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 Ka5￿M KHAN Mr Nozrul Islam Ghuzn Company roglstw•d nurn￿r 13328469 Charlty numbor 1195470 R4glstsr•d +)fflc• 2￿31 u￿inster 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 C*wrant•• Truste85' Reptsrt and Fln•nclal Slat•m fortho yTrar onrt•d QS Apr 2022 ftrtanrAal slat8m8nt ofth8 (yjw c￿￿￿ty￿11kn ujrrwtstattrtcry r4wernent¥ thè I￿￿Mments 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￿ r*anty nwnbér 1195470. B. M•thod ofAppolntm•nt ofTrus¢e5 The Trustees lom) the Man4wwt CcThmth8. Th8 MBnag8￿1 Commthe ¥w wt to S8rve on the eowrwnitt* wovtdiNJ aws Ihat It* ￿Mber￿￿&S not exceed orts third ofthe totsl e￿Ied 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 t￿￿Tress, Social and voluntary secto￿ ar¥J al%) L45 an kn th? dats of the reF#Nt are set on pag8 Indopondant Ex•mlngr An independwrt examinati￿ was ￿￿le￿ by Huq & Co. Mr AbdLA Ka￿M KHAN Trustee Mr Muhamm•J Azlzur Rahman T￿tte 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 indepe￿￿￿1 examinerfs rep(Mt and for no olher purpose. To the fvlkest extent permitted by LAW. I do not a¢X*Pt or assume resF4)n￿￿rf￿ty to an￿nfr 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 5￿u are respon$it4e for the preparation of Ihe accounts in aCcOrdar￿ *ryth the requinments of Ihe Companies Act Ilhe 2006 Acl'l. Having Sat￿Sf￿1 mysew that fhe ac¢othts of thg th8rity are r¥)1 tequired to be audited under Part 16 of Ihe 2006 Act and are eligible for Indepentsnt examination. I report In re$r￿tt 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 h￿e completed my examinatiop.. I can confimi Ih8t rn matt*s 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¥n￿yWiIh 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 d￿ritIeS ap￿￿LIe 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 ar*J deliver*J 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£¥np￿lo5. Mr Nozrul Isjam Ghuzr Director )proved bythe tK)ard on 19 20T3 RAINHAM EDUCATION & CULTURAL ￿)ClE[y UMrrED Notes to the Accounts for thg y￿r 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 ￿(Y￿Jnts in accordance wSth the Flnan¢ial Rèrxwtlng Stsndard aP￿￿trAe in the UK aTrJ Republic of Ireland (FRS 1021 (effective 1 January 2015) - (Cha[￿eS SORP IFRS 1021). the Finantyal Reporbng StarKlard ap[l￿able in the UK aThJ of Irdarwj (FRS 1ff2) ar¥J the C¢xnp8nitss Art 2CKJ6. R￿nhaM Educ8tifm & Culiur81 Sff#8ty mgets tha dèfirraticffi of a Publ￿ entity ¥Jnder FRS 102. Assets and Ik*Jilities are inrfialty recoJnised at histori￿ ¢)>st OT transa¢tion value unlèss Othe￿i￿e stated in the relevant ao>Junliry Fdw. Th& Charity prepares its statements in stknj. the fu￿11¢￿￿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 r￿1Ved and of irKxMne I￿81¥at￿e 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 ecOr￿liC b8nefits will be requir&J in setuement aFKI the amount of the 0￿13ation can be M￿Sur￿A reJialAy. Exwdsiure IÈ dasstfipd by vity. The costs of thty are rn￿18 up OF th8 total (x)sts aNJ sharad costs, i￿lUding SUPF(Wt CC6ts In￿ed in undertaking thty. Di￿1 Costs attributable to a single actsvity are kxxted direc￿4 to th81 acti￿ty. 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. Employ￿5 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¢M￿On RAINHAM EDUCATION & CULTufuL SOCIETY LI￿￿ED k 8 wlvats comFony Imited by shares and incorporated in England. Ms regi%tered office is: 2￿31 Upminsler R(￿d Styjlh. Rainham Essex RM139YS R￿NHAm 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