RAINHAM EDUCATION & CULTURAL SOCIETY LIMITED IA Crynpany Limited by ()Jarants8} Report and A¢Unts for the year ended 05 Apr 2025 Company Registration Number: 13328469 Registered Charity Number. 1195470
RAINHAM EDUCATION & CULTURAL SOCIEfY UMrrED Report and accounts Contsnts Company thatwjn Tnjslees. rewrt Independgnt examinerfs repK Statement of Financial Acbwties StAtwnent of Financid POs"0n Notes lo the accounts 2-4 10
R1•Hl EDUCATION & CULTURAL SOCIETY (A Company Limited by Guarantee) for the year ended 05 Apr 2025 Tru#ttè#: IAr Abdul KaM KFL4N Kub Uddin Khan Md Muhibur Rawnan Lan A11 Hannan Sh3msul Tazul Iskgm Amir Karnali Company TeglBtered nuffllxr 13328469 Charlty numl)er 1195470 R•gl•ter•d offl¢¢ 1 Upmin5teT Road SrAth. Rainham RM13 9YS C¢)mpany wcrntary ShamsAA Hw4Ue Bank HSBC Indepdent Examlner H&S NjntancY G13 Barknng Enterprise C8ntre LoThJon IG118GN
RAINHAM EDUCATION & CULTUFiAL SOCIETY Company Lirnit•d by Guarant¢l Tnutee¥' R•port and FInCts1 Siatw for th• >wr ond OS Apr 2025 The Trust, wre director5 forth8 pufpfffje of(x)mpany law. WE5eirt th8w rerx)rt 8ThJ rmanrAd st8temeth$ for the Itar¥S8 5th prl 2025. Th8 Trus8s rfim1 tha¢ fv 81 repyt and an(aa statemenl ofts company ¢L¥r¥y rTant slaJt(xy requwwntrnts. the requi¥ernenls ofth8 Cnpan¥S govemiNd drthment #rKI Ihe of the StAerrmt ol Re(m)marwhY Prce ISORPI. aFPlble th th& charibEs ¢Ep8ring tsr aCCots irb accrydarK8 the Financ StanLtsr(l #plub the UK and R8FdAK ol IrelaTh1 (FR5 1021 l•lW•clw 1 Jantw 2015188 Buhth'n 1 18ffecb% 1 J8nugry 2015.1 STRucfuRE, GOVERNANCE AND MANAGEMNEKT A. Constttttutlo Th8 (Kganis8tion limth1 tyguarantee 12th %121. ILS tn51 i¥ )1 Inlnc¥poraUon a regfjstr rtrity mber 1195470. . Method of Appointment of Tru•e mittetr P¢OVKliry alay5 Ihafthe numter ¢kns Thjl exc cffje Ird ol tol mernbersh'p of lh8 management commrttee.At evwy Annu81 thrd oftlJ5e elacted at Ihe AGM shdl Nlr• C Governance The Ralnham Edwa1 & CAJbJrdl s#sty (RECS} 15 chanlablè wnKony lkntsj ty guarnntse. Th8 managam8ntix)mmlttee IBODI ha a55es5ed mw ii5ks Ihe chanty 1$ ty¥xtsÈd, In parlrJJLqr tr)se rBlal•J to th& cywthns afid finances olttw Dunrw Ihe yaar rnana¢pnt Strewthgned tr OBJEcllvE AND AcrNmES RECS was estatAished to pursue Chariiable Ob•5. Th8 charitys and Its p[fjr activty conllnue to be that Lrf prowthr¥J lUCa. gatwngs. fBstiv. tnF6. and Athvibes 4Jurfng tha yg8r in liTth its 9•[j re." to Ivrthgr w n&fil lh8 r88idants, . particular the A5k3n cornrnunty. of Raih8m rWt¥1d. dI51)n rrf sex, sexwal ontalIOn, race or of FdrlKal, relbJKAts or by &SSLThtry tCg8thw th8 SaKI resthts ar¥J thè IcKa authuiti8s. vduntsry and olher (xganis&ons kn a fX)mmcffl eff1 to advanr educatk)n arnl to pro¥itle foulths in lh8 iDt8r8sts of socd welfare reuexy) arKI b.me (wJpaihJn lh8 rA)Jthe of thè of lrfe fcf the residents. in fUrttr8r of these i)bJ"eds but rb)t oth8Th%ise. th8 trust88S sham have poEr. to 8Stablish or stture the estaNi5hfflert ofa cornrnunity Cant and Its Ma181n (K rnanag8 or cwTrte ilh any slatLrtOry 8UtIKKty in IhÈ maintrrk)w aNJ rnanagerrtht of Sh a (ntre for &lMOes prmted by the In further8 afJ)ve otyts are ab(¥A partners aThY tho Youth acbvibes &.' rryrammes: StLKly suprKKt &arnp'. learrrvJ a¢wbes Trdining &arnp". emtknyment7hrxshops L•sur8, edatiOnal, arts &: (yalts. re¢wBaknnal Sw81 &', heakh are I trn9, and ad¥i Qrnunlty coNJr8gations. %wrshlp and prayer fadlites CdlaboratK)n$ Yamus c(wnmunities and ag8 eg ebjerty. r8$. Wrffien, yrwlh$. cA)mmwOty &'. intwfaith
RAINHMI EDUCATION & CULTURAL SOCIE IA Cornpany Umlt•d by Gu•rant••l Tt•' R•port and Flnancld Stthnents tkn to cowd re ljmrted In the aitribe5 couhj Fwknn. Ihe yew offrKKtiry. we w8re in¥th8d in klanning aptrftstion lor Ihe Lywerty r8nt8d ct ¥Ath a ¥tIn rfwe gel Ihe planning to rxmert to LL¥nmunAy centre wrth Wdy8r tsu'lrties. A6 W8 (knn't 14q¥e pnniThJ p590n Io u59 tho f ther •thie$. wo are man1j Fiwjay for men al Ihe R"nham Iitmy. We have been organirj Eid prnyws $inco 2021. hav8 hosted a f8w ¥ts mar arnj The Statement of f¥wntial showE a n8t 01 £11.239 the )w. comrr Pdndpql fundlrvJ Ure•S Invostmont pollcy CurTEnUy, tho charty h85 Flir• plan¥ It is curr8nly rentir¥J the wryatyand Ms Irtentw willin Ihe nex1 naa to rth to wr¢lo8• PUBUC BENEFtr STATEIIENT Thè management IBODI confffm thal have crffnr4k their thty to ¢kn VEgaTds to guidance M pUtrA benefrt wbwied by lh8 Chanty knmiss)n in 8XWQStThJ bw Frf)wws ¢Jutie5. The nrny Low rwuir95 Ihg commrtto& to weparg finan¢ stalwnerf frf each financ1 yo8r ith gives a lalr ¥lew rf the 51alE of affaws cl the dnty and of its irNxrrirYJ reswrc85 and application of resources. indwlw4 it5 irKw aThY ol that 0d. To pr8pwo IIK)59 fThnrxal 5t818ments. lh8 K•AThagant L8 requwJ ro: fc4Iod. Subj to any maten t1•parture5 disdos8d eyFlain8d in tho 5taterre CCpanY umtinue to kninss. reasonar4e accuw also kYeparirvJ the finarKd FoSIt the 1¥orty to enabkn them to ensure that Ihe finandal ststements cornFlie5 %bTth the Ccfflpar5 Ara 2c. Ihe Chariiie5 Acl 2011 the stst8m8nt of tang reswjnsltiè stsp$ the yevWTbc and deteckn ol Iraud and irregr¥eS.
RAINHAII EDLICATION & CULTURAL SOCIETY (A Comwny L1rnIt by Guarnnte•l Trwtee#' Rport •nd FInc Siatom MEMBEA OF ThE NW4AfjEMEvf COMMITTEE for IhB ofchgrity IBW, who Se3 yoar arKI the data of Set crt poge Indopvndant ExamIr IAr Abdul KaJDum KHAN Tnjstee Shamsul Hw4 Trustee
RAINHAM EDUCATION AND CULTURAL SOCIETY LIMITED IA Company limited by Guarantee) For the year ended 5th Aprll 2025 Independent examinerfs reportto the Members of Rainham Education & Cultural Society (the 'charity) I report lo the charity Trustees on my examination of the accounts of the charity for the year ended 5th April 2025. This report is made solely lo the charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reportsl Regulation 2008. My work has been undertaken so that I might slate ID the charity's Trustees those matters l am reqiure lo slate lo them in an independent examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility lo anyone other than the charity and the charity's Trustees as a body, for my work or for this report. Responslbllltles and ba$ls of report As the Trustees of the charity land ils director for the purpose of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'lhe 2006 Acl'l. Having satisfied myself that the accounts of the charity are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charitls accounts carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination I have followed the direction given by the Charity Commission under section 14515lb of the 2011 Act. Independent examinerf$ statement I have completed my examination. I can confimi that no matters have come lo my attention in connection with the exammination giving me cause to believe.. 1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act," or 2. the accounts do not accord with those records", or 3. the accounts do not comply with the accounting requirements of the section 396 of the 2006 Act other than any requirement that the accounts give 'true and fair, view which is not a maller considered as part of an independent examination., or 4. the accounts have not been prepared in accordance wth the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts lo bè reached. Siqned.. Dale." 04 Mar 2026 Saidul Islam MAAT H&S Accountancy Ltd G13 Barking Enterprise Centre 2 London IG11 8GN
RAINHAM EDUCATION & CULTURAL SOCIETY UMITED Stat8m•nl of Flnan¢lal Actlvltlos for yoar end¢d 5 April 2025 2025 2024 Incom• 27.9TT 27.753 Charits*lg acbwtiBs {16.738) 121.645) Operating ¥u1• 11.239 6.108 Intsre8t receNable Profft b•forn t¥x•tk 11.239 6.108 Tax on pmfit Profft for th• Ilnanclal y 11,239
NHAM EDUCATION & CULTURAL SOCIEfY UMITED Reglsterod nurnbor: 13328469 Slatement of Flnancial Posllion as at 5 Aprll 2025 2025 2024 Cuntnt •••ets Cash at bank in harnl 12.826 6.587 Cr•dltorn: amounts fallkng du• wlthln on• y 15.2501 (10.250) Not currrnt aBMtslllb•bllltl•• 7.576 (3,f3) t4•t assot•llllabllltl••l 7.576 3,663 Income & ExFeThJrtur6 7.576 {3.663 Charlty Fund• 7.576 3,863 dir8clors we Sal that the cunpany is enli1 lo ex¢riykn frcfft the rwjulrernent to obtain 8n 8udil undor section 477 c4 tho Cixnwios Act 2. The m8mbws not requir the crxnpany Io L1'n an alit n acct*d with seclw)n 476 of dIrlarS Ihey rBswtsiblrfie5 fw crynplJYvJ lIh ts wui1emts of the The atxxjunts he been prepared and delNer8d in wirdan(x With the specd promsions lo )mpanIeS sui¥ect to tho smam CParU9$ rg>me. Th8 profit aTrJ b)ss accwrt has not 4en dolfvered to RegT of C(vnpanie5. Shamsul H4ue Director lwwod by the bowd on 4 March 2028
RAINHAM EDUCATION & CULTURAL SOCIETY LIMrrED Notes to the Accounts for tho yoar •nd8d 5 Aprll 2025 A¢cwntln9 Wi¢ie¥ The fir?1 statemenls have been prepar&1 in accordartt with ACrn'rj and Re[.j by Ch8ribe8'.Statement of Re[£mended appiocth to dltieS ppan"¥¥j their acoxjunts in accordance wth the FInarjaI R8POrtwig SIATrJ8rd 8pplu140 in UK 8T ReplknI of Irel IFRS 102) {offtiVe 1 January 2015} - {Charib&s SORP {FRS 1021). the Fina1 Ropcxt'r standard apale in the UK and Reput4K of Ir818nd {FRS 1021 and th& Companies Act 2C4X. Rainham Ed81 & clra s mg9ts thg defirlI d a wblt ben8fft entity uThJor FRS 102. A55ets and Ikibilitie5 are inibalty reccgnisal at h{1(4 ¢¢tst or vabje unless otheiSe stated in the relèvant CoUntir1j Wry. The Charty prepares its financiat 8tatemenl8 in the fUt81 of Iho Ch8rity, 8nd amnts are muThJed to the noarest L 1.2 Comp•ryst¥lu$ Th6 Charity is a cc4npany limit by gLIarant00.T mwnber5 of the company the Trusteos named on page 1. In the event Chanty b8iNJ Und up, tho lablty in res[ of th& 1.3 Inco Al incomg is recognised onco th9 Chanty has to tha inu)m8. rt is pyobablg that thg come wil be received aiKI amnI of YKom8 r8CoN&b measures fdiabty. 1.4 Exp•nditure Expenditure is recognis8d once thar& is a l¥1 ore(t"ve otligat¥)n to Iransfer 1¢ benefit lo a tr¥rd party, it is that a transfw of Wefrts will bè r8quir&J in setuernenl and the arnounl of Ihe cbh'gation measured relthty. Expendthre 15 Classr by ath'wty. Tho (tsts acvity aro up of the tota dir8ct costs shared costs. induding supwrt costs involved in Lnd8rtaking each Direct cx)sts attritrmjtae to a t¥J are alICted ded to that actiwty. Sharnd ClS c(y)Irxrte to more than activity aTrJ suptKJrt costs which are nol altributatle to a sThJl& xtivty ar8 apw)rtK)rwl betpen Ih)se actiwti&s on a basi5 (X)nst the use of resourc8s. C8ntral staff ccsts ar8 alkxaled iy) th• baS of time snt, arxl Crge8 on the porfion of the osstfs us¢. rimiovw Tumover is measured al the fair valu8 of ConsKl*ab.( or receivable, net of discfAJnts and v8lu8 added laxes. TurTh)veT indLhJes revenue earned frcrfn the sae of and from the darirwJ of $ar¥i$. Tumover tho salo of Is rKoJnis•J vtsi Ihe signth¢8nl risks and rèward5 of of the grKMts have transferr1 to Ihe tjr. TurYK)vèr frLkn thg renderiThJ of Serv$ is rwnised ty reference to ts stsge ol comF48kn of C11. Tho stsge of cometM of a conlrxt 15 measurert by 0)Mparw the cc6ts rr1 lor perfcfjm&J to dats to tha total astinatsd (X)n c06ts. Intangible ftx¢d¥ssets Inlangit4e fixed a&8ets are at C05t1oss acamiul8ti amcrtlsakn ar¥J any aCMlIallv8 impairment kjsses.
RAINHWI EDUCATION & CULTURAL SOCIETY UMrrED Notes to Ihe knounts for the year ended 5 AprS12025 T•ngibl• fix•d ets imp3irmont kJ55e5. is on all tsrJit48 fix&J assots. othar th8n freehold L4nd. at rates calculated to vffite off the rxJs( less es¢#n8W 5lUa1 va. of each asset e¥erty ov•r its exFthl useftjl life, as follw.. Freehdd buiklir Leaseh land arK1 builJitYJ$ ant and machinery Fixlurns, and •quipm4rt Investments Inveslments in subsKli8ri8s. assrx¥teS 8rrfl jorrt ver)tures are measur1 at CC6t less any accurnulato(F impaimwnt h)ss8s. LJst8d invesknwts mo8suwJ al f8ir valuo. Unltj investments are measured at fair vdue UesS the value cannot be measLwed relb. vknich ¢9$9 ¢h9y or9 moasur3 & $1 18ss any XIMUlatl imp8imient losse8. Char4Jes in fair value are indLKled in Ihe piofft arKI ths account. Sli)ths are measured 81 the k)VW (A o)51 esb"rnated selvu Ffflce kn costs to ComSt8 and sdl. CcK8t is detemiined Ung the first in first out mttthrAI. The amount of sknck sdd is reccJnis&J a5 an exFense in the Feric#J in the ralat&J r8v8nu8 is r8(xYJnisod. Debto Sh(¥t tem detrtors are moasured at 1[ar1 prTh 15 uwalty Ihe Thc8 18ss any impairmonl bsses for ba1 and d(xJbtlul Ogbts. Loans and othw financial assots are Inrtfia recogniwl at Ira0cti prKe indudirvJ any trSa¢bon costs aTrJ sub5equenlly rneasur 8t amortised cosl dgtomiinod usmg tho aff Intorost metlKx1. any imp8Thient k)sses bad and doubllul debts. Cr8dhor8 Short teryn ue(lilor5 are mea5wed al transathjn price is usualty the invoice pricel. Lo8n$ and 0T fina181 labilities are irtrb.ty re(xNJnised al trans8rI price net of any transtic costs and subsequentty measured at amotts•d cost dèlèmiln usfing the 8ffgciNe in18rest Tneth¢)d. Taxatlon A current tax liabrfty is recognised for the lax pardbk cffi th8 taxatAe syoffit of th8 currtnt and past perlo(Js. A Tren1 tsx asset is rwnBed in resFCt of a lax loss that can be caryd back lo r0Ver tsx paY in a prev)us pericdj. Deferred lax is recognised in resF ol am b.miny drfferwKes betsveen thè rec1 CA incxjme expense5 the financial stalements arKI thew indu51c in tax assossmgnts. unrelj tax loss8s and othor daf8rrwJ tsx assots aT8 rwniwj only to th8 extent that it is probable that they be reCo¥e against th8 rev8tsa of d8f9fTl tax liatlit5 or other fubjre taxable profits. Deferred lax 15 measLwed usin9 thg tsx falgs and kn that have beon enacted or substantivety enacted by rep)rtiThJ date lh are 8XFWt8d to apF4y to the revgr5 of Ihe th'ming drfference. ex(pt for rpvalugj land and inv8Stmenl pfwty v*twe th8 tax ratè that applies to the Sa of the asset is wd. Current aNI deferred tax ass8ls arKJ liatxlth"e5 are not dIscoun.
RAINHAM EDUCATION & CULTURAL SOCIETY LIMITED Notes to Ihe Accounts for the yr ended 5 Aprfl 2025 Provlslons Prows10 liabilib"8s of wKert•in amrwntl are recc¥Jnis8d thère ts an obligati at the reFortiThJ date as 8 resLAt of a past evenL il 15 prctstle Ihat ecommic benefil ¥rdl be ts¥nsferred to setue the OblbjalK tha gmount of Ihe thlig8tiffi can te estsrnat&J lably. For•lqn ¢uff•ncy traftslatlon Trdll5ad in fOren currencns are inrtialty rnco3ni$8(l at Ihg Fate cl excharwje nAirwJ al thè dAtO of the tranStn. At the end of eactt reP)J pen(AJ foTwgn cJJrrew mon9tsry rtems are translated al the doswu rate of 8xchary. NorHnonet3ry rtems thal are maasurJ at historirAI cost 8re tr¥nsl8ted at Ihe rate rulir¥J at the date of the trati. AJI dikn are charg8d to profft or Ic6s. Lused •$sets A lease is classified as a finance if it transf8r5 SUt6tsntiaMy the risks and reward5 inadenL4 lo owngrship. A4 othw 198ses aro 8s oper8bng leases. The nghts use 8nd otdigations uThler finance Se$ are initiaty r8ecl1 as assets and liatsilAies al arnnts to the 18ir Val of the assets or, if kTh%r. the prewt value of the minimum se paymènts. Minimum knase paDents are apF¥ylXd bewn thè financ4 Charge and the reduth.on in th& Ikgbility usrrtj the eff1Th interesl rate mottr#xl. firwu charge is allocated to ts%h p8rirrtl during Ihe lease so as to woduce a o)nstant pertdit rydte of inlerest on th8 r9mairMr¥J baL9r of th8 Ikqbilty. L88s&J ets are depreaated in xc(wd8n¢8 Wth tho cornpanvs poky for tangth fixed ats. If thare is m fga6(Tht48 certainty that ownership wll b8 obtsined at the end of the lease tenn. the asset k% d8weaatwJ over the Icwer of the knase tami and its useful lrfe. Operatry lease payTnents aro rwnts8(J 8$ an •xpère on a StrahJht line basis OV8r tholgaso tem). P•nslons ctribUt lo defiyd (tribUtIDn are expensed in the to they rdate. Employ• 2025 Number 2024 Numb•r Av8rgge numLw of pors(w6 8mplo>*d by c4Jmpany Cr•dftor•: amounts falling withln on• y••r 2025 2024 Q3rd.E-Hasana 5,250 10.250 Oth•r infomwtlon RAJNHAM EDUCATION & CULTUF14L socIErY LIMED (x)mpany Ilmiled by 5haTes and incorporate(l in Ewarwj. Its r8Wor•J off8 is.. 231 Upminster Road S. Rainham Essgx RM13 9YS 10
RAINHAM EDUCATION & CULTURAL SOCIEfY UMtTED Dotallod Statement of financlal actlvltlos for tho ye•r ended 5 Aprll 2025 Thls schedule ths not part olthe ststulfxy ac(wnts 2025 2024 Oonation Recei 27.977 27,753 AdmlnS•tratlv• w>8ns Event Expenses M8nagemenl tsaining EVts 3.716 3,716 5.591 5.591 Premises costs.. Rent Rates Ltght aThJ 2.628 3,497 8,181 4.528 Telephone aThJ interrt ststior*ry and ntir0 SubscriptK>n5 Bank charggs Insurance 254 440 45 91 Repaits arvj maintenarKe 872 Legal and professional costs: AccounlarKy fogs sullancy fees Evgnt Fws Imam Fees 6,401 7.rxJ1 16.738 21.645 11