Company registration number.. 03585850
Chanty registption number: 1071094
Life Education Wessex
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2024
WESTCOTTS
CHAR TERED ACCOUNTANTS
& BV51NE55 ADVISER5

Life Education Wessex
Contents
Reference and Administrative Details
Trustees, Report
2to6
Independent Examinevs Report
Statement of Financial Actrvities
Balance Sheet
Notes to the Financial Statements
10t022

Life Education Wessex
Reference and Administrative Details
Chalmian
Mr G Hepbum
Trustees
Mr G Hepburn
Mrs T Drabble
Mrs R F Hedger
Ms J Swift
Mr K Millman
Ms P Dyke
Mr A Lovell
Mr L Christiansen
Ms J Walker
Mr P Harrison
Secretary
Mr P Petrides
Charity Registration Number
1071094
Company Registration Number 03585850
The charity is incorporated in England and Wates.
47 Boutport Street
Barnstaple
Devon
EX311SQ
Westcotts (SW) LLP
Queens House
4244 New Street
Honiton
Devon
EX14 1BJ
Registered Office
Independent Examiner
Page 1

Life Education Wessex
Trustees. Report
The trustees, who are directors for the Purposes of company law, present the annual report together
with the financial statements of the charitable company for the year ended 31 March 2024.
ChalVs report
Introduction
l am pleased to provide my report as Chaimian of Life Education Wessex & Thame5 Valley
(LEW&TV) for the year ending 31 March 2024.
As I sit writing this at the end of August 2024, 1 have just heard the great news that Erin Kennedy
MBE who is one of our patrons has won a Gold Medal in the Paralympics in the PR3 Mixed Coxed
Fours. Congratulations go to Erin and the whole team. as well as all of Team GB for the amazing and
inspirational things they have achieved at the Olympics and Paralympics. For our young people this
shows what is possible with aspiration, drive and resilience and with a positive and healthy outlook on
lrfe. LEW&IV plays ts part by equipping and inspiring our young people to lead heamhy lives and to
make positive informed choices. with this bedrock early on in a young person's development. anything
is possible. and we hope our amazing athletes inspire the next generation. It also gives me the
opportunity to thank all of our patrons for their support of our organisation to Susan Hampshire CBE.
Martin Baker QPM, Tra¢y Ethvards MBE and to Erin Kennedy MBE, we are very grateful for your
continued support.
Our Year
l am delighted to report another incredibly successful year with our wellbeing educational services
reaching over 117,500 young people across the Cornwall, Devon, Dorset, Hampshire & Isle of Wight,
Somerset. and Thames Valley areas. 74,000 of these children have participated in workshops
delivered by our Educators and another 43.500 have been reached by our SCARF (Safety. Caring.
Achievement, Resilience. Friendship) online services.
Our Charitable Activities
At a time of hearing that our health services are struggling. the new Government describing them as
'Broken° (which personally as someone reliant on the NHS is unfair on the amazing people who
support patients), it is good to see that LEW&TV continues to be very successful in providing a
positive input to the healih prevention agenda. More children than ever are having access to our
resources either face to face with our specialist educator5 or through their own teachers using our
menu of online SCARF resources giving them ready made material to provide infomied sessions.
There is no doubt that the most effective way to ensure our children grow into healthy individuats with
safe behaviours is through a program of education that gives them the abilty to make informed
positive and healthy Chol￿s. Our programmes on topics such as drugs, alcohol, smoking and social
interaction as well as being appropriately advised about online safety, PSHE and RSE education, are
therefore essential in the world we live in today.
Page 2

Life Education Wessex
Trustees. Report
Our Finances and Funding
During the financial year ending 31 March 2024 we have continued to develop our ways of working so
that we are able to respond to the needs of our schools, we have become more efficient in our
operation enabling us to keep costs under control and are therefore in a sound financial position.
Wothing with the central team at Coram Life Education (CLE) we are constantly looking at how our
materials can be enhanced or expanded to respond to ever changing needs and new challenges
facing our schools and young people. Our SCARF producl is a particularly good platfomi for enabling
us lo quickly respond to the need for new materials and programmes and a surge in demand from
schools and is now core to the services we provide. However, we still believe that workshops led by
our specialist educators with either LifeBase, Lifespace or online are the gold standard and most
effective form of delivery.
As I report on the end of another successful year it is most important for me finish by recording my
thanks, and that of the whole trust board, to our funders, and to the people in our organisation, that
are our organisation. the educators, fundraisers, finance staff, support staff and managers. Without
their enthusiasm and day to day commitment to Life Education we would not continue to be as
effective and successful a5 we are.
Page 3

Life Education Wessex
Trustees, Report
Objectives and activities
Objects and aims
The Charitrfs objectives, as prescribed in the Memorandum of Association, are-
To promote the good health and well-being of children and young people;
To advance the education of children and young people, helping them to adopt positive and healthy
ways of living and to make healthy choices in relation lo alcohol, smoking, diet, exercise, drugs and
other addictive materials-
To advance the education of children and young people by encouraging responsible behaviour in
relation to bullying and sexual relationships;
In all cases 'in the area of means the area of (i) Dorset. (li) Cornwall, {iii} Devon, {iv) Somerset, (v)
Hampshire and Isle of Wight. (vi) Berkshire. {vii) Buckinghamshire (excluding Milton Keynes), (viii)
Oxfordshire and, (ix) East Swindon. in each case as amended by Ihe Company by wrilten instruction
to the Charily Member from time to time.
Public benefit
The Trustees consider that the Charity's activities during the year satisfy the Charity Commission's
guidance on public benefit.
The trustees confirm that they have complied wilh the requirements of section 17 of the Charities Act
2011 to have due regard to the public benefit guidance published by the Charty Commission for
England and Wales.
Financial review
The Trustees are satisfied that the Chariws assets a￿ available and adequate lo fulfil its obligations
in relation to its funds.
Policy on reserves
It is the policy of the charity to spend donations on the continuation and development of the seNice.
However, to ensure that the Charity can meet its legal and statutory obligations should the Charity
need to cease trading and be wound up, there will be a suitable reserve ring fenced in the
management accounts to meet those obligations. The aim 15 to have a reserve of at least six months
operating costs, over and above the Statutory Reserve. Currently this amounts to £344,500. The
Trustees regularly review the amount of this Reserve.
Page 4

Life Education Wessex
Trustees. Report
structure, governance and management
Nature ofgovemlng document
The Charity is a company limited by guarantee and exists in accordance with the provision of its
Memorandum and Artides of Association, dated 20 Juty 2011. The Charity may only act in
furtheranc& of its objects, and may not trade otherwise.
The Trustees, who are directors of the Company, who served during the year and to the date of this
report are shown on page 1.
Each Trustee has undertaken to contribute an amount not exceeding £1 to the assets of the Company
in the event of it being wound up.
Recruitment and appointment of trustees
At evèry annual general meeting, one third { or the number nearest to one third) of the Trustees shall
retire from office by rotation. Those Trustees due to retire by rotation shall be those who have been
longest in office Sin￿ their last appointrnent. Trustees retiring by rotation are eligible for r8*lection.
New Trustees may be appointed by the Board by ordinary resolution on the recommendation of the
existing Trustees.
The Trustees are fully conversant with the legal and professional requirements of their role.
Major risks and management of those risks
Major risks involved in the delivery of the programmes have been identified by the Trustees and
systems have been developed to mitigate those risks.
Health and safetypolicy
The Trustees have adopted Lrfe Education's national policy and each Trustee and employee has
been provided with a copy.
Child pmtection policy
The Trustees have adopted Lrfe Education's national policy and each Trustee and employee has
been provided with a copy.
ststement of trustees. responslbllllles
The trustees (who are also the directors of Life Education Wessex for the purposes of company law)
are responsible for preparing the trustees, rèport and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards {United Kingdom Generalty Accepted
Accounting Practice), including FRS 102 'The Financial Reporting Standard applicable in the UK and
Republic of Irèland" The report and accounts have been prepared in accordance with the provisions
in the Companies Act 2006 relating to small companies.
Company law requires the trustees to prepare financial statements for each financial year. Under
company law the trustees must not approv8 the financial statements unless they are satisfied that
they give a true and fair view of the State of affairs of the charitable company and of the incoming
resources and application of resources, including its income and expenditure, of the charrtable
company for that period. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently-
Page 5

Life Education Wessex
Trustses. Report
obseNe the methods and principles in the Charities SORP,.
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards, comprising FRS 102 have been followed, subject
to any material departures disclosed and explained in the financial statements,. and
prepare the financial statements on the going cOn￿M basis unless it is inappropriate to presume
that the chantable company will continue in business.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable
accuracy at any time the financial positton of the charitable company and enable them to ensure that
the financial statements ¢omply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
preventton and detection of fraud and other irregularitÈes.
The trustees are responsible for the maintenance and integrty of the corporate and financial
information included on the charitable ¢ompanVs website. Legislation governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdictions.
Small companies provFsion statement
This report has been prepared in accordance with the srnall companies regime under the Companies
Act 2006.
The annual report was approved by the trustees of the charty on
behalf by..
and signed on its
MrGHe
Chaimian and trustee
Page 6

Life Education Wessex
Independent Examiner's Report to the trustees of Life Education Wessex {'the
Company,)
l ￿pOrt to Ihe charily trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responsibilities and basis of report
As Ihe charity's trustees of the Company (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act.).
In carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the Company's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a member of Independent Examiner, which is one of the listed bodies
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe..
1. accounting records were not kepl in respect of Life Education Wessex as required by section
386 01 the 2006 Act.. or
2. the accounts do nol accord with those records,. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view, which is not a malter
considered as part of an independent examination., or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities [applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102}1.
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.
Mr Nick Smy ACA
Independent Examiner
For and on behalf of Westcotts (SW) LLP
Queens House
42-44 New Street
Honiton
Devon
EX14 1BJ
11 September 2024
Page 7

Life Education Wessex
Statement of Financial Activities for the Year Ended 31 March 2024
(Including Income and Expenditure Account and Statement of Total
Recognised Gains and Losses)
Unrestricted
funds
Totsl
2024
Total
2023
Note
Income and Endowments from..
Donations and legacies
Charitable activities
Fundraising events
Investment income
Other income
127,420
284,401
44.731
11,307
1,272
127,420
284,401
44,731
11.307
1,272
153,782
279.715
63,137
848
696
Total income
469.131
469,131
498,178
Expenditure on:
Costs of generating income
Charitable activities
(74.304)
(342,469)
(74,304)
{342.469
{81,393)
(320,265)
Total expenditure
(416,773)
(416,773)
(401,658)
Net income
52.358
52.358
96,520
Net movement in funds
52,358
52,358
96,520
Reconciliation of funds
Total funds brought forward
525,439
525,439
428,919
Total funds carried forward
21
577,797
577,797
525,439
All of the charity's activtties derive from continuing operations during the above periods.
The funds breakdown for 2023 is shown in note 21.
The notes on pages 10 to 22 form an integral part of these financial statements.
Page 8

Life Education Wessex
(Registration number: 03585850)
Balance Sheet as at 31 March 2024
2024
2023
Note
Flxed assets
Tangible assets
Current assets
Stocks
Debtors
Cash at bank and in hand
16
17,436
16.426
17
18
19
239
41.111
546,141
587,491
674
41,078
498,954
540,706
Creditors: Amounts falling due within one year
Net Gurrent assets
20
27,130
31,693
560.361
509,013
Net assets
577.797
525.439
Funds of the charity.
Unrestricted income funds
Unrestricted funds
577,797
525,439
525,439
Total funds
21
577,797
For the financial year ending 31 March 2024 the charty was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities-.
The members have not required thè charity to obtain an audit of its accounts for the year in
question in accordance with section 476: and
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions relating to
compani8s subject to the small companies regime within Part 15 of the Companies Ad 2006.
fina
"al ststements on pages B to 22 were approved by the trustees, and authorised for issue on
Mr G Hepbum
Chairman and trustee
The notes on pages 10 to 22 fom an integral part of these financial statements.
Page 9

Llfe Education Wessex
Notes to the Flnancial Statements for the Year Ended 31 March 2024
1 Charity status
The charity is limited by guarantee, incorporated in England and Wales, and consequendy does not
have share capital. Each of the trustees is liable to contribute an amount not e￿eedIng £1 towards
the assets of the charity in the event of liquidation.
The address of tts registered office is..
47 Boutport Street
Bamstaple
Devon
EX311SQ
2 Accounting policles
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all the years presented. unless othenvise
stated.
ststement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice (applicable to chanties preparing their accounts in
accordance with the Finan¢ial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS
102)) (issued in October 2019) (Charities SORP (FRS 102)). the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Basis of pTrparation
Life Education Wessex meets the definition of a public benefit entty under FRS 102. Assets and
liabilities are Initial￿ recognised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy notes.
The financtal statements ar& prepared in steriing which is the functional currenw of the 8ntty.
Going concern
The trustees consider that there are no material uncertainties about the chartys ability to continue as
a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by
the charty.
Exemptlon from preparing a cash flow statement
The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not
included a cash ftow statement in these financial statements.
Income and endowments
All income is recognised once the charity has entitlement to the income, it is probable that the income
will be received and the amount of the income receivable can be measured reliably.
Page 10

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
Donatlons and legacies
Donations are recognised when the ¢harty has been notified in writing of both the amount and
settlement date. In the event that a donation is subject to conditions that require a level of
performance by the charity before the charty is entitled to the funds, the income is deferred and not
recognised until either those conditions are fully met. or the fulfilment of those conditions is wholly
within the control of the chanty and it is probable that these conditions will be fulfilled in the reporting
period.
Grants receivable
Grants are recognised when the charity has an entitlement to the funds and any conditions linked to
the grants have been met. Where performance condrtions are attached to the grant and are yet to be
met. the income is recognised as a liabilty and included on the balance Sheet as deferred income to
be released.
Investment income
Investment income is included when receivable.
Expenditure
All expenditure is recognised on an accruals basis once there is a legal or constructive obligation to
that expenditure, it is prDbable settlement is required and the amount can be measured reliabEy. All
costs are allocated to the applicable expenditure heading that aggregate similar costs to that
category. Where costs cannot be directly attributed to particular headings they have been alk)cated on
a basis consistent with the use of resources. with ￿ntral staff costs allocated on the basis of time
spent. and depreciation charges allocated on the portion of the asset's Use. Other support costs are
allocated based on the spread of staff costs.
Ral$lng funds
These a￿ Costs inGurred in attracting voluntary income, the management of investment5 and those
incurred in trading activities that raise funds.
Charitable actlvkn'es
Charitable expenditLEre comprises those Gost5 incurred by the charity in the delivery of its adivities
and services for ts beneficiaries. It includes both costs that can be allocated directly to such activities
and those costs of an indirect nature necessary to support them.
Support costs
Support Gosts include central functions and have been allocated to activty cost ¢8tegories on a basis
consistent with the use of resources, for example, all¢xating property costs by floor areas, or per
Capita, staff costs by the time spent and other costs by their usage.
Governance costs
These include the costs attributsble to the charty's compliance with constitutional and statutory
requirements, including audit, Strategic management and trustees meetings and reimbursed
expenses.
Page 11

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
Taxatlon
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010
and therefore it meets the definition of a charrlable company for UK corporation tax purposes.
Accordingly, the charty is potentially exempt from taxation in respect of income or capital gains
received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are
applied exclusively to Charitable PUTposes.
Tanglble flxed assets
All fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and
subsequent accumulated impainnent losses.
Depreciatlon and amortl$ation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, ￿s$ any
estimated ￿sIdUal value, over their expected useful economic lrfe as follows..
Asset Glass
Office furnFture and equipment
Computer equipment
other plant
Depreciation method and rate
10 years straight line
3 years straight line
3 years sltraight line
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and cash deposrts, and other short-temi highly
liquid investments that are readiiy convertible to a known amount of cash and are subject to an
insignificant risk of change in value.
Borrowings
Interest-bearing borrowings are initially recorded at fair value. net of transaction costs.
Interest-bearing borrowings are subsequently carried at amortised cost, with the difference be￿een
the proceeds. net of transadion costs. and the amount due on redemption being recognised as a
charge to the Statement of Financial Activrties over the period of the relevant borrowing.
Interest expense is re¢ognised on the basis of the effective interest method and is included in inter8st
payable and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer
settlement of the liability for at least Iwefve months after the reporting date.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in
furtherance of the objectives of the charity.
Page 12

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
Financial instruments
Classrfication
Financial assets and financial liabllities are recognised when the charity becomes a party to the
contractual provisions of the instrument.
Financial liabiltties and equty instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in
the assets of the charity after deduding all of its liabilities.
Recognition and measurement
All financial assets and liabilities are initially measured at transadion pri￿ (including transaction
costs), except for those financial assets ¢lassrfied as at fair value through profit or loss, which are
initially measU￿d at fair value (which is nomially the transaction price excluding transaction costs),
unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing
transaction, the financial asset or financial liability is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Financial assets and liabilities are only offset in the sL*ement of financial position when, and only
when there exists a legally enforceable right to set off the recognised amount5 and the charity intends
either to settle on a net basis, or to realise the asset and settle the liabilrty simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flows
from the financial asset expire or are settled, b) the charity transfers to another party sub5tsntially all
of the risks and rewards of ownership of the financial asset, or c) the charity. desprte having retained
some. but not all, significant risks and rewards of ownership, has transferred control of the asset to
another party.
Financial liabilities are derecognised only when the obligation specffied in the tt)ntract is discharged.
cancelled or expires.
Debt Anstruments
Debt instruments are subsequently measured at amortised cost.
Page 13

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
3 Income from donatlons and legacies
Unrestricted
funds
General
Total
2024
Total
2023
Donations and legacies"
Donations
Grants;
Grants receivable
23,909
23,909
37,450
103,511
103,511
127.420
116,332
153.782
127.420
Included in grants recervable a￿ grants from Garfield Weston of £20.000, Christchurch Town Council
of £620 and Talbot Village Trust of £7,560.
Page 14

Life Education Wessex
Notes to the Financlal Statements for the Year Ended 31 March 2024
4 Income from charitable actlvlties
Unrestricted
funds
General
Total
2024
Total
2023
School based programmes
284,401
284,401
279,715
S Income from other trading activities
Unrestrlcted
funds
Genernl
Total
funds
Total
2023
Fundraising events
44.731
44.731
63,137
44.731
44,731
63,137
6 Investment income
Unrestricted
funds
General
Total
2024
Total
2023
Bank interest re￿1vable
11,307
11,307
7 Other income
Unrestricted
funds
General
Total
2024
Total
2023
Other income
1,272
1,272
Page 15

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
8 Expenditure on raislng funds
a) Costs of raising donations and legacies
Unrestricted
funds
General
Total
2024
Total
2023
Costs of raising donations and legacies
74.304
74,304
74,304
81,393
81,393
74,304
9 Expenditure on ¢haritable actFVities
Unrestricted
funds
General
Total
2024
Total
2023
Note
24.523
24,523
Depreciation. amortisation and other
similar costs
Staff costs
Allocated support costs
Governance costs
24,449
13,684
245,297
26,449
32.516
342,469
13,684
245.297
26,449
32.516
10,314
226.257
27,130
32.115
10
10
342,469
320.265
Page 16

Life Education Wessex
Notes to the Flnanclal Statements for the Year Ended 31 March 2024
10 Analysls of governance and support costs
Support costs allocated to charltable actlvltle$
Other
support
costs
Total
2024
Total
2023
Rent and rates
Insuran
Repairs and maintenance
Licence fee to Coram Lrfe Education
6,648
1,414
402
17,985
6,648
1,414
402
17,985
26.449
6,188
1,725
1,614
17.603
26,449
27.130
Governance costs
Unrestrlctsd
funds
General
Total
2024
Total
2023
staff costs
Wages and salaries
Independent examiner fees
Examination of the financial statements
Legal fees
other govemance costs
Allocated support costs
20,259
20,259
19,521
2,860
2,132
4.128
3.137
2,670
2,699
4,030
3.195
2,132
4.128
3.137
32.516
32.516
32,115
11 Nèt incomingloutgoing resources
Net incoming resources for the year include..
2024
2023
Loss on disposal of tangible fixed assets
Depreciation of fixed assets
40
10,314
13.684
Page 17

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
12 Trustees remuneratlon and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity
during the year.
No trustees have received any reimbursed expenses from the charity during the year (2023: £579
paid to three trustees).
Page 18

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
13 Staff costs
The aggregate payroll costs w8r8 as follows..
2024
2023
staff costs durlng the year were:
Wages and salaries
314.765
306.665
The monthly average number of persons {including senior management I leadership team) employed
by the charity during the year was as follows:
2024
2023
Number of charitable staff
Number of cost of generating ftjnds staff
Number of govemance staff
11
No employee recetved emoluments of more than £60,000 during the year.
14 Independent examinerfs remuneratlon
2024
2023
Examination of the financial statements
2,860
2,670
Page 19

Life Education Wessex
Notes to the Flnancial Statements for the Year Ended 31 March 2024
15 Taxation
The charity is a ￿gIstered charity and is therefore exempt from taxation.
16 Tangible flxed assets
Flxtures and
fittings
Computor
equipment
Other plant
Total
Cost
At 1 April 2023
Additions
Disposals
At 31 March 2024
1,567
12,188
1,788
695
38,719
12,906
110
52,474
14.694
805
1,567
13,281
51,515
66,363
DepreGlation
At 1 April 2023
Charge for the year
Eliminated on disp05als
At 31 March 2024
1,567
9,204
2.704
695
25,277
10.980
110
36.048
13,684
805
1,567
11.213
36.147
48,927
Net book value
At 31 Ma￿h 2024
2.068
15.368
17,436
At 31 March 2023
2,984
13.442
16,426
17 Stock
2024
2023
Finished goods
239
674
18 Debtors
2024
2023
Trade debtors
Prepayments
Accwed income
Other debtors
32.922
2,624
5,585
34.696
2,620
3,762
41,111
41.078
Page 20

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
19 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
171
545.970
65
498.889
498.954
546,141
20 Creditors: amounts falling due withln one year
2024
2023
Trade creditors
VAT liability
Accruals
5.877
17.301
3.952
12,214
15,573
3,906
27.130
31,693
21 Funds
Balance at
31 March
2024
Balance at I
April 2023
Incoming
resources
Resources
expended
Unrestricted funds
General Funds
525,439
469.131
416,773
577,797
Balance at
31 March
2023
Balance at 1
April 2022
Incoming
resources
Resources
expended
Unrestricted funds
General Funds
428.919
498.218
401,698
525,439
22 Analysls of net assets between funds
Unrestricted
funds
General
Total funds
at 31 March
2024
Tangible r￿ed assets
Current assets
Current liabilities
17,436
587.491
27.130
17,436
587,491
27,130
Total net assets
577.797
577,797
Page 21

Life Education Wessex
Notes to the Financial Statements for the Year Ended 31 March 2024
Unrestrlcted
funds
General
Total funds
at 31 March
2023
Tangible fixed assets
Current assets
Current liabilities
16,426
540.706
31,693
16,426
540,706
31.693
525,439
Total net assets
525.439
23 Relaled paty transactions
There were no related party transactions in the year.
Page 22

Life Education Wessex
Statement of Financial Activities by fund for the Year Ended 31 March 2024
Unrestricted Funds
Total
Total
Unrestrlcted Unrestricted
Funds
Funds
2024
2023
Income and Endowments from:
Donations and legacies
Charitable acttvities
Fundraising events
Investment income
other income
127,420
284,401
44,731
11,307
1,272
153,782
279,715
63,137
848
696
Total income
469.131
498.178
Expendlture on:
Costs of generating income
Charitable activities
(74,304)
342,469
(81.393)
320,265
Total expenditure
416,773
401.658
Net in¢ome
52,358
96,520
Nel movement in funds
52,358
96.520
Reconclllatlon of funds
Total funds brought forward
Total funds carried forward
525.439
577.797
428.919
525.439
This page does not form part of the statutory financial Statements.
Page 23

Life Education Wessex
Detailed Statement of Financial Actlvities for the Year Ended 31 March 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies
Charttable activities
Fundraising events
Investment income
other income
127.420
284,401
44,731
11,307
1,272
153.782
279,715
63.137
696
Total income
469.131
498,178
Expenditure on:
Costs of generating income
Charitable activities
(74.304)
(342,469
{81,393)
320,265
Total expenditure
Net income
1416.773)
401,658
52.358
96.520
Net movement in funds
52,358
96.520
Reconciliation of funds
Total funds brought foThvard
Total funds ¢arried forward
525,439
428,919
525.439
577,797
This page d￿S not fomi part of the statutory financial statements.
Page 24

Life Education Wessex
Detailed Statement of Financial Activities for the Year Ended 31 March 2024
Total
2024
Total
2023
Donations and legacios
Appeals and donations
Grants receivable
23,909
103,511
127,420
37.450
116.332
153.782
Chaiitable activities
School based programmes
284,401
284.401
279,715
279,715
Fundrnislng events
Fundraising costs
44,731
63.137
44,731
63.137
Investment income
Bank interest receivable
11,307
11,307
848
Other income
Other income
{Profrt)Ik)ss on disposal of tangible fixed assets
1,272
736
40
1,272
Costs ofgenerating income
Opening stock
Books and materials
ctosing stock
Wages and salaries
Travelling expenses
Fundraising Consultancy Costs
Professional fees
Office rent. rates and related expenses
Photocopying and stationery costs
Computer repairs and consumables
Event expenses
(674)
(3,222)
239
(49,209)
{501)
(8,310)
(369)
{2,417)
(478)
(173)
9,190
{593)
(3,295)
674
(60.887)
(582)
(4,769)
(386)
(2,310)
(727)
(196)
8,322
74,304
81.393
Charitable activities
Materials
staff and pensions
Training costs
Travelling expenses
(1,300)
(226,257)
(4,247)
{10,740)
(245.297)
(1,672)
(11,098)
This page does not fom part of the Statutory financial statements.
Page 25

Life Education Wessex
Detalled Statement of Flnancial Activities for the Year Ended 31 March 2024
Total
2024
Total
2023
Rent and rates
Insurance
Repairs and maintenance
Telephone
Li￿nCe fee to Coram Life Education
Sundry
Life Education Mobiles
Professional fees
Depreciation of plant and maGhinery
Depreciation of computer equipment
Administrative salaries
Rent. rates, insurance and light and heat
Office repairs. cleaning and consumables
Repairs and renewals
Administrative expenses
Telephone and intemet
Sundry expenses
Accountancy and professional fees
Independent examinerfs fee
Bank charges
(6,648)
(1.414)
{402)
(2,458)
(17,985)
(2,204)
(3.781)
(3,310)
(10,980)
(2.704)
(20,259)
(2,897)
(3.137)
{17)
(560)
(88)
{491)
(2.132)
(2,860)
75
(6,188)
(1,725)
(1,614)
(2,750)
(17.603)
(339)
(2,286)
(2.787)
(6,723)
(3.591)
(19,521)
(2,343)
(3.195)
(646)
(498)
(543)
(2.699)
{2,670)
342,469
320,265
This page does not fomi part of the statutory financial statements.
Page 26