| Additions | 409 | ||
| At 30 September 2022 | 21,716 | ||
| DEPRECIATION | |||
| At 1 October 2021 | 15,015 | ||
| Charge for year | 1,340 | ||
| At 30 September 2022 | 16,355 | ||
| NET BOOK VALUE | |||
| At 30 September 2022 | 5,361 | ||
| At 30 September 2021 | 6,292 | ||
| 10. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 30.9.22 | 30.9.21 | ||
| £ | £ | ||
| Trade debtors | 3,556 | 1,474 | |
| Taxation and social security | - | 2,371 | |
| Prepayments | 3,026 | 3,603 | |
| 6,582 | 7,448 | ||
| 11. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 30.9.22 | 30.9.21 | ||
| £ | £ | ||
| Trade creditors | 1,939 | 385 | |
| Taxation and social security | 1,401 | - | |
| Other creditors | 2,738 | 1,988 | |
| 6,078 | 2,373 |
continued...
Page 11
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Unrestricted fund £ Fixed assets 5,361 Current assets 58,367 Current liabilities (6,078) 57,650 13. MOVEMENT IN FUNDS Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Youth club activity fund TOTAL FUNDS Comparatives for movement in funds Unrestricted funds General fund TOTAL FUNDS |
Restricted funds £ - - - - At 1.10.21 £ 87,931 87,931 Incoming resources £ 75,735 900 76,635 At 1.10.20 £ 66,764 66,764 |
30.9.22 30.9.21 Total Total funds funds £ £ 5,361 6,292 58,367 84,012 (6,078) (2,373) 57,650 87,931 Net movement At in funds 30.9.22 £ £ (30,281) 57,650 (30,281) 57,650 Resources Movement expended in funds £ £ (106,016) (30,281) (900) - (106,916) (30,281) Net movement At in funds 30.9.21 £ £ 21,167 87,931 21,167 87,931 |
|---|---|---|
continued...
Page 12
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
13. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Youth club activity fund TOTAL FUNDS |
Incoming resources £ 120,942 1,000 121,942 |
Resources Movement expended in funds £ £ (99,775) 21,167 (1,000) - (100,775) 21,167 |
Resources Movement expended in funds £ £ (99,775) 21,167 (1,000) - (100,775) 21,167 |
|---|---|---|---|
| 21,167 |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Net At movement At 1.10.20 in funds 30.9.22 £ £ £ 66,764 (9,114) 57,650 66,764 (9,114) 57,650 |
Net At movement At 1.10.20 in funds 30.9.22 £ £ £ 66,764 (9,114) 57,650 66,764 (9,114) 57,650 |
|---|---|---|
| 57,650 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Youth club activity fund TOTAL FUNDS |
Incoming resources £ 196,677 1,900 198,577 |
Resources Movement expended in funds £ £ (205,791) (9,114) (1,900) - (207,691) (9,114) |
Resources Movement expended in funds £ £ (205,791) (9,114) (1,900) - (207,691) (9,114) |
|---|---|---|---|
| (9,114) |
continued...
Page 13
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Notes to the Financial Statements - continued for the Year Ended 30 September 2022
14. RELATED PARTY DISCLOSURES
Three trustees utilise the centre halls for their respective organisations and those organisations have therefore contributed to premises rental and hire as follows:
Rainham Muslim Community - £4,019 (2021:£2,936) - trustee - K. Busary RCCG - £4,181 (2020: £3,363) - trustee - C. Fagade
S Sheen toddler group - £2,850 (2021 £2,850) - trustee S Sheen. - fee waved in recognition of services donated (see below)
S. Sheen regularly contributes many hours to the youth centre to assist with the children and receives a reimbursement for expenses incurred for travel costs (see note 6).
Time spent at minimum wage would equate to approximately £1,520 per month (for every month of the year) and this therefore represents a substantial donation for which the centre and other trustees are extremely grateful.
RCCG had arrears of £164 at the balance sheet date.
Page 14
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Detailed Statement of Financial Activities for the Year Ended 30 September 2022
| 30.9.22 | 30.9.21 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 950 | 1,211 |
| Grants | 8,662 | 44,124 |
| 9,612 | 45,335 | |
| Other trading activities | ||
| Hall hire and office rental | 65,543 | 74,691 |
| Investment income | ||
| Other interest receivable | - | 231 |
| Charitable activities | ||
| Contributions received | 1,480 | 1,685 |
| Total incoming resources | 76,635 | 121,942 |
| EXPENDITURE | ||
| Charitable activities | ||
| Wages | 4,732 | 3,255 |
| Other motor/travel expenses | 799 | 870 |
| Other costs - activities | 7,593 | 5,964 |
| Interest payable | 1 | - |
| 13,125 | 10,089 | |
| Support costs | ||
| Management | ||
| Wages | 44,004 | 46,728 |
| Pensions | 1,177 | 1,136 |
| Rent payable | 3,873 | 2,905 |
| Rates and water | 512 | 702 |
| Insurance and licences | 4,496 | 5,963 |
| Light and heat | 3,811 | 3,549 |
| Telephone | 1,591 | 1,493 |
| Professional - other | 1,559 | 1,472 |
| Repairs & maintenance | 11,578 | 14,053 |
| Establishment - cleaning | 17,025 | 8,947 |
| Office expenses - other costs | 221 | 342 |
| Sundry other costs | 327 | 683 |
| Training costs | 243 | - |
| Fixtures and fittings | 1,340 | 1,573 |
| 91,757 | 89,546 |
This page does not form part of the statutory financial statements
Page 15
RAINHAM ORGANISERS FOR YOUTH ACTIVITY LEADERS
Detailed Statement of Financial Activities for the Year Ended 30 September 2022
| 30.9.22 | 30.9.21 | |
|---|---|---|
| £ | £ | |
| Management | ||
| Governance costs | ||
| Accountancy - independent examiner | 984 | 960 |
| Legal fees | 1,050 | 180 |
| 2,034 | 1,140 | |
| Total resources expended | 106,916 | 100,775 |
| Net (expenditure)/income | (30,281) | 21,167 |
This page does not form part of the statutory financial statements
Page 16