2021-12-31-accounts

070PJ874 A PARTNER IN EDUCATION {Conw registered by guarantee no. 07079874, registered ctsity ￿. 1133224) ANNUAL REPORT AND UNAUDtrED FINANCIAL STATEIAENTS FOR THE YEAR ENDED 31 DECEMBER 2021 •ABDFM6RC* 2710912022 COMPANIES PIOUSE

A PAiYfNER IN EDUCATION (Company Ilmll•d by guar•nte• ￿ 07079874. rnglllwod dbw*y 1133224) CONTENTS shoot 10

REFERENCE"AND AOMINISTIIATIVE DEfAILS OF ThE CH￿91TY, rrs TRiisfEES AND ADVISEAS 07079874 Chorlty v•g. nfy (England) 1133224 91 Eaton Trn SW1W 8TW riTrJ aNI w> to the date of thbs reixwt ￿Te as foil(Avs: Slr Kdth Amy CEO {Rwanda) Pornonnol 8anker• Ftw. 8&9D Paul Street LorM*)n. EC2A 4NE

A PARThER IN EDUCATION BOARD OF TAusfEES' AEpowr Tho Trustees are tr Directtrs of ts dwitth ctsnpary tr pJryy)ses of Ihe Companlos Act>. asont their o)mbirwJ (lire(XO￿. rwt arwj Tnth. arvwal repyt (as r•wired by ￿MpanY arKI charity The Trustaas confirm that annual rewt aThJ knial statements ol ehavity comply with cuffant Statem￿t of Ile¢ommeThJod PractKe {SORP). lo (wils weparry blelr a(xounts in Ingyporal8d at (WlF)ani8s t￿ls8 on 18 NDvemtw 20C19. Thfr oynpary bs also a registsr8d charity wilh the Trusta6s aro elected under tho 1orn)s of ts m￿orar￿lLlln Arlicl95 of Assodation. Tntste8s are selected by exlsling Trustees are peoFk 7At#) have interest in the d￿￿Y and a range of skills to hanco Its dovelop)iert The Trustees ser¥&l thrlTrJ Ihe pthl ar￿ altsr the ￿ eThl are on rwJ8 1. Indudlon and tr•knlw ol naw Tnwth83 th& tM)ard arKI their close Cann￿11(￿}S to be the ￿ related parbe5 of thg ctrwity. Al tr￿ta85 gNe their time luntarity and receive ￿ beneffts fr(m eharity. Ary expenses re¢lained from the Cha￿Y are 801 out In note 5 to the a¢￿unts.

A PARTNER IN EDUCATION BOARD OF TRUST￿ REpoffr trustees draw on Ihelr of the se¢ior comrmn wa¢lke in ottw tharities of similar slze to ensura that th8 remwwakn set is fay not (xrt of lin8 ￿1th tlt general￿ paK lor swnilar r(A8S. 18 exposed are KJant1￿. and thai there are sfftems afxl w￿re$ in plac8 to mthgats tlw)se iisks. Rls A Parmar In Educallon YAS 6Stablished as a UK ch•ity ten )ws WJD. in to an need in Rwanda for sthools to ￿ rel￿1￿ in the aftemth of ts 1994 gerncKle. APIE buim a s¢Pml wilh the aTh of V￿lI￿ng in partnarshlp its local staff to d8vek)p a local mod81 of excelle￿ that ultimatdy could b8 ed Urn￿￿￿) Academy yned in 2013 aThl has awed 8xcellenc• in eAJomic achievwnert InclusKJn. welbeirvJ. citizew aThl as a mLxlel of ￿knation frx $LLStainable peace. UmubarK> is now rwnlsed as a 'l8ad schod lor peace. in Rwanda a￿j APIE h maintaln this today. APIE Is now belng ed to scate and <thsseminate this rn￿181 auoss the c(wnty. In kne with th8 GDv8mmenYs priortlies. APIE aims to ￿4) piJro of P￿tr¢¢ a(xoss Rwand4 ¥knllsl cmlknulng to Ourv Our Th*•Alon r olm• materlals:

A PARTNER IN EDiICATIOM BOARD OF TRUSTEES. REPORT For the y￿r ￿ded 31 Decents a121 aetmltss Publlc bw Board of Trustees emfim Ihat th6y c￿led with thw (bJty lo havo thJ8 ryd to tr guldarKo pubk¢ benofft putlishad by the Charity C(mmissw)n in exer¢isirwJ tsir ptyws or duli8s. In 2021. APIE SUFSXlrtfyY to I￿￿rte laarrwy sttAfj8nts (kn to the COVID.19 pandemic. Tr Iljrary at the SCI￿1 was also ImwovgJ rosourees arxl faciliti￿. lo staff and APIE provkd 37 students ¥rilh a to Umubam knlemy SLWOrted the schoofs Swdal Education￿ Need5 (SEN) Fxogramme speciatst trav1v￿ to staff. to eThsur8 that evary chld wi Sctr#)le, APIE pmNided a luther 168 faM￿leS with a￿1¥111￿ for Iheir thiklren to Ihelr wnltbve and problem-scdvlng s￿11$ at home. Tho outreach teacher Iralnlrmj yryafflrnes fft 2021 IIKI￿ an thihthood Educakn wolect, whlch supp)rted over 2.$00 rytrprimary teachws across FI¥Ar#Ya to enhance tsir ski115 and krv•Aedge. Tr plot for APIE'S Education lor Postthe was also (¥mrAknJ arKI fewJbx was gattwad lo irrftym its Flnoncw r•vlvAT Th8 Charity achieved not expwrfthjre for the of £7.285 {2￿20 . net i￿9 of £8.849). d&ta]Is ol whtch are shovm in the Stalement of Flnarthl ktI¥its￿ pty8 7. Totsl iKome for the yw amountod to £135.002. a red￿m)n of £38.461 on tho >w, arnl total eXpWNl￿l• amwnted to £142,287. a be £21,824.75 (itrwt UK salarns nrA fixM*d The Charws reser￿ at tho erKI arn(xxrt lo £41,142. kn Ilw wwlaln tsme4 the trust￿ constder that

A PAfffNER IN eDUCATK)N BOARD OF TRUSTEES, REPORT has adequate resources to conthue in opwK)nal exL%terth for ts foreseeable future. For ttis reason. they continue to athpt the going Co￿£M basi8 In wo)aring ts fi1)arKi￿ statements. Futhr d￿￿16 ragarding tho a¢k)pb'on ol ts gdrvJ basls can b8 I(￿r￿j In Iho knwnlivJ Pokie5. The Trustees are GYat8lul lor the (a)nl￿ finarKial fr(xY• UK Akl Dirert Lel P1k￿, Dinan Family Four#latknn. Tony Rarthll TP*atrKal FtyJr#latiM. Love. BFSS arnl other pathrs. Durlno 2W22. th8 char￿Y VAI contiiue to thalton in RwaThl4 by supp¥)rtiry our partner mod81 Prnp•ratlon ol th• i•port This reixyt was Wepar￿1 folk￿lI¥j the statern￿ of Recommwthl Prats (SORP) 2015 FRS102. WKI •woval ol lh• veport Dr 8us•n Horn•r Chair

A PAIITNEH JII EDUCATIOM For th• y•ar•nd•d 31 Ilewrtw 21121 I reKM)rt etwitytr 31 Dee0mb8r 2021 sot . Ycv arg satsffied Ihat tha aLxwJnts of C(MnFwby are not by charity or compwry law to Car￿1 out undgr seC￿n 145 of the Charilies Act 2011 {Ih8 2011 Art). In ¢arrywb3 Otrt my examinion I have foYtrd*d the Dlrectlons QWI by Ihe Charlty Commi5siM sècbm 145(5)Ibl of the 2011 ACL 3. the ac¢ounts do not Cl￿Pty Tmth the accwntirwj requrements ol seclkn 396 of thfy A¢t other than any r￿￿￿nent that the a¢￿￿Unts a In￿ and faff is rnt a matter consxlw￿l as part of an 4. the alxounts have not prq)ared in Tmth ts Mell￿X￿ arhy of the Slalement ol (FRS 1021. Charfe8 Ssempllla, ACA NIP Acccwnlants Ltd 86.90 Path Streat London EC2A 4NE

INCOMÉ FROM Oonathon8 arKI I8￿e8 49.427 124.028 In455 s￿a￿$s 1X 7fA 995 1.916 4477 41.971 4163 IZ498 5.079 15.975 Staff 10 91 441 IQ418 441 10,418 15,378 UA Harthh￿ Fur•J UA SEN 22.412 29TJ ,412 2.9TJ Funthww Ih12 471 175 1.410 I￿7 712 1.187 1.813 1,774 1,113 774 1.191 1.421 (1.211J 47) (12llJ 1QOI5 34.931 iJ.6ag 164.614 11 NEf iNCOMW(EXPEMDmJRE) FOR THE YEAA (TJW I4￿ (5. TOT•1 FUNt)S AT 1 a4NUARY 2(*1 697 5ZI

A PARTNER IN EDUCATKYN Ilmilod uararnte• mimb•r 07079874 As at 31 De¢uor 2021 CURREKf Assrrs 347 Cash at bank arKI in h•N 127.(r23 68,901 CAEDrroRS: amowts lallkng Y•llhln ono y 10 {67m1) R204) NEf CURRÉiif ASSErs 12 66.￿7 FUNDS Restrlcted furthls Unr85tricted lurnls 11 11 66.697 12 66.697 com￿leS 2006 rdatlng to smal ctsmpans. (l) The MOM￿1$ have r#)t rwirad tho Ctynp•w to (thin ol ts ￿nts for thfr year The financial statsmonts have t)8￿ &Yepar￿1 n aCYx)r￿ ilh A¢Jx)unting aThJ Rewtr#J by Chwtties: the Flnanclal R¢portw¥ Starxkrf in ts UK arKI of Irdarnl IFRS 102) (Ott￿tiVe 1 January 20191 . {Charili88 SOAP FAS 102). Fmandd RerAyty StWKlard 8pplleabl8 In the UK and Republic of IrelarKI (FRS 102) and tr Ccrnp￿ fv4t 20￿. *n8d on their behall ty.. DR SUSAN HORNER. CkAir

A PAIIThER IN EDUCATION Net cash WOVKl•J by l {uwl kn) fywalwy (Increase)Idettease in stijcks (1ncraaseyd￿ea$e in debt(n lncTrasel(d￿ease> in Creditors (347) 61121 Clonge In cuh arKI cath awlvalwts In >•ar 8.296 125

A PARTNER IN EDUCATION NOTES TO THE FINANCIAL STATEMEiirs 1. ACCOUIITIIG POUCIES and Reportry by Chariiies: Statement of Recommended Practic to charbties preparlw thetr aceounts In ac¢Ndanc8 witt) the Financial st￿ in the UK Rewblic of Ireland IFRS 102) - (c￿1￿6$ SORP FRS 102). the ￿￿￿￿131 Slar#Y8rd UK •xl of IrolaThl (FRS 102) and the Cowies kt 20C6. rel8vant accouMlr#J fv or nolo. 4.22- 4.23 of tr￿$ SORP. a going a)r￿m. Key I￿19￿nents that tha charitth IxynpBny has maj have a effect on the a(xounts Ind￿18 eslimatirwj inccwno arwj oxpfrn(ti￿e for the rnxt 12 mmts. kn parttular th? ec¢nomic impact of attached lo the inccyne have nioL it is W￿3b18 that ts irKxxno b& received. arKI th tho amount can be measured rela￿. Income from gov8mm8nt other grants. 'caW grants or knwu8' wts. is reLwnlsed t￿n Ihe charlty has wrtidement to th8 furK& any perfomiarth attacw to the grants hm been met. It Is been granteci. the estate has Ixen finalised a￿1 nobkntiw has tw) mad8 by the exe¢ulor(s) to the that a distfibulion ryll be made. or Tknn a dlstrltwlkn k% ￿e1Ved from the estate. Aecept of a legacy. in ￿018 or In pa Is only considered probable when ts amount can b8 measur•J reliably aThl the charity has been noti11￿1 of the ol the grantlng of probate. and the crrtww ha¥e not beon mot. thgn tho legacy is treated as a contiiwt asset aThl isc*)s&l rf material. Income Is onty doferred whon". lh8 don￿ Ihal the grant ly must only b8 uwl In fulure a¢counUng ovont to rohts. 10

A PAirrNER IN EDUCATION NOTES TO THE FIN￿1C￿L sfATEMEifrs For lh• •ndod 31 De¢wnbw ZI21 reli8bty. In acoydaw vAth Ihe Charhies SORP (FRS 102). vdw)tserlkno is not rncwiséd so reler to tho truste&8' Ckn rece¥J( donated gtts, wofessI￿1 ser4Ths arnl lacfrti8s aro rwinis&l on the basls of the value of Ihe gift to th8 charity vknM¢h is the amtyjnt charity ￿ty)Id have ien ilknJ lo pay to olxain seNic8s or facI￿lieS of equNalent 8￿￿1C b8n8fft ￿ tha orAn rnart a (x)ThesFwdTrJ amowtt ks then rectynlsed In exwmliknjre in the Interest on lunds t)n tjeposit is feeelvth Ihe amount can be measurad rellaNy by th charity: this is nonnally upon notificallc#7 of ts interost paKI w payaN& ty the bw. A Parther in Educakn b a company knitéd by guarant In Ihe of tho Clwity b8ing I￿J1￿1 up. the liatxlty in res￿ of guarantsels frnited to £1 w m¢mlM Clwiy. Restrictad funds are to b8 wl ftx SFwif¢ wmposes as laKJ Iw tho (knThy. ExperKkn Ththlch meets thes8 Exwdfture Is recoonisad orta thwe is a l or lo make a paymrt tt) a INrd p3ty, il Is classiliod uThler the folkyAirwJ acts¥ity ￿. Costs of faI￿￿j funds relate to the (x)5ts incurr￿1 ty the charllth cx>rnpAny tn tNrd pthes to rnake 11

A PARTNER IN EDUCATION NOTES TO THE RNANCIAL sfATEMEiirs For t￿ year ¢nd•d 31 December 2021 Resources expended are alIL￿ated to the F>arti￿lIar where (x>st relates directy to that actsvity. Staff Tangllye ffxed assats (oxdudirrfJ inveslrnents} are slatal at ¢ost18ss d8pwatrM. Th& ￿)St of mkKK addiiions or those cosilng less than £3CKI are r•Dt ¢apia&wJ. Oth¥ fixed assots Tmth an expec￿1 Ilfe of more than one year arfr Trade and other debtors are raeognlsed at thè Sèttlwnent am(xJnt due aftor tr18 rfuxjunt offered. Pryyments are valued at the amwrrt net ol (ourts Cash at bank and ¢ash in hand ixludes cash a￿1 slKXt twrn PJlty14iJ I￿$1ments 7HIth a short mthrity of th months or less from the dats of acxwlth (K q)wir¥J ol ts d8w%t or sknllar alxxwnt. Cash balances exc￿d Creditors and provisions we fecogr#sed charity has a sxwent 0bllgat1￿ resullRYJ from a past event that wtll Fxobaw resutt in th6 transfer of furmts to a thyd paty aNI the amcwnt to settle o￿lga￿ can be allo￿n9 trade ¢Jg%unts The charity only has l#ian¢tal a5sats a￿1 fK)WMaal ha￿1118s of a that as b&slc finarwjal I￿￿trUments. Bas￿ finar￿MI instruments are nitially reMgnised at value aThl sWuenty mgasurad at their seifjement value wiiti the exception of bartt loar6 wtmch are SUbS￿enty measured at amortlsed o)st using the charity operates defir￿d contrIxJtk￿ sthmes for its stsff in the UK aThl in Rwand& The amourrts payable are r￿rd￿j &8 exwdilurn in portod in tlw fal due. Total penS￿n contr*￿tIonS made duriTrJ the year arn treated as an oxp8W •KI m £5.384 (2020. £5.079). 12

A PARThER IN EDUCATION 14OTES TO THE FIN￿l￿AL sfATEMEltrs 2. DONATIONS AND LÉGACIES Tol•l Funds Funds Funds Fun(ts 2020 DFIDffiCDO UK Dir8Ct Lef Plllon TRTF Dlnan Famlty Found Vi¢ttyia Lwue BFSS 21.T26 13,104 13,104 ai. 136 6.887 26.067 1.373 32x7 97.266 2956 £ 132046 £ 135002 £ 173455 •IEf INCOME I EXPENDMIRE FOR THE YEAR TINS is stated alter ehargiTrJ l ln(*Pw￿ examinefs fees 13

A PAgThER IN EDUCATION NOTES TO THE FIN￿4ClAL sfATEMEI4TS For the yar ended 31 Decem￿ %121 STAFF COSTS AND NUIABERS Total Funds Fund• Fu Fu Wages arml sthi•s 76,168 313 118 5.079 81*2 71.656 118 n.n4 Staff trwning Staff W￿urar 1h12 476 (1.111) (1.376) 14.992 1.410 3.647 2.271 15,975 141a9 15396 £ 94WtJ £ 4448 £ 6). 12020- Er￿1). none). 7. TAXATION purposes. 14

A PARTNER IN EDUCATION IIOTES TO THE FINANc￿L STATEIIEltrs For Iho •ndod 31 D•c•ffl￿ 2021 8. PENSION SCHEME UK". APIE oporatss a dofirnd CL￿tr￿th ith Smart PensM)n Mastsr Trus¢ vthich is a is Invested vknoltyi w FKedominanty in ur#ts of such other ILYKIS identiW by the Trustees of the ￿￿￿10n sch8m• and maintarnad by Legal & Genoral Invesknent Maw0￿ Thgse luTh15 may charvJe from time to time. Th8 Flwandan law. The c¥)ntrkn rates aro 3% ￿￿1 by ts emknr and 3% th8 ern￿Oyee. Individuals aTe ali148 to rKebve Iheir m(Nthty al ts wJ8 of 55 rf tsy ha% ac4amulated 15 of svits. or at of 65. 9. DEBTORS Ou• wllhln on• y 347 10. CREDrroAS: AMouKfs FALLING DUE virrHIN OIIE YEAR Delerred grant inc PAYE payabla PayroN liability WOP Ilabllty Perdons payable A¢¢ruals 175 960 2.W4 Balanco at 1 January 2021 th￿rnI defe¥red in the 66J Balan￿ at 31 D8c8mbw 2021 15

A PAKfNER W EDUCATIOII For tho y•w •nd•d 31 lJec•nbor 2021 11. STATEMENT OF FUIIDS Tfanslers and RESTAicfED FUIIDS Core E4P EQUIP proj&* Umubano Scholarship FwKI (15A37) rJ1 (5&m) 03) 1J18 Xl,716 414 Umubano Hardship Fund um￿an0 Ltrary Dlnarns Umthno SEN Umubao Sup￿Ie8 aml Equipm•rt {4198) {9.2n) 16.951) 5.198 370 £ i General FuThJs Restrlctod FUNIS (1WS) 13W6 (131272) (1W6) 142 STATEMENfoFFUNDS. 2020 SUAalARYOF FUNDS General Funds 52. 193 5.655 (34,931) (129.6&1) 66.697 124.028 £ 57.848 £ IrJ463 £ 164.614 16

A PARTNER IN EDUCATION NOTESTO THE FWANQAL STATEMEiif8 For tho ￿ •ndad 31 D•c•mb•r >)21 EdL￿allOn for Peace (E4P): Project to SUFvttI RwwKlan ￿uCat￿S to devek)p tw PTa¢lice. teachtiig children to love ¢hallengas. loam from mistake5. enjoy eff(¥t ar￿ (knlop wnpathy. h8lpir¥J lo create a generation ol glol)al EQUIP: An FCDO fi1nd￿ iyoieca to ueate aThl tri￿ an ¢owse to train weyknary t8a¢lws in 16 mod81 schcds and 16 teacher trakn1￿ c&s th wral Rwnd•. UThibAno sChdarSh￿ Fvr#J: furnl •wro5 ¢an Kmpls 1ho Fwst famllw to a quaNty other tools lo ena)lo chikkn to th8ir luttjre. Umubano Hafdship FuThJ: A furnl (vdoFed to or￿re that toa¢gws at Umubam Academy ￿1Ved a b3 Income to feed thèir Itmili8s and pay basic tmlls tlllst salarns Thwa susF￿d￿I thring Ihfr eXt￿ded needed f￿)d suKs lor trffjlr famli6s to surTh. Dwian Library pr1￿. Project lo wyade the l&4iD8S wi Lknubarn A(xl8fflY8 Irdudng pur&slrwJ books and laptops. WOVKlTrJ Imgh W inteme( ryeatwvJ an ¢aithgue systeffl lor the library, creatirvJ an outdTr)r Umubano SEN: Proj￿# to ertwAx thlls feswr(s # ol ed[￿akn at Umuba Academy. Umubano Suppfs ar#1 Equipment: UmubvK) Ikxlwny to wrdwe vltal suF¥Yi8s and equiFKnent to SUFfK*rt the provtsion of quafity ed￿ation. 11 ANALYSIS OF NET ASSEfs BEfwEEN FUNDS Tolal Funds Funds Funds Net currerrt assets 41.142 59A12 NH £ 41142 £ 17

A PAATNER IN EDUCATION NOTES TO THE FINANCIAL STATEMEiirs For tho y•ar and￿ 31 De¢wbkn 2021 . 1& ANALYSIS OF THE IET IAOVEIIENT IN FiMIS Total Funds Fund Funds I& OPERATING LEASE COMUITMEpirs The charlty ha8 no s1wd￿ leas8 commitm•rt 1& OTHER COMPANY INFOFIIIATION A Partner in Education is a chwitth company Ilmited by gJarantee, registsred in ETrJland With registration number 07079874. Its rwstwed ofkn &lr8ss is 91 Eaton Terrt<e. Er•JlaThl, SW1W 8TW. The ac)unts are 8Sontad ii GBP roundad to £1. 18