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 <ThtK> 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 (*wil*s 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 tl*t 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 a*wed 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) pi*Jro 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 provk*d 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 opw*K)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 <Krt (wt paq8s 7 to 20.
responslble for the wep8ratton of tha 8£o￿nts In ac¢J)rdw thè re(wiremgnts ol tho c￿panIo$ Act 20(
{Iha 2006 AcV>. Ycv arg satsffied Ihat tha aL*xwJnts 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 examin*ion 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¢u*or 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 ctsmpan*s.
(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 i*sc*)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 i*en *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 paym*rt 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 tr*18 rfuxjunt offered.
Pryyments are valued at the amwrrt net ol (*ourts
Cash at bank and ¢ash in hand ixludes cash a￿1 slKXt twrn P*Jlty14i*J 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
al*i148 to rKebve Iheir m(Nthty al ts wJ8 of 55 rf tsy ha%* ac4amulated 15 of s*vits. 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 suK*s 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 Suppf*s 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