CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 318t October 2023 Period start date To 31st October 2024 Perlod end date Charity name: THE POPLAR PARTNERSHIP Charity registration number: 1145513 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The advancement of education through the provision of bursary grants to support access lo teacher training for disadvantaged and under-represented graduates. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on ublic benefit Paia 1.17 The Charity is used to received grants at a school choosing, these are then paid to sludenl teacher whilst they train over the academic year from October to July. Para 1 18 Trustees received PB3 as issued by the Charities Commission and they understand the guidance issued. Additional Infomiation (optional) You ma choose to include further statements where relevant about: SORP reference NIA Para 1.38 Policy on grant making NIA Para 1.38 Policy on social investment including program related investment NIA
P&ra 1.38 Contribution made by volunteers NIA Other Achievgments and Performance SORP r8fer8nc8 The Charity has supported several students with bursaries whilst they undertake their Initial teacher Training Summary of the main achievements of the charity, identifylng the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 (iTh). Addltlonal Informatlon (optlonal You ma choose to include further statements where relevant about-. NIA Achievements against objectives set Para 1.41 NIA Perfomance of fundraising activities against objectives set Para 1.41 NIA Investment performance against objectives Para 1.41 NIA
Other
Financial Review Review ofthe charity's financial position at the end of the eriod statement explaining the policy for holding reserves stating why they are held Par@ 1.21 The Trustees have reviewed the Charities financial position for the period of this re Reserves held by the charity are for any students who the trustees feel need financial support. In some circumstances this is agreed by the trustees, if a school is in financial difficulty and is unable to provide a bursa to the trainee teacher. £1,840 NIA P8ra 1.22 Amount of reseNes held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a oin conrn Para 1.22 Para 1.22 Para 1.24 NIA Para 1.23 None to report at this time. Addltlonal Infomiallon (optlonal) You ma choose to include further statements where relevant about.. NIA The charity's principal sources of funds (including any fundraising) P8ra 1.47 NIA Investment policy and objectives including any social investment policy adopted Paro 1.46 NIA A description of the principal risks facing the charity P1.46 NIA Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 CIO Foundation - Date started.. 2111012018. liarter How is the charity constituted? le.g unincorporated Par8 1 25 Charitable Incorporated Organisation ICIOI Trustee selection methods including details of any constitutional provisions e.g. Èlects'on to post or name of any person or body entitled to appoint one or more trustees Pgra 1.25 Appointed. Additional infomiation (optional) You ma choose to include further statements where relevant about.. NIA Policies and procedures adopted for the induclion and training of trustees Pam 1.51 NIA The charity's organisational structure and any wider network with which the charity works Para 1.51 NIA Relationship with any related parties Para 1.51 NIA Other Reference and Administrative details Charit name Other name the charity uses istered chari The Po NIA lar Partnershi number 1145513
Charity's principal address The Poplar Partnership clo Bygrove Primary School Bygrove Street London E14 6DN
Names of tho charity trustees who managg the charity D&tÈs acted 11 not forwhola ear Trustee name Offico Ilfanyl Chair of Twstee8 Nam• of por¥on lor body) entltled toa olnt trugtse Ifan Jo Franklin Mr J Iver Trustee Ms T Argent Ms D Bleach Twstee Twstee F Durnian Mrs F Smith Trustee Trustee Mr M W Grant Trustee Mr O D O'Rega Mr P A Devereux Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector namè ortwasa roved NIA Name of trustees holding titje to property belonging to the charity Tru8tee name Dates actsd If not forwhole ear NIA
Funds held as custodian trustees on behalf of others Description of the assets NIA held in thls capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional infomiation (optional) Names and addresses of advlsers (Opllonal Informatlon) Type of Namo Address advlser Finance Steven Fontaine The Poplar Partnership clo Bygrove Primary School Bygrove Street London E14 6DN Name of chlef executlve or names of senlor staff members (Optional informatlon) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details NIA othor o tional information NIA
DeGlarations The trustees declare that they have approvgd tha trustees, report abovg. Signed on behalf of the charity's trustees Signature(s) Full name(s) Posltlon {eg Secretary* Chair. etc) Jo Franklin Chair of Trustees Date JUNE 2025
Company Reglstratlon No. 07800008 (England and Wale8) Reglstered Charlty Numbèr: 1145513 THE POPLAR PARTNERSHIP LIMITED TRUSTEE REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
THE POPLAR PARTNERSHIP LIMITED TRUSTEE REPORT AND UNAUDITEDACCOUNTS CONTENTS Chwlty inflallOn Trustsa8' rgwri IndenonI examln8rf8 report Inconw statement stotemonl of fln8n¢lal po8Stton Notes to tha acoounts 10
THE POPLAR PARTNERSHIP LIMITED CHARITY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2024 Dlrnctors Ms J K FrBnklln {Chalr) Mr J Ivèr Ms T Argent MrP CJackson MS D Bleach Mr8 F SmSlh Mi M W Grant Mr O D O'Rggan Mr P A D8vereux Company Number 07800008 (England arKI Wal88) Charlty Number 1145513 Regi8tered Office BYGROVE PRIMARY SCHOOL BYGROVE STREET LONDON E14 6DN ENGLAND Indepgndent Examlners Tarpx)n Umlted 132-134GrealAncoats Street Manchestor M4 6DE
THE POPLAR PARTNERSHIP LIMITED TRUSTEES, REPORT The Poplgr Par¢n8rnhlp Is 8 small tharity set up In T0r Hamlets. Tower Hamlgts ho$ the highest rate ofchlld povety in London. tt 18 the second most deprived borough In London and 1$ the thlrd most dgprfvod boK¥ugh nauonally. Particular Issues that Tower Hamlets fac•s Indude hlgh levels of ungmploym8nl, dlsBdvantag8 In Incom8, heallh, houslng and crime as w811 as recordlng on& of tha hlgh8sl populouon don$lll89 In London. Poplar ts of tho most deprfwg araas wllhin Tower H8mlots. OBJECTIVES AND ACTMTIES Obje1¥¥$ and alms The POAr Path8rshSp is a small charity sel up lo try and tsc$ tha prob19ms, In Towar Ham1. at thair root, by helping fvnd and Support eaty interventlon projects wtthln ourcommunlty. Signiflcant actlvltles Th6 kay prforfll88 for Ihg year ar8 89t out below. - P8therwth 88 many 8choo18 and organlsalons and Implem8nl the earfy Intsrvention prolecls more effe¢Uvoly In the communty. - Conlinuè to increase our undvstandlng of ehlldren wth LanguaD8 arKI Communicaon dtrriculti88 and chlldran and Iwlp the prolsct lo focus on the Ir88tsment of dlsord&r8 of 8Poech, langu8ge, corTirnunlcal6on and covor mild, moderat& or sovgreloamlng dlfflcullie$, physical di8abllitiès, language 11ol¥y, 8pe(afic language impairment, SparIC dtffi¢ullies in producing sounds, hrfng Impalrmen¢ deft palate. Slommerfng, aullsmls(thl InlgracElon dlfficultl88, dy8lexla, volc8 dlsorders and selectlve mutlsm. Public benefit Thts g<)vernors have comp118d wlth Ih8lr duty lo have due regard to the guldance on publlc bene16t18BU8d by the Charlty Commi88ion in exeTCiSing their powers and dulles. STRUCTURE, GOVERNANCE AND MANAGEMENT Covornlng document Thg charity is controlled by its governing dLKument, a deed of tru8t, and constitute8 a limited mpanY, Ilmited by guarante8, 88 deflnod by the Cornpanies Act 2006. Recrultsnont and appolnbnont of now tNsteo8 Newly appointed Haad T8ach8rs in locat schods aro iequ98tsd to lolnt Ihg chartty on a voluntary ba8. Ifthg now Head Teacher requests toln tho board as a trustee, th& axlsting board vot$ on th& appointment. At 8ach AGM trust stop down and aro ro8ppolnlgd. No external W or porgon ¢an apprAnt a tsusteg. Slgne(i on b8half oflhe board oftrusts88 M8 J K Franklln {Ch8irl Dlrector Approved bylhe board on: 21 JBnu8ry 2025
THE POPLAR PARTNERSHIP LIMITED INDEPENDENT EXAMINERS, REPORT Indopendent examino¢8 roport to tho trustsès of Tho Poplar Partnorshlp Umlted Cthe Company'} I report to the charlty Iru8lee3 on my 8X8min&tion ofthe a¢xounts of the Companyfc¢the year ended 31 October 2024. Responsibilities and basis of report As the charitys Iruslees oflhe Company (Bnd atso ts directOTB for the purpose8 of company law) you ore re8pon8lble for the preparalon of the arLounts In accordance wllh th8 r8qulrem8nts of the Compan188 Act 2006 Cth8 2006 Act,). Havlng 8aU8fled my8elf Ihal the accounts of the Ciynpany gre not requlr8d to be audlted Lder Part 16 of the 2006 Act and 8ro 011giblo for Indopendgnl oxamlnalion, I rgport In r9sp8d of my examlnaUon of your charlty's accounts as carr¢8d out under Section 145 of ts Charfues Ad 2011 Ilhe 2011 ACVI. In Carrn9 out my ex8mlnaOon I hav8 fdlowed th8 Directions giv8n by the Charity Comml881on under Secuon 145151 Ibl of tho 2011 Act. Independent examiner's statement Slnce your ¢harlV8 grogs Income hBs prOuslY 6xcaeded £250,000 your examiner mu81 be a member of allst body. I can onflmi that l am quallfl¢d to undertak¢ tho 8xamlnalh)n becaus8 l am a registered member of CIPFA which 18 on& of the li*gd t¥xlies. I have conyl8led my examination. I confim thal no have com& to my oitsnuon In cOnnOn with the examination giving m8 cause to beli8V8- accounting record8 ware not kept In rospe¢t of the Company a8 r8qulrod by S8Ctlon 386 of the 26 Act or the accounts do notaccord wllh those recordg., or the accounts do not complywlh the accounting requSrgm8nts of S8don 396 of th8 2006 Act other than any requirernent that the accounts givb a tru8 and fair vi8wwhl¢h Is not a matter ¢on$ldered a8 Part of on Ind9pendonl exBminallon,' or the ac(x)unls have not been prepared in aC{x)rdan wth the mgthods and prfnclples of the Stal8menl of Recommended Practice for accounting and reporting by ch8ri1ies (applicablè lo eh8rifi8s prepartng th8lr accounts In accordance with the Finandal R8porUng SlarKJard Bppllcable In the UK and RepuLlic of Ireland IFRS 10211. I h&ve no ojncems and have (rne acro88 no other matters In connectlon wmh the examln8llon to whl¢h attentE sETrJuld drBwn in this report in order to enable a proper understanding of the accounts lo b8 fwdched. Michael Row8 CPFA- Chartwpd Public Ac(x)untsnt Tarpon Lirnlted 132-134 GreatAncoats Street Manchester M4 6DE 21 January 2025
THE POPLAR PARTNERSHIP LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2024 Notsg Unrestrl¢t¢d Restrfcted 2024 2023 Funds Funds T¢)tal funds Total funds Incom8 and endowments from Donation8 and legades 1,185 197,912 199,097 476.283 Expendlture on Raising funds (1,185) 17.7221 I8,7) 1167) Charltable actlvltles Funding earty Intervenllon prolects 1195,633) (195,633) 1352,4371 Net Incomel(oxpendlturg) {5,4431 15,4431 123,679 Total fund8 tughtfOrWard IZW 125235 1,556 Total fund8 carrled forward 117,952 119,792 125235
THE POPLAR PARTNERSHIP LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2024 Unrestrlctod Rostrfctod 2024 2023 fund fund Totsl funds Total funds Flx8d a888ts Tangible assets 12 12 18 Current assets Cash at bank and In hw 124.950 124,950 174,242 Crodltors: amounts falllng due wlthln ono year Net curronl assets 15,1701 15,1701 149,0251 119,780 119,780 125,217 Net a68ets 119.792 119,792 125.235 Capltal and roserv8s Profft and1088 acLvJnt 119,792 119,792 125,235 Shar8holder8' fvnd8 119,792 119,792 125,235 FLY th8 y8Br ending 31 Cktober 2024 tho charftable company was antilled to exemption from audit under 9ectlon 477 01th0 Companles Act 2006 relating lo small cornpanies. The member¥ hove not reqUIr tha wmpany to obtain an audit in acojrdance wth 80cUon 476 ofthe Companies Act 2006. The tnJste8s acknowledg0 their rg8pon8itilithes forcomplyng wlh the requirements oflhe Actwlth respect lo accounting rewrd8 and the preparation of ounts. Thgs8 ac¢ounts have been prepared in accordance with th8 provlsions appli¢aNè lo ¢ompani&8 8ubig(a to the small companies. reglme and in accordance with the provisions of FRS 102 Sedlon IA- Small Ent(88. The finandal st8t&ments were approved by the Board ofTruste88 and aulhorfsed for Issue on 2f January2025 and were 8ne(l on its behaff by M8 J K FranIll (Chalr) Direct Comp8ry Reg181ration No. 078008 RegiBtered Charity Numbgr. 1145513
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 1 SLitutory infomiatlon THE POPLAR PARTNERSHIP LIMITED Is a prlvBte company, Ilmited by Bhar8B, regi818Ted In England and Wale8, w18trallon number 07800008. Th8 reg18tsred offic018 BYGROVE PRIMARY SCHOOL, BYGROVE STREET. LONDON. E14 6DN. ENGL4ND. 2 Compllance wlth accountlng standards The finandal $tatem&nts of th8 charitabfe company, whlch is a public benefft entty undeT FRS 102. have been prepared In accordance wlth the Charities SORP IFRS 1021'Accounting and Reporbng by Charmes.. Ststom6nl of Rècomm&nded Practice 8ppll¢abl8 to ¢hartUes pr&parfng thelr Bccounls In accordan¢8 with the Finanaal Reporting Standard applicable in the UK and Ropubllo of Iroland IFRS 10211gff8¢Uv8 1 January 20191,, Flnancld Reporting Standard 102'The Financial Reporting Standard applicable In the UK and Republic of Ireland. and the Compani85 Act 2006. The ffinancid 8tatemonts hav• boon preparod und&r tho hLqtorl¢al cost wnvenlon. 3 Accourrtlng pollclos The principal accounting policie8 adopted in the prep8ralion ofthe finandal st8t8mènts Aro $8t out below and have remained unchanged from the previou8 year, al80 hav8 bean (a)n81stenfy aled Wthln Ihg 88mè accounts. Bas1$ olprepardllon Th8 acwunt8 have been prepared und8rlhe hl8tOTlcal ¢08t LX)nvenllon a8 mL%llfiad by the r8v81uaUon of certaln fixed 888gt& Presentatlon currency Th8 aoUntS are presented in £ sknling. Tanglblo flxed assots and doprnclatlon Tangible a8s6ts Br& Includgd at cost18ss depreclation and Impaimient Depreciallon has be8n promded at th8 followng rat88 In order tolte off the assets over their e8timated useful lives.. CoM5r equipment 25% on reducing bd8nce Incomo All itKx>mo18 r8c¥yJn186d In th8 Statsment of Fln8ndal A¢tlvlU88 onc8 tho tharfty haB enUllament to the funds,11 k6 probable that the Inoome be reoeived and the omount oen be me88ured reliabty. Exwditurn Llabilllie8 are r8cogniwJ 88 oxpondlture 88 800n 85 there18 a1og81 or ¢onstNclSve otrAlgaWon comrn1ng the charfty to that expendlturo, It Is probabl8 th81 B IrBll8fgr of oconomlc banefits wlll b8 requlred In s81Memgnl and ihe amount of the obligallon can b8 m8a8ured rellably. Expendllur818 accounted for on an accrua18 basi8 and has been dassffigd undor hogdlngs thBI aggregat8 all cost relatsd to the category. Wh8re o)818 cannot b8 dlre(*ly attritmjted lo partlcular h8adlngg they hav& been allocated to 8CtMlle8 on 8 ba818 nSiStent1h tho use of re8ource8 Fundaccountlng Unr95trlctgd funds can b9 uwj In Qcwrd8n th the charftable oblectives al the di8creUon of th01rn18te88. R88lrfct8d funds can only b8 Used for partlcular rest1 purpos98 wlthln the objects of the charfty. Re8trlctk)n8 8rf89 whgn SP6cMed by the dotv)r orwhen fundg are ralsed for pooUlr restrfcted purposes. Furlher expl8n8tion of the nature 8nd Purp of eoch fund 18 induded in the notes to the financl81 stst8ments.
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 Golng ¢oncom Th& Iruyleeg bell$ve that the company Is well p18¢ed to manag8 its business and operauonal rt8k8. The Iru81898 have a reasonable expectation that the company h88 ad8qu8le r88ourcg8 and 11 eonrfnuo In oper8tk)nBI existenc8 forlhe forese8abl8 fubjre. The trustees consider it appropriate to adopt tho gtslno o)ncam basls In proparfng the annual fln8ncLryl 8tstements. 4 Ralslng funds 2024 2023 Rai8ing donation8 and18ga¢ie8 SuFQOrt costs 87 167 5 Not In¢omolexpondltur0 2024 2023 N8t Inwn81(expendliur81 Is stated after chargingllcredilingl: DepreclBIK)n of tangible ffixed 8888ts 6 Taxatlon (418rlty18 8xempl from rptIOn tsx on hs etharitable ac4Mbe 7 Tanglblo tixed assets Computer equlpmenl Cost or valuatlon Al 1 November 20YJ At cost 400 At 31 Odober 2024 400 Dopr•clatlon At 1 November 2023 Charge for the ye8r At 31 October2024 Net book value At 31 October 2024 12 At 31 October 2023 18 8 Creditor8: amounts falllng duo wlthln one year 2024 2023 Acc¥ud8 Deferred Income 5,170 1.020 48,005 5,170 49,025 9 Averago numbgr of employ•68 Durfng tho ye8rfv avgragg number of 9mploy was 012023: 0>.
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER2024 10 Tru8tees' remuneratlon and beneflts There wore no tru8te88' remuner8tion or other benefit8 ftx the year ended 31 Octobor 2024 nty forthe prforyear. 11 Trusteos. expen5aS Ther8 were no trusloes, expen8e$ pald forthe year oThYed 31 October 2024 norfor the pric yegr.
Company Reglstratlon No. 07800008 (England and Wale8) Reglstered Charlty Numbèr: 1145513 THE POPLAR PARTNERSHIP LIMITED TRUSTEE REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
THE POPLAR PARTNERSHIP LIMITED TRUSTEE REPORT AND UNAUDITEDACCOUNTS CONTENTS Chwlty inflallOn Trustsa8' rgwri IndenonI examln8rf8 report Inconw statement stotemonl of fln8n¢lal po8Stton Notes to tha acoounts 10
THE POPLAR PARTNERSHIP LIMITED CHARITY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2024 Dlrnctors Ms J K FrBnklln {Chalr) Mr J Ivèr Ms T Argent MrP CJackson MS D Bleach Mr8 F SmSlh Mi M W Grant Mr O D O'Rggan Mr P A D8vereux Company Number 07800008 (England arKI Wal88) Charlty Number 1145513 Regi8tered Office BYGROVE PRIMARY SCHOOL BYGROVE STREET LONDON E14 6DN ENGLAND Indepgndent Examlners Tarpx)n Umlted 132-134GrealAncoats Street Manchestor M4 6DE
THE POPLAR PARTNERSHIP LIMITED TRUSTEES, REPORT The Poplgr Par¢n8rnhlp Is 8 small tharity set up In T0r Hamlets. Tower Hamlgts ho$ the highest rate ofchlld povety in London. tt 18 the second most deprived borough In London and 1$ the thlrd most dgprfvod boK¥ugh nauonally. Particular Issues that Tower Hamlets fac•s Indude hlgh levels of ungmploym8nl, dlsBdvantag8 In Incom8, heallh, houslng and crime as w811 as recordlng on& of tha hlgh8sl populouon don$lll89 In London. Poplar ts of tho most deprfwg araas wllhin Tower H8mlots. OBJECTIVES AND ACTMTIES Obje1¥¥$ and alms The POAr Path8rshSp is a small charity sel up lo try and tsc$ tha prob19ms, In Towar Ham1. at thair root, by helping fvnd and Support eaty interventlon projects wtthln ourcommunlty. Signiflcant actlvltles Th6 kay prforfll88 for Ihg year ar8 89t out below. - P8therwth 88 many 8choo18 and organlsalons and Implem8nl the earfy Intsrvention prolecls more effe¢Uvoly In the communty. - Conlinuè to increase our undvstandlng of ehlldren wth LanguaD8 arKI Communicaon dtrriculti88 and chlldran and Iwlp the prolsct lo focus on the Ir88tsment of dlsord&r8 of 8Poech, langu8ge, corTirnunlcal6on and covor mild, moderat& or sovgreloamlng dlfflcullie$, physical di8abllitiès, language 11ol¥y, 8pe(afic language impairment, SparIC dtffi¢ullies in producing sounds, hrfng Impalrmen¢ deft palate. Slommerfng, aullsmls(thl InlgracElon dlfficultl88, dy8lexla, volc8 dlsorders and selectlve mutlsm. Public benefit Thts g<)vernors have comp118d wlth Ih8lr duty lo have due regard to the guldance on publlc bene16t18BU8d by the Charlty Commi88ion in exeTCiSing their powers and dulles. STRUCTURE, GOVERNANCE AND MANAGEMENT Covornlng document Thg charity is controlled by its governing dLKument, a deed of tru8t, and constitute8 a limited mpanY, Ilmited by guarante8, 88 deflnod by the Cornpanies Act 2006. Recrultsnont and appolnbnont of now tNsteo8 Newly appointed Haad T8ach8rs in locat schods aro iequ98tsd to lolnt Ihg chartty on a voluntary ba8. Ifthg now Head Teacher requests toln tho board as a trustee, th& axlsting board vot$ on th& appointment. At 8ach AGM trust stop down and aro ro8ppolnlgd. No external W or porgon ¢an apprAnt a tsusteg. Slgne(i on b8half oflhe board oftrusts88 M8 J K Franklln {Ch8irl Dlrector Approved bylhe board on: 21 JBnu8ry 2025
THE POPLAR PARTNERSHIP LIMITED INDEPENDENT EXAMINERS, REPORT Indopendent examino¢8 roport to tho trustsès of Tho Poplar Partnorshlp Umlted Cthe Company'} I report to the charlty Iru8lee3 on my 8X8min&tion ofthe a¢xounts of the Companyfc¢the year ended 31 October 2024. Responsibilities and basis of report As the charitys Iruslees oflhe Company (Bnd atso ts directOTB for the purpose8 of company law) you ore re8pon8lble for the preparalon of the arLounts In accordance wllh th8 r8qulrem8nts of the Compan188 Act 2006 Cth8 2006 Act,). Havlng 8aU8fled my8elf Ihal the accounts of the Ciynpany gre not requlr8d to be audlted Lder Part 16 of the 2006 Act and 8ro 011giblo for Indopendgnl oxamlnalion, I rgport In r9sp8d of my examlnaUon of your charlty's accounts as carr¢8d out under Section 145 of ts Charfues Ad 2011 Ilhe 2011 ACVI. In Carrn9 out my ex8mlnaOon I hav8 fdlowed th8 Directions giv8n by the Charity Comml881on under Secuon 145151 Ibl of tho 2011 Act. Independent examiner's statement Slnce your ¢harlV8 grogs Income hBs prOuslY 6xcaeded £250,000 your examiner mu81 be a member of allst body. I can onflmi that l am quallfl¢d to undertak¢ tho 8xamlnalh)n becaus8 l am a registered member of CIPFA which 18 on& of the li*gd t¥xlies. I have conyl8led my examination. I confim thal no have com& to my oitsnuon In cOnnOn with the examination giving m8 cause to beli8V8- accounting record8 ware not kept In rospe¢t of the Company a8 r8qulrod by S8Ctlon 386 of the 26 Act or the accounts do notaccord wllh those recordg., or the accounts do not complywlh the accounting requSrgm8nts of S8don 396 of th8 2006 Act other than any requirernent that the accounts givb a tru8 and fair vi8wwhl¢h Is not a matter ¢on$ldered a8 Part of on Ind9pendonl exBminallon,' or the ac(x)unls have not been prepared in aC{x)rdan wth the mgthods and prfnclples of the Stal8menl of Recommended Practice for accounting and reporting by ch8ri1ies (applicablè lo eh8rifi8s prepartng th8lr accounts In accordance with the Finandal R8porUng SlarKJard Bppllcable In the UK and RepuLlic of Ireland IFRS 10211. I h&ve no ojncems and have (rne acro88 no other matters In connectlon wmh the examln8llon to whl¢h attentE sETrJuld drBwn in this report in order to enable a proper understanding of the accounts lo b8 fwdched. Michael Row8 CPFA- Chartwpd Public Ac(x)untsnt Tarpon Lirnlted 132-134 GreatAncoats Street Manchester M4 6DE 21 January 2025
THE POPLAR PARTNERSHIP LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2024 Notsg Unrestrl¢t¢d Restrfcted 2024 2023 Funds Funds T¢)tal funds Total funds Incom8 and endowments from Donation8 and legades 1,185 197,912 199,097 476.283 Expendlture on Raising funds (1,185) 17.7221 I8,7) 1167) Charltable actlvltles Funding earty Intervenllon prolects 1195,633) (195,633) 1352,4371 Net Incomel(oxpendlturg) {5,4431 15,4431 123,679 Total fund8 tughtfOrWard IZW 125235 1,556 Total fund8 carrled forward 117,952 119,792 125235
THE POPLAR PARTNERSHIP LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2024 Unrestrlctod Rostrfctod 2024 2023 fund fund Totsl funds Total funds Flx8d a888ts Tangible assets 12 12 18 Current assets Cash at bank and In hw 124.950 124,950 174,242 Crodltors: amounts falllng due wlthln ono year Net curronl assets 15,1701 15,1701 149,0251 119,780 119,780 125,217 Net a68ets 119.792 119,792 125.235 Capltal and roserv8s Profft and1088 acLvJnt 119,792 119,792 125,235 Shar8holder8' fvnd8 119,792 119,792 125,235 FLY th8 y8Br ending 31 Cktober 2024 tho charftable company was antilled to exemption from audit under 9ectlon 477 01th0 Companles Act 2006 relating lo small cornpanies. The member¥ hove not reqUIr tha wmpany to obtain an audit in acojrdance wth 80cUon 476 ofthe Companies Act 2006. The tnJste8s acknowledg0 their rg8pon8itilithes forcomplyng wlh the requirements oflhe Actwlth respect lo accounting rewrd8 and the preparation of ounts. Thgs8 ac¢ounts have been prepared in accordance with th8 provlsions appli¢aNè lo ¢ompani&8 8ubig(a to the small companies. reglme and in accordance with the provisions of FRS 102 Sedlon IA- Small Ent(88. The finandal st8t&ments were approved by the Board ofTruste88 and aulhorfsed for Issue on 2f January2025 and were 8ne(l on its behaff by M8 J K FranIll (Chalr) Direct Comp8ry Reg181ration No. 078008 RegiBtered Charity Numbgr. 1145513
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 1 SLitutory infomiatlon THE POPLAR PARTNERSHIP LIMITED Is a prlvBte company, Ilmited by Bhar8B, regi818Ted In England and Wale8, w18trallon number 07800008. Th8 reg18tsred offic018 BYGROVE PRIMARY SCHOOL, BYGROVE STREET. LONDON. E14 6DN. ENGL4ND. 2 Compllance wlth accountlng standards The finandal $tatem&nts of th8 charitabfe company, whlch is a public benefft entty undeT FRS 102. have been prepared In accordance wlth the Charities SORP IFRS 1021'Accounting and Reporbng by Charmes.. Ststom6nl of Rècomm&nded Practice 8ppll¢abl8 to ¢hartUes pr&parfng thelr Bccounls In accordan¢8 with the Finanaal Reporting Standard applicable in the UK and Ropubllo of Iroland IFRS 10211gff8¢Uv8 1 January 20191,, Flnancld Reporting Standard 102'The Financial Reporting Standard applicable In the UK and Republic of Ireland. and the Compani85 Act 2006. The ffinancid 8tatemonts hav• boon preparod und&r tho hLqtorl¢al cost wnvenlon. 3 Accourrtlng pollclos The principal accounting policie8 adopted in the prep8ralion ofthe finandal st8t8mènts Aro $8t out below and have remained unchanged from the previou8 year, al80 hav8 bean (a)n81stenfy aled Wthln Ihg 88mè accounts. Bas1$ olprepardllon Th8 acwunt8 have been prepared und8rlhe hl8tOTlcal ¢08t LX)nvenllon a8 mL%llfiad by the r8v81uaUon of certaln fixed 888gt& Presentatlon currency Th8 aoUntS are presented in £ sknling. Tanglblo flxed assots and doprnclatlon Tangible a8s6ts Br& Includgd at cost18ss depreclation and Impaimient Depreciallon has be8n promded at th8 followng rat88 In order tolte off the assets over their e8timated useful lives.. CoM5r equipment 25% on reducing bd8nce Incomo All itKx>mo18 r8c¥yJn186d In th8 Statsment of Fln8ndal A¢tlvlU88 onc8 tho tharfty haB enUllament to the funds,11 k6 probable that the Inoome be reoeived and the omount oen be me88ured reliabty. Exwditurn Llabilllie8 are r8cogniwJ 88 oxpondlture 88 800n 85 there18 a1og81 or ¢onstNclSve otrAlgaWon comrn1ng the charfty to that expendlturo, It Is probabl8 th81 B IrBll8fgr of oconomlc banefits wlll b8 requlred In s81Memgnl and ihe amount of the obligallon can b8 m8a8ured rellably. Expendllur818 accounted for on an accrua18 basi8 and has been dassffigd undor hogdlngs thBI aggregat8 all cost relatsd to the category. Wh8re o)818 cannot b8 dlre(*ly attritmjted lo partlcular h8adlngg they hav& been allocated to 8CtMlle8 on 8 ba818 nSiStent1h tho use of re8ource8 Fundaccountlng Unr95trlctgd funds can b9 uwj In Qcwrd8n th the charftable oblectives al the di8creUon of th01rn18te88. R88lrfct8d funds can only b8 Used for partlcular rest1 purpos98 wlthln the objects of the charfty. Re8trlctk)n8 8rf89 whgn SP6cMed by the dotv)r orwhen fundg are ralsed for pooUlr restrfcted purposes. Furlher expl8n8tion of the nature 8nd Purp of eoch fund 18 induded in the notes to the financl81 stst8ments.
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024 Golng ¢oncom Th& Iruyleeg bell$ve that the company Is well p18¢ed to manag8 its business and operauonal rt8k8. The Iru81898 have a reasonable expectation that the company h88 ad8qu8le r88ourcg8 and 11 eonrfnuo In oper8tk)nBI existenc8 forlhe forese8abl8 fubjre. The trustees consider it appropriate to adopt tho gtslno o)ncam basls In proparfng the annual fln8ncLryl 8tstements. 4 Ralslng funds 2024 2023 Rai8ing donation8 and18ga¢ie8 SuFQOrt costs 87 167 5 Not In¢omolexpondltur0 2024 2023 N8t Inwn81(expendliur81 Is stated after chargingllcredilingl: DepreclBIK)n of tangible ffixed 8888ts 6 Taxatlon (418rlty18 8xempl from rptIOn tsx on hs etharitable ac4Mbe 7 Tanglblo tixed assets Computer equlpmenl Cost or valuatlon Al 1 November 20YJ At cost 400 At 31 Odober 2024 400 Dopr•clatlon At 1 November 2023 Charge for the ye8r At 31 October2024 Net book value At 31 October 2024 12 At 31 October 2023 18 8 Creditor8: amounts falllng duo wlthln one year 2024 2023 Acc¥ud8 Deferred Income 5,170 1.020 48,005 5,170 49,025 9 Averago numbgr of employ•68 Durfng tho ye8rfv avgragg number of 9mploy was 012023: 0>.
THE POPLAR PARTNERSHIP LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER2024 10 Tru8tees' remuneratlon and beneflts There wore no tru8te88' remuner8tion or other benefit8 ftx the year ended 31 Octobor 2024 nty forthe prforyear. 11 Trusteos. expen5aS Ther8 were no trusloes, expen8e$ pald forthe year oThYed 31 October 2024 norfor the pric yegr.