2022-08-31-accounts - Reality Youth Project

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

September 2021 - August 2022

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. We seek to Inspire the Church, Equip the Saints and Transform a Generation.
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 Other

Para 1.38 The board of Trustees is made up of volunteers.

Achievements and Performance

SORP reference

SEPTEMBER-DECEMBER 2021

Summary of the main Para 1.20 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.

INSPIRE THE CHURCH

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. Reality roadshows

Youth Fuelled Mission – A new editor has been appointed, hence the delay. I have had a conversation with him and we are getting closer, apparently I am the third book on his list, so watch this space……………

EQUIP THE SAINTS 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 in the new year.

TRANSFORM A GENERATION Abundant life

Latest stats – 32 Franchises, 181 individual licenses and 116 licensed facilitators. Tranquility Training delivered for:

Love Black Country (15)
Aylesbury Vale Academy (4)

• Transforming Communities Warwick
(2)
JANUARY – APRIL 2022
INSPIRE THE CHURCH
Coach mentoring
The Coach Mentoring programme in Southwark
diocese is currently on hold. David is in the
process of identifying one, possibly two new
cohorts to start in the autumn term.
Reality Roadshows
Youth Fuelled Mission – finally the book is
complete, even the front cover has been
designed and Grove will be publishing the book
in June.
EQUIP THE SAINTS
Writing
Urban Saints – The first half time I wrote five
articles on young people and faith. Of all the
work I have done for Urban Saints, this set of
articles what probably the easiest to write, the
problem was what to leave out. The second
half of this term my 6 training blogs on Young
People and Addiction. This was a real learning
curve for me but I'm really happy with the
finished articles as are Urban Saints.
Bespoke Training
In January I had the privilege of spending the
day with the children and youth team at a
church in Stoke, who live and work in one of
the most deprived estates in the area. During
the day there were sessions on:
• Don’t make history change the future
• The perfect children’s and youth
worker
• Dream team
• Kingdom Kids charter
TRANSFORM A GENERATION
Abundant Life
I have delivered Strong training for our friends
in Wendover and Strong and Lost training for
our friends in Newark.
Our latest course Tranquilly has had the full
makeover.
MAY-AUGUST 2022
INSPIRE THE CHURCH
Coach Mentoring
I hope to run the Coach mentoring Programme
for 2 cohorts in Southwark Diocese this
academicyear.

Reality Roadshows
Youth Fuelled Mission – It is out!
EQUIP THE SAINTS
Writing
Urban Saints – I have had so much fun with
this. The first half term was the video based
discipleship course “The Difference” (see
below). They are hoping this will be ready for
the National Youth Work conference at the end
of November. The six sessions are as follows:
• Making a difference
• Made for mission
• Global warming
• Equality and diversity
• Social justice
• Poverty
After Half term I also wrote 6 Training bogs on
Young People and suicide.
TRANSFORM A GENERATION
Abundant life
I have delivered Strong Training for Minworth
Primary School (our first Grace Partnership).
Our latest course Tranquilly has had the full
makeover.

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	£15,000
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
	11thMay 2023
	11thMay 2023

REALITY YOUTH PROJECT Charity No (if any) 1111763 Annual accounts for the period Period end Period start date 01/09/2021 date 31/08/2022

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 1 *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 Endowment funds £ £ F01 F03 21,226 - 8,101 - - - - - - - - -	Total Funds Prior year funds £ £ F04 F05 21,226 23,925 8,101 9,410 - - - - - - - -
	29,327 -	29,327 33,335
	- - 19,871 - - - -	- 19,871 27,004 - - -
	19,871 -	19,871 27,004

	9,456 -	9,456 6,331
	- -	- -
	9,456 -	9,456 6,331
	- - - - - - - -	- - - - - -
		- -
	9,456 -	9,456 6,331
	16,400 -	16,400 10,069
	25,856 -	25,856 16,400

Section B Balance sheet

Unrestricted funds £ F01 - 562	Total this year £ F04	Total last year £ F05
	- 562	- 749 - -
562	562	749
4,619 21,850		4,921 11,611
	4,619 21,850
26,469	26,469	16,532
		881
1,175	1,175

25,294	25,294	15,651

25,856	25,856	16,400
		-


		16,400
25,856
	25,856	- - 16,400
25,856	25,856	16,400
	Chair Vice Chair	11/5/23 11/5/23

CC17a (Excel)

05/05/2023

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 • and with a preparing 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 • and with a Ireland (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 the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going 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 p

(ii) the reasons why applying the new

(iii) the amount of the adjustment for each

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 

1.5 Material prior year errors

No material prior year errors have been identified in the reporting period (3.47 FRS 102 SORP).

n C Notes to the accounts

Note 2 Accounting policies

31/08/2022

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

Recognition of
income
 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

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

g
p
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.
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
Donated services and facilities are included in the
SOFA when received at the value of the gift to the
charity provided the value of the gift can be
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.
Support costs
The charity has incurred expenditure on support
costs.
Volunteer help
The value of any voluntary help received is not
included in the accounts but is described in the
trustees’ annual report.
Income from
interest,
royalties and
dividends
This is included in the accounts when receipt is
probable and the amount receivable can be
measured reliably.
Income from
membership
subscriptions
Membership subscriptions received in the nature
of a gift are recognised in Donations and Legacies.
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
Insurance claims are only included in the SoFA
when the general income recognition criteria are
met (5.10 to 5.12 FRS102 SORP) and are included
as an item of other income in the SoFA.
Investment
gains and
losses
This includes any realised or unrealised gains or
losses on the sale of investments and any gain or
loss resulting from revaluing investments to market
value at the end of the year.

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

2.3 EXPENDITURE AND LIABILITIES

2.4
ASSETS
Intangible fixed
assets
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.
Liability
recognition
Liabilities are recognised where it is more likely
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.
Governance
and support
costs
Support costs have been allocated between
governance costs and other support. Governance
costs comprise all costs involving public
accountability of the charity and its compliance with
regulation and good practice.
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
They are valued at cost.

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

----- Start of picture text -----
Heritage assets The charity has heritage assets, that is, non- Yes No N/a
monetary assets with historic, artistic, scientific,
technological, geophysical or environmental
qualities that are held and maintained principally   a
for their contribution to knowledge and culture.
The depreciation rates and methods used as
di l d i t 9 6 1 4
Yes No N/a
They are valued at cost.   a
Investments Fixed asset investments in quoted shares, traded Yes No N/a
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   a
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
Yes No N/a
date of less than 1 year are treated as current
asset investments   a
Stocks and Stocks held for sale as part of non-charitable trade
work in are measured at the lower or cost or net realisable Yes No N/a
progress value.   a
Goods or services provided as part of a charitable
activity are measured at net realisable value based Yes No N/a
on the service potential provided by items of stock.   a
Work in progress is valued at cost less any Yes No N/a
foreseeable loss that is likely to occur on the
  a
contract.
Debtors (including trade debtors and loans
receivable) are measured on initial recognition at
Debtors settlement amount after any trade discounts or Yes No N/a
amount advanced by the charity. Subsequently, a  
they are measured at the cash or other
The charity has has investments which it holds for
resale or pending their sale and cash and cash
Current asset equivalents with a maturity date less than one Yes No N/a
investments year. These include cash on deposit and cash
equivalents with a maturity date of less than one  a
year held for investment purposes rather than to
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

Note 3 Analysis of income

----- Start of picture text -----
Restricted
Unrestricted income Total
funds funds funds Prior year
Analysis £ £
Donations and Donations and gifts
legacies:
17,810 17,810 20,225
Gift Aid 3,416 3,416 3,700
Legacies - - -
Grants
- - -
Membership subscriptions/sponsorships
- - -
Donated goods, facilities and services - - -
Fundraising events - - -
Total 21,226 21,226 23,925
Charitable Events and training
activities: 7,325 7,325 7,707
Abundant Life franchises 729 729 1,610
Reimbursed expenses/Other 47 47 93
Total 8,101 8,101 9,410
- -
Other trading
activities: - - - -
- -
Other - - - -
Total - - -
Income from Interest income
investments: - - -
Dividend income - - -
Rental and leasing income - - -
Other - - -
Total - - -
-
TOTAL INCOME 29,327 - 29,327 33,335
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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

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Unrestricted Endowment
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 16,349 16,349 24,252
activities Office removal expenses - - 360
Materials and resources
859 859 43
Travel and subsistence
211 211 90
Office and administration costs
2,452 2,452 2,259
Total expenditure on charitable
19,871
activities 19,871 27,004
Separate material - -
item of expense
- - -
- - - -
- - - -
Total - - -
Other
-
-
-
Total other expenditure
TOTAL EXPENDITURE 19,871 - 19,871 27,004
----- End of picture text -----

CC17a (Excel)

05/05/2023

Section C Notes to the accounts

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) Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party	This year £ 15,301 - 1,048 -
	16,349
	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.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

TRUE

£70,000 to £79,999 Band £90,000 to £99,999 £100,000 to £109,999 £60,000 to £69,999 £80,000 to £89,999 The parts of the charity in which the employees work 11.2 Average head count in the year Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity	Number Fundraising - Charitable Activities 1 Governance - Other - Total1 Number of employees	Number Fundraising - Charitable Activities 1 Governance - Other - Total1 Number of employees
		1

11.3 Ex-gratia payments to employees and others (excluding trustees)

CC17a (Excel)

05/05/2023

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)

05/05/2023

Section C Notes to the accounts

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 1,048 the SOFA as an expense Please explain the basis for allocating N/A the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

CC17a (Excel)

05/05/2023

Section C Notes to the accounts (co

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, Total
& buildings and buildings machinery and
motor
vehicles
£ £ £ £
At the beginning of - - - 1,218
the year
Additions - - - -
Revaluations - - -
Disposals - - -
Transfers * - - - -
At end of the year - - 1,218
14.2 Depreciation and impairments
Basis Straight Line
("SL") or
Reducing
Balance
("RB")
Rate
At beginning of the - - 469
year
Disposals - - -
Depreciation - - 187
Impairment - - - -
Transfers - - -
At end of the year - - 656
14.3 Net book value
Net book value at the - - 749
beginning of the year
Net book value at the - - 562
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.
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.
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CC17a (Excel)

05/05/2023

Section C Notes to the accounts (c

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 £ 200 3,679 740
	4,619

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 - - 300
	-

CC17a (Excel)

05/05/2023

Section C Notes to the accounts (

Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Trade creditors Accruals and deferred income Taxation and social security Other creditors Total	Amounts falling due This year Last year This year £ £ £ - - - 951 677 - 125 122 - 99 82 Amounts falling due within one year
	1,175 881 -

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 677 645 - 424
	898

CC17a (Excel)

05/05/2023

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 £ - - 21,850
	21,850

CC17a (Excel)

05/05/2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Reality Youth Project On accounts for the year ended 31 August 2022 Charity no (if any) 1111763 Set out on pages 1-16 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and L basis of report As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (othelttt disclose ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements Conrning 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. Please delete the words in the brackets if they do not apply. Signed: Date: 2<> "£ Z£)L Name: c fL7L OLLk Relevant professional qualification(s) or body (if any): Address: gf LIBJ(JD4 LL, Co.*Srn rL( LE1 csr8L LEÉ 57t IER Oct 2018