## **Trustees’ Annual Report for the period** ## **September 2024 - August 2025** ## **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|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-DECEMBER 2024**
**COACH MENTORING**
Training for the most recent cohort of
Pioneer curates in Southwark Diocese will
took place in London on 17thOctober. The
training took place on 1 full day rather that
2 half days like last year, this worked really
well and the feedback was really positive.
All of the curates said they were going to
start implementing this straight the way in
their contexts. The new animations got
their first outing and they went down really
well.
**REALITY ROADSHOWS**
Interesting initial conversations with the
Flourish National Team. A meeting has
been set up for February to “share how the
project has progressed in the last 6 months
and how the team has expanded to drive
this forward as well as the current/ future
needs of the FLOURISH locations”. Could
be an exciting opportunity for some
training and consultancy work.
**ABUNDANT LIFE**
Kingsway Church in Dudley – Tranquillity –
12thSeptember.
The new website was finally launched
following a push on social media – show
and tell.| Interesting initial conversations with the Flourish National Team. A meeting has been set up for February to “share how the project has progressed in the last 6 months and how the team has expanded to drive this forward as well as the current/ future needs of the FLOURISH locations”. Could be an exciting opportunity for Abundant Life. **JANUARY – APRIL 2025 COACH MENTORING** Following our meeting in January I have contacted the Salvation Army and Peterborough diocese. I will continue to follow them up. **TRAINING** I’m currently exploring 3 partnerships. All are early stages but have some interesting possibilities: • Flourish National Team • Urban Saints • Boy Brigade **ABUNDANT LIFE** This terms Franchises: • Wendover Youth Centre - Worth it and Strong – 13th February • Bridge Builders in MK – Worth it and Tranquility • Grace Foundation – Renewing licenses for 1 year for Worth it, Strong and Tranquility Southwark Flourish – Met with Imarni from Southwark Diocese. She is meeting with the two newly appointed Flourish workers in June and is going Strongly suggest that take out 4 Abundant Life licenses: Worth it, Lost, Strong, Tranquility. She hopes we can get the training in before the summer but if not, we will schedule it for September. Embrace Trust (Leicester) and Kingsway College (Northampton) both really interested but still await decisions. ## **MAY – AUGUST 2025** **COACH MENTORING** I have managed to track down the new lead for fresh expressions and pioneering at the Salvation Army, Sarah Butler. We had a very positive meeting and she had a few thoughts on where CM might fit in. They are looking to set up Regional Hubs for their Fresh Expressions and she was interested to explore running Coach Mentoring through these. I will follow this up when she has had time to talk to her team. We also spoke about Abundant Life and she was also going to have a conversation with the children and youth department who she knows well and works closely with so watch this space….. I’m in Southwark Diocese on Thursday 16[th] of October for the latest cohort of Pioneer Curates to go through the Coach Mentoring Course. **NEW PARTNERSHIP AtaLoss:** I am really excited about this. Please see email and follow up conversation (with Pete English) below: AtaLoss has been very successfully running a course for adults called The Bereavement Journey. It has been extremely popular and is getting some great results. See the link: https://www.thebereavementjourney.org/ The course is secular in content but has an optional final session on faith questions. Most people who attend go on to attend the faith questions session and churches are seeing new people join church. I have taken the content of The Bereavement Journey (TBJ) and produced a draft of an online course for 14 – 18 year olds. The next stage is to find a small group of young people who can pull it apart! We will then go on to pilot the material probably using young people who are children of those attending TBJ. I have been asked to produce a budget for this and it will include people to train to facilitate the sessions and then training the trainers – something that is right up your street. I cannot think of anyone more suited to work with me on developing this than you Matt. I have since meet with Pete and he would like me to be involved in the following ways: • Now - Development and pre-pilot • From easter 2026 - Facilitating the pilot and initial courses online • Future - As the project grows to then train the trainers in regions across the UK. **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We have an excess of expenditure over income
as a decision made by Trustees to use reserves
for development work. We have a stable
balance sheet, with no financial concerns at
this time. The accounts show a small surplass
thisyear.| |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|£20,000| |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|**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| ## **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| ||21stMay 2026|| ||21stMay 2026|| CHARITY COMMISSION FOR ENGLANO ANO WALES REALITY YOUTH PROJECT 1111763 Annual accounts for the To eriod Perlod start dale 0110912024 eri date 3110812025 Section A Statement of financial activities Rutrictsd r2 Unr•strictod Income Endowment fund8 lund• funds RecoMmen￿d categorfts by acllvlty Prior yoar fvnd• Total fund• Incomlng resources (Note 3) In¢omo and ondovnn•nts frcyn: 0on8tKJ￿ and F01 F02 F03 F04 F05 sot SQ2 S03 16,404 10.168 16.404 10,168 15,842 5,100 Ctr*nta￿ adNrt*s oth•r trBdir¥J WJMI Invg¥lnwnts 25 25 20 (Xhef S06 S07 Total Resourcos •xp•nded (Nots 6> Expenditurn on: R•islr49 lund8 Ch8ritabk* &tryIt 22,775 S10 S11 Olh44r Total S12 Net Incom￿{0XPend1tur9) before investmont galnsll108808) S13 S14 S15 S16 S17 920 920 1,813 N•1 g*In￿[lO1￿) ￿ invostm￿¢S Not Incomo1(expenditure) Extraordinary items Transfers between fund8 Other recognised galn81(1088u): 920 920 1.813 G8irs and Ic>s8és an fèvaluauon of fixed asxtj for Iho ¢han'ty'J u other 98in81110¥5es) Net movomont in funds S18 S19 S2Q 920 RKonclliatlon of funds." Trxal furKi8 brwghl f(KvAfd 25.8 ,861 6.781 27,674 Total funds carrfed fornard S22 REAUTY YOUTH PROJECT 1111763 Annual accounts for the period Section B Balance sheet From 1 SoPtefflb•r 2024 To 31 August 2026 R05trlcte Unr•strlct•d Incom• lund• lund• Endowmonl T¢Xal th1$ funds yoar Total last y•ar Guidance note Fixed assets Intsngible assets Tanglble assets H•rltsg• as•ets Inve8tm•nts F01 F02 F03 F04 F05 (Note 15) (Nots 14) (Note 16) {Note 17) Total fixed assets 801 802 143 143 191 B03 B04 B05 Current assets Stocks Debtors (Note 18> (Note 19) B07 3,119 3.119 1,492 Investrnents (Note 17.4> Cash at bank and In hand (Note 24) Total GUfr•rt ass•ts 24.480 B10 Creditors: amount6 falllng du• wlthin one year {Note 20) 412 412 282 Net cuffertt •SS•ts/(IlablllllesJ 812 26.638 26,638 25.670 TotJl asséts hss Current Ilabllttles 813 Creditor8: amounts falllng du• after one year (Note 201 Provlslons for liabilities 814 B15 Total nét assets or Ilabllltles Funds of the Charity Endowment funds (Nots 27> Rostrlctsd Income funds (Not• 27) Unre8tricted fund8 Revaluatlon reserve 816 28,781 26,781 25,861 817 B18 819 820 26.781 26.781 25,861 Falr value re8•rv• 821 Total fvnds 822 26,781 2S.781 25,861 Th• company was •ntltled to exemp&on fmm audii und•r $477 of th• Companles Act 2006 relaLlng to small comp•nle8. The meml)•rs hav• not requlred the company to obtsln an Judtt In •ccordanc• wlth stttlon 476 of the Companlos Act 2006. Th• dlrectors acknowledge their re8ponsiblllll•s for eomplylng wlth the requlrnnents of the Companles A¢t wlth r•spact to These accounts have been prepared In 8eeordance wlth the pmvlslons appllcable to small compani98 $ubJoct to the small companles r•glme and In accordance wlth FRS102 SORP. Signed by one or two trusteesldireaofs on b•hatf of all the 1rust8esldirectors Print Name Data of approval ddlrnml Slgnatute of director authanticating acxounts being sent to Companles H¢us¢ Signature Date ddlmrn Prlnt name CC17a (Ex¢ell 191W2026 Section C Notes to the accounts Note 1 Basis of preparation Thls sectlon should be completed by all Charltles . 1.1 Basls of accounting These accounts have been prepared under Ihe 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 repared in accordance with: the Statement of Recommended Practice." Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102> issued on 16 July 2014 and with" and with" the Financial Reporting Standard applicable in the United Kingdom and Republic of 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 M there are materlal uncertainties related to events or condltlons that cast slgnificant doubt on the charlty's ability to continue as a going ¢on¢em, please provide the following details or stste "Not applicable". rf appmpriate." An explanation as to those factors that support the conclusion that the charity is a going concern: TrJ/h Disclosure of any uncertainties that make the going con￿rn assumption doubtful: Where accounts are not prepared on a going concem 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 concem. 1.3 Change of accounting pollcy The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. IA Yes" -Tick as appropriate No. Please disclose.. (l) the nature of the change in accounting policy• CC17a (Excel) 1910612026 (11) the reasons why applylng the new accounting policy provldes more reliable and more relevant infom?ation; and (ill) the amount of th• adjustment ft>r each Ilna affect•d In the current period, each prlor perlod presented and the aggregate amount of the adjustment relating to periods before th080 prnsonted, 3.44 FRS 102 SORP. 1.4 Changes to accountlng estlmates No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes" No. -Tick a8 appropriate Please dlsclos•.- (l) the naturn of any ¢hanges,' /A (li) the effect of the change on Ineome and expense or assets and Ilablllties for the ¢urrentperlod," and (iii) wh•r• practlcabl•, the offoct of th• chang• in on• or more future periods. fit/A 1.5 Material prlor year errorn No material prior year error have been identif￿d in the reporting period (3.47 FRS 102 SORP). Yes. No" -Tick 85 8ppropriate CC17a (Excel) 1910612026 SectFon C Notes to tho accounts Icont Not• 2 2.2 INCOME Accounting poI•ci•s Thts sÈandartJ Jjst ￿ •cc4)unlnq wlJrJos has boen appliéd by th• ol•nty excety for IKked 'No"or"Nla'. Wlw8 1 doTpr￿1 or addth•lwlKyh4$ 1)een ado* lheft thls ￿ d•e•ll•d in Ihe below RoGounltlon of Incom• Theee gre includod In iho Ststemeni of Finanoal Actswtses ISOFA) wth•n. d￿ri1¥ t￿c￿￿o5 enb"118d to lh• wsourceg." rt 19 Irkély than rL)l that Ihe Ifusiees will recerve Ihe resouK45,' ff*)netsry value can bo measured ￿th sufficient reL￿￿1th. No Nl8 There has ba•n no offsetbrs of 8wts 8rKI hablt it*$, crf ar￿ ax￿￿5. Unle￿ fequired or pefmrtw by thé FRS 102 SORP or FRS 102. No N18 Offs•ttlng Ye$ No Gran￿ and don8kn￿l ar8 onty Ind￿•0 In Ihe SOFA wtten tr¢ ger*rBI irKom• r8CfYJn￿{ crrtaria are m#i Is. 10 In 5.12 FRS102 SORP). Grants 4nd dor•ilor kn the ca8• of p•rfornanc* re184ttrJ gfafrts. incorne must bo recogniseL1 to fv extwrt Ihal thè thartty Thas provloed the $pegfjèJ gocxls or seThic•$ as wttO8ment to ts grwrt ￿tjjrs wn•A the perforn￿nce related conditKm aré nxyl15.1fj FRS 1 L12 SORPI Leg&*s are inc1w￿ ui the SOFA wthén iec&pl Is probaDle. Ihot1$. V•tsn t￿e h96 t*en grani of probate. the eX￿l￿or$ •stablish8d mal tsre are ￿rffiCieTrt ￿Sets in Ihe aNI any Conditic￿5 attacw to the le9xy are the ¢onirc4 of the ch•rty tx have bew Yes NIB L¢ga¢l¢• Yes Nia Yes No Gov•rnm#ni 9rnrt8 Th• ch•rity h•• rec4iv•J go¢Mmm•nt prnnts In th• TeFK¥bry perK>d Gift rèceNable 1$ in income when I￿re is a valio d0clara￿n from the dcwJr Any Glft ￿ amouni rec￿ered ￿ 8 donalion 1$ t￿￿￿10(ed lo ￿ p8rt ol thai gfft &nd troaie(l as an 8thjill￿ lo the 5Brne fuTrJ as Ihé iniual th)nalcffj unless the do￿ GY the twms of the 8PPBo1 hpve ¢JthoNIsè. Contraciual lfi¢oth• and Th1$ ij Wty IT￿luded In thB SOFA onc4 th• ch•1￿ hos provtho Ihe reloied gjods p•rform•nce r¢l•t¢d serysce8 or mol ts p8rfNmanc• rela1￿ Cor￿1110￿$ grants Tax r•cl•lms èfi don•tlon¥ glftB No es Nla Yes No Nl8 Oon•l•d good Donated 9¢￿1$ ar• m#sur¥d al l•ir volue (the 8mount for v*tth1h8 as￿1 C&JkJ b• The cost of stc¢k of gc#)ds dc*i&ied lor disintr￿￿on lo ber￿ries is deemed 10 b• the f4ir Val￿ ol IhcJM 9sns ai the Ime of Ihw T￿t1p* 8nd they are recogniaed on r•c4ipi Ihe repo￿.￿9 porltrj In wh¥*1he $i(49 are dty1nbuled, tty are r8tCgnis8d a8 an expense al 1he cal￿n0 amount ol Ihe ¥iock5 * d￿￿ul1(￿l. Dwred gC￿￿9 for re8ate ale measuruj al falr value on lrnljal ￿nitI￿, which is the exF*8I prtKeed5 from Salè le￿ Ine expeueo of ￿le, 8fKI rwi5ed in'lncNumed immedi8tely a￿ r￿n1￿ as I￿rne Yth an ￿ul¥alen1 *nount wnised a$ an expeft&e under apwiwolé h￿lIng in the SOFA. Yes No Yes No Nla Yes No Nl Support costs The chadty ho9 I￿rr￿j expondrtur8 on Supp￿ eA)sls. Ye5 NIB Volunt••r h•lp The value ol any voluntary re￿1¥•# 4 not iTrJud*J In ts acKxJunts but is d8Krib*l in ihe trustees. annual rewrt. No Incom• from Intere¥( royallies dlvid•ndB ig inclLA4ed in Ihe ac£ounts ¥•tten r￿pE ￿ wolmble amLwnl ret>BiV8blv ran te nR88ufed e5 Nla Incom• frffn m•rnb•rshlp me￿th￿"p sUbsc￿p1"ons ifi IM r￿turn of q qfft are reo>Jni¥*J in Lyonal.￿S gub&criptl¢n• Leg8¢ies Membwthip bub8uipknn8 9iYM I m•mYxr tne rtght 10 W aer4icea or oth ber• ar8 recnonised as Incc*Tr* earred from the pro¥isK)n af gocrfls and s8rvic8s incomo frrm tharfialyè aCtr￿e$. Irkmnce daim$ ale Lmty Indwleo In the SOFA vthen thp g￿Tal incA)me ￿n￿O0￿ crrteria *e 15.10 10 5. 12 FRS102 SORPI and are itud8J as an itém ol t)thèr incurn in SOFA. es 8•tthm•nt ot In•ur•nc• cIAlm• e$ Nl Ye$ No Nla In￿kn￿At g*ln• and rtudol rn•ll*J ￿ unr•alls*l g•lng ￿ Wei ofln¥Mtnwni¥ gnd any 9•ln ty kx8 rn•ulting Irom r•v*Jlr¥ lo valu• al th• •rKI of the 2.3 EXPENDITURE AND LIABILITIES U•bllty r•pJgnthi L￿￿1111•8 are wr¥*d whwe ¢ 18 Tr•￿ hk•Jy nol •10901 on5tructPrn obl191t￿ r)yNThltir4 fv dwrtty 10 pay out and the 4￿￿U￿1 ol Iho me•xJred wrth re&50ngbl• c•rtaiftty. Yes No and •upwl CthemaTrx wbts COMw￿ all costs Invo￿￿￿9 wtslic 4ec4wi1abllity ol the •nd bts cMip*Jrv wrth i•wl*KYt and 9000 FrfacTx• Suprth cthti Includ• cwfvl lunc￿n¥ b••n •*xat¢d ￿ actrbity co (¥regcffjes on a ba￿ ctwiEnt wth the ol r1￿[rf¢U. lg •Moca*'r¥J prri*rty by Ilcx)r ar•as. N p8r rawl3. *all ¢rAts ty the tkne sfft ¥r¥J other c4>¥t* ty tThOlr uwe Imwt the chafty givm ¥ gr￿1 ¥￿th coThlition8 for IIS Pwynxnr ￿r¥a a l•¥•l ol geNc• c¥ (xity4uI to t¢ prwthl. suth gr•)ts are onw r¢c4)gnu•d in SOFA once the Yes Nla Gr4nts wlth p•rftymMc• ¥Vnwe tr*fe grn uJrKltbons atlachlng ID the granl tr4t ￿01￿1 lh• I>)￿r ts) Grnnt• pay•bl• Thlth¢x* f••lI￿lt￿ty a¥old the ¢(x)Mrkni a IN the ful fuTh11ng $*lim￿ fwnig¢d. Y•ts Nl• Yeg No Nla diwrty ma10 ￿ ffjdundwy dLbrinu th• tr40 es CrndR¢r• Th• cw m••sur•d Nt 4Q1￿M￿l amounis 1•15 any ty¥d¢ A liabilty is m8awr•a on CO￿ Subsequ Prowl•lopK4 ltsr Il•bilttlM m#5UT>J at t*%1 •sbmale of fv omwrrt X•tUo Ihe c*liW)n ai th8 rewrlirrfJ (Jate Th• eharTty •C¢OW)ts lor bw'¢ fin8rn¥1 inslrum•nis ￿ Inib• rwnthn JÉ pw p8rawaW 11.7 FR5102 SQRP. ￿ts&•(w•nI measureff*nl 4 al pw p•wra￿ll1,l7 10 11.19. FRS102 SORP. Yes No Nl• Bait¢ fln•ndal In•twff*nts Nia 2.4 ASSETS Tangbbl• fixed aM•t• lor ar• ￿P￿lI￿dIff tlw r4n t* for mN8 ￿￿, (tht ai 6• chwlty Y•8 Nl Th• methd8 ¥• dl•clowJ ￿ nots &2 Th? ch4nty h•6 inlangityé flxod B#¥eii, Ihal ts, non4nonal•y assets thAI do nol have phy5uI subslarKo txrt ¥e t¢Jen11fi•ble tfftllthl ty thiiity a*tC4* or kgal r￿hts. amc*1'sali￿ r•tes and m*thc*JS used *e discloged r¢ nL* 9.5 Int•nglty• flx•d •B•418 Yes ND es Thly are Y?IL¢d ai o)st Th• IkY• •ls. thal Is. f￿.m￿•l¥ry 099¢¢5 with hilkit art4$ nllnc, tech￿l￿1¢81. or en*ironment¥l qLkalit￿s that *• n•KJ and mowrtaiwl pn.lry•￿ for th•r CQnthtxrt￿n *)d tsJMur•. The row gr•J n*thods ￿11 as o¢x*)8eO in rnte 9.6.1.4. No Nla No Nlp Th•y ir• vaw at C09L Flx•d at•i In¥•urr￿ts In qwjted tfad•d bcA)ds and ilmlar In¥eslmth •r• vthJ•J at in￿•1￿ •t cc8t ¥nd 8Ltbsequvndy il falr val￿) Ilmlr m¥KOt ¥¥lu*l al ts y*r d. Th• tr•thvrt ts applied ID Imi1$￿¥ inv•simwrts ur*s¥ tsir vthe can￿1 n*•8LThI in *thich cue rt meawr•d at c4)•1 Imp•1￿￿1. In%es¢mwts Msal• Ih•r and c¥h cash equlval•ts with a m•turity d•1• of l•u than l yo•r trethd •• ojffwrt ass•t Invèiim*)ts In¥••tffl•rt• Yos Ni• •s Nla Stocks I￿ld lor ￿le 0$ Fwt of ntybeh•ntabl• Ir•d• 4r• mw•urwl •t tho kYA•r of cost Of rAt Got•ls or prwJEd •s wt of a th•r1¢ab￿ •¢tl¥ty ￿ rrwred •1 Mt Yah •$ es No Nla Wtyk in 1$ valuthl at cwl k0•6 ￿l￿*s￿l*l06$ Ih•t ￿ Iketyto on th& ttJnir•cl D•t4or¥ t•lbemgM gmourt aftèr any trad8 dlscwnts 8¢fvanc4d chaity. S(￿qUEn¥y. tsley •r¢ meowfftj at Ihè or ￿h•r con5wJerriw exF¢¢tad lo b8 rocAl￿1, The rjhgflty nas Th6trnffirt• whth rt h¢*Js f¢x r￿1¢ ￿ penthn9 thoif Ml• and ¢•gh c•th Yes U1v*n￿ *llh * m•tWlty dele le￿ than on• y•ar. Tlo•8 incl￿* ￿8h on wiand (x uivllllnts *￿th • m•tr¥ityd•ie ofl8s5 than on• hr Inv••kn•)t f•ttw #wt to Nla Soction C Notes to tlio accounts coiil Note 3 Analysis of inGomo R••trl¢t•d Unrn•iJl¢i•d Ir*om• End0￿￿Trt fvnd• funds T¢i•l fund• Prfor y••1 An• DoTrJtlonB aTrd lega¢le8: Don8ti0 12.875 13,250 2,592 2.529 ac G8nor81918nts provmled by govemmenvolher 1,(K)O membersh￿ 6ubscriplj.ons and sponsorships '1tss and s oth Total 16,404 18,404 15,842 Charltable a¢tlvlth$: Feos and remb￿r3ernents 5.111) Total 10,188 10 168 5.100 Oth•r trading activltie•: Total InconKtr from Inv•slm•nts: In DNKlend Income R ntal and leasi 25 25 20 Income Totsl 25 S•parat• mat•rial it•m of incomg: Totsi on rsion of end0Vm￿nI lurnls into inc￿ne Gain on disposal of a tangible fixed 8sset held Gain on disposal of a programme related Royalbes from Ihe exploitab.on of intsllecbjal Total TOTAL INCOME Other Inlorm•tlon: All In¢(mw In th• prfor y•ar wa• unM•lrlct•d •xc•pt for: {pl••M provsd• d••¢rlptlon and 4mtsuffl• rJJfj CC17a (Exral) 1 wo6￿028 Section C Notes to the accounts (contl Note 6 Analyslg of expendiiure Thi8 year Last y••r R•vlrkt•d Unr•4trl¢i•d In¢om• Endowlr￿rt lund• tund• Ufir••trt¢t•d R••trl¢t•d EndovAMnt lund• Analy•l• Ex ondituro on raisin funds: Incurrod seeking donabons Incurred seeking l•gac*s Incurrod seeking grants 0p8rab.ng membership 8cheme5 and Sfxial lotte￿3 Staging fundraising events Totsl luNI• Totsl funth Fudratsing agents 0￿ra￿ng charity shops Oper8*ng a trading comparby undertaking non-charilable trading iv Advertising, marketing, direci mail ar Start UP COSts incurred in generab'Trg new sourc8 of future income Database developmeni costs Other trading activrties Invesi)T*8nt managernent costs.. Portfolio mana ment sts Cost of obtaining investmeni advice Investrnent administration costs Intelleclual property li￿n¢1(& ¢o$ts R8nt coll8cb'on. property repairs arnl maintgnance (*ar Total •xp•nditurn on raising lund¥ Expenditure on charltable activ￿8. Sala Nl and nsion COntr￿U￿OnS Matenals and ￿sourceS Travel and subsisten 18,552 18,552 4,395 17.645 2.406 17.645 2.406 348 2.382 554 2.170 554 2,170 Office and administralion costs Total oxpendlturn on charitablo activiti 2,382 25,877 25,677 22.775 aral• mat•ri•l itern of ex Total Oth•r Total other expenditure TOTAL EXPENDITURE 26.677 22,775 22,775 CC17a (Excel) 19ItW2026 Section C Notes to the accounts cont) Note11 Paod employees Please complete this note if the charlty has any employees. 11.1 Staff Costs This year Last year Salaries and wages Soclal securlty costs Pension costs (defined contrlbutlon scherne) Other ernployee beneflts 17,640 16,896 912 749 Totsl staff costs This vear: Please provide details of expenditure on staff working for the charity whose contracts are wlth and are paid by a related party Last year: Please provide details of expendlture on staff worklng for the charity whose contracts are wlth and are paid by a relatod party Please glve detalls of the number of employees whose total employee beneflts (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter Yrue. in the box provided. No employees received employee beneflts (excluding employer pension costs> for the reportlng perlod of rnOTe than £60.000 TRUE Band Number of em This year Last year £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 CC17a (Excel) 1910612026 11.2 Average head count in the year The parts of the charlty In whlch the employoos work Thls year Number Last year Number Fundralsln Charita ble Actlvftles Governance Other Total CC178 (Excel) 191C*312026 Scclirjn C Noles to the accoijnts {cont Note 14 TangIb￿ fixed assets Plfjaso ¢ompl•t• thls note If the charfty has any tangible Ilxod 8ss0ts 14.1 Cost or valuallon Frwhold land & Ildlngs Other land & building5 Plant machinery and motor vehlclos Flxtur•s, fitting8 and equlFNnent Total At the beqinninq of the Year Addib"ons 869 ReValUat￿n8 Disposals Transfers . Ai end of the year 14.2 Deprnclation and impalmwnts -Ba$i• SL or RB {Straighl Line or Reducing Balance) SLorRB SLorR8 Reducing Balance SLorRB 25% At begirbning of the year Disposals 678 678 Depreciation 48 Impairment Transfers" At end of the year 726 726 14.3 Net book value Net book value al the beginning of the year 191 1g1 Net book value at the end ot the year 143 143 CC178 (EX￿1) 19106r2026 Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note rf the charlty has any debtors orprnpayments. 19.1 Analysis of debtors Th18 year Last year Trade debtors Prepayments and accrued Income Other debtor5 2,819 300 3,119 1,192 300 1,492 Total Pléase complete 19.2 where a matsrial debtor is recoverable more than a year aftgr the reporting date. 19.2 Analys18 of debtor8 r8cov•rable In moro than 1 year (Included in debtors above) This vear Last vear Trade debtors Prepayments and accrued Income Other debtors Total CC17a (Exc*l) 191(W2026 Section C Notes to the accounts cont Note 20 Creditors and accruals Please complete this note rf the charrfty has any credltors or accruals. 20.1 Anatysis of creditors Amounts falling due withln one ear Thls vftar Last Year Amounts falling due after more than ono oar This vear Last vear Accruals for grants payable Bank loan8 and overdraft8 Trade credltors Payments recelvfrd on account lor contracts or perforniance-related grants Accruals and deferred Income Taxatlon and 8oclal 80curity Oth•r creditors 117 15 189 169 106 98 Total 20.2 Deferred income Pl6a80 Complete this note Mthe charlty has deferred income. This ear Last ear Franchise fees received for future periods Please explain the reasons why Income Is deferrnd. Movement in defoffed Income account Th18 year Last vear Balance at the start of the reportlng perlod Amounts added in current perlod Amounts rèleased to income from prevlou8 perlods Balance at the ond of the reporting period 706 706 CC17a (EX￿1> 191(W2026 Section C Notes to Ihe accouiits coiit Not• 24 C••h at bank and in hand Th1• vo•r Short tonn cash Inv4Ètm•nts (l•as than 2 montrA rnaluflty dat•) Short tom) deposlts Cash at bank •rHI on ￿nd Other Totsl CC170 (Ex 1910PA2026 Section C NoiLlS to tlie accoiiiits Not• 28 Trangactlon* with trugtee• and related p•rtle8 Ir lh• chartty h•s •ny trans•c¢iong with reth¢edp•rtlos (other than the truslee •xponJ•8 •xpl•ln•dln guid•nc• not•s) detaKs of such trnnsactlong slM>vld b• provldadln thls not•. Mth•r• ar• no tr•nU￿1005 lo r•port pl6ose fjntor "Tru•" In th• box or -Fo1$8" M th•r• arn tr•nuctloftJ to report. 28.1 Tru8ts• r•mun•ration and ￿nefft8 This year Nono ol lh• trugt••8 h•v• b••n pald any r•mun•r•tlon or r•c•lvgd any •)thèr ￿￿1118 Irfmn *n employmont wlth thelr ¢harfty or a rolal•d ontlty (Truo or Fal8•) TRUE In lh• p•riod th• charlty has pald trtsstg•9 remun•ratl¢>n and b•noffts. PIM90 9iV• th• amouftt of, and legal authorty lor, afty rwnun•rntion or other benefits paid to a trustee ljy the ch•hty or any Insrltuilon or company connected with IL Amounts pald or bgn*ffi¢ valuo Logal authoffty (•g onl•r. gov•rning documentl R•mun•ratlc R•duTrJ•n¢y Ilncludlng TOTAL Namo ￿ tru•t•• contrlbuilon offlcell•x pl￿$• dolalls of why rnmun•r•llon or otl •rn •n •x grnfla paymont h•9 b•on rna￿ lo • trusiee. pmvlde •n eX￿110ft ol th• Mfurn ofth• p•ym•nL Last y•ar None of th• trustms hav• bo•n pald any r•munorallon or rec•lvod any other b•nefiiF from an •mploymant wlth th•lr chartty Of a r•lot•d entlty (True or Falsei TRUE In the perlod the ¢h•rtty h•$ pald truslo•s f•mun•r•llon and bon•fits. Ploas• givg tho •ITioiint ol. IYJ authorfty for. any rnmun•r•tion or ollmrbenefits paid to a itrusfee by t1￿ ¢haiity or any InS￿n or comwny conne¢ied wlth h. Amoun1• p•ld or b•nd5t ¥alu• L•gal authorfty (eg order, governlng documont) R•mull•r4lk4n P•n•lon ¢ontrbbutlon ft•Ound•ncy IlnclLKllng Oth•r TOTAL Narn• of t￿*1•• offic•N•x gr¥tii Please g•v• dètalls of why r•mun•r•tlon oroth•r fjmployrnent benefits wern paid. •n ex gr•¢la payftwit I￿$ béen nMd• lo a Ift￿10•, pmvld• •n •xplan•tlon of th• n•turn olthe p•yrnenL 21.2 Trust••s' •xp•n••8 CC178 {Ex(*ll 19Jf6r20 Mth• ch•rty h•s pald trus10￿ exp•n801 for fiIlOJllng th•lr duO•g. dotalls ol •u¢h tr•nsKYons •h¢)Wdb• pn>vld•d In thls nota 11 Ilw• •rn n• tr•nMetlon• to r•port. ￿••*0 •nl•r'Tnth" In th• box b•low. ff •rn Ir•ns•tUon8 kn r•port. pl•a•• No tru•l¢* •xpon8•8 h•v• bmn Incurrod (Trn• or Falu) TrUE Typg ol •xp•nw r•lmburs•d Th18 y••r Lat y•ar Trav•1 Subg1st•n¢e Accommodallon Othar {ple•8• 8p•cIfy>: TOTAL Plw• pn>vld• th• numb•r ol tru•t•8S f•*nbur4•d foi •xp•M•• w who h•d OX￿￿*09 pjkl ty lh• ¢h•rlty 28J Tran8actlon v•lth r•lat•d part6•• Pl••M glv• d•loHs 014ny traftM¢Uon wJd•rtakon by (OT on lJ•hallofj the clwlty In whkh • r•l*todp•rty has a fft•tgrAal ¢•r•st. lftcludlng wh•r• fvnd* h•v• b••n h•ldM •o0rt for rnl•t•d p•FO•& If th•rn •r• no *u¢h tr•nsacUon4 W•a•e •nl¢r ThlB ymr Th•M h•v• lJ••n no r•lat•d p•rty tfan8•Ctlorn In tho r•portlng Pofknd (Tiu• oi Fal••l moun wri￿n off dullng r•portlng Nom• ol th• tnrnl•g or r•lit•d Party R•laUon•hlp to ch•rty D￿￿5P1k)n ol th• tran••ctlorf•l Provl•bon fw l)ad d•bts at pgrlod •Trd Amowit p•rlod •n In relallon to th• Ir•nMcllon8 •bov•. pl••s• pmvld• the t•rnM and conthtlon•. Incluthg •ny 8oCUrtty and th• ftatvrn of afty paym￿1 {¢on•ldw•knl lo b• pmvld•al In CC17* {Exc¢ll 19ffj*12024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees REALITY YOUTH PROJECT On accounts for the year ended 31 AUGUST 2025 Charity no (if any) 1111763 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3110812025. Responsibilities and 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 carying 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 (etheF 41￿1￿") 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 concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Pct2) Date: Name: Relevant professional qualification(s) or body (if any): Address: IER Oct 2018