## **Trustees’ Annual Report for the period** ## **September 2020 - August 2021** ## **Charity name: Reality Youth Project** ## **Charity registration number: 1111763** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The advancement of the Christian faith among
children and young people in the UK by such
exclusively charitable means as the trustees
shall from time to time determine.
To help educate children and young people
through their leisure time activities so as to
develop their physical, mental and spiritual
capacities so that they may grow to full
maturity as individuals and members of
society.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Reaching out with the Good News of Jesus to
young people across the UK.
Working in partnership with local churches,
school and communities, to make a positive
difference in the lives of young people.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the Charity
Commission’s guidance on public benefit.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment |||| |---|---|---| |Contribution made by
volunteers|Para 1.38|The board of Trustees is made up of
volunteers.| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**SEPTEMBER 2020–MARCH 2021**
ABUNDANT LIFE:
A new 6 week course has been written on
anxiety, called Tranquility. Unfortunately (for
us) the lady who designed the other courses is
on maternity leave. She was able to do some
branding, just before she went on leave, so
that it is packaged the same as the other
courses but the design will have to wait until
she returns to work. This will also be offered as
CPD.
The website has had a big update and has a
new address www.abundantlife.org.uk.
COACH MENTORING:
Lichfield Diocese - Commissioning took place
on 3rd February which +Michael attended.
Conversations with Southwark diocese and
National C of E.
WRITING:
YFC’s My Life programme – 8 of 12
programmes rewritten, 4 more rewritten by
the end of February and 2 new courses by end
April.
Youth Fuelled Mission – Written and awaiting
feedback from Editorial group.
**APRIL 2021– AUGUST 2021**
ABUNDANT LIFE:
We now have 32 Franchises, 181 individual
licenses and 116 licensed facilitators.
COACH MENTORING
The new Coach Mentoring Programme is now
finished. It is likely that this will be delivered
mostly via zoom in the future and so it has
been written with that in mind. It includes| some physical elements, which seem to go down well, especially when those elements are edible! Southwark Diocese – The programme has been delivered to 2 cohorts (4 participants in one and 5 in the other) this term on zoom. WRITING: Urban Saints – 1st half term – 6 training blogs on “Identity” and 2nd half term - 5 articles on “Young People and Culture.” Identity blogs have been published and Young People and Culture articles will be released soon. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We have achieved a surplus of income over
expenditure this year and have a stable
balance sheet, with no financial concerns at
this time.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We aim to hold reserves of around three
months’ expenditure when possible, in case of
unforeseen loss of income. Currently we are on
target.| |Amount of reserves held|Para 1.22|£8,000| |Reasons for holding zero
reserves|Para 1.22|NA| |Details of fund materially in
deficit|Para 1.24|NA| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|NA| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Mainly individual donors.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|Declaration of Trust| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed by existing trustees|Appointed by existing trustees| |---|---|---|---| |**Additional information (optional)**
You may choose to include further statements||where relevant about:|| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||| |Relationship with any
related parties|Para 1.51||| |Other|||Reality Youth Project seeks to work in
partnership with as many churches,
schools and communities as we can.| ## **Reference and Administrative details** |Charityname|RealityYouth Project| |---|---| |Other name the charityuses|| |Registered charitynumber|1111763| |Charity’s principal address|30 Harvest Way
Broughton Astley
Leicestershire
LE9 6WL| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||David Cundill|Chair||| ||Mark Jarvis|Vice Chair||| ||Alison Dale|Treasurer||| ||Helen Gale|Secretary||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| ## **Name of chief executive or names of senior staff members (Optional information)** Matthew James Brown (CEO) ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Rev David James Cundill|Mr Mark Jarvis| ||
Chair|Vice Chair| ||19thMay 2022|| ||19thMay 2022|| **----- Start of picture text -----**
REALITY YOUTH PROJECT Charity No
(if any) 1111763
Annual accounts for the period
Period end
Period start date 01/09/2020 To date 31/08/2021
**----- End of picture text -----**
|**Section A Statement of financial activities**|**Section A Statement of financial activities**|| |---|---|---| |**Recommended categories by**
**activity**
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03
23,925
-
-
9,410
-
-
-
-
-
-
-
-
-
-
-
-
-
-|**Total Funds**
**Prior year**
**funds**
**£**
**£**
F04
F05| |||23,925
26,562
9,410
7,729
-
-
-
7
-
-
-
-| ||33,335
-
-|33,335
34,298| ||-
-
-
27,004
-
-
-
-
-
-
-|| |||-
27,004
28,720
-
-
-
-| ||27,004
-
-|27,004
28,720| |||| ||6,331
-
-|6,331
5,578| ||-
-
-|-
-| ||6,331
-
-|6,331
5,578| ||-
-
-
-
-
-
-
-
-
-
-
-|-
-
-
-
-
-| |||-
-| ||6,331
-
-|6,331
5,578| ||10,069
-
-|10,069
4,491| ||16,400
-
-|16,400
10,069| 1 ## **Section B Balance sheet** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment Total this Total last
funds funds funds year year
£ £ £ £ £
F01 F02 F03 F04 F05
B01 - - - - -
B02 749 - - 749 318
B03 - - - - -
B04 - - - - -
B05 749 - - 749 318
B06 - - -
4,921 4,921 2,763
11,611 11,611 8,714
16,532 16,532 11,477
881 881 1,726
15,651 15,651 9,751
16,400 16,400 10,069
- -
- - -
16,400 16,400 10,069
-
-
16,400 16,400 10,069
16,400 16,400 10,069
Signature Print Name
Alison J Dale Alison J Dale 22/06/2022
Guidance Notes
**----- End of picture text -----**
**Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17)** _**Total fixed assets**_ **Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24)** _**Total current assets**_ **Creditors: amounts falling due within one year (Note 20)** _**Net current assets/(liabilities) Total assets less current liabilities**_ **Creditors: amounts falling due after one year (Note 20) Provisions for liabilities** _**Total net assets or liabilities**_ ## **Funds of the Charity** **Endowment funds (Note 27)** **Restricted income funds (Note 27)** **Unrestricted funds** ## **Revaluation reserve** _**Total funds**_ Signed by one or two trustees on behalf of all the trustees CC17a (Excel) 23/06/2022 2 **Section C Notes to the accounts** ## Note 1 **Basis of preparation** ## _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with* a their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland • and with* a (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* * -Tick as appropriate ## **1.2 Going concern** ## _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support _N/A_ the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _N/A_ going concern assumption doubtful; Where accounts are not prepared on a going _N/A_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2. > Yes* a * -Tick as appropriate No* ## _**Please disclose:**_ ## _**(i) the nature of the change in accounting policy;**_ _**(ii) the reasons why applying the new accounting**_ _**(iii) the amount of the adjustment for each line**_ ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). > Yes* a * -Tick as appropriate No*  ## _**Please disclose:**_ _**(i) the nature of any changes;**_ _**(ii) the effect of the change on income and expense**_ _**(iii) where practicable, the effect of the change in**_ ## **1.5 Material prior year errors** No material prior year errors have been identified in the reporting period (3.47 FRS 102 SORP). **----- Start of picture text -----**
Yes* a
* -Tick as appropriate
No* 
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts,
the amount of the correction for each account line
item affected; and
(iii) the amount of the correction at the beginning of
the earliest prior period presented in the accounts.
**----- End of picture text -----**
**Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** **31/08/2021** ## **2.2 INCOME** _This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._ |**Recognition of**
**income**
N/A
 the charity becomes entitled to the resources;
These are included in the Statement of Financial Activities (SoFA) when:
· it is more likely than not that the trustees will receive the resources;
and
 the monetary value can be measured with sufficient reliability.
**Offsetting**
There has been no offsetting of assets and liabilities, or income and
expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
**Grants and**
**donations**
Grants and donations are only included in the
SoFA when the general income recognition criteria
are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income
must only be recognised to the extent that the
charity has provided the specified goods or
services as entitlement to the grant only occurs
when the performance related conditions are met
(5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is
probable, that is, when there has been grant of
probate, the executors have established that there
are sufficient assets in the estate and any
conditions attached to the legacy are either within
the control of the charity or have been met.
**Government**
**grants**
The charity has received government grants in the
reporting period
**Tax reclaims on**
**donations and**
**gifts**
Gift Aid receivable is included in income when
there is a valid declaration from the donor. Any
Gift Aid amount recovered on a donation is
considered to be part of that gift and is treated as
an addition to the same fund as the initial donation
unless the donor or the terms of the appeal have
specified otherwise.
**Contractual**
**income and**
**performance**
**related grants**
This is only included in the SoFA once the charity
has provided the related goods or services or met
the performance related conditions.
**Donated goods**
Donated goods are measured at fair value (the
amount for which the asset could be exchanged)
unless impractical to do so.
The cost of any stock of goods donated for
distribution to beneficiaries is deemed to be the fair
value of those gifts at the time of their receipt and
they are recognised on receipt. In the reporting
period in which the stocks are distributed, they are
recognised as an expense at the carrying amount
of the stocks at distribution.|Yes
No
N/a
a

Yes

a


Yes

a


Yes
No
N/a

a
Yes
No
N/a


a
Yes

a
Yes
No
N/a
a
Yes
a


Yes
a


Yes


a| |---|---| Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities are included in the **Donated** SOFA when received at the value of the gift to the **services and** charity provided the value of the gift can be **facilities** measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The charity has incurred expenditure on support **Support costs** costs. The value of any voluntary help received is not **Volunteer help** included in the accounts but is described in the trustees’ annual report. **Income from** This is included in the accounts when receipt is **interest,** probable and the amount receivable can be **royalties and** measured reliably. **dividends Income from** Membership subscriptions received in the nature of **membership** a gift are recognised in Donations and Legacies. **subscriptions** Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. **Settlement of** Insurance claims are only included in the SoFA when the general income recognition criteria are **insurance** met (5.10 to 5.12 FRS102 SORP) and are included **claims** as an item of other income in the SoFA. **Investment** This includes any realised or unrealised gains or **gains and** losses on the sale of investments and any gain or **losses** loss resulting from revaluing investments to market value at the end of the year. **2.3 EXPENDITURE AND LIABILITIES Liability** Liabilities are recognised where it is more likely **recognition** than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between **Governance** governance costs and other support. Governance **and support** costs comprise all costs involving public **costs** accountability of the charity and its compliance with regulation and good practice. **----- Start of picture text -----**
Yes No N/a
  a
Yes No N/a
a  
 
Yes
a  
Yes No N/a
a
Yes No
a  
Yes No N/a
a  
Yes No
a  
Yes No N/a
a  
Yes No N/a
  a
Yes No N/a
  a
Yes No N/a
  a
Yes No N/a
  a
Yes No N/a
a  
Yes No N/a
  a
**----- End of picture text -----**
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. |**2.4**
**ASSETS**
**Intangible fixed**
**assets**
**Heritage assets**

costs by their usage.
**Grants with**
**performance**
**conditions**
Where the charity gives a grant with conditions for
its payment being a specific level of service or
output to be provided, such grants are only
recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
**Grants payable**
**without**
**performance**
**conditions**
Where there are no conditions attaching to the
grant that enables the donor charity to realistically
avoid the commitment, a liability for the full funding
obligation must be recognised.
**Redundancy**
**costs**
The charity made redundancy payments during the
reporting period. The accounting policy is as
described in the note N11.
**Deferred income** No material item of deferred income has been
included in the accounts.
**Creditors**
The charity has creditors which are measured at
settlement amounts less any trade discounts
**Provisions for**
**liabilities**
A liability is measured on recognition at its
historical cost and then subsequently measured at
the best estimate of the amount required to settle
the obligation at the reporting date
**Basic financial**
**instruments**
The charity accounts for basic financial instruments
on initial recognition as per paragraph 10.7
FRS102 SORP. Subsequent measurement is as
per paragraphs 11.17 to 11.19, FRS102 SORP.
**Tangible fixed**
**assets for use**
**by charity**
These are capitalised if they can be used for more
than one year, and cost at least
They are valued at cost.
The depreciation rates and methods used are
disclosed in note 9.2.
The charity has intangible fixed assets, that is, non-
monetary assets that do not have physical
substance but are identifiable and are controlled by
the charity through custody or legal rights. The
amortisation rates and methods used are disclosed
They are valued at cost.
The charity has heritage assets, that is, non-
monetary assets with historic, artistic, scientific,
technological, geophysical or environmental
qualities that are held and maintained principally
for their contribution to knowledge and culture. The
depreciation rates and methods used as disclosed
in note 9 6 1 4
They are valued at cost.
**Investments**
Fixed asset investments in quoted shares, traded
bonds and similar investments are valued at
initially at cost and subsequently at fair value (their
market value) at the year end. The same
treatment is applied to unlisted investments unless
fair value cannot be measured reliably in which
case it is measured at cost less impairment.
Investments held for resale or pending their sale
and cash and cash equivalents with a maturity date
of less than 1 year are treated as current asset
investments|£100





|Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a
a
Yes
No
N/a
a


Yes
No
N/a
a

Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a
a


Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a


a
Yes
No
N/a


a| |---|---|---| **----- Start of picture text -----**
Stocks and work Stocks held for sale as part of non-charitable trade are measured at the
Yes No N/a
in progress lower or cost or net realisable value.
  a
Goods or services provided as part of a charitable activity are measured at
net realisable value based on the service potential provided by items of Yes No N/a
stock.   a
Yes No N/a
Work in progress is valued at cost less any foreseeable loss that is likely to
occur on the contract.   a
Debtors (including trade debtors and loans receivable) are measured on
Debtors initial recognition at settlement amount after any trade discounts or amount Yes No N/a
advanced by the charity. Subsequently, they are measured at the cash or
other consideration expected to be received. a  
The charity has has investments which it holds for resale or pending their
Current asset sale and cash and cash equivalents with a maturity date less than one year. Yes No N/a
These include cash on deposit and cash equivalents with a maturity date of
investments
less than one year held for investment purposes rather than to meet short  a
term cash commitments as they fall due.
Yes No N/a
They are valued at fair value except where they
qualify as basic financial instruments. a  
POLICIES
ADOPTED
ADDITIONAL
TO OR
DIFFERENT
FROM THOSE
ABOVE
**----- End of picture text -----**
## **Section C Notes to the accounts (cont)** **----- Start of picture text -----**
Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 20,225 20,225 22,660
and legacies: Gift Aid 3,700 3,700 3,902
Legacies - -
General grants provided by government/other
charities - -
Membership subscriptions and sponsorships
which are in substance donations
- -
Donated goods, facilities and services - -
Fundraising events - -
Total 23,925 23,925 26,562
Charitable Events and training
activities: 7,707 7,707 5,519
Abundant Life franchises 1,610 1,610 1,187
Reimbursed expenses/Other 93 93 1,023
Total 9,410 9,410 7,729
Other trading
activities: - - -
- - - - -
- - -
Other - - - - -
Total - - - -
Income from Interest income - - 7
investments: Dividend income - - -
Rental and leasing income - - -
Other - - -
Total - - 7
-
Separate - - - - -
material item - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 33,335 - - 33,335 34,298
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts) NA
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
NA
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts) NA
**----- End of picture text -----**
CC17a (Excel) 23/06/2022 9 ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Fundraising events - - - - -
raising funds: Other fundraising
- - - - -
Total expenditure on raising funds - - - - -
Expenditure on Youth Worker salaries, NI and pension
charitable contributions 24,252 24,252 23,394
activities Office removal expenses 360 360 -
Materials and resources
43 43 1,318
Travel and subsistence
90 90 1,338
Office and administration costs
2,259 2,259 2,670
Total expenditure on charitable
27,004
activities 27,004 28,720
Separate material - - -
item of expense
- - - -
- - - - -
- - - - -
Total - - - -
Other
-
-
-
Total other expenditure
TOTAL EXPENDITURE 27,004 - - 27,004 28,720
**----- End of picture text -----**
CC17a (Excel) 23/06/2022 10 **Section C Notes to the accounts (cont)** **Note 11 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **11.1 Staff Costs** |**Salaries and wages**
**Social security costs**
**Other employee benefits**
**Total staff costs**
**Pension costs (defined contribution scheme)**|**This year**
**Last year**
**£**
**£**
22,267 22,206
- -
1,985 1,188
- -| |---|---| ||24,252 23,394| |**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**|NA| |---|---| _**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_ |**_please enter 'true' in the box provided._**|**_please enter 'true' in the box provided._**||| |---|---|---|---| |**No employees received employee benefits (excluding employer**|||**TRUE**| |**pension costs) for the reporting period of more than £60,000**|||| ||||| |**Band**||**Number of employees**|| |**£60,000 to £69,999**|||| |**£70,000 to £79,999**|||| |**£80,000 to £89,999**|||| |**£90,000 to £99,999**|||| |**£100,000 to £109,999**|||| ||||| ||||| ||||| **Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity** ## **11.2 Average head count in the year** **The parts of the charity in which the employees work** |**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**|**Last year**
**Number**
**Number**
- -
1 1
- -
- -| |---|---| ||1 1| CC17a (Excel) 23/06/2022 11 ## **11.3 Ex-gratia payments to employees and others (excluding trustees)** _**Please complete if an ex-gratia payment is made.**_ **Please explain the nature of the payment** **Please state the legal authority or reason for making the payment** **Please state the amount of the payment (or value of any waiver of a right to an asset)** ## **11.4 Redundancy payments** _**Please complete if any redundancy or termination payment is made in the period.**_ **Total amount of payment** **The nature of the payment (cash, asset etc.) The extent of redundancy funding at the balance sheet date** **Please state the accounting policy for any redundancy or termination payments** Provided for when notice of redundancy is given CC17a (Excel) 23/06/2022 12 ## **Section C Notes to the accounts (cont)** **Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.** ## _**12.1 Please complete this note if a defined contribution pension scheme is operated.**_ **Amount of contributions recognised in the SOFA as an expense** **Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.** **----- Start of picture text -----**
1,985
N/A
**----- End of picture text -----**
CC17a (Excel) 23/06/2022 13 ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **14.1 Cost or valuation** **----- Start of picture text -----**
Freehold land Other land Plant, Fixtures, Total
& buildings and buildings machinery and fittings and
motor equipment
vehicles
£ £ £ £ £
At the beginning of - - - 738 738
the year
Additions - - - 829 829
Revaluations - - - -
Disposals - - - 349 - 349
Transfers * - - - - -
At end of the year - - 1,218 1,218
14.2 Depreciation and impairments
**Basis RB Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 25
N/A
At beginning of the - - 420 420
year
Disposals - - - 201 - 201
Depreciation - - 250 250
Impairment - - - - -
Transfers* - - - -
At end of the year - - 469 469
14.3 Net book value
Net book value at the - - 318 318
beginning of the year
Net book value at the - - 749 749
end of the year
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
**----- End of picture text -----**
## **14.5 Revaluation** _**If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation**_ _**the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.**_ ## **14.6 Other disclosures** _**(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.**_ CC17a (Excel) 23/06/2022 14 ## **Section C Notes to the accounts (cont)** ## **Note 19 Debtors and prepayments** |**_Please complete this note if the charity has any_**
**_debtors or prepayments._**
**19.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**Last year**
**£**
**£**
- -
3,961 1,803
960 960| |---|---| ||4,921 2,763| ## _**Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_ ## **19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)** |**Prepayments and accrued income**
**Other debtors**
**Total**
**Trade debtors**|**This year**
**Last year**
**£**
- -
- -
960
960
-| |---|---| ||- -| CC17a (Excel) 23/06/2022 15 ## **Section C Notes to the accounts (cont)** ## **Note 20 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **20.1 Analysis of creditors** |**20.1 Analysis of creditors**|| |---|---| |**Trade creditors**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
677 1,613
- -
122
- - -
82 113
-
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**| ||881
1,726
-
N/A| ## **20.2 Deferred income** _**Please complete this note if the charity has deferred income.**_ _**Please explain the reasons why income is deferred.**_ _**The deferred income is in respect of franchise fees received for future periods.**_ |**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**|**This year**
**Last year**
**£**
1,613
-
590
1,613
- 1,526
-| |---|---| ||677 1,613| CC17a (Excel) 23/06/2022 16 **Section C Notes to the accounts (cont)** ## **Note 24 Cash at bank and in hand** |**Note 24 Cash at bank and in hand**|| |---|---| |**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
- -
- -
11,611 8,714
-| ||11,611 8,714| CC17a (Excel) 23/06/2022 17 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Reality Youth Proj8ct On accounts for the year ended 31 August 2021 Charity no (rf any) 1111763 Set out on pages 1-17 I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 31108 12020. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Chartties Act 2011 Ilhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charsty Commission under section 145(5){b) of the Act. Independent examiner's ststement I have completed my examination. I Confi￿ that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of the Act,. or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the fomi and Gontent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no con￿M$ and have come across no other matters in Gonnection with the examination to which attenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2031 . Name: PETER HOLDRIDGE Relevant professional qualification(s) or body (if any): Former member of ICAEW Address: 25 Linden Avenue, Countesthorpe. Leics LE8 5PG IER October 2018 Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of chanty accounts.. dirertions and guidan￿ for examiners). Give here details of any items that the examiner wishes to disclose. IER October 2018