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2025-08-31-accounts

EQUALS

(ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

Company Number: 06343942 Charity Number: 1126263

LYONS & CO LTD

CHARTERED ACCOUNTANTS

STOCKTON-ON-TEES

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

CONTENTS

Page
Members of the board and professional advisers 1
Trustees' Annual Report 2 - 6
Independent Examiners Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the financial statements 10 - 14

1

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS

The Board of Trustees Chris Rollings Director Steven Cullingford-Agnew Director Peter Imray Director James Waller Chair person Cheryl Gaughan Treasurer and Vice Chair person Alistair Crawford Secretary Elaine Ellis - resigned 31/08/25 Joy Dawson Phil Harrison Kate Campbell Kris Williams Ellen Croft Trish Turner Jo Williams Dr Lila Kossyvaki Registered Office The Town Hall Chambers High Street East Wallsend Tyne and Wear NE28 7AT Independent Examiners Lyons & Co Ltd Chartered Accountants and Registered Auditors 23 Yarm Road Stockton-on-Tees TS18 3NJ Bankers Bank of Scotland 41 - 51 Grey Street Newcastle Upon Tyne NE1 6EE

2

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

TRUSTEES' ANNUAL REPORT YEAR ENDED 31 AUGUST 2025

ANNUAL REPORT

The trustees have pleasure in presenting their report and the unaudited financial statements of the charity for the year ended 31 August 2025.

INTRODUCTION

The Executive Committee submits its report and the accounts for the year ended 31 August 2025.

OBJECTIVES OF THE CHARITY

Equals is committed to improving lives of children and young people with learning difficulties through supporting high quality education.

It aims to promote, share and reflect best practice in learning and teaching through collaborative working with practitioners and professionals at national, regional and local level.

REPORTING PUBLIC BENEFIT

The trustees confirm that they have read the Commission's Guidance on Public Benefit Equals complies with the public benefit requirement under the Charities Act 2011. Our work only involves activities that advance our charitable goals and benefit the public.

STRUCTURE,GOVERNANCE, MANAGEMENT AND ADMINISTRATION INFORMATION

Charity name Equals(Entitlement and quality education of pupils with learning difficulties)

Registration number 1126263
Strategic Group/Charity roles Post/Members
Chris Rollings Chairperson - resigned as trustee 31/08/25
Steven Cullingford-Agnew Treasurer and Secretary - resigned as trustee 31/08/25
Paul Buskin Strategic Development Manager
Peter Imray Director of Developments
James Waller Chairperson - appointed 31/08/25
Cheryl Gaughan Treasurer and Vice Chair person - appointed 31/08/25
Alistair Crawford Secretary - appointed 31/08/25

THE TRUSTEES

The trustees who served the charity during the year were as noted on page 1.

New trustees can be appointed by existing trustees, at any time, where there is a need for skills in particular areas, or at an Annual General Meeting where nominations are accepted and voted on by the members. Relevant training and information is provided.

3

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

TRUSTEES ANNUAL REPORT YEAR ENDED 31 AUGUST 2025

PRINCIPAL ACTIVITIES

Equals is a national organisation that endeavours to ensure high standards of education for pupils with learning difficulties. Equals' main activities involve organising national conferences, online CPD Sessions, producing curriculum guidance materials and resources for teachers, setting up curriculum workshops for teachers and providing advice to individual schools and Local Education Authorities.

REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS

The achievements of the past year have consisted mainly of:

Working with pupils with severe and complex learning disabilities who can’t access the National Curriculum in mainstream settings. This event was 100% full with outstanding evaluations from delegates.

4

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

TRUSTEES ANNUAL REPORT YEAR ENDED 31 AUGUST 2025

FUTURE DEVELOPMENTS

Plans for the next twelve months

RESERVE POLICY

Maintain the smooth running of the Charity.

Facilitate the development of new Equals initiatives and projects which effectively support the work of our members.

Provide to our members publications, training and conferences at prices below those of solely profit- making organisations.

Enable some Equals initiatives to run at a loss where they meet the core purposes of the charity.

Purchase the expertise of leading edge practitioners to support the development of Equals initiatives.

5

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

TRUSTEES' ANNUAL REPORT YEAR ENDED 31 AUGUST 2025

FINANCIAL REVIEW

The Statement of Financial Activities on page 8 shows a surplus for the year of £84,552 which was in line with expectations.

Equals accounts were subject to an Independent Examination for the year ended 31 August 2025.

The balance on the funds to carry forward to future years is £283,565.

RISKS

Major risks which would have a severe impact on operational performance, objectives or reputation of the charity and which have a high likelihood of occurring are considered by the trustees and are considered to be managed effectively.

A business plan is compiled for each financial year and risks to the charity are identified and discussed. Major risks identified are the government changing the guidelines on schemes of work and new competitors entering the market place for the provision of similar services.

MEMBERSHIP

Equals had 671 members at the end of August 2025. Extensive efforts were carried out to support members and maintain membership levels for this period.

EMPLOYEES

At the end of the financial period Equals employed one Strategic Development Manager and one administrator.

6

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

TRUSTEES' ANNUAL REPORT YEAR ENDED 31 AUGUST 2025

STATEMENT OF TRUSTEES RESPONSIBILITIES

The trustees (some of whom are also directors of Equals for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law required the trustees to prepare financial statements for each financial year which 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 the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to:-

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply 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 prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

INDEPENDENT EXAMINERS

Lyons & Co Ltd will be proposed for re-appointment as Independent Examiners at the forthcoming Annual General Meeting.

The Town Hall Chambers High Street East Wallsend Tyne and Wear NE28 7AT

Signed on behalf of the trustees

Cheryl Gaughan Treasurer

Approved by the trustees on 8 May 2026

7

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

INDEPENDENT EXAMINERS' REPORT TO THE TRUSTEES

YEAR ENDED 31 AUGUST 2025

I report to the charity's trustees on my examination of the accounts for the company for the year ended 31st August 2025, which are set out on pages 8 to 14

Respective responsibilities of trustees and examiners

As the 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 report

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 I am qualified to undertake the examination because I am a member of ICAEW, 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:

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.

John Robert Lyons Lyons & Co Ltd Chartered Accountants 23 Yarm Road Stockton-On-Tees TS18 3NJ

8 May 2026

8

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 AUGUST 2025

Total Funds Total Funds
Year ended Year ended
31 August 2025 31 August 2024
Note £ £
Incoming Resources
Income from charitable trading activities 2 321,426 266,004
Total Incoming Resources 321,426 266,004
Resources Expended
Costs of generating funds:
Fundraising and publicity 3 7,759 1,467
Charitable activities 4 225,351 220,025
Governance costs 5 3,764 2,960
Total Resources Expended 236,874 224,452
Net incoming resources
for the year 84,552 41,552
Total funds brought forward 199,013 157,461
Balances carried forward 283,565 199,013

All funds are Unrestricted.

9

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

BALANCE SHEET AS AT 31 AUGUST 2025

Note
Fixed Assets
Tangible Fixed Assets
9
Current Assets
Debtors
10
Cash and Bank
Creditors:Amounts falling due
within one year
11
Net Current Assets
Net Assets
Funds
Unrestricted
12
Total Funds
£
£
6,124
75,735
301,810
377,545
(100,104)
277,441
283,565
283,565
283,565
2025
£
£
2,630
44,890
248,581
293,471
(97,088)
196,383
199,013
199,013
199,013
2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The trustees have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of

The financial statements have been prepared in accordance with the provisions of section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable

The financial statements were approved by the trustees on 8 May 2026 and were signed by:

James Waller Chairperson

Company no: 06343942

10

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

1 Accounting policies

Basis of accounting

The financial statements of the charitable organisation, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Assets and liabilities are initially recognised at cost or transaction values unless otherwise stated in the relevant accounting policy note

Going Concern

The trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future at the time of approving the financial statements. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Income

Income is recognised when the services are provided with the exception of subscriptions which are recognised when received unless it is for two or three years, then years two and three will be taken to receipts in advance.

Expenditure

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computers 33% straight line

Website costs

Website costs are included with the statement of financial activities as they are invoiced.

11

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

1 Accounting policies - continued

Debtors

Trade and other debtors are recognised at the settlement amount due and prepayments are valued at the amounts prepaid.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any trade discounts.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Pension Costs

The charity operates a defined contribution scheme.

2 Income from Charitable Trading Activities

2 Income from Charitable Trading Activities
Subscriptions
Resources
Conferences
Development Days
On-line training CPD
3 Fundraising and Publicity
Advertising, marketing and exhibition costs
Website building and maintenance
2025
£
125,546
174,129
11,561
9,060
1,130
321,426
2025
£
6,083
1,676
7,759
2024
£
101,322
123,109
29,208
8,053
4,312
266,004
2024
£
200
1,267
1,467

12

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

----- Start of picture text -----
||||| |---|---|---|---| |4|Charitable Activities|2025|2024| |£|£| |Educational materials and training|38,860|52,185| |Conferences|22,315|17,007| |Salaries|72,505|72,846| |Pensions|2,160|1,913| |Office costs|5,141|7,065| |Printing and stationery|9,949|6,362| |Postage|11,591|11,990| |Rent|7,200|7,200| |Website|2,926|5,104| |Administrative services|10,755|8,605| |Consultancy|20,814|18,807| |Trustees' costs|13,106|6,756| |Travel and subsistence|4,400|1,376| |Depreciation|2,991|2,809| |Loss on disposal|638|-| |225,351|220,025| |5|Governance Costs|2025|2024| |£|£| |Accountancy|3,764|2,960| |3,764|2,960| |Includes £2,750 (2024 - £2,670) Independent Examiners fees.| |6|Employee Costs|2025|2024| |£|£| |The aggregate payroll costs were:| |Wages and salaries|72,505|72,846| |72,505|72,846|

----- End of picture text -----

Particulars of employees:

The average number of staff employed by the charity during the financial year amounted to:

----- Start of picture text -----
|||| |---|---|---| |2025|2024| |Number of administrative staff|2|2|

----- End of picture text -----

No employees received employee benefits excluding pension contributions of more than £60,000.

13

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

7 Trustees' Remuneration and Benefits

There were no trustees' remuneration or other benefits for the year ended 31 August 2025.

Expenses reimbursed to the trustees' in the year totalled £31,156 (2024: £31,921)

Name of Trustee
Chris Rollings
Steven Cullingford-Agnew
Peter Imray
Joy Dawson
James Waller
Kate Campbell
Trish Turner
Jo Williams
Dr Lila Kossyvaki
All fees and costs were at market value.
8
Net Incoming Resources
Is stated after charging:
Depreciation
9
Tangible Fixed Assets
Cost
At 31 August 2024
Additions
Disposals
At 31 August 2025
Depreciation
At 31 August 2024
Charge for the year
Disposals
At 31 August 2025
Net book value
At 31 August 2025
At 31 August 2024
Expenses
Description
Fees and expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
2025
Cost
£
143
397
25,546
106
4,356
184
27
397
-
31,156
2025
£
2,991
2024
Cost
£
151
402
27,385
-
2,444
-
151
243
1,145
31,921
2024
£
2,809
Computers
£
12,841
7,123
(7,216)
12,748
10,211
2,991
(6,578)
6,624
6,124
2,630

14

EQUALS (ENTITLEMENT AND QUALITY EDUCATION FOR PUPILS WITH LEARNING DIFFICULTIES)

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025

10 Debtors
Trade debtors
Prepayments
11 Creditors:Amounts falling due
within one year
Trade creditors
Receipts in advance
Value added tax
Social security
Accruals
Other creditors
12 Unrestricted Funds
Balance brought forward
Net incoming resources for the year
Balance carried forward
2025
£
61,729
14,006
75,735
2025
£
3,893
78,193
14,120
725
2,750
423
100,104
2025
£
199,013
84,552
283,565
2024
£
44,890
-
44,890
2024
£
23,666
45,158
11,958
3,391
12,586
329
97,088
2024
£
157,461
41,552
199,013

13 Related party transactions

During the year expenses amounting to £31,156 (2024 - £31,921) were claimed by trustees in respect of costs incurred on behalf of the charity.

There were no related party transactions in the year.