.....
RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
UNAUDITED FINANCIAL STATEMENTS
Year ended: 31 March 2025
Charity no: 1077369
Company no: 3458069

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
1
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and the Charities Statement of Recommended Practice
('Charities SORP") (applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland; FRS 102) issued in October 2019.
OUR PURPOSES AND ACTIVITIES
The company's objectives and principal activities are to provide dance training, performance /
entertainment and education.
We aim to promote the sustainability of our cultural heritage
In shaping our objectives for the year and planning our activities we have considered the Charity
Commission's guidance on public benefit, including the guidance "public benefit running a charity
(PB2)" at our directors' meetings. We seek to promote the above aim by providing our services to the
neediest regardless of their financial circumstances.
ACHIEVEMENTS AND PERFORMANCE
This year was highly successful for the organisation with accolades including:
• Winner of Yorkshire Choice Award 2024 for Community Arts by public vote.
• Winner of Best Troupe overall & on stage at Leeds West Indian Carnival 2024.
Dance Provision
We delivered a total of 341 sessions to young people aged between 4-19, reaching an average of
182 weekly participants; of the participants, approximately 15% were young males and 88% were
from a diverse heritage.
We worked in partnership with Leeds Playhouse to deliver Youth Theatre Sessions at the Mandela
Centre, reaching 26 young people weekly.
•We delivered 4 Holiday Activity Dance Camps and 1 Youth Theatre Camp engaging 141 young
people, 17 of whom were male and 95% from a diverse heritage.
We continued our Work in the Community with our Adult Community face to face sessions for 18+
reaching over 25-30 weekly participants. Our Adult/Elders Online Active community held 36 online
sessions reaching up to 10 participants with average age 72 years.
In the education sector we worked with 6 schools, both primary & secondary, providing 67 sessions
and reaching 295 school children in Leeds.

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
2
Performances
During the year our groups participated / or performed in over 20 public performance events reaching
audiences totalling in excess of 190,000. Events included:
• U Dance National Festival 2024
Beeston Festival, Leeds 2024
• Leeds Black Music Festival
Leeds West Indian Carnival
Light Night, Leeds
• Chapel Allerton Christmas Lights Switch On
Chapeltown Christmas Lights Switch On
: Annual Showcase 2024 Event-RJC Dance Youth Provision, Adults & Elder
Annual Showcase 2024 - Watch Party - Mandela Centre
Community Platform, Northern School of Contemporary Dance
Mental Health Support
Funded by Leeds Community Foundation, we teamed up with Leeds Mind to create the 'Shahck Out
Speak Out project where we worked over 10 sessions with 54 young people to support their mental
Talent Development
We continue to identify pathways for our young people's future development with Youth Provision
members moving on to a variety of organisations including NSCD, Leeds City College, Leeds Beckett
University, Rambert RJC Dance, Phoenix Youth Academy and Northern Ballet.
FINANCIAL REVIEW
Overview
During the year under review the company's had a net income of on unrestricted funds £1,809.
Principal Funding Sources
The principal funding sources of the company are grants from Arts Council England and Leeds City
Council.
Investment Policy
Under the Memorandum and Articles of Association the company has the power to make any
investment which the Directors see fit.
Reserves Policy and Going Concern
The directors have reviewed the company's needs for reserves in line with the guidance issued by
the Charity Commission.
At 31 March 2025 unrestricted general funds stood at £93,858 and designated funds stood at £9,500.
Our intention is to maintain unrestricted reserves at a minimum of 6 months running costs.
The Restricted Funds at 31 March 2025 stood at £10,702.
The directors consider that there are no material uncertainties about the charitable company's ability
to continue as a going concern.

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
3
PLANS FOR FUTURE PERIODS
The company plans to:
• Continue to develop its Youth Provision, aiming to reach up to 200 young people per week.
• Offer accreditation for 20 young people through Bronze Arts Awards
• Pending funding, to offer 4 free Holiday Activity Camps during school holiday time as an
access point to young people new to the organisation.
• Secure the Asset Transfer of the Mandela Centre.
• Increase income through its assets, namely RJC Dance studio, the Creative Space/Kitchen
at the Mandela Centre / Sports Hall and minibus.
• Develop a creative partnership project with University of Leeds Engineering Department.
• Continue to develop its creative partnership with Leeds Playhouse and Northern School of
Contemporary Dance.
• Continue to be active within cultural and educational networks in Leeds.

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name:
RJ C Productions Limited
Charity Registration Number:
1077369
Company Registration Number: 3458069
Registered Office
The Mandela Centre
Chapeltown Road
Leeds
LST 3HY
Directors
The Directors who have served during the year were:
BM Brown
J Browne
R Bundey
AJ Huxtable
S Morgan
A Ogilivie
Secretary
W S Gascoigne
Senior Management Team
K Williams
W S Gascoigne
Executive Director
Administrator
Independent Examiners
O'Brien & Co
Chartered Accountants
31A Finkle Street
Selby
YO8 4DT
Bankers
Barclays Bank ple
Business Centre
PO Box 100
Leeds LS1 4PA
4

--
RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
5
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
The organisation is a charitable company limited by guarantee, incorporated on 30 October 1997 and
membership, or within one year afterwards, members are required to contribute an amount not
exceeding £10.
Recruitment and Appointment to Board of Directors
The directors of the company are also charity trustees for the purposes of charity law.
Board members have considerable skills and experience of working across a range of youth,
community, dance and educational settings. Other representation includes finance and management
skills to ensure the most effective running of the company. The Board regularly undertakes a skills
audit and in the event of a particular skill being lost, or new skills being required, will approach
individuals to offer themselves for election to the Board.
Directors' Induction and Training
Upon being approached to stand for election to the Board, potential directors are sent an information
pack that details both the legal and financial obligations of directors and specific information
regarding the ethos and activities of the company.
induction information pack, drawn from Charity Commission, Arts Council and other relevant
publications. An introduction to the company with the Chair and senior management team is also
undertaken. This covers:
• The obligations of Board members and specific applications of skills brought by the individual
Board member.
• The main documents which set out the operational framework for the company including the
Memorandum and Articles of Association.
• Funding sources and the current financial position as set out in the latest accounts.
• Future plans and objectives.
Additionally, all directors are asked to attend events and activities on a regular basis and an annual
Away Day to familiarise and update themselves with the company and the context within which it
operates. Further training opportunities are offered through sessions run by other Board members
and voluntary sector support organisations.
A scheme of delegation is in place and day to day responsibility for the provision of the services rests
with the senior management team. The senior management team are responsible for ensuring thai
the company delivers the services specified and that key performance indicators are met
Related Parties
Arts Council England and Leeds City Council provide essential core funding for the company.

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
31 March 2025
6
Pay policy for senior staff
The board of directors, who are the charitable company's trustees, and the senior management team
comprise the key management personnel of the charitable charity in charge of directing and
controlling, running and operating the company on a day to day basis. All directors give of their time
freely and no director received remuneration or expenses in the year.
The pay of the senior staff is reviewed annually and normally Increased in accordance with average
earnings of other organisations in the care sector of similar size run on a voluntary basis.
Risk Management
Appropriate systems and procedures have been established to mitigate the risks facing the company:
External risks to funding have led to the devalopment of a business plan which will allow for a mixed
economy approach to financial management.
Internal control risks are minimised by the
Implementation of procedures for authorisation of all transactions and projects. Procedures are in
place to ensure compliance with health and safety of staff, volunteers, clients, audiences and visitors
to the building. These procedures are annually reviewed to ensure that they continue to meet the
needs of the company.
STATEMENT OF DIRECTORS' RESPONSIBILITIES
The directors (who are directors for the purpose of Company Law and trustees for the purpose of
Charity Law) are responsible for preparing the Trustees' Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards, including Financial
Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of
Ireland (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the directors to prepare financlal statements for each financial year which
give a true and fair view of the state of the affairs of the charitable company and of the income and
expenditure, of the charitable company for that period. In preparing these financial statements, the
directors are required to:
• select suitable accounting pollcies and then apply them consistently;
• observe the methods and principles in the Charities SORP;
• make judgements and estimates that are reasonable and prudent;
* state whether applicable UK accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements, and
• prepare the financial statements on the going concern basis unless it is inappropriate to
ma. assume that the charitable company will continue in business.
safeguarding the assets of the chantable company and hence for taking reasonable steps for the
Approved by the Board of directors on 15 September 2025 and signed on its behalf by:
KHUXTABLE
Director

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
STATEMENT OF FINANCIAL ACTIVITIES
(Including an Income and Expenditure Account) for the year ended 31 March 2025
Note
Unrestricted Designated
Restricted
Funds
Funds
Funds
2025
2025
2025
Total
Funds
2025
INCOME
Donations
3
Income from Charitable Activities
4
Investment Income
Total Income
EXPENDITURE
Costs of Raising Funds
Expenditure on
Charitable Activities
Total Expenditure
Net (expenditure) / income
for the year
Transfers between Funds
for the year
Net Movement in Funds
Reconciliation of Funds
FUND BALANCES B/F
FUND BALANCES C/F
5
7
14
5,494
235,748
1,739
242,981
0
241,172
241,172
1,809
0
1,809
0
0
0
0
0
0
92,049
93,858
9,500
9,500
0
5,494
235,748
1,739
242,981
3,567 244,739
3,567
244,739
(3,567)
(1,758)
(3,567)
(1,758)
14,269
115,818
10,702
114,060
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The notes on pages 9 to 17 form part of these financial statements.
7
Total
Funds
2024
16,046
247,547
1,321
264,914
253,145
253,145
11,769
11,769
104,049
115,818

RJ PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
BALANCE SHEET
31 March 2025
8
2025
2024
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash t bank in hand
LIABILITIES
Creditors falling due within one year
NET CURRENT ASSETS
NET ASSETS
FUNDS
Unrestricted Funds
Designated Funds
Restricted Funds
note
11
12
E
10,702
€
14,269
862
-
113,556
114,418
16,874
118022
13
11,060
11,453
103,358
114,060
101,549
115,818
14
93,858
9,500
10,702
114,060
92,049
9,500
14,269
115,818
For the financlal year ended 31 March 2025 the charitable company was entitled to exemption from audit under
section 477 Companies Act 2008 relating to small companies.
The members have not required the charitable company to obtain an audit of its accounts for the year in
question in accordance with section 476 of the Act.
The directors acknowledge their responsibilties for complying with the requirements of the Companies Act 2008
with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the
small companies' regime
The financial statements were approved by the Board of Directors on 15 September 2025 and signed on
its behalf by:
A HUXTABLE
Company no: 3458069

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
31 March 2025
9
1
ACCOUNTING POLICIES
The principal accounting policies are summarised below. The accounting policies have been applied
consistently throughout the year and in the preceding year.
Basis of Preparation
The financial statements have been prepared in accordance with the 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)) (issued in
October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
RJC Productions Limited meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless otherwise stated
in the relevant accounting policy notes.
Going Concern
The trustees consider that there are no material uncertainties about the charitable company's
ability to continue as a going concern. The trustees do not consider that there are any sources
of estimation uncertainty at the reporting date that have a significant risk of causing a material
adjustment to the carrying amounts of assets and liabilities within the next reporting period.
Income Recognition Policies
Items of income are recognised and included in the accounts when all of the following criteria
are met:
• The charity has entitlement to the funds;
• any performance conditions attached to the items) of income have been met or are fully
within the control of the charity;
• there is sufficient certainty that receipt of the income is considered probable; and
the amount can be measured reliably.
Donated Services and Facilities
Donated services or facilities are recognised as income when the charity has control over
the item, any conditions associated with the donated item have been met, the receipt of
economic benefit from the use by the charity of the item is probable and that economic
benefit can be measured reliably. On receipt, donated services and facilities are recognised
on the basis of the value of the gift to the charity which is the amount the charity would have
been willing to pay to obtain services or facilities of equivalent economic benefit on the open
market; a corresponding amount is then recognised in expenditure in the period of receipt.
Interest Receivable
Interest on funds held on deposit is included when receivable and the amount can be
measured reliably by the charity; this is normally upon notification of the interest paid or
payable by the Bank.

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
1
ACCOUNTING POLICIES (continued)
Fund Accounting
Unrestricted funds are available to spend on activities that further any of the purposes of
charity. Designated funds are unrestricted funds of the charity which the trustees have
decided at their discretion to set aside to use for a specific purpose. Restricted funds are
donations which the donor has specified are to be solely used for particular areas of the
charity's work or for specific projects being undertaken by the charity.
Expenditure
Expenditure is recognised once there is a legal or constructive obligation to make a payment
to a third party, it is probable that settlement will be required and the amount of the obligation
can be measured reliably.
Expenditure on charitable activities includes direct project costs, staff costs and their
associated support costs.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was
incurred.
Allocation of Support Costs
Support costs are those functions that assist the work of the charity but do not directly
undertake charitable activities. Support costs include back office costs, finance, personnel,
payroll and governance costs which support the company's activities. The bases on which
support costs have been allocated are set out in note 6.
Tangible Fixed Assets
Tangible fixed assets are depreciated on a reducing balance basis over their estimated useful lives
as follows:
Annual Rate
Plant & Equipment
Minibus
25%
reducing balance basis
100%
straight line
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade
discount offered. Prepayments are valued at the amount prepaid after taking account of any
trade discounts due.
Cash at Bank and in Hand
Cash at bank and cash in hand is in respect of bank balances.
Creditors and Provisions
Creditors and provisions are recognised where the charity has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the
amount due to settle the obligation can be measured or estimated reliably. Creditors and
provisions are normally recognised at their settlement amount after allowing for any trade
discounts due.
Financial Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value
and subsequently measured at their settlement value with the exception of bank loans which
are subsequently measured at the carrying value plus accrued interest less repayments.
10

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
1
ACCOUNTING POLICIES (continued)
Pension Costs
The omen any had fined Contribution pension Same The panton costs charged to thod.
Significant Judgements and Estimates
In applying its accounting policies the company did not have to make any significant judgements.
or estimates
11
2
LEGAL STATUS OF THE CHARITY
The charity is a company limited by guarantee and has no share capital. In the event of the
charity being wound up, the liability in respect of the guarantee is limited to £1 per member
of the charity. At 31 March 2025 there were 6 members.
3
4
DONATIONS
Fundraising
Donations
Unrestricted Designated
Restricted
Funds
Funds
2025
2025
2025
€
€
4,638
0
856
5,494
0
INCOME FROM CHARITABLE ACTIVITIES
Unrestricted
Designated
Funds
Funds
2025
2025
Restricted
Funds
2025
€
Grants
Arts Council England
Leeds City Council arts@leeds
Leeds Community Foundation
Total Grants
Fees & Other Income
151,608
12,000
5,352
168,960
66,788
235,748
0
0
0
Total
Funds
2025
4,638
856
5,494
Total
Funds
2024
13,878
2,168
16,046
Total
Funds
2025
151,608
12,000
5,352
168,960
66,788
235,748
Total
Funds
2024
151,608
13,614
15,000
180,222
67,325
247,547

RJ C PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
5
12
6
ANALYSIS OF EXPENDITURE ON CHARITABLE A U/ Community Youth / Community
Dance
Dance
2025
2024
Staffing
Administration
Other Expenditure
Shows & Residencies
Depreciation
Support Costs (see note 6)
Governance Costs (see note 6)
157,964
152,127
10,810
14,634
24,703
21,666
33,602
45,975
3,567
4,756
9,728
9,602
4,365
4,385
244,739
253,145
The company undertakes participatory creative activity with both young people (4yrs-19yrs) and also
adults including dance, theatre skills, gymnastics, residentials & performance alongside personal
and social development.
ANALYSIS OF GOVERNANCE AND SUPPORT COSTS
The company initially identifies the costs of its support functions. It then identifies those costs
which relate to the governance function. The table below sets out the basis for apportionment
and the analysis of support and governance costs.
General
Support
Governance
Function
Staffing
Administration
Independent Examination & Payroll Services
8,875
853
0
4,365
9,728
4,365
Total
Basis of
Apportionment
€
8,875 actual costs
853 pro rata
4,365 actual costs
14,093
Analysis of Governance and Support Costs - previous ye ar
General
Governance
Total
Support
Function
Staffing
Administration
Independent Examination & Payroll Services
8,538
1,064
9,602
4,385
4,385
Basis of
Apportionment
8,538 actual costs
1,064 pro rata
4,385 actual costs
13,987
7
NET (EXPENDITURE) / INCOME FOR THE YEAR
is stated after charging:
Depreciation
Independent Examination,
Accountancy & Payroll Services
2025
€
3,567
4,385
2024
4,756
4,385

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
8
2025
2024
STAFF COSTS & NUMBERS
Salaries
Social Security Costs
Pension Costs
124,435
7,104
4,962
136,501
122,789
7,133
4,690
134,612
No employees earned in excess of £60,000 p.a.
The average number of employees during the year, calculated on the basis of full time equivalents,
was as follows:
Artistic Team
Administration
2025
Number
3
1
4
2024
Number
4
13
Key Management Personnel
The key management personnel comprise the trustees, the executive director and the administrator.
No remuneration was paid to any trustees (2024: £nil).
Expenses totalling £391 were reimbursed to 2 trustees during the year (2024: Enil).
The total emoluments of the key management personnel (salaries, employer's NIC and pension
costs) during the year was £91,846 (2024: £87,573).
9
RELATED PARTY TRANSACTIONS
No director or other person related to the Charitable Company had any personal interest in any
contract or transaction entered into by the Charitable Company during the year (2024 - Nil).
10
CORPORATION TAXATION
As a charity RJ C Productions Limited is exempt from tax on income and gains received within
categories covered by Chapter 3 Part 11 Corporation Tax Act 2010 or s256 of the Taxation of
Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax
charge has arisen in the year.

RJO PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
11
TANGIBLE FIXED ASSETS
COST
At 1 April 2024
Additions
Disposals
At 31 March 2025
Plant & Minibus
Equipment
€
157,618
0
0
157,618
35,000
0
35,000
DEPRECIATION
At 1 April 2024
Charge for the Year
Disposals
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
143,349
3,567
146,916
10,702
14,269
35,000
35,000
All fixed assets are used in direct furtherance of the charity's objects.
At 31 March 2025 the company had made no capital commitments (2024: EO).
2025
12
DEBTORS: amounts falling due within one year:
Trade Debtors
Prepayments & Accrued Income
30
832
862
13
CREDITORS: amounts falling due within one year:
Other Creditors & Accruals
Other Taxes & Social Security Costs
2025
8,363
2,697
11,060
14
Total
192,618
0
192,618
178,349
3,567
181.918
10,702
14,269
2024
12,874
4,000
16,874
2024
6,805
4,648
11,453

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
14
FUNDS
B/F
Incoming Resources Transfers
01.04.24
Resources Expended
C/F
31.03.25
Unrestricted Funds
• General
92,049
242,981
241,172
93,858
Designated Funds
Building Development Fund
Total Unrestricted Funds
9,500
101,549
0
242,981
241,172
0
9,500
103,358
Restricted Funds
Capital Funding Programme
TOTAL FUNDS
14,269
115,818
242,981
3,567
244,739
0
Analysis of Movements in Funds - previous year
FUNDS
B/F
Incoming Resources Transfers
01.04.23 Resources Expended
Unrestricted Funds
General
Designated Funds
Building Development Fund
Total Unrestricted Funds
€
75,524
264,914
248,389
9,500
85,024
264,914
248,389
Restricted Funds
Capital Funding Programme
TOTAL FUNDS
19,025
104,049
264,914
4,756
253,145
0
10,702
114,060
C/F
31.03.24
92,049
9,500
101,549
14,269
115,818
Purpose of Designated Fund:
Building Development Fund: This fund is to support the ongoing development of the RJC Dance
Studio and Office at the Mandela Centre.
Purpose of Restricted Funds:
The Capital Funding Programme provides grants to fund the refurbishment and upgrade of the
company's studio facilities.
15

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
16
15
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Designated
Restricted
2025
2025
Tangible Fixed Asseis
Current Assets
Creditors: due within one year
10,702
104,918
(11,060)
93,858
9,500
0
9,500
10,702
Analysis of Net Assets between Funds - previous year
Unrestricted
Designated
Restricted
2024
2024
2024
Tangible Fixed Assets
Current Assets
Creditors: due within one year
14,269
103,502
(11,453)
92,049
9,500
9,500
14,269
Total
2025
10,702
114,418
(11,060)
114,060
Total
2024
14,269
113,002
(11,453)
115,818
16
FUTURE FINANCIAL COMMITMENTS
At 31 March 2025 the company had total commitments under operating leases over the remaining
life of these assets of Enil (2024: Enil).

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (continued)
31 March 2025
17
17
STATEMENT OF FINANCIAL ACTIVITIES - comparative
Unrestricted Designated
Note
Funds
2024
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
INCOME
Donations
Income from Charitable Activities
Investment Income
Total Income
EXPENDITURE
Costs of Raising Funds
Expenditure on
Charitable Activities
Total Expenditure
Net income/ (expenditure)
for the year
Transfers between Funds
for the year
Net Movement in Funds
Reconciliation of Funds
FUND BALANCES B/F
FUND BALANCES C/F
3
4
16,046
247,547
1,321
264,914
0
0
0
0
0
16,046
247,547
1,321
264,914
5
7
-..
14
0
248,389
248,389
16,525
0
16,525
75,524
92,049
9,500
9,500
0
4,756
253,145
4,756
253,145
(4,756)
(4,756)
19,025
14,269
11,769
0
11,769
104,049
115,818

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
18
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RJC PRODUCTIONS
LIMITED
I report to the charity trustees on my examination of the accounts of the company for the year
ended 31 March 2025 which are set out on pages 7 to 17.
Responsibilities and basis of report
As the charity's trustees of the company (and also its directors for the purposes of company
law) you are
responsible for the preparation of the accounts in accordance with the
requirements of the Companies Act 2006 ('the 2006 Act).
Having satisfied myself that the accounts of the company are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of your charity's accounts as carried out under section 145 of the Charities Act
2011 (the 2011 Act'). In carrying out my examination I have followed the Directions given by
Independent examiner's report
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe:
1)
accounting records were not kept in respect of the company as required by section 386 of
the 2006 Act; or
2) the accounts do not accord with those accounting records; or
3) the accounts do not comply with the accounting requirements of section 396 of the 2006
Act 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; or
4)
the accounts. have not been prepared in accordance with the methods and principles of
the Statement of Recommended practice for accounting and reporting by charities
[applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
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.
Nil
S W O'BRIEN
O'BRIEN & CO
Chartered Accountants
31a Finkle Street
Selby
YO8 4DT
15 September 2025

RJC PRODUCTIONS LIMITED
(A Company Limited by Guarantee)
INCOME & EXPENDITURE
For the year ended 31 March 2025
Unrestricted Designated
Funds
Funds
2025
2025
4,638
856
168,960
66,788
1,739
242,981
0
0
Restricted
Funds
2025
€
Income
Fundraising
Donations
Grants
Fees & Other Income
Bank Interest
Total Income
Expenditure
Staffing
Hired & Contracted
Administration
Rent
Insurance
Minibus Running Costs
Marketing & IT
Other Expenditure
Fundraising
Carnival
Projects
Depreciation
Total Expenditure
Net (expenditure) / income
Transfers between Funds
Net Movement in Funds
Funds brought forward
Funds carried forward
0
136,501
30,338
16,028
1,524
2,876
6,134
14,169
0
28,669
4,933
241,172
1,809
0
0
0
0
0
0
0
0
0
0
3,567
3,567
(3,567)
1,809
92,049
93;858
9,500
9,500
(3,567)
14,269
10,702
Total
Funds
2025
4,638
856
168,960
66,788
1,739
242,981
136,501
30,338
16,028
1,524
2,876
6,134
14,169
0
28,669
4,933
3,567
244,739
(1,758)
0
(1,758)
115,818
114,060
19
Total
Funds
2024
13,878
2,168
180,222
67,325
1,321
264,914
134,612
26,053
20,083
0
1,401
5,473
5,233
9,559
0
30,635
15,340
4,756
253,145
11,769
11,769
104,049
115,818