RECISTF.RF.D COMPANY NUMBER: 04728521 (En2land and Wgles)
REGISTF.RED CHARITY NUMBER: 1107631
iir.i)()IlT ()F Tllb. TIIU4iTf.F.4¥ ANI)
FINANCIAL STATF.MF.NT£i F()11 Tiif. YF.AII F.NI)I,:D 31ST,IIILY 2024
()ii
CP LF.AIININ(; TRU6iT
A COMI)ANY LIMITI,:I) IIY (:UARAN'fF,r.

CP LF.ARNIN(: TRUST
A COMPANY LIMITED BY GUARANTEE
CONTF.NTS OF THE FINANCIAL STATEMF.NTS
FOR THE YEAR F.NI)F.D 31ST JULY 2024
Pabje
R¢lLrencc and adiiiii)islralivc dLlili Is ol, Ilic Lliiiriiy, ils Iriisice5 1£ lid Iidvis¢rs
Tru.4tcL's' Annu¢11 Report
IndL'pcndeiil E.+iain inL'r's Report
SlalL'iiicnl of financi1¢ l Aclivilies
Noie5 lo Ihl financial Sialcincnls
Dclililed Sii?IcinLnl ol. fin1¢ iicial Aclivilics

CP LF.ARNINC. TRUST
A COMPANY LIMITF.D BY C.UARANTEE
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY ITS TRUSTF.F.S ANI) AI)VISF.RS
FOR THE YEAR ENDED 31ST JULY 2024
Tru5tecs
T Jordan
R Broiin
S Moore
Y Ogden
P McGregpor
J Wri&?hi
(Cliairinan)
(Appointed 4, October 20?3)
(Appoiiil¢d 4111 Ocl()bci' ?0?3}
(AppDiiilLd 4111 Oclober ?0?3}
IAppoiiilLd .fjili Marcli ?0?4)
Rcgislered Company nunihcr
04728521 (r.ng>l6lnd and Walcs)
Registered Cli#rit)' num her
1107631
Registered officc
Alliii fiiliirc Eliisiiics.4 Ccnlrc.
)elLrb()r()Libli lJii ilL(I l ooibiill Club.
Loiidoii Koad.
PeiL'rboroiibl).
Engl¢11?d
I)E? 8AN
ndep¢n(leiit exllmincr
FILllry '] I2cconi (l.'L A)
Si. Iv¢s
CaiiibridgTcshir¢
Pl.-?7 5 Pl)
Banker5
Lloyds l-SB Bank Plc,
Miiii51er Placc.
Ely.
Caii)bridg?e51)ire
CB7 4r.N
Page I

CP LEARNING TRUST
A COMPANY LIMITF,I) BY C.UARANTEE
TRUSTF.F.S' ANNUAL REPORT
FOR THE YEAR ENDF.D 31ST JULY 2024
1.he Irusiees ivl)o are also direciors of IliL cli&irilJ' lor Ihe purposes of the Loiiipani¢s Acl ?006. preseni Ilieir rcport iviili
the tinancial slatenienls of Ilie cliarity for the )'ear ended 31 $1 July ?0?4. Tlie Iriislees l)ave 42dopled the provi4i0115 or
Accouniing and Reporting by Cliarilies.. St¥ileiiiLnt ol. Recoini))ei)dcd Pr1< ciice applicable lo cli1( rili¢s prepariiiu IIILir
a¢counis in accordance iviih the fiiiaiicial Reponiiig Standard applicabl¢ iii the UK lind Republic ot Ireland {fRS I O?)
(L.ffcciive l January 2015).
OB,IECTIVF.S AND ACTIVITIF.S
Policics And Objcctivcs
The objeciivcs of IliL Cliiirity are lo proinole 611)d dLv¢lop Il)¢ provisioii of lifcloiig ILarniiig' lor Ihc bJLI)eral publiL.
e4pLciall)' in L aiTilirids?csliirc <liid iiicludinb l)L'lerb()roiib)li. 'I'lic Irii%lL'Ls liilvc g¥lVCI) duc coiisidLfiili(Iii lo IliL C liill'ily
Coiniii i58ion's piiblishL(I bYLiidcince oli IliL l>ubl ic 14ciiLI Il rLqiiifL'IiiLiII undcr Il)L L Ii&irilie% Act ?O11411id coii.%id¥r Iliil I IIIL
In61111 6lclivilic% ui)dc'r141keii l)), Il)L chlirily dclii)L'5 IIiL' Lliill'ily 41 piibliL I)L'IILI Il Ll)lily iiiidLr I,'R% l O?
Vision
TIIC vision for CP l.eii rninbi I"rLlSI is for everyone lo h¢ive Ihc opportunity 10 iiiiprove thcir lil¢ Ihroiibili leaniinb. 'I'lii
vision is supponcd by 11)c fol lowiiigi iii i44ioii %116 I¢iTlC'lII'.
'I'o provide crealive and in%piriiig lell ri)inbi opportiinilies. cnablingj individLlc11s and conimunilics to fulfil Il)eir polLnli(I1"
Key Goals
'I'o iiiainli1111 1)ur Loiiiiiiiiiiily-led 11 ppfoll Lli. LrLalii)gJ i)cw opporliiiiilies 10 L'IILI)Liflc g>L Pl6 nicipalion iii Iccll'ning.
actlV(IIL COlI)Iniiiiil)' voliii)leeriiis? i?iid supportiiigi iiidivi(IIiKl1% to (ILVL.lop Ilicir ()ii'ii li fc. cl)clllLL%.
0 11l¢1111141in our r4?IlgL ()1. 41r¢c%siblL iiiid dii'L'I'%L Loiiiii)Iiiiily-l)KISLd IL(Il'llilibi uppI)rliiniliLS, 111 &111 igli q1116 lily and
safL cnvironiii¥'iit.
To aclively seek innovative ivays lo develop. widen and iiiiprove oiir services ¢iiid partn¢rs1iip working.
SlrHtegic Ih¢ni¢s
Ini)ovalion K2nd dcvclopiiicnt
Miqll47g?CIIILI)l ill)d qUi11ily
b. Stratcgie$ for Achieving ObJectlVCS
As detailed above. Ili¢ Iiiaii) purpose of the I'rusl is to pronioie lifelongi learn iiig, -fhc aciivilies iindcrlakci) lor Il)is piirpose
include a variely of ivorksl)op5. coiirses and life cii111c l)Linb aLlivitic% proiiiolii)b coiiiiiiunity ¢ohL'.sioii, pcrsoiial
dcvclopinenl and clearly dLiiionslraling Ilie iiiany, divcrse bL'nLlils ot" re-eiigTagiinb) Iviih leari)ing.
Public Benefit
Wiihii) the wider local cominunity. the Cliaril}' organis¢.s and delivers fundraising events 11 nd aclivilies. The truslces IiT?VC
givcn dlie coi)sidcration to the Charil}' Coi)iiiii5sion's publ islied b?uidancL on the Pliblic BcnL'fil r¢qiiireiiienl undL'r Ili¥
Charities Acl ?0 I I
Page 2

ACHIEVEMENTS AND PERFORMANCE
Review of Activitie5
July 20?4 Inarked tlie end of another challenging }iear for the Trust due to the continued ii)Ipacl of Ihe Covid 19 pandeinic
the additional iiiipacl ofihe cosl-of-livingy crisis and sigi)ificaiii iiiicertainly in Ilie Cliarity sector. Our delivery continued
throughout. and ii'c adaplLd our Incihods lo ensure the satety of oiir participant5 and 51aff. Vcnues i¥'erc still restricliiig
nLiinbers and participants ivere reluctant lo re-engyagTe l)aving loiv confidence. In ?0?3 ive saw a slow steady recovery, in
numbers into 20?4.
The Trust saw. Ilie exislingj CEO retire and a neiv CEO recruited lind coillc into post. Tliis sigviiified a pcriod of Iraiisition
as Ilie handovLr took place. bui delivery was not disrupicd dliring Ihis period. Thc nLiV CLO Iicqs been locusinbT on
iinproviiibi c1nd securingj su8laii)ablc Governance and soinL' i)civ-I'rusiLc% i¥'ere appointed incre1c singy Ilie ski115, kn()IvlLdgie
c nd cxpcri¢n¢L' ol. Ilic Board. A locus on idciiiilyiiibi oilicr iiicoiiic sifLalllS 10 11)IprovL Ihe rL'sil i¢li¢L' of thc Ll)<iriiy in 61
s1iiftin&i funding landsc16 pc has bc&iuii.
We conliiiucd lo focus on Ihc iv¢llbcin&T of our partiLiPillllS wilh our Kcy and Developi)IL'nl Workers kLpi in rcb?ular
contacl lo oflcr support, provided access 10 ongoiiig (2clivilies aiid inforiiiiilion on support ofters <ind Ilic cosl-of-i ivinb,
crisis.
Tlie bid lo Ihc Nalionii I l.otlery l-leriliqg7C fiind to exicnd the l-,enland Orcliards Projecl lor liirther 3 ycars iViQS
successfLII. Wc were ¢iblc lo cclebralc a very po.siliv¢ eilcnicil cv(IIu4?lioi) ol" Ihc iiiiliil13 yC<1rs of Ilie projecl. M¢llly or
the projects ivcre dLlivcrcd in %oiiie ol. Ihc 111051 deprived iyards iii IhL' U K. wilh Ilic ov¢r4i11 objeclive of iiiiproviiib Il)L
life chances ot ¢1diilis. bolli SOLiiilly and cconoinically. Ihercby ii)IP&iclinbi on tlicir wLllbciiib, that of Ilieir fainiliL% aiid
Ihe cominunilies wliLre Ilicy live.
'I'lie .1 rusl LoiilinuLS lo work closcl), %Yilh exislii)b r()riM?I I sli',ilcgic coiiiii)Iinily Ic61ri)ing and .8ki Ils partncr%liips l()
cnltirc coiilril)iilioii is ii)¢1dc lo Iocill pi)Iicy <iiid slrq( ILg)' dLvLlopiiiLiii. 'I'IIL '[ ru51'% CLO is involvcd in l)i&li ILVLI
Iri1lcbJ IL b?roups iii boili LaiiibridbycsI)irL' aiid l)L'IL'rboroubili.
Serviccs succc55fully dtlivered to July 2024 include;
NAtional Lollery Heritagc Fu nd: ' Fcnl#nd Orcha rd.s Projcct,
This projccl 15 dcsi&yncd 10 higlilibylit the rich hcrilagjc ¢1nd li i.slory of orcl)(Irds lo Ihc Fenliiiid Iifc(i. l.ocal rcsid¢iil$ 41r¢
LncourilblLd lo lecirii Iicrili?b¥c cf¢11'1% aiid partiCiP471¢ iii Iriidiii()n(Il CLlcbrali01is cuiii)CLIL(I lo Ilic orcliiird VL'cif L.s.
wa551iiliiib, Blo%%om l)iiy. aiid Apple D<ly. VoliiniLL'r.q 1111 VL %upporlLd IliL dcsigFii, pliiiilii)gy aiid dcvLIopiiiLnl ol. ¢2
coinniuiiity orchard in Wisbcch Lisinbj hcrii4igc roolsloLk. ii)volvii)sy re-iiitrodiiciiib) Ioc411 pro(ILlCL 10 Ilie ¢irLa. devclopin
Ivildlil¢. and cncour<i&FinbF 5Lislainabil ity. Tl)e firsl 3 ycars ol"Ihis projccl %vcr¢ suc¢c551'ul ly coiiiplLled, lliid coniinu<l11011
runding has been sccured lo lakc Il)e projL'cl tlirougli lo March 20?7.
Community LearninR Trust: 'Community Crafting for Wcllbcing,
Tl)is projeci was delivered in 8oinc of the Inost deprived il'ards of Peterborougjh (Ind surroundii)g villages. It is dL'sign¢d
10 encourabie people Io Lngiagyc iviili Il)eir coniiiiunily folloiving Ilie Covid pandciiiic and inipilcl ol. the cosl-ol'.livin
crisis Ihrough a series of craft aclivitiC5 and ivorksliops.: To hclp to support people lo fccl Inore confident to r¢-engage
viih their coniinunity and learning and to support and iiiiprove Ilieir wellbeing.
Clarion Futures: Clarion Green Grant
This funding allowed tlie Trust to invesl in facilities oli tlie Orchard sit¢ and erect a poly tunnel. with plcinting lablL's,
raised beds and a large deckinL7 area. With the aiin of enijagino more Clarion residents in the Wi5bech area ive arc
cngaged in a variety of communily days lo encourage local residents both on and off the orchard site.
Page 3

FINANCIAL REVIEW
Reserves Poliey
The Iruslees have establ ished Ilie level of reserves (thai is Iliose flind8 Ihai are frccly avai11¢ ble) Ihat the charity requirLs.
The tnislees have resLrves lo cover liabililies - boih c1Clual and puieiiii1¢ l and iii linl. ii'iih Ilie 'fru%i's policy 10 all()i¥' up 10
three iiionths running costs. providing the opportunii), to searcli foi. altern1¢ live fundinbi slioiild core fiiiidingi c¢asL.
The slaleiiienl of fiiiancial activities sliows incoiiic for ?O?Jl?4 10 be £1 ?9,960. Expendiiurc was £ lJ9.?79. OvLrall
reserves avai lable were £14,413.
b. Prin¢ip#l Funding
"I'lic principlL' fLiiiding7 suiirces for Il)e year were froii)..
C11< rioii Circcn Gr&ini / Clii rion Futurcs
N4iliunal l.OllL'ry' I IL'ril(IbYL l. Lll)d
Coi)iinuiiiiy I,L'<irninb l. Liiid
STRUCTURE, CI)VF.RNANCF. ANI) MANAGF.Mf.NT
ConstitutlDn
I'hc Cliclfii) s b)OVLri)inb docuiilLllI is a ConslilLilion. 11 iq coiisliliilcd by Associqi lioii and Il)¢ Iruslec 5elcciioii iiiciliod
elLclioii by associ1( lioi) iiiciiibers.
l-he l.¢llniin& l)c1rtiiers1iip5 01" Cil l)Ibridgcghire Iiiid Pelcrborougvli sel LIP Ili¢ ¢111lril)' 011 9111 April ?003. to providL'
'coi)IrLicliiib' liic ililj, lor Ilie lil'o fliiL'rsl)ip.5. 1.hc livo l.L'iiriiii)b Pqi riiicr.qli ips .SLII)5Lquciiily i))crgTLd iii April ?no.s. 'I'l)L'
r¥b)1sIL'rL.d iiaiiic ol. Ilic cli¢irily is Q l) I,Liirii ii)g .1 ru%1. Ivill) rL)gijslc'rL'd LOliiPÉllly IiLiiiII)Lr1147?8.S?1 Iliid I'L'bJ i%ILrL'd Lli¢ll'il)'
niiiiibL'r I107()31. -I-IIL rLb?isierL.d Il1)d prii)LIPiil ()rricL (l(Idrcs% 1% 491 A Ili1¢ I. Lilure EILISiIIC.5s LaiiirL. I)L'IL'rb¢)rougTrli lJi}jl¢'d
l oolbiil I Club, Loi)(li)ii Ru(l(I, I)L'IL'rbi)I'OLigli. l=.iibliiiid, Pl-.1 8AN.
ThL' I'nisl's glovcrniiig doLiiiii¢iIIs IL re iii Ilie r(Iri)i ol, ArticlLS ol. A8%oLiiilioii 11(1 Mciiior<iiidLllii of- A%%ociiilioii. 'l-IIL
doLuiiicnls Coiil Ii'iii Il)Ii I Il)e '] rLISI l%'¢1S consliliilcd qi % sIIoiviic 1 bov¢. A iiiii)iiiiiii)i ol'ilirL'c Iru%lLcs is IiCCCSS¢lry' l()r IliL.130iird
ol. M(2niqglL'illLiII. Iviili no iippcr I IglLif¢, ¢i.S <i&rrL'ed b5, IIIL IIo(Ird. I'riislcLS c1rL relii'Ld b>. I'ol&ilioii. loi)bpL'%l .8crvinbT Iir%l 411l(I
ii)dividiiiils iii(iy bL' rci( ppoiiilcd Iliroubli dLlC pfL)CL'SS lid iviih IliL abirLL'iiiciII ol. IliL 13oiird of MiiniigiLlI)L'i)I,
I"l)e Board or 'rrLISILC% is fLspon.8iblc for corporclte bloveniince, sciiiiigp Ilic hLlSiliCSS .sif.11cg5' (111d ovcr%cL'iiig IhL'
dLvclopiiiL'iil Lind ilT)pIL'I)ILI)l&iliOli ol. poliLIL'S (ind proci'diircs. l-l)L dil )' 10 diiy riiiii)inbi 01. IIIL -1 rLi%I is IIiL fLSPI)ii%il)i liiv i)I'
Ihc. Cl)i¢l' I'-NeculivL ()niLer.
Tliroug,l) a pro¢¢durL for risk In4Qlic?ociiienl. the Triislccs rcg7iilcirly iiionilor (Ind rcviciv polcnii471 risk5 1 1301( rd iiicL'liiigp
aiid, IvliL're approprial¢. lake ii) iliby4ltil)bT aciioii. A proccdurL' lor Il)i i)iai)iibiciiieiii ol- I IiiaiiLCS is dccili iviil) 5111) ilcirly.
Tlie coiiipany was incorporcil¢d on 9th April 9003 and coininenccd Iradinb? oli Illi( I dale.
The principal objecl of (he coinpany 15 10 educate the local coiiiiiiunily.
The Inanag¢inenl ot Ihe Coliipillly 1.8 the rcsponsibil ity of the Trustees who elected aiid co-opted under the terms of Ilie
'I'rusl dccd.
Page 4

PLANS FOR FUTURE PERIODS
Future developments
As indicated above, Il)e Tru%1 is nianagiiigj the Stil l unkno￿,11 cl)alleiigJes th1( I lay ahead due to IhL' Covid 19 pandcill ic. WL
arL' confideni Il)1( I wc wil I i))anag?c Ihese, ad<ipliiig? as iiL'cessary and iviilioul l1)5inu our focus on accLssibli leariiiiigi c111d
Ihe buildingi of coiniiiunities. l-lie l-riist is slill planniiig for girowih and our Siralegyic Plan is noiv ivell L'51ablished M'ill)
activities coininenced lo address Ihe fol lowing slralcgic Iheines.
CP Learn ing Trusi will coniinue 10 develop and del ivcr iniiov¢ltlVL 11)odels ol. learniiig lo iiieel Il)e ideiililiLd
needs of our l1lfb7el iiidividuols Iliid coiiiinuiiilics
CP Le6lrnii)g Trust ivill build 1¢ nd iiiaiiilc1ill 91 ri cffeclive ¢qiid positive liisl) profile
CP l.caniiiig 'fi'usl ivi11 slrivc to conlinuouqly iiiiprovL 111 (111 (qspecis of its opcralions
CP l.Ccirnins .1 rLisI ivi11 &Tf()IV <ind iiiaiiil<lill %lroiiby lji)4inci&il b(lSL'
rvidciicL' link.4 11)OSL di.%&idvill)11c &Tcd by Il)eir cdiiccltional Lind Liiiployii)ei)1 %11( liis i%'iili iii?s ny Ir1( Ils of POVLrly il % l%'LII il%
loiv Icv¢ls ol. h¢,Ili11 1( lid ivcllbLii)g.
-vidcnLc 1<150 LKis15,1)OlVLVL'r. 10 dLiiioii%if(Iic IIIL 4ir()ngi | ji)ks belivi'¢ii Piirlicipiilioii
iii leari)inb) and iiiipr()vL'd lie¥?Iiliq (lid SOCi611-L'coiioii)iL ivclll)c'iiig.
luliire.
Trustce.%' Rospoii.sibilitios .Filatcnient
'riiL' IrLisILLs (Ivlio i( fL' cilsc) dirccl()r% ol. Cl) l.Cciri)iiib -I'riisl lor IIiL piirposL's 1)I'L()1111)ciliy lai¥'l (IrL' rL'%poiisil)IL' lor prLpciriii
IhL 'I"riislCCS Aniiiicil Kcporl (Iiid Ilic fiii¢lllCi(11 %14qlcii)c'i)Is ii) ciccorclcincL iviili appliciiblL' laiv (Ind Ui)ilLd Kinbpdi)Iii
Accouiiiii)b Si(In(l<ird% (IliiilL(l Kiiigdoiii ALcL'piL'd AcL()Iiiiliiisi l)riiLIILL I.
C()11)P4111!, l&iiV fcLiiiifL'I IIIL IfLisIL'c4 lo prLPiifL I Ini( iicial $19( ILiiieiils lor ¢¢lLI) Iiiii)l)Llli l )'L"
IIIL Iru%l¢¢s iqre rcqLI ired io..
selccl s11il?I ble 41ccoiinlii)b policies 111d Ilicii ipply Iliciii coii.sislciiil>':
obsL'rvL' IIIL 11)L'iliiid% (Iiid pi'iiiciplL% iii IIIL CliciriliLS S()I{ I? ?0 I i) (i.'iis i o?):
Inakc.jLidbiLII)Ln15 (iiid e51111)I1 IL'S Ili(1116 rc rca%oiiciblc cind prLI(ILI)I:
8llll¢ ivliL'ilicr iippIIL(Il)Ic IJK ALLI)111)iiiig Si6iiid¢irds hav¢ bcL'n lul l()i¥'cd. subjL'cI Io iiny iiial¢ri11 I dL'piifiiirL
disclo%L(l lid explc1iiicd iii Il)e fin¢inci(Il s1(IILllIL'iiIs:
prLI)<irc IIIL. I11)clllLliil %lillLIiiLiils oli IIIL b)()11)g ioi)c¢ni b¢l5iS uiIIL'.ss li is in16 ppropriale to prc4ui)Ic Ilii( I Ilic cl)611'lly
vi11 foliliniiL iii OPLf¢ilion
-riic Iriisiecs irc rcspoii.%ible lor kccping Iidcquiilc 16 CCOiII)linby rL'cord4 11i?I I disclosc i¥'iili rc47$01)11blc clCCLif(ICy <11 Il>, Iiiiic
Coiiipaiiics Acl ?00(). 'I'hLy life 1( Iso rLSPUliSiblc lor Scllcg?Iliirdii)g¥ [11¢ <155L15 01'tlIL Ll)arilqi blc COliiP¢in)' and l)L'IILC li)r Iiikiii
reasonablL slcps for thc prcvcntion ¢ind dcl¢clion ol. I'riiud Iiiid oilicr irrcgJu11c ritiis.
Tl)is report has been prepared in accordancc iviil) Il)e special provisions ol. Part 15 0l.tlie Coiiipiiiiies Acl 2006
reliltingy lo sinall coiiipaiiics.
Approved by order ol. the board of Irusiees on ?5, May ?0?5 and signed on its bel)l( Ir by..
T Jordan- Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CP LEARNIN'C TRUST
A COMPANY LIMITED BY GUARANTEE
Independent examiner's reporl to the trustees of CP Learning Trust ('the Company,)
I report 10 the charity Iruslecs on m), e.iaii)illiilion of Ilie <iCCOUI)Is of Il)e Coiiipill) )' foi. 11)e )Jear endcd ) I qi Juls, ?0?4
whi¢li are set out on pag)es 7 to l ?
Rcsponsibilities and basis of report
As (he ch41rily'S truslics ol. Ilic Coi)Ipany {&1nd also lis direciors for Ihe purposes ol. COlllPi?iiy laiv) you IK re rcspoiisiblc for
the prepioralioii of Ilie accolinls in 11 ccordcllicc iviili the requ ireiiieiils of Ilie Coiiip441ii¢S Act ?006 ('Ihc ?006 Acl,).
l-l<iving satislied iiiyself Ili(11 Ihc (Iccoiiiils ol. Ilie Coii)pan>' arc not requ ircd 10 be i?Iidilcd iii)d¢r Part 16 of Ilic 9006 Act
Ind c1re cligTiblc lor ii)dependci)I CN<llll111(Ilioii. I rLpori iii respL'cl ol, Iny LI1( lllil)4ilioi) of !JOLir clic1rilv's 1¢ CCOUlIt4 q¢ 8 Ccirried
oul uiidcr seclion 145 01. Ilic Cli61rilies Acl ?0 I i {'IIIL, ?0 I l Act,). Iii Ccirry'iiigy ()ul iii), C.X4i11i iiiaiioii111lI ve follo¥¥'ed Ilie
Dir¢ciioi).4 &yivcn by Ilie Cl)1¢ rily Coiiii)) issiol) IiiidL'f sL'Liion 1411 S) (b) ol. IIiL ?0 I l Act.
liidcpendcnt ex4m incr'4 slatcnieiil
111lVL' LoiiipILled i)Iy L'.l(I1iiili6l1i()n. l Loiilinn Ili(I11i0 Iiili Ilcrs Iii?vc Loiiic Io Iiiy i)Ilc'iiliiiii in COlillLclion iviil) Il)L
excll)i iiiatioll Slivlllgp IllL' LclUSC lo beliLvc'.
accounliiigp records wcrL nol kcpi iii respect ol. Ilii. Ci)IllPiqliy ils rcqiiirLd by scclioii 386 of Ilic ?006 ALI: or
Ihc aLcoLiiil% do iiol 61Lcord ii'illi Il)OSL rL'c()rd%: ()r
Ihl ¢1CLOLiiils l)¢lVC iiol bLClI prepKifL.d iii iiLcord(11)cc IYIII) tlic ii)L'llii)(l% ciiid prii)LipIL'.% ol. IIIL Sicil¢iiiLiil ol.
(I".iis 10?)].
bL' dralvi) in Ili 1.4 rLP()rl iii ordLr 10 ei)iil)Ic ¢1 propLr Liiid¢i'sl¢iiidiiiuJ ()I' Ilic 4lCC()Lll)1s lo bL fL(ILIIL(I.
14cnry '[ c1CCOlii (I-"CA)
St. Ivcs
PI--?7 5PD
Date..
L£
Page 6

CP LF.ARNINC. TRUST
A COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST.JULY 2024
2024
2023
Unrestricted
Funds
Restricted
Funds
Total
Funds
Tollll
INCOMF. FROM
Donaiions and les)acies
461
1 ?9.499
1 ?9,960
139,081
TotAI
461
1 ?9,499
1 ?9,960
139.081
EXPENDITURF. ON
Charil4oblc activities
(841
(139,195)
(139.?79)
(119,5.$8)
NFT INCOMEI(EXPENDITURE)
377
(9,696)
(9.319)
RF.CONCILIATION OF FUNDS
I'olal funds broughi forw&1rd
591
?3,141
23.73?
TOTAL FUNDS CARRIF.D FORWARD
968
13.44.S
14.413
The notes fomi part of the financial statements
Page 7

CP LEARNING TRUST
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEF.T AT 31ST JULY 2024
?0?4
Total
funds
Uiire51ricted
fuiid
Reslricled
fuiid
Total
fiiiids
Note
FIXED ASSETS
T1& llLyiblc assets
CURRENT ASSETS
l)cbiors
Cash Ill bank iiiid in liand
808
1.8.$5
106
60,?08
914
6?.063
18.8?6
8.64
2.663
60,314
62,977
27,466
CRF.DITORS
Aiiiounts t"allin&i duc iviiliin oiic year
(1,695)
(46,869)
(48,.fj64)
(3,734)
NET CURRF.NT ASSF.TS
968
13,445
14.413
TOTAL ASSF.TS Lf.ss CURRENT
LIABILITir.s
968
13,445
14,413
?3.73?
NET ASSETS
968
13,445
14.413
93,73?
FUNDS
Ui)rc.51ricied fuiid
Rcslriclc(I l.'Lll)ds
968
13.44.S
TOTAL FUNDS
14.413
Thc charitable company is cntiilcd lo exeiiipiion froin audil undcr Scclion 477 of thc Companics Acl 2006 for Ilie ycii r
cndcd 31 51 July ?0?4.
I'lie meinbers have not required the coinpany lo obtain Iln <iudit of lis Iinancial slatLinenls for tlie year end¢d
31 sl July 20?4 in IlLLordancL iviili Seclion 476 of Il?c Coiiipai) ic5 Acl ?006.
The Iruslccs iicki)oiYlcdgiL' Ilicir respoi)sibiliiic.% for
(a)
Lllsuriiib Iliiil tlie cl)ariliible coiiipaiiy keeps accountingy rccord5 ihal ¢oinply wilh Sections 386 and 387 01. Ilic
CoTnpanics Act ?006 and
preparing financial slaten)ciils ivhich &Five a Iruc and f1¢ ir view of the slc?le of affairs of Ilic cl)ariiable company Ils
al Ilie end of eacl) Iincincial year and of ils siirplus or dclicil lor Lcicli fiiiii iicial ye&ir ii) accordancL iviil) Il)L
requireinenis of Seclion5 394 <iiid 395 and wliicl) oiliLrivisL comply iviili Ili¢ reqLiireiiienls of IliL Coiiipani¥s Acl
2006 r¢laliiig lo Iiiiancial slalemenis. so far <iS applicable lo Ilic charilc1ble coiiipan}'.
{b)
These financial sli( lenienls have been prepared in accordance ivith the provisions applicable lo charilable compan ies
subjeci 10 the snial I coinpanies regin)e.
The financial staieiments were approved by the Board of Trustee5 on ?5ih May ?025 and were signed on its behalf by..
T Jordan -Trusiee
Pagc 8

CP LF.ARNING TRUST
A COMPANY LIMITED BY CUARANTEE
NOTES TO THF. FINANCIAL STATF.MF.NTS
FOR THE YEAR ENDED 31ST JULY 2024
ACCOUNTING POLICIES
Basis of preparing the finaneiAI statements
The finaiicial slatenients of the charilable conipai)). Ivliich is a public benefit entity under FRS I O? havc bL'Ln
prep4qred in accord1¢ nce ii'iili tlic Cliiiriiics SORP (FRS I O?) 'Accoiiiiling? lind Reporting by Cliarities-. Siiilciiicnl
of Recoi)Iii)cndcd Praciice applicable to cl)arilicq preparing their accoiinls in accordai)ce ivith Ilie Fiiiciiicial
Reportinby Stand<qrd Kippl icable in the UK i?nd Republic of Ireland (FRS I O?) (effective l Jc1nLiary ?015)'. Fiiiai)cial
Reportinb Siandard l O? 'The Fii)ancial Rcportii)g Siii Iidard applicable in Ilie U K and Repiiblic ol. Ireliind, lind lh¢
Coinpanies Act 2006, 1.hc financiiil slaleiiieiils liavc been prep1L red uiidcr Il)¢. historical Lo%1 coi)vei)tioii.
Income
All iiicoinL 15 recogJnisLd iii (he Sialeinenl of fii)ancial Aclivilics Qllcc tlie clicirily1i4iS enlillcincnl lo the lunds. it
is probable thal Ihe incoille will be received and Ilie aiiiouiil can bL iiieasurLd rel iably.
Expcndilurc
Liabilitie4 arc rccoginisLd as cipcndiiure as soon ¢l.4 IlIL'rL is ILgJiil or coiisiruclive obl iLJiiiion coiiiiiiillingj IIiL
chariiy lo Iliai cipL'I)diiurL', il 1% pr()bablL' th161 Il Ir¢iiislcr ol. L'coiioiii 1¢ l)ciivl Il% ivill bc rcqiiirLd in sL'IIIL'liIL'I)1611)d
Il)L ainouni ol. IliL oblibi¢ilion cali be IllC&i%urL'd reliably. LNpL'iidiliirL IS ciccoiiiilcd lor on cll) ccfii&ils bcl%lS &iiid lill%
bcen Llii ssl I led uiidL'r l)CiidingTS Iliill &lgb?rLgi(ItL' &ill cost rclalLd lo Ilic Ci?ILg>or)'. Wl)ere cosls Ciiiinot be dirLLIIy
IlribLIILd 10 particulnr lieii dings they liiive bcL'll 1& IIoci)Icd lo dclivilics on 61 b49sis consislL'nl Iviili Ihc use ol.
resources.
Taxation
Thc cli¢lrily is exeiiipi froin corporalioii 11( K on its clii)ril&ible 1& clivitics.
Fund pccoiiiitinR
UnrcslriclLd fiiiids can bc used in accordance with the ch1( rilable objeclives al the discrclioii ot the Iru51L'e5.
Rc51riclL'(5 fiiiid.s L¢lll 01)ly bL' U5Ld for PiirliLLII(Ir rL4lriclL'd piii-po%cs iviiliiii 11)c objcLlS of Ilic clii?rily. Rcstrictioi)8
41risc ivliLI) 5PLcificd b), IIIL duiiur or ivliL'li ILiiid% 4?fL f6llSL'd lor Pilrtiiuliir rcsiriclcd piirpusLS.
rurtlier cxplaii4ilion of Ihc nil liirL aiid PLirposc of C¢icI) I'iind is inclLid¢d in Ilie note$ 10 Ihc fin6liicial slaleiiiciils.
TRUSTEES, REMUNF.RATION AND BENF.FITS
The Cl)arily considers 115 kcy Inana&yLIIIL'iiI personiiel incliidcd (i Coopcr ivlio ivils Ilic C'li(Iriiy's Cli icl. l-. X¢CLIIivc.
oversLL'ili& di( y lo d&ly opL'f¢ltioiis. Ini?IliibY iiigi s1II1l' Iiiid inipleiiieniinb) thL Lharily's sirai¢by ic plaii ivhiLI) is devisc(I
by Il)¢130iird of'i'ruslLL5. (i Loopcr rL5ib)i)cd on l Jul), 20?3.
?0?4
20?3
Rcmuncration
G Coopcr
15.1?4
Pension costs
G Coopcr
1,512
Trustees, expenses
I'here were no truslces, expcnses paid for the year ended 31 sl July ?024 nor for the year ended 31 st July ?023.
Page 9

CP LEARNING TRUST
A COMPANY LIMITF.D BY CUARANTEE
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR EN'DED 31ST JULY 2024
STAFF COSTS
The <iverage Inonih ly niimber of employees during Ihe year was as folloivs..
?0?4
?0?3
Project ieain
ManabyLn)enl and adininislration
No cinplo>weLs received eiiiolunieiits in ciccss of £60,000.
COMPARATIVES FOR THE STATEMF.NT OF FIIYANCIAL ACTIVITIF.S
lJiirL'%lriclLd
I'und
IILslriciL'd
Toiiil
ruiid
INCOMF. AND FNDOWMF.NTS FROM
Doi)1¢ tions (ind ILib)aLiL'
9,6.$4
1 ?9.4?7
139,081
Total
9,654
1?9.4?7
139,081
F.xpr.NDITURf. ON
C'l)ariliiblL'
1,987)
107,$711
19.558)
NF.T INC()MF.I(F.XPV.NDITURE)
(2,333)
19..5?3
RECONCILIATION OF FUNDS
Total funds brought forward
9.924
4.?09
TOTAL FUNDSCARRIF.D FORWARD
.$91
23.141
TANC,IBLE FIXFD A.SSF,TS
' iNturLS
COST
Ai 1st August ?023
Addilions
?7,471
At 3 Isl July 20?4
27.471
DEPRECIATION
At I st AugJusi ?023
Charge for year
27,471
At 31st July ?024
NET BOOK VALUE
At 31st July 2024
Ai 31 si July ?023
Pag¢ 10

CP LEARNING TRUST
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENT.S- CONTINUED
FOR THF. YEAR FNDED 31ST.IULY 2024
MOVEMENT IN FUNDS- continued
Nei niovemeni
in fuiids
Comparatives for Inovement in funds
At 1.8.??
At 31.7.?3
Unrestricted Funds
2,9?4
(2.333)
591
Rc5trieted funds
?1,856
?3,141
TOTAL FUNDS
4.?09
Coiiipuralivc iiel moveincnl in funds, included in tlie above are as follo%vs',
Incoiiiin
rcsourLcs
Resources
cxpLiidcd
MovcmLiil iii
Un reslricled funds
9.6.$4
(11,987)
(? 333)
Re$trlctcd fuiids
1 ?9.4?7
{107.571)
?1,8$6
TOTAL FUNDS
13C).otI I
119..S.$8)
19..S?3
A currenl yeiir 12 iiionihs and prior year 12 iiiDnths coi)Ibined posiiion is il % follo%vs'.
N¢( IllOVLIllLiII
in luiid
At 1.8?2
Al 31.7.?4
Unrcstrietcd funds
(1.956)
968
Re.striclcd funds
TOTAL FUNDS
4.?09
10,?04
14.413
A currLnl year l ? Inoiiihs and prior ycii r l ? iiioiiihs coii)bincd ncl Inovcineni in funds, iiicluded in Ihe abovc arc
as folloivs..
IncoiTI11)b
resourLes
ResoLifcLS
cipciidcd
MoveniLiII ii)
fui)d5
Unrestrictcd funds
10,115
(12.071)
{1.9561
Restriclcd funds
?58,9?6
(?46.766)
12.160
TOTAL FUNDS
?69.041
258.837)
10.?04
Pagye I I

CP LEARNING TRUST
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATF.MENTS- CONTINUED
FOR THF. YF.AR ENt)F.t) 31ST JULY 2024
MOVEMENT IN FUNDS- continued
NLt movLlI)eni
in fuiid%
Comparatives for movemeni in funds
Ai 1.8.??
At31.7?3
Unrestrictcd Funds
?,924
(?.333)
591
Restricted funds
21.856
23,141
TOTAL FUNDS
19,5?3
?3,73?
Coinparative net Ixoveiiient in funds, included in Ilie i?bove arc as follows:
Incoi)iiiib
rcsolirces
RLsoiircLs
c.KpLiidLd
Moveiiiei)i iii
Unre.%trietcd fuiids
9.654
(11,987)
(?,333)
Restrlcled funds
1 ?9,4?7
(107,.$71)
21,8.$6
TOTAL FUNDS
139.081
119,$58)
19,.S?3
A current yec1r l ? 11i01i1115 and prior y¢ar l ? Inonihs coinbii)cd posilion is as lollow5'.
Ncl iiiovLinLiil
Al 1.8.2?
Al 31.7.?4
Unrestricted funds
?,924
(1,956)
968
Rcstricted funds
1,285
13,445
TOTAL FUNDS
4.?09
10.?04
14.413
A curr¢nt year 12 months and prior year l ? monihs coi)Ibined i)el ii)oveiMent in funds. iiiclud¢d in the above (ire
as folloivs..
Inconiing
ri'sourcls
Resources
cipei)dcd
Movcftiliil in
fiiiid4
Unrestricted funds
10,115
(1? 071)
(1,956)
Restricted fund5
?58,9?6
(246,766)
TOTAL FUNDS
269.041
258.837)
10.?04
Page 12

CP LEARNING TRUST
A COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST JULY 2024
Unre5tricled
Fund
Reslricled
Fund
I'otal
?0?3
20?4
INCOME FROM
Donations and le2acie5
ccp
HLI..
Cainbridgc CominunilS' FoundlT lion
Clarioi) Coiiiiniinity Green Grani
?0 'rivLniy Produciion
Bllo
Cl.l.D
BellLr Brcllon
Duiic11ions
Ollicr incoiiie
17,000
99,355
9,279
3,1?4
741
17.000
99.35.S
9,?79
3,1?4
741
11,$47
78.314
3.5.634
?52
?09
?5?
?09
Total incoming resources
461
1 ?9.499
129.960
EXPENDITURE
CharltAble cxpcnscs
WagFes and sub-coniriicl
Rcnl and rales
49,6??
184
49,6??
184
79.033
Insurance
Subscriptions
TLILphonc
P051ci&1¢, slcilioiiery <111d i?dvLrtisinb
Stal'l. and Irllvcl c051s
Coursc dclivcry costs
CoiiipuiLr costs
Accounlancy
LegTal <ind professional fees
Sundry cxpcns¢.s
Bai)k charbTCS
Dcpreciation
1.616
214
994
382
543
1,616
?14
994
38?
1,6??
6??
?.11.$7
1.746
1,168
2,236
1.168
2.?36
?.35?
64
84
84
77
Total resources cxpcnded
(84)
(139.195)
(139,?79)
1119,.S.58)
Net incomel(expenditure)
377
(9,696)
(9.319)
This page does not form pan of the statulory financial slaiements
Page 13