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## **REDEARTH EDUCATION** 

## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES** 

I report on the accounts for the period ended 31 December 2022 which comprise the statement of financial activities, balance sheet and related notes. 

## **Respective responsibilities of trustees and independent examiner** 

The trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts (under section 145 of the Charities Act 2011); 

- to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and 

- to state whether particular matters have come to my attention. 

## **Basis of independent examiner’s report** 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below. 

## **Opinion** 

In connection with my examination, no matter has come to my attention: 

- which gives me reasonable cause to believe that, in any material respect, the 

- requirements 

   - (a) to keep accounting records in accordance with section 130 of the 2011 Act; and 

   - (b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or 

- to which, in my opinion, attention should be drawn in order to enable a proper  understanding of the accounts to be reached. 

Paul Windmill FCA MYERS CLARK Chartered Accountants Egale 1 80 St Albans Road Watford, WD17 1DL 

16 October 2023 

23 



## **REDEARTH EDUCATION** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 DECEMBER 2022** 

|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
||**Notes**|**Funds**|**Funds**|**31.12.22**|**31.05.22**|
|||**£**|**£**|**£**|**£**|
|**Incoming resources**||||||
|Incoming resources from||||||
|voluntary income|2|5,126|90,282|95,408|175,591|
|Incoming resources from generated funds||||||
|Bank interest||211|-|211|145|
|**Total incoming resources**||**5,337**|**90,282**|**95,619**|**175,736**|
|**Resources expended**||||||
|Charitable activities|3|2,485|200,778|203,263|83,895|
|Governance costs||-|-|-|-|
|**Total resources expended**||**2,485**|**200,778**|**203,263**|**83,895**|
|**Net income/(expenditure) for the**||||||
|**year/Net movement in funds**||**2,852**|**(110,496)**|**(107,644)**|**91,841**|
|Fund balances at 1 June 2022||14,850|204,215|219,065|127,224|
|**Fund balances at 31 December 2022**||**17,702**|**93,719**|**111,421**|**219,065**|



24 



## **REDEARTH EDUCATION BALANCE SHEET AS AT 31 DECEMBER 2022** 

||**Notes**||**31.12.22**||**31.05.22**|
|---|---|---|---|---|---|
||||**£**||**£**|
|**Tangible fixed assets**|4||-||101,458|
|**Current assets**||||||
|Cash at bank and in hand||111,421||117,607||
|**Creditors: amounts falling due**||||||
|**within one year**||-||-||
|**Net current assets**|||111,421||117,607|
|**Total assets less current liabilities**|||**111,421**||**219,065**|
|**Funds**||||||
|Unrestricted|||17,702||14,850|
|Restricted|||93,719||204,215|
||||**111,421**||**219,065**|



Approved by the Trustees on 2 October 2023 and signed on their behalf by: 

R KATZLER 

25 



## **REDEARTH EDUCATION** 

## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022** 

## **1. Accounting policies** 

The following accounting policies have been used consistently in dealing with items which are considered material in relation to the company’s accounts. 

## **1.1** 

## **Accounting convention** 

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP 2005) issued in March 2005 and United Kingdom accounting standards (United Kingdom Generally Accepted Accounting Practice) applicable to Smaller Entities. 

## **1.2** 

## **Incoming resources** 

Voluntary income including donations and grants that provide core funding or are of a general nature are recognised where there is entitlement, certainty of receipt and if the amount can be measured with sufficient reliability. Such income is only deferred when either:- 

- the donors specify that donations and grants given to the charity must be used in future accounting periods; or if 

- the donors impose conditions, which have to be fulfilled before the charity becomes entitled to use such income. 

When donors specify that donations and grants, including capital grants, are for particular restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when receivable. 

Investment income is included when receivable by the charity. 

Income from charitable activities (such as core grants and trading income) is recognised as the related services are provided or, in the case of grant income, where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Income from charitable trading activities is recognised as earned, as the related goods and services are provided. 

## **1.3 Resources expended** 

Resources expended are recognised when a liability is incurred where there is a current or constructive obligation to pay. Contractual arrangements and performance related grants are recognised as goods and services are supplied. 

Resources expended are allocated to a particular activity where the costs relate directly to that activity. 

## **1.4 Accumulated funds** 

Unrestricted funds held by the charity are funds received or generated in accordance with the charity’s activities. 

Restricted funds are subject to specific conditions by donors as to how they may be used. 

26 



## **REDEARTH EDUCATION** 

## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022** 

|**2.**|**Voluntary income**|||
|---|---|---|---|
|||**31.12.22**|**31.05.22**|
|||**£**|**£**|
||Grants and donations – unrestricted|**5,126**|**16,255**|
||Grants and donations – restricted|||
||BFSS|20,574|20,702|
||Street Child|5,660|-|
||Souter Charity|-|5,000|
||Munning Trust|-|24,919|
||Lessons for Life (Street Child)|-|22,349|
||Utopia Foundation|-|10,712|
||Waterloo Award|-|10,000|
||Zim Kids|-|16,534|
||EDC|64,048|42,620|
||Trinity Church|-|6,500|
|||**90,282**|**159,336**|



27 



## **REDEARTH EDUCATION** 

## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022** 

## **3. Charitable activities** 

|**Charitable activities**|||
|---|---|---|
||**31.12.22**|**31.05.22**|
||**£**|**£**|
|Training & support to schools|13,421|27,783|
|Monitoring & evaluation|4,544|744|
|Staff costs|59,060|33,863|
|Materials & equipment|2,228|5,085|
|Office costs|8,404|4,937|
|Lead teachers|6,161|1,420|
|ICT|548|890|
|Capacity building|4,679|-|
|Radio lessons|1,677|8,481|
|Other expenses|1,083|692|
|Donation to Redearth Uganda|101,458|-|
||**203,263**|**83,895**|



**4.** 

## **Tangible fixed assets** 

|**Tangible fixed assets**||
|---|---|
||**Property**|
||**£**|
|**Cost**||
|At 1 June 2022|101,458|
|Disposals – donation to Redearth||
|Uganda|(101,458)|
|At 31 December 2022|**-**|



The property was donated to Redearth Uganda on the understanding that it would always be used as an educational training centre. 

28 

