IIEGtsTW COWANY NUM8EFL' 07678748 (Effjland Ind Wth•) REoisfERED CHARrrY NUMBER.. 1142732 UNAUDITED FIIIANCIAL 8TATElaTS FOR THE YEAR ENDED 31 AUGU8T2024 FOR Bsdfwd L*b Pthy Buslngss P Slann¥d Way 3RZ
coirrrn OF THE FINAPKIAL 8TATEMENfd FOR THE YEAR ENDED 31 AU¢3UST2024 Ind•p•nd•nt Ex4m*wf• R•wl 10 #> 17
PROGREsWufyAG fftEGISTERED NIThI8ER: 07618748) FOR ThE YEAR EIIDED 31 AUGU3f2024 flrwd•l 8tsknnt8 of tho frjr the yèor er#Jed 31 gUSt 2024. The trustsos Imvii adw the prov[Sl rf COLrts Jn ar%oth¢¥ wltr+ tho St4rhknd appl1 in th8 UK aThJ Rowth of treFar•J {FRS 102) (effxtre 1 Jarw8ry20191 PtogrgsaAblity.org lakn kJxy•m 4$ A4S} was lau In SeptAY8T 2011. The rf th• IB nmnirp I and fith W b(th UKond thtematkny. Th8 th 18 to SUFWtthetrgrtri lrto matu wJo rI)gbt0 ¥¢thty. In n181 vaju To ffih•r thè aV>Aty0fgpts ladtti0sfordUa1S in uthn and Awat ccthnjnths t nm81)n 18 to have dknges in 85pects of W• acad&. &%4aty. or •corbxrl¢alty by a unie and that¢rrwww81ln to Purs1¥j W the extsnl of exdth, lgadng 10 80dal marglngwzathm In ¢8908, Prowsab4My.(¥g striNw to enga99 Jryymgs thrv>Jgh pwsml. sod4 arnl gkPI deveknpmgnt pwam& go81 h to h3th a Pon tr 10aM aThJ Ind1{ W &18. parllGvlarty lh• strug vAthn tr•Jfvml d8B8rrm emilronTrnts. ¢)Jtdotr knnFng clters a
REPORTOF THE TRiEEs FOR THE YEAR ENDED 31 AUGUST 2tr14 8lgnlll¢•nt •thltt •odal Eath t•Th wleaty ia5ts stK and InrljeS to 8nd froTn thtr se88b)ns In r dedi(4t•J vglith. The90 by quglltsj c4)athB on 8 1.1 ty 1.2 b8sl¥. tsik>red to Indhkknl n8eds Rle (PDR%)arB Cond to track advartomnt )mth arnl Id sp8dfK areos rnquith addlknal Gat#Y [Ifica0On8, Lo4 El Awath In prrforad fi Efflnt {QCFI16 uulibl or Cwlyicots ftyr Empbsmwnt (15 Gat6ww Lowl 1. Awwd In Pa9r IQCF) (4 (¥9th) Lowl E3. Ard In F[3+ cTrdA8) cr CeryfKpts in prOgr¥8b IQCF)115+cMthb) sskyw) (21+ CnLll81 Gatway a[lfatr. Lfftl 1, Cwlific•ts Slurn8 IQCFI (13+ ¢xodhl G*8way QutllftratrA. Lffil E3, Avmrd In PrC9B[ (QCF) (6 eTrJhsl. Th18 012 unRs'. Thg ETh1Mm (3 c¥edilsl and thJlng Skms (3 L¥•dits) OATA ¢ethc&ts Mualb% Trad• Ass0¢) urfts INlud?: Wator quainy. FIMrntlon. Fth bloiow Flsh oATAfvAlvan DIFtha (OThwmntsl h4u81 Trnd• IcKYw G) Art• cv Gat¥rtvi Qualmcatkn. LWMI 1. Award kn skAB•)rNrtd Do4gn (Arts arNI C} (I UBdls) Indo•r Nnd ¢)uidoor eookl GOtyQuaWb, E3, {QCF) (2 uedlls) Galthv8y Qualif1n. Level 1. AW In Sws for ConslNthI IQCB (6 Pag8 2
FOR THE YEAR ENDED 31 AUGiIST2024 Publk b•n•fft ACHIEVEAIENT AND PERFORMANCE Thb y•or. our totd nwnbw of In¢vJual $688KY to 1863 fr(¥n 1428 Jjupptyw 74 tyr• 8hcths 0?[nu&S and [neY th Prtw•wblUtyxry 13 w aB w81 as I dwMrKJ for 8uth 88 ¢)ur fflto th• kxal mmunty. Gakny Quaw Lev8J 1. Ard in Skkl8 for IIXF)16 tt•tht8) Q[ral 1, Ard Pwr¢8Jn13+ at$) addfikn to dl aTh1 110 8knb that 8UPtxt thdr fithJT• that mNe dlsadvantaged ¢hldrBn and FeoF48 w oroage in leantho atmY Prln¢lp•lfimdlnq •oureo8 Wè fwd our appredth and qr•titith fthYolng that provko fimthg kn wpw>rt th• TAtrk Bltrt cPthb 6iJst R S Bromths Tn Maths TnKt BlunhamWr¥ CIL Thfr Ndghbouty Tru8t Gal• F[TnI( kjrtrtorrn d Incune, th a revbw at Joest annualPy. Cuffty, thls ro88m 18 8•t at £55c to ¢ovor Staff salath Srt-tem1 W• 9180 haw a £20,0 bank ovwdraft from N8iWost Bank to m•n89o any Tow at Iho of th• yw to £TJ,142 (2ff23.' e72&TI) of £70.832 {202I' £68,197) Is unrastrlrted arKI £2a1012ff23 £4.780) 19 restricted. or Iho £70.832 12023.. £197) Imr•stskW fvnds £ 27,232 {2023." £30.174} LYJlyb• on Ihg di8pcwI oftWfi¥ed 488•ts attheirarrY•nt b(th vd
PROGRESSABILITY.ORQ fftE018TERED NUMBEK. 07678748) FOR THE YEAR ENDED ¥1 AUOUST 2024 ThB Tnm+ao8 hgve Indlcat•d an UrKrtnty around thg arwrt of pnts that wll bg ayalobie rerknJ Ojrhg the next •n8n(ial ygar. We (>)nVnu8 lo ldrnss th18 uThrtalnty by a dedkotod I1rds¢r VAI taryet grants dewKlrvJ thattho lurtd&vAII ogakn 8vallabl• to rnain¥tream thTfJoS. tha ac•JemK ygar (Jum . Jdy) thg of tho (SepttrI. croatitYJ ttis COnrth to Mgate ty onsthlng that w rdaliNwhlps T•Ah wr key refrn ad8ptablo to th8tr hm dso 0 PoBitive Sta progmmrm. des1 for 18m818 sbJJwbts, to h u5 ¥ea of thè gcty (n¢. FiFfuRE PLANS Our Vts1 kn A4S * b) mAlntakn a rot( •tdnablè, adapth wrl8ct that Is lewi5 a8 • in unlquB aw>rox. We pTk)rfts dedKalbJ ow bolh kndlrtg twrd thg qrty of opj Offert and WFpJrUTrJ Our dedltated staff. rfher SUprt to our st18nts. wll bè an tingc@ •MI utFJse Iw skff. sbjdwts •rAI th? to m0 It a Our 8tr#ttyy PT&Thqrfty on thè Thjmbgr of •bJdwts frirfn ow reftirrirvj •Xtonj our ramy6 of C188 to rknrn. Addknalty, pkn kn Inea80 1r CLvthlrvJ 8laff In thè rrfwdal yew. We wlll dov•lop through lh& gradu 91thaTr¢nt of (w ofvrlrfjs. WTrthg wolc£rn rxw (yporbjnlles that ccAnpioment rrert tdp us (ptimlze our ovatsads, any puTrwI a¥ bytM Cwanl•$ Act X. Tha a fflknlrNJm numbor d Ihm knJ8te¢s org rowlmd to retre ty folakn three years Mas7ty volè of Inwl8es pr8senL W• IN6t09s using l¢thl n¥nuIty ¥oknnlary 8•NLX 88 and [0MMendn5 of an eyJ8Urg Intsts•. Nvw tnJste•s provKgd wlth a trustsg knducalon pa a brfe cffj the rd98 and T•swsfoth 8¥ Inj8t8. Tn conffinn •nd 8 Irn on tru*0 BIE4bity arrt)Uoltry at th•
FOR ThE YEAR ENDED 31 AUGiIST2024 ++4 tr11$ Tr11$ •B w•ll as tho furr41 nirv48 to all the in &4&9. Th¢ tntsto8& dete day to day of ts (• kn a rngnagThil 18wn. of 8 fiffl tkna Op9ralk Mwwgor, a fijll Ime Prdect and Coech &pwJrt M4rwer and 8 Pwt HR and Sthjwdng mgOr. Thts rtharlty M¢rfily m¥g aro b) (X)llordlnalg tho day to day athiU8s of thè tharfty. T1 attended CPMlr of Tn4ts9s the Olficers. a delmrnd ty quaY4 coaLeg undw the of tho Proh Monw and thg T•am Leod8r. lth athaorg and aff to 0)nd¢r th fuiur8 (NrgcU¢n prirqilfe8 and eL1kY to th• th cl tho ¢•. Thr•0 traithu da arn hold per y•ar, thnded ty AU staff. regularty rytrn ar 18 provlrfrfyvaluotrAEJ Iul to trusts• onthe futrxe and pvledde8 oflho thwity. The u8tees ha¥¢ o duty to W WKI rgvlw the r18k t+ ach dmrfty Is èxposed ar#J to wure 4ppn¥Jrlqte c are Fn wovkkn a8wrnnc against fJaud 8TrNI error. asy¢3sm•nts gro In pla(t for all a(thlti dOJPT8 ty thg charKy. R•gI$ Company numb•r 07678748 {Ewknnd ar Wsl R•gkntsr•d Ch•rfty Thrnb•r 1142732 129A B8th•r8 La MK419RX B C B(Nke C E Mallhm {IF8W•d 21124) PLa S Cro8bk* Inthp•nd•Trt Examln Wipaht Conng¢iknrk8 L1th1 Stannwd Way MK44 3RZ
REpoirf OF TTrE TRUSTEE8 FOR THE YEAR ENDED 31 AUGusf2024 REFERENCEAND AI)MINLThTI¥E DETAILS NaUcThl bvesknhthr Bk 81 Hlgh Street MK40 1K) ApwDwJ byrrfdwofthe bowd cflnth¢s 21 Mey2tr25 beldl by. B C Burto.Tnffjlo0 P40è 6
INDEPEPIDENT EXAMINER¥ REpoKfTOnE TRUSTEES OF I f•FXtto dwitytnthes ijn my&YAmlneOon ofth8 aUnts ofthg Cunp•ry forthe 31 fv4ffju¥t 2024. porlblltl•• •nd IM•lo af rnport (•Ws tst88s ofthe Cryny land Its d1rnctS for tho pwtThes of comFwy I) pSINe tr Iht H&kng 8albfied lYell that the a(wJnts of ts Comp8ny are not b) b• audRed vThl8r Pwl 16 dthe 20 are elgA)kn for arnIn4ti. I In resp8d d my of as L¥rr 145 of th• CharfNes kt 2011 Ctho 2011 In my •xnal l fokA•d Ihg DI gen by Chwty Commkn81on under Sth 145(51 Ibl ofthg 2011 A yow ¢rlV8 oxc8&Jed £250,rJ)J ewin8r rr be 8 morntr of a Itstsd W. l I Ang me ru80 kn b&kn: XrrtIng nL kw Tn rggPe¢t ofth? Clmp w rnqulrgd by Se¢Uon 386 (1th• or thg aCC4)ts do not rAmFty tAlth the requkwn of Sth 396 of th• 20tffj Ad rAh9r any r¢qukgmwtt tst tha a¢Vnts a IM and falr IB 48 part of an hKleponth RecommBnded Practic for atrxwnlng arbj rèFth by charfU88 {al¢th to cknarfdes p¥ep8rfFwJ th8lr ¥Ints In ( vthh tho Rwng Stath aWkA6 UK 4rwJ RewbkcoflrdaThl IFRS 102)). drawn rgk¥xt kn (Yderto ¢naba ofthe ac¥xymts to be roached. Belknrd liab Ptsy B1n Park Sknnwd Way Be¢tstshlrn MK44 3RZ 2025
FQR THE YEARSID&131 AuGIA 1024 A24 31.823 funds funds fvnd• INCOAE AND ENDOIWEIITS FROM 010 SkllB dv4nkynent 411056 416,630 316 420A14 449 372252 R8WfiJnds 4052 sIll ¢knknprn8nt 44312 394.001 WAMAEIIEXPENDITURE) Trnnvforn bolwn fvnds (085) (1,585) 1•LS 121.749) 15 Nel mwwn•nt In lundB 1635 PA70) (21.7491 RECONCIU4mM OF FUPIDS To1 fu19 72,977 TOTAL FUNDS CARRIED FORWARD 2J10 71142
PROQRE88ABILrrY.ORG OIEGIST&PED NUMBER: 07678741) BALANCE SHEET 31 AUGUSTX24 31.824 31.8.23 fund• Tanglbb ass• 12 273J2 27332 30.174 Cath at baTh kn har•J 13 13A20 4.3 61,020 2.310 446n 1310 4091 knnts yaar 14 (13,181) 113.1811 (22.5251 2A10 44910 42,803 7•,032 1310 74142 71gTI 70.832 1310 74142 72.977 16 88.197 4.780 1310 TOTAL FUNDS 74142 72.97T Th& th•ffl•bkn is enM9d to •xwnplon fiDm autht 4T1 ofthè ConwM8 A¢t 20 for ¢d 31 Auwst 2024. 31 fvA¥U3t2024 tn Se¢l•)n476 ofthe 2. Companlos 26?1 prgpariro fin•ts1 ¥tatemS vthkh ¥¥8 a In arKI fa (rf thè stato ol offs of the th•rf0 (YAN)any as ot eTrJ And of ts or delk4t for eath fvwndal yew in allan YAth tho ryJfw•rts nrIal stst•nerts. 80 faras aKllcbb kn thtr mny. (bl 8uWto th• smdl rngme. Tho flrwclal 6latwMts re •pproved ty lh• Btwd of TnJ4 arKI for on 21 May2025 and re on Ib bthlfty. B C Bwke. fn*a
NOTES TO THE FINANC14L STATEMEMT8
FOR THE YEAR ENDED 31 AUGUST 21124
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N¢yfES TO THE FWIAL sfATEMENTS w contlnu•d FOR ThE YEAR ENDED 31 AU13U8T2W24 ACCOUNnNG POUCIES.conllrrtwd Wher• asÉ ore acquked they ar• dgweckt•d • I1 both the 90mo perknj thartiy18 8X•mPtfmm OJlF¥ythn laxon b chor#abkn &tsSAiti¥. accountlno ar0n spedfad bythe domror vkn8rJfimds arty r¥i8ed for redrf¢od W¥eS. Hlrn purrhtt• and JM•lrvJ comml gc)d$ 8ert8s ar8 rwL8ed in in(LTh at Ihdr f81r valje I[Y thelr OL¥JrK¥nk bgrfft18 WOtblg, It C4n b& m•alud rellatty and has control overth• Item. No judgements larffjt from thwe 4gthn&t#) IX in tr proc88B of tho ab J1.824 31.823 Grnnts 1304 14550 25,184 15114 28.010 11
NOTE8 TOTHE F14AN sfATEMEIIrn. ConU•d FORIHE YEARENDED 31 AIIGUST 21 INVESTMEiif I4COME 31A24 31.8ZJ Bank k)teY081 316 INCOME FROM CHARrrABLEACTi¥mE8 31A24 31.823 Course and sesth fees SJus 413JI58 312,078 31,450 416.638 OThER INCIXIE 31A24 31.823 400
sts l8e rKrtg 7) SUPPORT cosrs Ngt hw>)meIl•xpj1o) 18 Sla 8ft0rd*rfuItrW)'. 31A24 31.823 14005 19.294 3,280 {400> OlheroFaungl0aSO8 P490 12
TOTHE FINANCL4L STAIEMENT8. conllN•d FOR THE YEAR EMDED 31 AUGU8T2024 TRUSTEES, REMUNERATICM BENEFrr3 31 Aw8t 202 31.824 31.823 255.785 16.816 21,144 10A51 331 281213 31A24 10 31.823 10 1$ 13 In the to 31 Awsl 2ff24 th• aixNo rth of a tcld 01 £8.1191202&' h• boon (•phllsgd. Seg NL 12 forfthdeLl& A c08ts a8fdkh¥s: £6.834 Totsl renwnqralton r*ld to k8y or•tsl 31 W 2tr24 amirted ID £98XkS 12ff23 £86.Y20}. 11. COWARATIVE8 FOR THE STATEIIENT OF FwANCIALACTillE$ fund8 28P10 28,0 311076 31,450 343W6 316 316 Tt)t•l 31. 371252 EXPENffftiRE QN Page13
NOTES TO THE FINAMC14L STAIEMENTS. coTrOnu•d FOR THE YEAR ENDED J1 AUGUST2024 11. fvnth funds Ra15knq fvr•J8 Sk1$ 315m3 69,109 ,109 394,(K11 PICOMW(EXPENDtTUIIE) 1&910 11.X17 137,869} 111.507) 121,749) N•t ¥n In fun 27A17 149.166) (21,749) RECONCIUATIOM OF FUN Total fuThJs broLtht fward TOTAL FUNDS CARRIED FORWARD 88,197 4,780 72,977 Pknl and At 1 S8ptsmb¥2023 Athjitior 30 21. 122A40 11,C43 At 31 AUgL1 2024 J4.741 133 DEPREcON At 1 Septsmber2023 12,$00 SiJ03 8A78 92m 14¢15 At31 &gl224 30A3ft 51781 10637T r BOOKVALUE At 31 AUgl 2Q4 10.104 27232 At 31 gust 2023 2214 9,378 18A82 30,174 trt9 th• MPr wo ablp lo fLwthor enhqnce I Prt¥JrBsB&IMyArg Ind9 end t81th lake a tIk11ra gJtloL to sorr Int•mal (arvJos, meanlng r• ablo to buthj a da5Thyn 7hthln K to furfh•r Yll as getung tt to a al t•tharn In Wnb#r Ihty wcrtdd bo to fiAy utikn •rw Both hCM81rtS yJwblo by LThnF4olJTrJ the vrk Wr1¥05 arvj therekn C¥tal1r1J Ithmf (osts of th8 •mptye•s Page 14
NOTESTO THE FWIANCLIL 8TA7EAEiif8. conllnwl FOR THE YEAR ENDED 31 AuGusf 2024 31.824 31A.23 Other débtLY8 231 31.824 31A23 11853 3,240 13.181 1& MOVEMENT 14 FUNDS Trnnsfe At 1.9.23 In fuTrJ6 31.8.24 Unr••trlct•dfvnth PPE Eq p801 (M5) 4710 (1,585) 13111 72,977 In(miw Rowjr eXFj infvnds 42V14 1428J64} PPE Eqent {8551 pAJoI (4A65) TOTAL FUNDS 14J182•1 165 Pago 15 c¢nlhu&l_.
NOTE8 TO TrE FINANCIAL 8TATEMEpif8. conlknu•d FOR THE YEAR ENDED 31 AUGUST2024 1& MOVEMENT W FUNDS-Mnlknu•d N•t Tr4nsf•rs At 1.9.22 fundB 31.823 Unr••trfOfvndl 1&910 68.197 AThjI adm 4,571 (401 {33.6441 (8i201 (2.987) 1.973 Mllton K8$3Ulh PWd8 PPE Equnt 3,015 2,807 (0.438) 137.659) 111,5071 P1.749) In(xfftwng in fvrN Gra1 fund 1324.8921 15.010 {3,9) 1401 136.5441 12081 (28.3B81 4.571 1401 133.5441 12081 IBA381 KnO¥jth prry¢d¥ PPE EqulpThnt 18.950 31A60 189,1091 137,8591 TOTAL FUMDS 372.252 1394,0011 (21,7491 Th• IndjUa1 r8slth ndS ha¥ be8n s•t up to •ngur• thal expeThlknrn nst gtven for r•#rft4•d th8 fijnds doscrfpl¥tsoftlN rn8trk1kn8 Impced by Ih8dorKJr. Tho tsan8forn fffxn r8strfced knd8 to fund8 are done WA tho (xxwJrfbTh of the re81rK*od gr havo been Pago 16
I•)TE8 TO ThE FINANCIAL 8TATEMENTS. ronth1 FOR ThE YEARENDED 31 AUGUST 2024 RELATED PARTY DISCLOSURES Thar•**rn NJ rdoted p1al(ry fi)rthe yw •rKIBd 31 2024. Pag•17