RAINHAM EDUCATION & CULTURAL SOCIETh LIMITED {A CcNnpany knmtted by Guarantee) Truste8s' R8pJrt and Financial Statements for the year ended 05 Apr 2022 Company Registration Number. 13328469 Registered Charity Number. 1195470
RAWHAM EDLICATION & CULTURAL SOCIEfY LwArrED for th8 year ended 05 Apr 2022 Mr Muhammad AziJs Rahm MrAbJul Ka5M KHAN Mr Nozrul Islam Ghuzn Company roglstw•d nurnr 13328469 Charlty numbor 1195470 R4glstsr•d +)fflc• 231 uinster Road StyAh. Rarrth8m RM13 9YS Company sacretary Mr Muharnm•J A2ittK Rthman Bank HSBC Ind•p•nd•nt Examln•r HLb] & Co. untant 18 Naw Ro•J E1 Z4X
{A Company L1rn by Cwrant•• Truste85' Reptsrt and Fln•nclal Slat•m fortho yTrar onrt•d QS Apr 2022 ftrtanrAal slat8m8nt ofth8 (yjw cty11kn ujrrwtstattrtcry r4wernent¥ thè IMments ofthe c£fflpanV5 gov8ming dotsJrn8nt arnj the Frfowsions Oftt Ststem8mt ol Rea)mmandwJ Practi( ISORPI, leflective l J8ryJary3)1&1 srRUCTURI GOVERNANCE AND MANAGEMNEKr Constititution The organtsation is a c(mpany limitwj ty 9U8WÈtee inrwLYaled on 12th 2021.lts is kyjed Incorpualtln ks a r&Jiste ranty nwnbér 1195470. B. M•thod ofAppolntm•nt ofTrus¢e5 The Trustees lom) the Man4wwt CcThmth8. Th8 MBnag81 Commthe ¥w wt to S8rve on the eowrwnitt wovtdiNJ aws Ihat It Mber&S not exceed orts third ofthe totsl eIed membership ofthe management fxxnmittee.At every Annud General MEetiTrJ orEthI'rd £rftlw)se at Ihè AGM sh811 retir8 from the gffK8.Th8 Man8g8rn8Frt Commitlee s88ks to mix of sknlls from th8 tTress, Social and voluntary secto ar¥J al%) L45 an <My)ing M1#)trrvJ tial membets. C. Governance The R'nh0rn & CUknJr StL%ty IRECSI is dMrft40 ¢xrfnparry Mited ty &KsarJtsO. The goveman(t fr8mework tor Ihe txglSall)Th is set in and Artsde ofAssrfi8th)n ltyjged with thè Ch8ribs CthThntsgon and Co7)panw Hfmjse. Tha (ganraalw is bythè management c(mftNttee flYLsts oftr Chwr. th8 S%8ry. the Treawjrer and re[wlatIVeS from Ihe members, ele¢ted by th& members at the Annual G8n8rd nEwIw5tees nder90 an inJuc prograrnme are Suppl Informatic Fa( co¥Ering the goveiwt stru¢hK¥ and rKJlbra88 8nd O. Management org8Trisatk)n and 811 tn¥sts88. Staff and vc&Jnteew5 8FE WLWEd Iv i1nplwrt the decisi¢J) of the managemw¢t mittee. Tr Commsttee has decK18d to rrtht 8%Wy sIXffljts to rnake de(isKM, approve and (Wate E. Rlsk assesment policy Th8 managamant conmItt IBOD} ha¥0 ass•ss&l the m4or rfsks the th8rtty18 8ypc6•J, In partkJJl8f t)$0 lated to tht (¥)eral#)ns and finanrts oflhe charity. thjring the swr rnan8g8rnt strerwened the managerneTrt comrnittee taknng sur&tO imwDbE the exisling $yslem$ in [. OBJEcfivE AND AcrivmES Acti$ durirrfJ the in lin• iih Is we: k)furYv(r benefft Ihe rg8idents. in
{A Company LIMIt byGrantee} Trust. R•port and FIn¢la1 Stotemenls parncu18r ute Asian cJJmmunny, Kainnarn arn me nero). YATMJI OT seK seMI 0ri8ntation. r or of ¢tics1, religi($ 0rother0(Mts lry awrtiabng ILy11 thè sakl rnsldents arhl the local authorilies, otherorgani%ali)ns in a eflort trs atrdnce jtion and to prowd8 imyoir¥J tha of lrfo resid8nts. In ILrth8rarKe oftlwg oi¥eds trtrt Trot themse. th8 tru51885 shall ha pow. to establ or sevjre ofa fxffimunty carrtre and to mairthn LY rnanag or co-OP8r8ts ith any statutory ts) I malnterwce aryl manager1 a nts for&e$ prornoied by the charity in furthefdnce (rflJ aLkne obpxs are 8tart7Kkij ith partnèTS aThJ the CommUn8s to h8lw guid8. xlentify aK1 wo¥ ro)mmunity flthS 8t sarvI$. We alm to ld& 1#)mnwmty v40nts ar¥J arkn. ithJ88Th1 rb)I lirTht•J kn.. Youlh ac0Ve$ & prcgramnw: Sttjdy 8UPPOrt 8 Leiswe. edu(atkMal. arts & (xaft3. c. Cornmunity o)ngrWWN15, ¥WX5hip and prayerlti8S Due to covbl re lintied in the acbth e(k1 p&fm. thrfrvJ the year of rerbTrg. Invoed in annIng ation forthe propgty a withv to rfwe 981 the pl#Ing to comi8rt to communty (efitre prayerlacalih88. donl havg FlannirvJ pmnlssl to use the prlse$ forothgr eKtiV.e8, are ManagW FTJay seThK8 for [rn at the R&nham lary. have b880 Orn81ng &"d pray8rs sincs 2021. w8 hav8 hosbj a few 8¥ents ffl¥and 8eminar¥. Flnancial R•view The statent of financral xbvibes Sh a of£5.302 forts or. Mar• cemmitt8e hgs Pri1 funding sourMs In¥estrn8nt pollGy Currenty, the charity has Trj inv8sbiient. FUre plan5 It is currenly renting Ihe pwperty aTrJ K5 tt yowi8 lo rai88 fijnds to purchase the 1[1dVa frjr ¢(rty arrfl ky818¢408S. Amn to by2023 8nd ir¥mse gthb•S. PUBLIC BENEFtr STATEMEP The managernt ts)mitlee IBODI th8if dLty bj h8 regarts to guidan¢e on public trfil Wished by the Charty cCm)n ITr exerci51 th8W 8j dut. Tro publi¢ b8nefit dthe tharW8aC¥iI is xtThll. aLKfvp. ¢ompaThy Law r4uires th8 rrWrwn committee to wepare financial statement ts each finan¢i81 year which gNes a true and fair (Jf 51èle of aff$ of i*¢rity and of rfs ino)nwTra T8Soufc88 and appeati ol rgsourc¢s. irtknJiThJ ds inc(me aNI exrffiwre Trl Ihat pthj. To Fw8re th058 fiThanLyal
IA Company Llmlted by CwAnl¢l Trust. Report an4J Hn•n¢lal Ststw) r88sonaN8 accurw * pr8p8ring tt fal dwity and to erotAe lo en$ that the fin8nual st8t8fflents complles th lh& Ccfftwlgs AL* 2L¥J6, the Chwths Aca 2011 and th8 $tatsrn8nt of MEMBER OFTHE WJ4AGEpAENTCOW£ Membefs of the Tnanagem8nt comrnrttee, 8re thr8Llor8 for th8 purw of the ojrnpgny Lqw tru8te& for Ihe purwJ5e ofGtWFity law, 5ewved the w and L¥> kn th? dats of the reF#Nt are set on pag8 Indopondant Ex•mlngr An independwrt examinati was le by Huq & Co. Mr AbdLA KaM KHAN Trustee Mr Muhamm•J Azlzur Rahman Ttte
RAINHAM EDUCATION AND CULTURAL SOCIEfY LIMITED IA Company 1knIt by Guardnt•o> For the year ended Sth April 2022 Independent examlnerfs report rgport to the Membgrs of Ralnham Edu¢atlon & Cultural 50¢iety (the 'charity) I report to the charityTrustges on my •xamwMts of thè accwnts ofts charttyfor the se8r ended 51h h&)ril 2022. This T8POrt is made solely to tho charitys Trustees, as a body, in accoTdance with Part 4 of the Challlies IAcuunts and Reports) Regulab"on 2rx18. kty has been undertaken so that I migmt stale to the charitls Ttustees those mattern l èm r¥iure slate lo them in an indepe1 examinerfs rep(Mt and for no olher purpose. To the fvlkest extent permitted by LAW. I do not a¢XPt or assume resF4)nrfty to annfr other than Ihe charity and the charitys Trustees as a f))dy. frw my work or for this rermyi. Responsibiliti and ba¥18 of report As Ihe Trustees of the charity land its direclor for the purpx)5e of uKnpany lawl 5u are respon$it4e for the preparation of Ihe accounts in aCcOrdar ryth the requinments of Ihe Companies Act Ilhe 2006 Acl'l. Having SatSf1 mysew that fhe ac¢othts of thg th8rity are r¥)1 tequired to be audited under Part 16 of Ihe 2006 Act and are eligible for Indepentsnt examination. I report In re$rtt ol my oxaminab"oTh of the tharitls accounts carried out under section 145 of the charrb.es Act 2011 Ilhe 2011 Acfl. In carrwng out my examinakn.on I have fotlowed the (Jirec1K given by the Charity c(1ML$s10n under section 14515lb of the 2011 ACL Indepand•Tht •xamlnw I he completed my examinatiop.. I can confimi Ih8t rn matts hav¢ come to my allention in etsnneclicffl w(th the ax8mmination giving me cause to Wieve: l. accthnling re(x)rds were not kept wi respect ofthe ¢*arity as wired by sectm 386 of the 2006 Act.. or 3. the accounts do not cL¥nyWiIh the accountw@ fequ¥ernents of the 8ectTh 396 ofthe 20 Act other than any requirement that trie a¢eounL8 give and fairf ¥iew ts nol a mall8r conswjered as part of an Fnd&pendent examTrnati. or 4. the accounts have not been prepared acts)rdance wth the methods and prineiF4es of trse Slalemenl of Recommended Practice for accounkn.ng and penIng by dritIeS apLIe to ct)ariti"es preparing their 8ccounts in accordance wth Ehe Financ Reporting Standard apF4icable in the UK and Republic of Irdand (FRS 1021. I have Th) con¢eTns ar havE Come across no other matters In thnnect40n vAth th6 examinAth?n to which attention should rawn thi£ repjrt in to enable a proper LArKlèrstanding of the accourFts to be feached. Sign8d.' Date: 19 Apnl 2023 AKMF Huq & Go. Accountant MMTI 18 New Road London E1 2AX
RAINHAM EDUCATION & CULTURAL SOCIEfY UMrrED statemenl of Flnan¢lal Actlvltles for the year ended 5 *>ri12022 2022 Incom 51,046 Administratlve expenses 156.348) Op•ratlng Dothat (5.302) Tax Defic Defi¢il kn th• ffin4nd y 5.302
RAINHAM EDUCATION & CULTURAL SOCIEfY UMITED Registered number. 13328469 Statement of Flnancial Posillq as at 5 April 2022 2022 Cash at bank and in hand Crndltors: amounts falling due within one year (6.LKKJ) Net current liabiliiles 15.302) Not Ilablllll•s 5.302 Capltal and Y•Mrv•s Profft and loss a¢nI (5.302) Shareholders. lunds The accounts have been prepared arJ deliverJ In 8oxwtsnc* th Ihe srrial provFsions applicable to companies SLFbiect lo the small c(¥npanles rgjime. The profft and kjss account has not teen ddNered to the Registrarof C£¥nplo5. Mr Nozrul Isjam Ghuzr Director )proved bythe tK)ard on 19 20T3
RAINHAM EDUCATION & CULTURAL )ClE[y UMrrED Notes to the Accounts for thg yr ended 5 April 2022 Accountlng 1.1 84sIs olprnparafj Th8 financial statements have twi prepared in xtfjrdance vrith ACC(ntI •)d Reporting by Chariti8s'.Stal8ment of Recommerthd PrdCtv to Chall praparfro thgir (YJnts in accordance wSth the Flnan¢ial Rèrxwtlng Stsndard aPtrAe in the UK aTrJ Republic of Ireland (FRS 1021 (effective 1 January 2015) - (Cha[eS SORP IFRS 1021). the Finantyal Reporbng StarKlard ap[lable in the UK aThJ of Irdarwj (FRS 1ff2) ar¥J the C¢xnp8nitss Art 2CKJ6. RnhaM Educ8tifm & Culiur81 Sff#8ty mgets tha dèfirraticffi of a Publ entity ¥Jnder FRS 102. Assets and IkJilities are inrfialty recoJnised at histori ¢)>st OT transa¢tion value unlèss Otheie stated in the relevant ao>Junliry Fdw. Th& Charity prepares its statements in stknj. the fu11¢1 ofthe Charity, atvj amounts are round&J to the nearest £. 1.2 Company status The Charity 15 a o)mpany limited by guaTantee.Thp members of the rx)rnpany arg thg Trustees named on page 1. In the everrt céthe Charity n9 knrAnd up. Iho liatslty respect of 1.3 Ineome AJI income 18 recognised On the Clwrty has enttdement to incwio, K is probablg that the income r1Ved and of irKxMne I81¥ate can be measures relw. 1A Expendlture Expendrture Is recwlsed once there or Cons dllgatW to transfor economlc bgnefft to a third paty. it probablg that a transfor of ecOrliC b8nefits will be requir&J in setuement aFKI the amount of the 013ation can be MSurA reJialAy. Exwdsiure IÈ dasstfipd by vity. The costs of thty are rn18 up OF th8 total (x)sts aNJ sharad costs, ilUding SUPF(Wt CC6ts Ined in undertaking thty. Di1 Costs attributable to a single actsvity are kxxted direc4 to th81 actity. Shared to MC than one actsvty 8nd SUPF#Nt costs thch are not attritxrtabte to a athity are apportioned between those actI"t$ on a basi% nsiStent vth the use of resources. Cwrtr81 staff o)sts alloc8t8d on t basis of ume srenL am cnarg8S tne of1Th8 8ssers usè. Employ5 Nufflb•r Average numbw of porsons emthl by the ttffipary Cv*dltorn: #mounts tslllng due wlthln one ye Qar&E.Hasana
RAINHAM EDUCATION & CULTURAL 8OCIEfY UMITED Notes to the Accounts for the year ended S April 2022 other Inf¢MOn RAINHAM EDUCATION & CULTufuL SOCIETY LIED k 8 wlvats comFony Imited by shares and incorporated in England. Ms regi%tered office is: 231 Upminsler R(d Styjlh. Rainham Essex RM139YS
RNHAm EDUCATION & CULTURAL SOCIEfY UMfTED Detalled Stslement ol financial actMUo8 for the year endod 5 April 2022 This 8chedulg not fonn part of Ihe 2022 Sal•s Sales 51.046 Event Expenses Events 8.295 8,295 Premlses 6ts. Renl Rat8S Light arKt heat ),oc 2.162 38.725 General admini8tratNo expenses: Telephon0 8tN1 intemel St8b"onery and printtng Bank charge3 Equipment expensed Sofvare 43 1.416 144 2.328 Legal and professional CL%I&' Ccfflsultancyfe88 Imam Fees 5.620 1,380 10