Regtstered number: 06736803
Charfty number 1155750
COMMUNrrY LEARNING PARTNERSHIP LTD
(A company limited by guarantee)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

COlaMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guarantee)
CONTENTS
Page
Reference and admlnlstratlve detalls of the Company? Its Trusto09 and advtsers
Trustees. rnport
Independent examlnerfs report
Statement of flnanclal actlvltles
Balanc• she•t
Noteg to the flnanctal Statements
10-15

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guarantso)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 AUGUST 2024
Tru8t•o8
Elizabeth Borg
Miriam F￿h11Y
James Fiekls
Chrlsune Wyard
Willlam Doust
Jane Feeney
Company rogl$tored
number
05736803
Charfty reglsterod
number
1155750
Regtsterod offlc•
St Martln'8 Church
Mulrfield Road
South Oxhey
Herts
WD19 6JD
Company 8ecrntary
Elizabeth Borg
Chlef executlvo offker
Ellzabeth Borg
Page 1

COMMUNrrY LEARNING PARTNERSHIP LTD
(A Company Ilmlted by guarnntee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
The Trustees present their annual report together with the financial statements of the Communty Learning
Partnership Ltd for the 1 Seplember 2023 to 31 August 2024. The Annual report serves the purposes of both a
Trustees. report and a directors, rewl under company law. The Trustees confirm that the Annual report and
financial statements of the charitable company c¢)mpty vnth the current ststutory requirements. the requirements
of the charitable companys governin9 document and the provisions of the Ststement of Recommended Practice
(SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republtc of Ireland (FRS102) {effective 1 January 2019).
Since thé CcAnpany quallfles as small under section W2 of the Companies Act 2006. Ihe Strateglc report
required of medium and large Companies under the Companies Act 2006 (Strategic Report and Directors,
Report) Regulat￿)nS 2013 has been ¢)mitted.
OWECTIVES AND ACTivmES
a. Poll¢lo9 and obJacliv8S
In Setting objectives and planning for ath'vitEs. the Trustees have given due consideration to genaral guidance
published by the Charfty Commisston relatiNJ to publtc irKl￿fing the guidance 'Public benefiL' running a
charty (PB2)'.
The charitys objediws and principles are to •Jvance the education of chiklren. Joung people, and adults in
Hertfordshire and the surrounding district by the provision of facdities. training. research and opportunities for
lrfelong learning. The charity locuses in particular on aliwng those who have not always had accass to
education in the past lo develop their full potential.
b. Actlvltias for achiwing obiectNeS
Communty Leaming Partnwship engaged approximately 700 adults and children in famity and adult communty
leaming. who vKre drawn largely from the more disadvantaged areas and pttkets ol deprivation in
Hertfordshire, such as South Oxhey. 80rehamwo￿ and Watford. There has been a significant increase in
demand for our servlces. The man source of fundiThJ for these adivities remains Step2Skills. Addiiionaiy. the
charity ran MO￿ workshops and courses to try to meet this demand with additional grants and full cost recovery.
The charty also provided opwtuniti8s for peer-toper leaming through ragular self-organised groups which
also addressed other r￿ed$ ￿thin the c(Mnmunty such as kmeliness and social isd*ion.
The charty has continued to wcM* t￿r￿S ts of increasing capacty but has fJJnd R challenging due to
decreasing value of g¢)vemment-funded contracts: increased ccrnpetiiton fow grants., rising costs and a surge in
clients wishing to access our provision N¢￿￿theleSS, we were able to supwt members of the communty with
plenty of opportunitps for Improving their mental health through arts & crafts learning for wellbeing and offered
more courses in sustainability, which are id￿tffEd areas ol l)oth k￿al arKI national need. We also continued
with the second year of an employability project which prO￿ded mentoriTrJ to those with bar￿rS to work such as
protected characteristics.
Page 2

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guarant￿>
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
ACHIEVEMENTS AND PERFORAIANCE
a. Reviw of Acllvftles
We provided a high qualty of texhing and leaming for local people, providing excellent opportunities for
personal growth and developmenL This was recognised by Hertfordshire County Council's Step2Skil]s, when
one of our tutors wonTeacher of the Year arKI a leamer won Volunteer of the Year at their annual Celebration of
Leaming at Knebworth House. The walue of our WO￿ was also recognised by the High Sheriff of Herifordshire,
who visited Ci)mmunty Learning Partnership and met leamers.
Funding for arts & crafts for V4ellbeing. which enabled learners to improve their mental health and gain
confKlenc6, continued to fomi a large part of the charitys offer. This induded:
Tailored famity arKI adult1gamiTrJ through our Step2Skills ¢ontrac('
Infomial learning opp(xtunities. supported by the Simon Gibson Charitable Trnst and the Localty Budget
from Iwo County CouncilloTS:
Online workshops with additional lunding from the SuicNAe Pr8vantK)n Fund (Hertfordshire and West
Essex Integrated Care Services);
Workshops for residents livirKJ mosty in the WD19 area, fijnded by Watford Rural Parish Council.
Additiorally, we increased the number of ftAI cost recovery *Drkshops. including our first Summer SclM)ol, which
%WdS highly successful. It gave opportunitss for people to continue their leamiThJ outside temFtime, also helping
thern to rwnain connected with others, and provKled an income lo the charity.
We also increased the number of arts & crafts courses fw susts1nabl￿. again tappsng into local and n*ional
need by using leamers. interesls as a starting point for developing sustainable practices in
their everyday lives and prepari￿ them for green jobs by raising avrarene65 of the United Nat￿n'S 17
Sustainable Devel￿}Ment Goals.
Courses were also run In digiial skills: setting up and growing your ¢y4m I￿SInesS and Community leaming
champions.
The charty continued its close working relationships with other cynisations. which enabled us to reach
vulnerable people and support their palhways to further leaming. volunteering and employment. These inclLKled
The Living Room A(kliction Recovery Centres in Watford and St Abans, and Random Café.
We also provided one-l¢>one mentorfng ft>r unemployed and economically inactive people with barriers to work
on the 2rKI year of The Road to Empl¢￿ent project. funded by the UK Shared Prosperity Fund and managed by
Step2Skills.
The charity expand8d its volunteer base who gave ad hoc support at fundralsing events and help wth other
lasks such as preparing res(wrces for cour8es and for our newty-fomied popup shop, sdfing donated goods.
FINANCIAL REVIEW
a. Golng concom
After making appropriate enquiries, the Tntstees have a reasonable expectation that the Company has adequate
resources to continue in operaticA￿l existencè for the fweseeable future. For this reason. they continue to adopt
the going concem basis in preparing the financd statements. Further details regarding the adoption of Ihe going
concern basis can be found in the accounting policies.
Page 3

COAIMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guaranlee)
TRUSTEES. REPORT {coKllNUED)
FOR THE YEAR ENDED 31 AUGUST 2024
STRUCTURE, GOVERNANCE AND PaANAGEMEKr
Constitutlon
Communty Learning Partnership Ltd is registered as a charitable compary limited by guarantee and was set up
by a Memorandum of Association. The registered charity number ts 1155750.
The principal object of the company is to promote. operate and organise educat￿81 partnerships, das8es,
activities and training.
b. Méthod of appolntment or electlon of trustees
The managemenl of the Company is the responsibilty of the Trustees who are elecled and cw)ted under the
terms of the Art￿leS of AssocHtion.
c. Organlsatlonal structurn and decls5on maklng
The charity has 5 trusteesldirectors who share responsibthty for the overall Strateg￿ directK•n of the organi&*ion
- Mrs Elizabeth Borg. Mrs Helen Cod(, Mr William Mrs Jane Feeney and Rev James Fields. Mrs Borg
fulfils a managerial role and is responsble for OPerat￿nal decisions. She manages a small part-lime team of 3
core staff in additw to sessiona leaching staff.
Leadership
Under the CEO'S leadership. the téam's roles and responsibilities have been developed to maximise capacty as
we experience increased demand for our ser4￿s. The Project Manager gained a L3 qualification in Leadership,
which has equipped her with the skills to manage the team effectivety. whilst enablllig the CEO to spend mor&
time on funding applications and raisirg the profile of the charsty. To ensure that CLP is attractive to funders, we
maintained our Cyber Essentials certification to protect our online systems and beneficiaries. We also passed
our Continuous Improvement Check and maintained our Matrix accreditation in Information, Advice and
Guldanca
d. Future developments
The follothirg are key high-level prionlies sei for the nexl p8r#)d ￿rfIng August 2025:
To continue to focus on larger-value grants lo avoid over-reliance on one sourca of funding, and to gain
longer-term support for the chaiity and its beneficiaries:
To focus on unrestricted grants lo support our core costs and activit￿.
To maintain the level of fundraising events and full cost recovery ￿)rf£shopS and courses, whilst also
seekiro corporate support to enhance income ￿lOn.
To gain support from local businesses.
Page 4

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company limitod by guarantee)
TRUSTEES. REPORT (CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2024
Statement of Trustees, responslbllitses
The Trustees (WI￿ are also the direth of the Compary for the purposes of company law) are responsN)te for
preparing the Trustees, report and the financial ststements in accordance wtth applicable law and United
Kingdom Accounting Standards (Untted Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial slatements for each financial . Under company law. the
Trustees must not approve financial statements unless they are satIsf￿d thal they give a true and fair vxw of
the state of affairs of the Company and of its incoming resources and applKation of resources, including its
incane and expenditure. for that Per￿d. In Fxeparing these financial statements. the Trustees are required to:
select suitable accountlng policies arKI then appty them conwtenty.
observe the methods and principles of the Charities SORP (FRS 102);
make judgments arKI a￿unt￿￿j estimates that are reasonable and pr￿￿entr.
state Whet￿r applicable UK Accounting Standards (FRS 102) have been foll￿￿ed, subject to any material
departures disclosed and explained in the financial statements.
prepare the financial ststements on the going concem basis unless it is inappropriate to p￿SUme that the
Company will continue in business.
The Trustees ara responsible for keeping adequate accounting records that are sUff￿lent to shN and explaln
the Companvs transaclions and dtsclose with reasonabb accuracy at any time the financial position of the
Company and enable them io ensure Ihat the financial statements comply with the Companies Act 2006. Tr
are also responsible for safeguarding the assets of the Company and hence for tsking reasonable steps for the
prevention arvj detedion of fraud and other iTheguEarsties.
Appfoved by order of the members of the board of Trustees C￿ 15 May 2025 and signed on their behalf by.
Ellzabeth Borg
Page 5

COfyIMUNITY LEARNING PARTNERSHIP LTD
IA company 11m1t￿ by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
Independent examlnerfs report to the Tnislees of Communlty Leamlng Partnershlp Ltd (*he
Company,)
I report to the charity Trustees on my exanination of the accounts of the Company for the year ended 31 August
2024.
ResponSibil￿eS and basis of rèport
As the Trustees of the Cc¥npany (and ts directors for the purposes of company law) you are responsible for Ihe
preparation of the accounts in acccKdance the requirements of the Companies Act 2006 Cthe 2006 Acr).
Having satisfied msself that the accounts ol the Company are not required to be audrted under Part 16 of the
2006 Act and are eligible for independent examination, I report in ￿spect of my examirk3tion of the Companvs
accounts carried out under Sect￿ 145 of the Charities Act 2011 Cthe 2011 Act,). In carrying out my examinatK>n
I have followed the Oirections given by the Charity Commission under seclion 1445)(b) of the 2011 ACL
Independent examlnerfs statement
I have completed my e￿•￿InatiOn. I confirm that no matters have C￿ne to my attention in connection with the
examination giving me cause to believe:
accounting records *we kept in respect of the Company as required by Sectlon 386 of the 2006 Acl,,
thè accourrts do not accord with those records: or
the accounts do not compty with the aCc￿jnI1n9 requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a Irue arKI faif view which is not a matter considered as part of
an irKlependent examination,. or
the accounts have not been prepared in accordance with the methods and principles of the Statwnent of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordarKe with the Financial Reporting Standard applicable in the UK and Rq>ublic of
I￿land (FRS 102)].
I have rto concems and have c¢xne across no cther matters in conneclion with the examlnation to which
attention skould be drawn in Ihis report in Order to enable a proper urKler5tanding of the accounts to be reached.
Signed..
Dated: 15 May 2025
David Colledge MA FACCA
COLLEDGE REDFERN
Page 6

COMMUNITY LEARNING PARTNERSHIP LTD
(A Gompany Ilmltod by guaranto•)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestrlctod
fundg
2024
Total
funds
2024
Total
funds
2023
Not•
Incom• from:
Charitable aGtlvitl88
220,749
220,749
210.004
Total Income
220,749
220.749
210,¢
Expendltur• on:
Charitable activitias
210,686
210.686
236,533
Totsl expendlture
210,686
210.686
236.533
N•t movement In funds
10,163
10,163
(26.529)
Raconclllatlon of funds:
Total fiJnd8 brought forward
Net movement In funds
47,667
10,163
47,667
10,163
74, 196
(26,529)
Total funds carrlod forward
57,830
57,830
47,667
The Slatement of financlal actlvlties Include8 all galns and108se8 r8cognl8ed In tha year.
The notes on pagas 10 to 15 fom part of these financial 8tatemeni8.
Page 7

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company limited by guarantee)
REGISTERED NUMBER: 05736803
BALANCE SHEET
AS AT 31 AUGUST 2024
Note
2023
Fixed assets
Tangble assets
1.942
Current assets
Debtors
Cash at bank and in hand
25,906
37,991
1&2
35.667
50.867
Creditors: amounts falling due within one
year
10
18,IM)
(4 789)
Net current assets
45,078
Totsl assets less current Ilabilitles
47,667
N•t assets ex¢ludlng penslon asset
57,830
47,667
Total net assets
57.830
47.667
Chaiity funds
Restricted furKIs
Unrestrided funds
47.667
Total funds
57.830
47.667
Page 8

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company Ilmited by guarantee)
REGISTERED NUMBER: 05736803
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
The Company was entilled to exemption from audit Ur￿er Secti￿ 477 ￿ the Ccmpanies Act 2006.
The members have not required the company lo obtain ￿ audit for the year in question in accordance with
section 476 of Companies Act 2006.
The Trustees ad(nowledge their responsibilities for comptying wth the fequirements of the Act with respect to
accountirvJ records and preparation of ￿anCIal statements.
The financial statements have been prepared in accwtsnce wrth provisions applicable to entities subject to
the small companies regime.
The financial stst￿ents were approved and authorised for issue by ts Trustees on 15 May 2025 signad on
their behalf ty.
Ellzabeth Bory
Chrlstlne Wyard
The nths on pages 10 to 15 form part of these financial statements.
Page 9

COh1MUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guarnntee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 AUGUST 2024
General Infomiatlon
C(Mnmunity Leaming Partrership Ltd is reg￿tered as a tharitable company limited by guaraniee arKI was
set up by a Memorandum of Association. registered charity number is 1155750.
The principal object of the company is to promote, operale and organise educational partnerships,
classes. activities and training.
Accountlftg policles
Zl Basls of preparatlon of financlal statements
The financ￿1 statements have been prepared in accordance ￿1th the Charities SORP (FRS 102) -
Accounting and Reporting by Charities: Ststement of Recommended Practice applicable to charities
preparing their accounts in accordance ￿ry1h the Financial Reporting Standard applicab￿ in ihe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019), tha Financial Rq)orting Standard
applicable in the UK arKI Republic of IrdarKI (FRS 102) and the C￿1panIeS Act 20C6.
Communty Leaming Partnership Ltd meets the definttion of a public benefft entty under FRS 102.
Assets and liabiltties are initialty recognised at histrical ¢ost or transaction value unless otherwise
stated in the relevant accounting polw.
2.2 Income
All income is recc*3nised onc8 the C¢xnpany ha5 entitlement lo the irwme. it Is probable that the
incorne be rec￿ ar¥J thè amount of income receivable can be measured reliabty.
13 Expendlturn
Expenditure is recognised once there is a legal or construdive obkgation to transfer economic benefrt
to a third party. it is probable that a transfer of economic benefits will be required in settlement and
the amounl of ts obligation can be measured reliabty. Expenditure is dassified by actwity. The costs
of each activity are made up of the of direct costs and shared costs. including support costs
involved in undertaking each actiV￿Y. Direct costs attnbutable to a single activty are atlocated directty
to that activity. Shared costs which contribute lo more than one activity and support costs which are
not attributabJ6 to a single actmty arè apportioned betsveen those activities on a basis Consistent with
thè use of resources. Central staff costs are allocated on the basis of time spent. and depreciation
charges allocated on wlion of the a&8et'S U8
Expenditure on charitable a¢ti¥itss is inojrred on dirth undertaking the activities which further the
Companys objectives, as well as w assocRted supwt costs.
All expenditure is inclusive of irrecovwknle VAT.
14 Tanglble fixed assets and d•preclation
Tangible fixed assets costing £NIL or more are capitalw and recognised when fuiure economic
benefts a(e probable the cost or value of the asset can be measured reliably.
Tangible fixéd assets are initially recc#JnBed at cost. After recognition, urKler the cost model, taThJft)le
fix&1 assets are measured at cost less accumulated depreciath)n and any accumulated impaiment
losses. Ail costs incurred to bring a tangbi le ￿ed asset into it8 intended working conditnn should be
included in t1￿ Measu￿Ment of cost.
Page 10

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guarantso)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Accountlng pollcles (contlnued)
2.4 Tanglble flxed assets and depreclatlon (contlnued)
Depreciation is charged so as to albcate the cost of tanglble fixed assets less their residual value
over their estimated useful lives.
Depreclatlon is provlded on the fdl¢xvlng ba888'.
Molor vehlcles
Offlce equipment
25% Reduclng Balanca
25% Reduclng 8alance
2.5 Debtorn
Trade and other debtors are recognlsed at the seltlement amount after any trade dlscount offered.
Prepayments are valued at the amount prepakl net of any tradg dlscounts due.
2.6 Cash at bank and In hand
Cash at bank and In hand includes cash and short-term hlghly Ilquld investments with a 8hort maturity
of threo months or18s8 from the date of acquisition or opening of the deposil Qr similar account.
2.7 Uablllt108 and provl8lons
Llablllttes are recognlsed when there 18 an obligatlon at thè Balance Sheet date as a resull of a past
event. it is probable that a transfer of economic benefit wlll be required in settlement, and the omount
ol the settlement Can be estimated reliably.
Llabllitles are recognlsed at the amount Ihat the Company antlclpates It wlll pay to 89tt18 the debt or
the arnount rt has recdved 88 advanced payments ft>r the good8 or 88pAc08 St must provlde.
Provlslons are measured at the besl estlmate of the amount8 requlred to settle the obllgation. Where
the eff￿1 of the time value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the rfsks speclfic to the liabllity. The
unwinding of the discount is recognised in the Statement of financial actj'vities as a finance cost.
18 Flnanclal Instruments
The Company only ha8 financlal 868818 and financlal Ilabilltle8 of a kind that qualfy as bask financlal
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are 8ub8equently
measured at amortised cost using the effectNe interest method.
2.9 Fund accountlng
General funds are unrestricted funds which are available for use at the discretion of the Tru8te08 in
furtherance of tho general obj'ectives of the Company and which have not been designated for other
purposes.
Page11

COMMUNITY LEARNING PARTNERSHIP LTD
IA company limited by guarants•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Income
Unrnstrlcted
fundg
2024
Total
funds
2024
Total
funds
2023
Donatlons and seNlc6 user contrlbutk)ns
Local Authority funding
46,974
173,TlS
46,974
173,776
36.212
173, 792
220,749
220,749
210,004
Analysls of expendtture on charltable actlvftles
Summary by fund typo
Unmtrlctod
funds
2024
Total
2024
Total
2023
Govemance costs
Tutor fees
Teachlng re80urces and materials
Wages, salaries, Nl and PenS￿n costs
Insurances and deFxeclallon
Professional fees
Rent
Advertlsing and office costs
l¢t¢r and travel
Other staff costs
Bank charges and credit Card lees
7,147
40,114
12.596
121.708
3.940
2.743
8,196
8.626
559
2.780
2,177
7,147
40,114
12,696
121,708
6.413
46,454
14,031
119,319
3.802
10.831
3.774
18,337
1, 692
9.382
2498
2,743
8,196
8,626
559
2,780
2.177
210.586
210,586
236.533
Page 12

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmlted by guardntso)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Analysls of •xp8ndilurn by actlvitios
Activities
undortakon
dlTectly
2024
Support
Total
lunds
2023
funds
2024
7.147
7.147
40,114
12,596
121,709
3,939
1743
8,196
8,627
559
2.780
2.177
6.413
4¢454
14.031
119.319
3.802
10,830
3, 774
18.337
1,692
9,383
2.498
Tutor fees
Teaching resources and materials
Wages, salaries Nl and ￿nsiOn costs
Insurances and depreciatK)n
Professional fees
Rent
Advertising and ofke costs
Motor and travel
Other staff costs
Bank charges and credtt card fees
40.114
12.596
121.709
3292
647
2.743
8.196
8,627
559
2.780
2,177
1TI.711
32,876
210,586
236,533
Total 2023
182, 743
53. 790 236.533
Governance Costs
2024
2023
Admin Staff costs
Independent examiners, remuneration
4.714
2h33
4,588
1,825
7.147
6.413
The average number of persons empw by the Company during the year was as folbws:
2024
No.
2023
No.
Page 13

COMMUNrrY LEARNING PARTNERSHIP LTD
(A Mmpany Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Governance Costs (contlnued)
No employee received remuneration amountiTrJ to more than £60.000 in either year.
Trustees. remuneration and •xp•ns
During the year, one or more Trustees has been pad remunerati￿ or has received other benefts from
an employment with the Company as pemiiied by dause 3.19 of Ihe Articles of Association. The value of
Tnjstees. remuneration and ithr beneffts was as f(kn:
2024
2023
Elizabelh Borg
42,525
1.814
41,417
1, 759
Pensim ¢ontrbutions paid
During the year ended 31 A￿ust 2024. no Trustee expenses have been incurred (2023 - £NIL).
Tangible f￿ad assets
Offica
equipment
Cost or valuatlon
At 1 September 2023
20,160
At 31 A￿ust 2024
20,150
Depreclation
At 1 September 2023
Charge for the year
17,661
At 31 August 2024
18,208
Net book valu•
At 31 August 2024
1.942
At 31 August 2023
2,589
Page 14

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmited by guarants•)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDEO 31 AUGUST 2024
Debtors
2024
2023
Due wlthln one year
Debtors
25.906
15.200
26.905
15,200
10. Creditors: Amounts falling due wlthln one year
2024
2023
other taxation and social security
other creditors
Accruals and deferred income
5.835
2. 799
818
2,172
2.173
8,008
5. 789
11. Summary offunds
Summary of funds - current year
Balance at I
S8Ptembar
2023
BalanGe at
31 August
2024
Income Expondlturo
General funds
47,667
220,749
(210,586)
67,830
Summary of funds - prior year
Ba18nce at
1 September
2022
Ba18nce 81
31 Augusl
2023
InGome Expendilure
General funds
74. 196
210.004
(236,533)
47.667
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