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2025-03-31-accounts

Charity registration number 1142675 (England and Wales)

Company registration number 07566749

CLIFTON LEARNING PARTNERSHIP

A COMPANY LIMITED BY GUARANTEE

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE LEGAL AND ADMINISTRATIVE INFORMATION

Trustees B Gow
J Remington
W Foster
M Sanyang
L Orton
Secretary B Gow
Charity number (England and Wales) 1142675
Company number 07566749
Registered office Zone 1
Erskine Road
Eastwood
Rotherham
S65 1RF
Independent examiner Hart Shaw LLP
Europa Link
Sheffield Business Park
Sheffield
S9 1XU

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE CONTENTS

Page
Trustees' report 1 - 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 21

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)

FOR THE YEAR ENDED 31 MARCH 2025

The Trustees present their report and accounts for the year ended 31 March 2025. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in preparing the annual report and financial statements of the Charity.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's governing document, the Companies Act 2006 and “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)” (as amended for accounting periods commencing from 1 January 2016)

Objectives and activities

The Charity is established to develop the capacity and skills of the members of the socially and economically disadvantaged community of Rotherham East Ward and its environs, in such a way that they are better able to identify and help meet their needs and to participate more fully in society.

In furtherance of such objects, but not further or otherwise, the company shall have the power:

There has been no change in these during the year.

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

Achievements and performance

The charity has continued to provide services to the children and families within Eastwood. Our belief is that by addressing the issues of vulnerability, exploitation, unemployment, poverty and inequality can build and sustain a stronger community. This has included;

Advice and Support

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Eastwood Pantry

Community opportunities

Outside spaces

CLP Homes

Fun Fest

‘Greening’ Zone 1

Services for Children and Young People

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Strategically

Work has continued to build relationships and consequently our influence with existing and potential partners. We are part of

Strategic Plan for 2025/26

CLP will:

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Financial review

During 2024/25, we were able to sustain our level of income. We maintained the level of smaller grants and have continued to benefit from two larger grants from the National Lottery and Henry Smith Foundation.

These two major grants have allowed us to continue to develop the advice and support work and community hub work.

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to 3-4 months of the Charity's expenditure. The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised.

The principle source of funding is through grant applications, a donation from Clifton EMAG Limited and a small trading income however the charity continues to welcome donations from both organisations and individuals.

The Trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The Charity is a company limited by guarantee.

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

B Gow

J Remington W Foster M Sanyang L Orton

New Trustees are appointed based upon skills required. They are committed to supporting our children and their families in engaging and participating in learning.

All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The Charity licences its copyrighted electronic mapping attainment grid products to an independent company and receives all the profits from the independent company for sales developments and training.

The Trustees meet regularly throughout the year, all contributing to the work of the Charity.

On behalf of the board of Trustees

B Gow Trustee

28 October 2025

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CLIFTON LEARNING PARTNERSHIP

I report to the Trustees on my examination of the financial statements of Clifton Learning Partnership (the Charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the Trustees of the Charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the Charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, 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 that in any material respect:

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 financial statements to be reached.

Natalie Bracey FCA Hart Shaw LLP

Europa Link Sheffield Business Park Sheffield S9 1XU

Dated: .........................

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income from:
Donations and legacies
2
87,382
202,851
Charitable activities
3
17,021
-
Investments
4
1,699
-
Total income
106,102
202,851
Expenditure on:
Charitable activities
5
103,538
185,234
Total expenditure
103,538
185,234
Net income/(expenditure)
2,564
17,617
Transfers between
funds
15,987
(15,987)
Net movement in
funds
6
18,551
1,630
Reconciliation of funds:
Fund balances at 1 April 2024
74,973
4,106
Fund balances at 31 March
2025
93,524
5,736		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
290,233
55,133
200,657
17,021
13,039
-
1,699
2,765
-
308,953
70,937
200,657
288,772
73,256
218,935
288,772
73,256
218,935
20,181
(2,319)
(18,278)
-
(8,501)
8,501
20,181
(10,820)
(9,777)
79,079
85,793
13,883
99,260
74,973
4,106		 Total
2024
£
255,790
13,039
2,765
271,594
292,191
292,191
(20,597)
-
(20,597)
99,676
79,079

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors: amounts falling due within
one year
13
Net current assets
Total assets less current liabilities
The funds of the Charity
Restricted income funds
16
Unrestricted funds		 2025
£
4,934
93,017
97,951
(18,988)		 £
20,297
78,963
99,260
5,736
93,524
99,260		 2024
£
27,151
99,113
126,264
(47,185)		 £
-
79,079
79,079
4,106
74,973
79,079

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The Trustees acknowledge their responsibilities for ensuring that the Charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 28 October 2025

B Gow

Trustee

Company registration number 07566749 (England and Wales)

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Clifton Learning Partnership is a private company limited by guarantee incorporated in England and Wales. The registered office is Zone 1, Erskine Road, Eastwood, Rotherham, S65 1RF.

1.1 Accounting convention

The accounts have been prepared in accordance with the Companies Act 2006 and “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)” (as amended for accounting periods commencing from 1 January 2019). The Charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business.

1.5 Expenditure

The accounts are prepared on the accruals basis.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment

33% straight line

1.7 Impairment of fixed assets

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Income from donations and legacies

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
2,382
-
Grants
85,000
202,851
87,382
202,851		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
2,382
25,133
-
287,851
30,000
200,657
290,233
55,133
200,657		 Total
2024
£
25,133
230,657
255,790

3 Income from charitable activities

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Teaching and training income
Sale of goods 17,021 13,039

4 Income from investments

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interest receivable 1,699 2,765

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

5 Expenditure on charitable activities

Costs of Costs of
generating generating
funds funds
2025 2024
£ £
Direct costs
Staff costs 225,075 239,596
Depreciation and impairment 1,193 -
Other costs 62,504 52,595
288,772 292,191
Analysis by fund
Unrestricted funds 103,538 73,256
Restricted funds 185,234 218,935
288,772 292,191
6 Net movement in funds 2025 2024
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable to the charity's independent examiner:
- for other financial services 843 781
Depreciation of owned tangible fixed assets 1,193 -
7 Independent Examiner's Remuneration
2025 2024
£ £
Other assurance services 5,466 4,980
Other financial services 843 781
Total non-audit fees 843 5,761

8 Trustees

None of the Trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the current or previous year.

At the year end, there was £73 (2024: £73) owing to a trustee for expenses incurred for trading business activity.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

9 Employees

The average monthly number of employees during the year was:

Trustees
Community development
Total
Employment costs
Wages and salaries
Social security costs
Other pension costs
The number of employees whose annual remuneration was £60,000 or more
were:
£60,000 - £70,000		 2025
Number
5
11
16
2025
£
203,827
16,879
4,369
225,075
2025
Number
1		 2024
Number
4
11
15
2024
£
217,244
17,258
5,094
239,596
2024
Number
1

10 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

11 Tangible fixed assets

Cost
Additions
At 31 March 2025
Depreciation and impairment
Depreciation charged in the year
At 31 March 2025
Carrying amount
At 31 March 2025
12
Debtors
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
13
Creditors: amounts falling due within one year
Notes
Other taxation and social security
Deferred income
14
Amounts owed to fellow group undertakings
Other creditors
Accruals
14
Deferred income
Other deferred income		 Fixtures,
fittings &
equipment
£
21,490
21,490
1,193
1,193
20,297
2025
2024
£
£
1,028
1,172
3,906
25,979
4,934
27,151
2025
2024
£
£
3,945
4,041
1,760
-
95
34,434
1,816
440
11,372
8,270
18,988
47,185
2025
2024
£
£
1,760
-		 Fixtures,
fittings &
equipment
£
21,490
21,490
1,193
1,193
20,297
2025
2024
£
£
1,028
1,172
3,906
25,979
4,934
27,151
2025
2024
£
£
3,945
4,041
1,760
-
95
34,434
1,816
440
11,372
8,270
18,988
47,185
2025
2024
£
£
1,760
-
21,490
1,193
1,193
20,297
2024
£
1,172
25,979
27,151
2024
£
4,041
-
34,434
440
8,270
47,185
2024
£
-

Deferred income is included in the financial statements as follows: £1,500 Street Outreach Worker Project and £260 Barnardo's. There was no deferred income at the prior year end.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

14
Deferred income
Deferred income is included within:
Current liabilities
Movements in the year:
Deferred income at 1 April 2024
Released from previous periods
Resources deferred in the year
Deferred income at 31 March 2025
15
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes		 (Continued)
2025
2024
£
£
1,760
-
-
42,145
-
(42,145)
1,760
-
1,760
-
2025
2024
£
£
4,369
5,094

The Charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the Charity in an independently administered fund.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

The income funds of the Charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Movement in funds Movement in funds Movement in funds Movement in funds Movement in funds
Balance at Incoming Resources Transfers Balance at Incoming Resources Transfers Balance at
1 April 2023 resources expended 1 April 2024 resources expended 31 March 2025
£ £ £ £ £ £ £ £ £
Eastwood Growers 313 - (321) 8 - - - - -
EUSS (RMBC & Home Office) 220 17,245 (17,467) 2 - - - - -
Capital and Revenue Funding (RMBC) - 2,180 (1,065) - 1,115 3,419 (2,467) - 2,067
Smiles for Miles - 22,950 (22,950) - - 30,500 (30,500) - -
Pantry Budget 12,850 4,432 (25,073) 7,791 - 500 (5,500) 5,000 -
The National Lottery - 105,080 (105,080) - - 98,982 (98,982) - -
South Yorkshire Feasibility Study - 5,500 (5,500) - - - - - -
Food in Crisis (VAR Christmas Hampers) - 3,000 (3,000) - - 2,700 (2,700) - -
VAR Mental Health 2,925 (1,950) - 975 - (975) - -
VAR BAME Mental Health - 7,925 (7,925) - - - - - -
VAR Shared Prosperity - 5,000 (5,000) - - - - - -
VAR Family Hubs Event - 195 (195) - - 11,400 (11,400) - -
Funfest 500 1,642 (2,926) 784 - 4,165 (4,396) 500 269
Growing Circles - 150 (152) 2 - - - - -
VRU Sports Outreach - 1,250 (1,250) - - - - - -
RMBC Youth - 4,000 (4,000) - - - - - -
RMBC HAF Easter - 3,861 (1,845) - 2,016 835 (2,141) - 710
Rotherfed - 730 (730) - - - -
Sheffield Wildlife - 1,000 (1,000) - - - - - -
NHS Consultation - 300 (300) - - - - - -
DADA focus group - 370 (370) - - - - - -
International Roma Day - 1,000 (914) (86) - - - - -
Medical student placement - 1,922 (1,922) - - - - - -
Multiply - 8,000 (8,000) - - - - - -
South Yorkshire COSYCF - - - - - 4,500 (4,500) - -
RMBC Univerisal Youth - - - - - 7,500 (7,500) - -

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

Restricted funds
Sported
VAR Prevent & Early Intervention
RMBC HAF Summer
Clarity Project
Health Day
Groundwork
BUPA Gardening
ROMA Support
Fam Hubs IT
Barnardos
Children's Capital of Culture		 -
-
-
-
-
-
-
-
-
-
-
13,883		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
200,657
(218,935)		 -
-
-
-
-
-
-
-
-
-
-
8,501		 -
-
-
-
-
-
-
-
-
-
-
4,106		 1,000
(1,003)
3,059
(3,059)
4,399
(4,399)
360
(360)
500
(500)
21,490
-
1,962
(1,962)
640
(640)
2,132
(2,132)
2,690
-
118
(118)
202,851
(185,234)		 (Continued)
3
-
-
-
-
-
-
-
-
-
(21,490)
-
-
-
-
-
-
-
-
2,690
-
-
(15,987)
5,736		 (Continued)
3
-
-
-
-
-
-
-
-
-
(21,490)
-
-
-
-
-
-
-
-
2,690
-
-
(15,987)
5,736
5,736

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

(Continued)

Eastwood Growers

A grant from the Clinical Commissioning Groups was received to support volunteers with underlying health issues access support whilst being engaged in gardening activities.

EUSS (RMBC & Home Office)

Grants from Rotherham Metropolitan Borough Council and the Home Office were received to support vulnerable EU citizens access Settled Status post Brexit.

Capital and Revenue Funding (RMBC)

A grant from Rotherham East Councillors was received to support capital funding projects at Clifton Learning Partnership.

Smiles for Miles

A grant from Voluntary Action Rotherham on behalf of The Childrens Young People and Families Consortium was received to support the provision of youth work in Eastwood.

Pantry Budget

A grant from the Talbot Trust was received in the year ended 31 March 2023 to support the setting up of a social supermarket which includes spending on the building and fittings. Since this date, grants from various sources have been received to provide resources for the ongoing work of the social supermarket, as well as income generated from the running of the pantry.

During the year, there was a transfer of £5,000 (2024: £7,791) from unrestricted funds to cover in year overspend.

The National Lottery

A grant from The National Lottery was received to deliver advice and support sessions and community development activities. An additional uplift grant from the National Lottery was received in recognition of the increase in core costs.

South Yorkshire Feasibility Study

A grant from South Yorkshire Community Foundation was received to develop the charity's evaluation systems.

Food in Crisis (VAR Christmas Hampers)

A grant from Voluntary Action Rotherham was received to enable food hampers to be distributed to families in need over Christmas.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

(Continued)

VAR Mental Health

A grant from Voluntary Action Rotherham was received to enable the support of the diverse group of volunteers in the garden and in the pantry, most of whom are vulnerable.

VAR BAME Mental Health

A grant from Voluntary Action Rotherham was received to fund support groups and trips out to address mental wellbeing for the BAME community members.

VAR Shared Prosperity

A grant from Voluntary Action Rotherham was received to help address the cost of living crisis by allowing people to share our space as a warm hub including exercise classes with refreshments and film nights for families.

VAR Family Hubs Event

A grant from VAR was received to support a focus group with Roma families about Family Hubs.

Fun Fest

A grant from South Yorkshire Housing Association was received to fund a fun day for the community to come together and enjoy time together. It addresses community cohesion issues.

During the year, there was a transfer of £500 (2024: £784) from unrestricted funds to cover in year overspend.

Growing Circles

A grant from Artful (Make It Happen) Ltd was received to provide additional food and resources at youth clubs.

VRU Sports Outreach

A grant from Rotherham Metropolitan Borough Council was received to support sports outreach youth activities in Eastwood.

RMBC Youth

A grant from Rotherham Metropolitan Borough Council was received to support the provision of youth work in Eastwood.

RMBC HAF Easter

A grant from Rotherham Metropolitan Borough Council was received to provide school holiday activities in the community during the easter holidays.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

(Continued)

Rotherfed

A grant from Rotherfed was received to support translation services for clients to access their services around managing money.

Sheffield Wildlife

A grant from Sheffield and Rotherham Wildlife Trust was received to train staff in delivering outdoor activities to young people.

NHS Consultation

A grant from Voluntary Action Rotherham was received to support focus group/feedback work from the Roma community about local health services.

DADA Focus Group

A grant from Law for Life was received to provide a focus group to consult the community about safeguarding issues and relationships with Social Care.

International Roma Day

A grant from Sheffield University was received to fund International Roma Day celebration event hosted by Clifton Learning Partnership.

Medical Student Placement

A grant from The Gate Surgery, Rotherham was received to cover the costs of Clifton Learning Partnership hosting a medical student placement.

Multiply

A grant from Rotherham Metropolitan Borough Council was received to support the delivery of confidence building activities in relation to engaging with mathematics.

South Yorkshire COSYCF

A grant from South Yorkshire's Community Foundation was received to help support research work with Sheffield University.

RMBC Universal Youth

A grant from Rotherham Metropolitan Borough Council was received to support the provision of youth work in Eastwood.

Sported

A grant from Sported was received to help fund youth group entrance fees to the local sports center.

During the year, there was a transfer of £3 from unrestricted funds to cover in year overspend.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Restricted funds

(Continued)

VAR Prevent & Early Intervention

A grant from Voluntary Action Rotherham was received to help support and manage volunteers working in the pantry and garden.

RMBC HAF Summer

A grant from Rotherham Metropolitan Borough Council was received to provide school holiday activities in the community during the summer holidays.

Clarity Project

A grant from Sheffield University was received to support the delivery of a showcase event.

Health Day

A grantfrom the Integrated Care Board was received to support evaluation of Healthy Family and Fun Day.

Groundwork

A grant from Groundwork UK was received to install solar panels, new windows and ceiling insulation. An amount of£21,490 was transfered to unrestricted funds in relation to the purchase of unrestricted fixed assets.

BUPA Gardening

A grant from BUPA was receive to fund gardening equipment.

ROMA Support

A grant from ROMA support group was received to fund travel costs of staff in order to attend their conference.

CLIFTON LEARNING PARTNERSHIP A COMPANY LIMITED BY GUARANTEE NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

17 Analysis of net assets between funds

Unrestricted
Restricted
funds
funds
2025
2025
£
£
At 31 March 2025:
Tangible assets
20,297
-
Current assets/(liabilities)
73,227
5,736
93,524
5,736
Unrestricted
Restricted
funds
funds
2024
2024
£
£
At 31 March 2024:
Current assets/(liabilities)
74,973
4,106
74,973
4,106
18
Related party transactions
Remuneration of key management personnel
The remuneration of key management personnel was as follows:
2025
£
Aggregate compensation
63,374		 Total
2025
£
20,297
78,963
99,260
Total
2024
£
79,079
79,079
2024
£
61,934

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Document ID 0b7b0000-1d52-b66f-6749-08de1637642e Document Bundle ID f0cd0000-7980-56e7-1810-08de1638b41a Uploaded to FuseSign 2025-10-29 12:42 +01:00 FuseSign subscriber Hart Shaw LLP Initiator email amy.lowson@hartshaw.co.uk Signed by Barry Gow (barrygow@clifton-partnership.org.uk), Natalie Bracey (natalie.bracey@hartshaw.co.uk) System finalisation 2025-11-06 15:48 +01:00 Verify URL https://app.fuse.work/fusesign/verify/0b7b0000-1d52-b66f-6749-08de1637642e

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