Registargd numb•r. 05736803
Charfty numb•r. 1155750
COMMUNITY LEARNING PARTNERSHIP LTD
(A company limlted by guarantee)
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

COMMUNrrY LEARNING PARTNERSHIP LTD
(A coffyany Ilmlted by guarantw)
Pag8
Tru8tO0< r#port
Statsmonl of flnandal athllh•
Balan¢0 $h•t
10-15

COMMUNrrY LEARNING PARTNERSHIP LTD
{A company Ilmllad by guardntso
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, rr8 TRU8TEE8 AND ADV18ER8
FOR THE YEAR ENDED 31 AUGUST 2025
Trust•
E1578belh Borg
Miriam Feehlly
James Fl8lds
Chrlsttne Wyard
Wllliam Doust
Jang Fe8ney
Compony r•gl•t•r•d
numbor
05736803
Charlty wegl•t•rod
numbov
1155750
Raglsl•r•d offlc•
st Martin'8 Church
Mulrfteld Road
South Oxhay
Hgrts
WD19 6JD
Company ••cr•lary
Ellzabgth Borg
Chhl ex•¢ullv• offlcor El￿abeth Borg
Page 1

CIJMMUNITY LEARNING PARTNERSHIP LTD
IA¢ompany Ilmlt•d by guaTantse)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The Tnjstees present th￿r annual reporttogetherviith Ihe financial statements of the Conmunlty Leamlng
Parth8rshlp Ltd for Ihe 1 September 2024 to 31 August 2025. The Annual report serves the purposes of both a
Trnstees. report and a dlrectors, report under ¢ompany law. The Tru$tO8s confim) that Ihe Annual report and
financial Statements of the charitable company compty *ith the Gurrent statjjlory requirements, the requirements
of the charitable ￿mpan￿S govemlng do¢ument and the provision8 of the Ststement of Recommended Prddce
{SORP) applicable to charitios preparing their accounts in accordance with the Financial Reporting Standard
applicable in tha UK and Republic of Ireland {FRS102) (effectivo 1 January 2019).
SSnc8 th8 Comp8ny qualrfles as Small under So￿on 382 oftha Companies Act 2006. the Stratsglc report
required of medium and largo companles undor the Comp8nle8 Act 2006 (Strategic Report and Dlractors,
Report) Regulation5 2013 has been omltted.
OBJECTNES AND ACTMTres
. Pollcles and obJecdvo8
In setting objectives and planning for activbtyes, the Tntss have gfven due considerauon to general guldance
publishgd by the Charlty COMM￿810n rolating to publlc benefft. in¢ludlng the gutdanc6'Public benefit.. runnlng a
harity IP82)'.
The charws objecti¥68 and prin¢iplas ara to adv8ne8 th& educati￿ of thildren. wjung peo￿¢. and adults in
HertfOrdshI￿ and the surroundlrKJ dlstrirA by the provtslon of fa¢ilibes, tralnlng, research and oppothnrfa85
Ilfelong leamlng. The charlty f¢)Guses In parttujlaron alltythng those vtho have not always had aGcess to
edu¢atlon in the past to develop theirfull potential.
b. Actfvltlos for achlevlng obJo¢llvos
Communlty Leamlng Partnarshlp engaged approxlmatety 700 adults and chlldren In family and adult communlty
affling. who were drawn largety from the more dlsadvantaged area5 and poGkets of deprivation in
Hertfordshire. such as South Oxh8y. Borehamwood and Watford. There has been a slgnlllcant increase In
demand for our seThices. The maln source offundlng for the88 actsvitl8s remains Stsp2Skllls. Additsonalty. the
Charity ran more workshw and courses to ty to meet this demand vAth additsonal grants arKI fvll cost r8covery.
The charity also provided opportunitses for peer-t￿p0er leamlng through regular Sell￿rGanL8ed group6 bthlch
also addressed other needs ￿￿thIn the community suGh as lonellness and soclal isolallon.
The charfty has ￿ntinUed to Work towards its alms of Increasing ¢apa¢Ky but has found It Ghallenging due to
deGreaslng valu8 of gov8mmgnt-fund8d contracts: Increased compethn for grarts: rising ¢osts and a surg8 In
clients wishing to access OUT provision Nonetheless, we were able to support memb8rs of the communlty wlth
plenty of Oppo￿nItIeS for impThryng thelr mental h8alth through arts & crafts leaming for Well￿ng and offered
rnore ¢ours&s In sustaiTrability. whlch are Idanthd araas of both local and national nè8d. Wo 8180 conunued
wilh the second year of an employablllty proleci whl¢h pmided mentorlng to those vAth banters to w)rk such a8
protected characteristlcs.
Pag8 2

COMMUNITY LEARNING PARTNERSHIP LTD
(A company Ilmltsd by guarants•)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
ACHleVEMENT8 AND PERFORMANCE
a. Rovlow of Actlvltlo•
We prOV￿]ed a hlgh qualty of teachlng and leamlng for local poopfe. proyldlng •xcoll8nt oppo1￿nItiOB for
personal growth and dev6lopment. Thls was re¢ognlsed by Hertfordshlr8 County Council'8 stop28k11￿, when
ono of our tutors wonrunn8rvUP Teacher of the Y8ar at thelrannual achlevgment awards at T￿nbury Fe￿n In
Hertford$hlra.
FundSng was secured for ieamlng opportunbtles ft)r adu￿0 at koytranBlllon 8tag8J of thelr IIv88, 8uch a8
parenthood: lo￿80•kIng., wallbelng ¢hallong08 and Isolatlon In18tèr I￿8. Galnlng 8klll8 for work and 881f.
employTnont. partE¢ulgrly dlgltsl and gre8n8k1116. and Improvlng w8llb8lng throu9h artB & craft8
pro￿8[0n,ConIlnu8d to form alarge part of thg ch8rW8 offer. Thls Inctuded:
Tollornd leamlng through our govammont-funded Stsp2Sk6111 eontrart
R08d to Employment proloct for poople wlth bath8r8 to work, funded by Ihe UK Sharnd Pm8porfty Fund:
Infonnal18amlng opportunltles, Supported by a Itxal County Counclllor,
Famlly18amlng to Improvo tho IIv88 of chlldren and young people, fvnded by the Quer￿￿ Foundolkn.,
Sulclde prevfrntlon onllne art cour88. 8UPPOrted by the Rotary Club of Watford;
Two 8u$taln8blllty projects. Nnked to learnars, Interests Sn arts & fundod by Tlng Rlvors Dlslrfct
Councll and Wailord Borough Coundl.
Addlllonglly. we Incr888ed th& numbèr of fijll co81 recovw work8hop8;Inlroduoed hall-t•rnity cour80s, and ran
our 8econd CLP Summer School, whlch wa# hlghly 8u¢ce8Jful. gave opportunlues lor people to ¢onUnu8
tholr18amlng outBlde tsm4tme. 8180 helpln9 them to remaln conn8cted wbth othern. and provlded an Income to
the ¢h8rty.
The charfty contlnued118 clo89 worklng relallon8hlp8 vAth other organlsatlons. T*thlch enablad u8 to roach
Vulnerab￿ people and 8UPPOrt tholr pathway8 to further1è8mlng, volunteorlng and amploymonL Those Induded
Th8 Llvlng Room Addldon Rocovery Centres In Wafford and St Alban8, and Random Café.
CLP fvrt￿r exponded It8 volunteer b88• 8nd g8ln8d 8uppNtst lurKlrol•lng events., Infom)a11•8mlng
opportunltlo8,' ¢188spreparalton and help wlth other ta8k8 such as organlslngdlgpw and pdclng ltsm8 for our
popup ¥hop. 8elllng (tonated arts and cxafts 8upp1188.
FINANCL4L REVIEW
. Golnq conc•rn
After maklng apprtsprfate enqulrlgs. the Tru¥to98 have a reaaonable expectatlon that the Company has ad•qu¥t•
re80urc88 to continue in op8rallonal ex18ten¢è for the foreseoable future. For th18 reason. they contlnue to adopt
the golng concern ba818 In preparfng th8 financlal slatements. Further delails regardlng the adopuon of the golng
conGem basi5 can be found In ￿ aGGounting policies.
Page 3

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company Ilmltod by guarant*)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Constllullon
Community Leamlw Parlnerthlp Ltd18 reglstw&l as o ¢*aiitsblo oxnpany Um1￿1 by guarantee and was set up
by a Memorandum ol Ass(tAllon. Tho rnglster￿l lthority numbor b 1155750.
Th8 prlnclp81 object oflh ￿npOnY is lo pronota. and oryan￿O educall¢Thl partnershlp8. cI0s808.
acuvltles and trainln9.
The manayment of tho Compny18 tho ol th• Tn￿t•￿ arn 818cthl and (x>opted undw Iho
tern18 of tha Artlcie8 of A880c*tkJn.
Org•nlMtlonal •lN¢turn and d•d￿on m￿Ing
The charlty has 6 trust￿￿d1￿cltyj 8hw• rn$plx￿ts th• overall 8tratsglc of the organb88tlon
- Mrs Ellzabtth Bory, Mr Wiillam Dourt Mrs Jane Foen•y. M8 Mlrf8m Foehity. Rov James Flelds and Mrs
Chrlsttne Wyard. Mrn eorg luffil8 a managotsl rolo and Is resw￿lb￿ for oporatkinal doclglon8. She manall￿ a
small part-tfjmo team of 2 core stsff In add11b￿ to ae881￿1 tsa¢hlrKJ 81aff.
L•ad•r8hlp
Under the CEO'¥ leadernhlp. Mrs Btyg has guldod tho dwrty through a ￿ of unprecodented lundlng
chaNengé$. dlverglfylng Income stre8m8 and hamesskng the sklk and gengrosmy ofvolunt8ws, donors, Ioc81
bu8lne8888 and support organlsatlons to malnlaln a h￿h level of 6eThlces and for lh8 fvture. Dasplle severe
6tstutory fundlng ¢uts and Incr8888d compelikn for grants both ILK81ty and nallonalky. w8rfonced by many UK
¢harlUes, the CEO st8blllJed the oDJanlsalton by 8¢¢urlrs a &month unwtrl¢tod donatlon from St John's Unlted
Rel0￿ Church In Nwlhwwd and regular plpAlges from mc¥)trty ¥¥trq.W• alw rornlvgd ow Ilrnt corpoY8tg
d(xiatlorn from WW FloortrKJ and Futsjrellnk Gw) Lid.
d. Futurn d•velopffl•nts
The followlThJ are koy hlgh4¥el wknldes sotforth• next pwkd athg Augu8t 2026:
To focus on unre8trl¢tsd grants for core costs. the chaws sustsinabw,
Increa8e tho numbor oflundlng applKXtton8 to gUPPOrt famty and aduft tt)mmunHy loaffllrvd;
Dlyerslty fundral¥lng actswbes suth as user-bd Iriliatives and r•gulw glvhy;
Galn corporatè support through matth fundiw: donallons and o￿nts.
Further develop full c05t remrywortslmw 8fKI C￿r8e9 to wo￿9 8UBtalnable 80rv1￿ and a regular
Incam• to Support our ch•rilÈtlo actlvlUo8:
Ralse the wofile of th8 cP*rity kxalty sodl m•Ja plthm• to atr•¢t ban8fidarles and
supportefs.
Page 4

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company Ihntted by guarantso)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
staloment of Truste•s' r6spons5bllllles
The Trusle8s (who are also th8 diTeGtor8 of the Company for the purposes of company lawl are responslble for
preparfng th8 Trustees. report and the finandal ststem8nts in accordance vAth appllcabl8 law and Unlted
Kingdom Ac¢ountlng Stsndards (Unlled Kingdom GonerallyAccepted ALwunbrKJ Practl¢a).
Company Faw requlre8 Ihe Tnjsiets to prepare f￿￿￿al ststements for each finan¢lo1 . Undor company law. th8
TNste8s must not approve th8 financlal statemonts unless Ihey are satlsfied that Ihoygive a true and fair Wwht of
the stato of affairs of th8 Company and of its Incoming resources and application of resourctt. Including Its
Income and expendlbjre, forthat poriod. In proparfng these financial 8tatem6nts, Iho Tw8taes are required to:
88lect sultsble accounting wllGtes and then apply them con8tstsnty,
observe the methods and P￿n￿pIeS of the Chariiies SORP IFRS 102);
make judgments and accounting esttmates that are rgasonable and pnJd8nt:
state whether appllcable UK Accounting Standards IFRS 102> hav8 been followed. $ubAect lo any m8terial
departures disclosed and explained In th8 flnanckl statements.
preparo the financlal Statements on tho golng conwn basls unloss li Is Ingppropriats to presume ltst the
Company wlll conltnue in business.
Tho Trt￿lee8 are ￿p)nSIble for ke8plng adequate accountlng records that aro Suffiaent to show and gxpl8ln
the CompanJl¥ transactions and dlsctose witr¢ rea80nable acGuTacy ai any Ime the finandal posibon of Ihe
Company and enable them to ensure that Ihe finandal statements ￿)mplyWIth the Companies Act 2006. They
are 8180 r8spon$ible for safeguarding tho assets of the Comp8ry and hence for taking rea80nable stsp$ for the
prevention and detsctlon of fraud and other irreguloritigs.
Approve(l ty order ofthe members of the board of Trustees on 22 May 2026 and stgngd on thelr behalf ty.
Eilxab¢lh Borg
Page 5

COMMUNrrY LEARNING PARTNERSHIP LTD
(Awnpany Ilmttgd by gu•r4ntM)
INDEPENDENT EXAIIINERE REpoirr
FOR THE YEAR ENDED 31 AUGUST 2025
Indepgnd•nt ￿1n￿3 rewtto tho Trusto•• of Communlty Loamknry Partnwshlp Ltd (Iho
Compa￿}
I report to the thartyTwst088 on ffly 6XamtrAliL￿ rfthe ￿>)Unts oflhe C(Nnpary for the ￿ar ended 31 August
2025.
R•spon81bllltl•8 ond bas18 of T8port
As th8 TrLk8tees of the CwnK￿nY (and its dlrectors the wrpcws kn) are rnsponslbl8 for the
Havlng satisfied that ts accourts ofthe Compony are not rwulr•J to be a￿lIted under Part 16 ofth8
2006 Act and are eligfol8 for ir*)th examinatith). I report in rospect of my 6xamln8bon ofthe c￿nP8n￿S
accounts carrled out undw S￿11?￿ 145 of the CharÉlies Act 2011 2011 kV}. In ¢xrTring (Krt my examination
I have folowed the gp•pn bytha Clwity Ccffimk%sfv)n urKlwSw￿i 145(5)(b) of tho 2011 Act.
I have c4Jmpleted my examination. I confirn that mattws ha%* o)me to fflyalt8nlion In conno¢lion the
examination gbvtng ma cause lo bellève:
a(￿ntIng re￿d9 were not respeL* ofthe Ccfflpany as reqthred by 386 of the 2006 Art
the accounts do not wilh tho a(1x￿nI1Thj requiremerts of seGlion 396 of the 2006 A¢t other than
any requirement th* the a(*tyJnts ts a fair is a matter ccI￿ldered as part of
an independent examlnalth:
th8 accounts have not been In aco)rdanc* ￿ Ihe metrtods and wInG1￿￿$ of the Statement of
Recommended pra￿(￿ kn accounllrNJ and rwlrvJ by cjwllies [apthble tt) chaiioes preparlng thdr
accounts in ac¢>)rdarK* *ryth the Finan¢aal Rer•xthw Standard applcable En the UK and Republic of
Ireland (FRS 102)].
I have no (>)n
attention shou
be dravm
Slgned:
David
FAC
Pag8 6

COMMUNITY LEARNING PARTNERSHIP LTD
(A compary Ilmltod by guarants•)
STATEMÉNT OF FINANCIAL ACTMTIES (INCORPORATING INCOhlE AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2025
UnM8trlcl•d
fvnd•
2025
Totsl
nd8
2025
funds
2024
Income from:
Cherltabla ac￿￿1]05
208,112
20&112
220.749
Totsl lTrcome
20&112
208,112
220,749
exp?ndltuTr on:
Charitable acuvltles
218,030
218,030
210.586
Totsl oxpondlturn
8,030
21&030
210.586
N•t mov8m•nt In fund•
(9,918)
(9,918)
10,163
R•con¢lllatlon of fund•:
Total fund$ broughl fo￿rd
Net movament In fund$
ST,830
{9.918)
57,830
(9.918)
47.067
10.163
Totsl fund• ¢arrl•d loThvard
47,012
47,912
57,830
Thè Sl8t8m8nt of flnanclal acUv1ts8 Indude8 am galn8 and108888 recogn18ed In the y88r.
The notes on pag88 10 to 15 fonn part of thwe flnanclal ¥tatem•nts.
Page 7

COMMUNrrY LEARNING PAKfNERSHIP LTD
(A eompany limit￿ by guaranteo)
REGISTERED NUMBER: 05736803
BALANCE SHEET
AS AT 31 AUGUST 2025
2025
2024
Flxed 4s8ets
Tangibl8 a8sets
1.456
1.942
1.456
1,942
Curront a8s•ts
Dgbtors
Cash at bank in hand
26.980
27AB4
25.905
37.991
63,896
Current Ilabllttl•6
CredltlKs: amounts falling due Wbthln one
year
10
(1008)
(8.008)
Not currnnt assels
5&888
Tolal assots10$8 ¢uirent Ilablllllos
47,912
57,830
Not assets ￿lUdIng pon8lon as8at
47,912
Totsl net as8•ts
47.912
57.830
Charlty funds
Restri¢te(I funds
Unrestrictod funds
47,912
57.830
Total fvnd$
47$12
57,830
Psg8 8

COMMUNITY LEARNING PARTNERSHIP LTD
(A company 11m1t￿ by guamntsa)
REGISTERED NUMBER: 05736803
ANCE SHEET (CONTINUED)
AT 31 AUGUST 2025
The members have not requIr￿1 Iho oynpfjry to ol)tskn an at￿lt for th8 ￿ In In a￿oI￿anCe wllh
Secbon 476 of Companb88 Act 2006.
The T￿￿¢009 acknthrfodg• th0trr0s￿X￿1bllll8s wlth th8 rnqu*oments of th8 rw8¢t to
accounung records and prnparalton of Ilnanchl slakn￿ts.
The flnanclal 8tatements b•en preparrAI In acclyd￿ the pmrf81on8 oppllcth lo onthle8 8ubleci to
the Smo11 eompgnlo8 r8glma.
The financ￿ 8tstgm*ts approved and autr#xknd fty18suo bythe Tnffjtaes on 22 May 2026 and Btynad on
tholr b8haW ty.
CTr LJJ-
Ellzab•th Bory
Chrl•tln• IYy•nl
Tho not•8 on Pag￿ 10 to 16 fcrfm part of the80 •tatoM￿.
Page 9

COMMUNrrY LEARNING PARTNERSHIP LTD
(A Mmpany Ilmlt•d by guarantse)
NOTES TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 AUGUST 2025
General Infomiatlon
Communlty Leaming Partnership Ltd Is reglstered as a charitabl& Gompany limit￿ ty guarantse and was
88t up by a Memorandum of Assoclatl)n. The reg]8tered ¢harfty number19 1155750.
The prindpal object of the Company Is to promote. oparnta and organlse educational parlnershlps.
classe8. acliwtss and tralning.
Accountlng pg11¢10S
2.1 8asls of preparatlon of finan¢lal statsments
The finan¢lal statamgnts have been prepared in ai>>)rdan(x with the Ch8rllies SORP (FRS 102) -
A¢￿Un￿n9 and Reportlng by Charllles: Statement of Recommended Pracdce applicable to Gharitie6
preparing their accounts in accordance the Fln8nd81 Reporting Standard appllcab18 In the UK
and Republic of Ireland IFRS 102) (effective 1 January 2019). the Flnancial Reporting Siandard
appllcable in the UK and Republic of Ireland IFRS 102) and tho Companies Act 2006.
Community Leaming Partnershlp Ltd meets the defiftitlon of a publlc beneflt enuty under FRS 102.
Ass8ts and Ilabilities are ￿ltialty reCog￿Sed at hlstOTlcd cost or transaction value untess otherwise
ststsd In the ral￿ant a¢¢ounflng
22 In¢om¢
All Incom8 1$ recogni88d onca the Compary has antluement to the income. it ￿ probable Ihat the
Income wll bo received and the amount of incorna receivable can b8 moasured reliably.
2J Exp•ndltur•
Expenditure Is recognised once there 18 a legal or o)nstructSv8 obllgalion to transfer e¢onomlc ban￿1t
to a thlrd party. li is probable thal a transfer of e¢onomlc benefits Ydlll be required in settlement and
th& amount of the obfigation can be measurad rellably. Expenditu￿ is dassified by athlty. The costs
of each acti￿ are made up of th8 total of dlrect costs and shared costs, incjudlng support costs
Involved in undortaking each octswty. Dlrect costs attributable to a singlg acbmty are allocated dir8cIIy
to that acti￿ty. Shared co¥ts whlch contrlbule to more than onè actiwty and support costs whlch are
not altributabl8 to 8 $ingl8 actlvity are apportloned boknn those actpiities on a basls consistent wlth
th& use of r8sour¢eg. Central staff costs are allocatsd on th8 basis of time spenL and depr8clatlon
charges allo¢ated on the portion of the asset's use.
Expendiiure on charltable a¢ti7Ati88 Is Incuff￿1 on dlrecty undortaking the acll¥ttles 7knkh further the
Companls obJecti¥es, as wo11 as any associaled support costs.
All oxpendlbjre Is Inclusl¥e of irrecoverabio VAT.
14 Tanglble flxed 8ss¢ts and d8prt¢lallon
Tangible r￿ed assets costing £NIL or m￿8 arft w>ilalised and recognl¥ed vthen future ec¥)nomlc
benefits are probabla and the ¢08t or value of the 888&t Lwn be measured rellew.
Tangible flxed assèts are Initlally recognised at cosL Aftor recognluon. under the cost model. langible
fix¢d ￿Eets arp mea$urd at Gwl accumulated depreciation and any aGGumulaled Impaimient
losses. All costs incurred to brlng a Ianglble fixed asset Into Its intsnded worklng condltlnn should be
Indud¢d in the measurement of cA￿L
Pago 10

COMMUNrrY LEARNING PARTNERSHIP LTD
(A com￿nY Ilmlted by guarantsa)
NOTES TO THE FIP4ANCIAL STATEMENT8
FOR THE YEAR ENDED 31 AUGU3T 2025
Aeeountlng poll¢l88 Icontlnuod)
2.4 T•nglblo flxed 4•W8 And deprnGl•tlon (conllnuod)
Depr•clallon Is thorged 80 88 to allocat8 the ¢08t of taffjlbl6 fjxed 8888ts 1889 thelr re8ldual value
over thelr ￿tImated u¥eful IIve8. .
Depr6datlon18 pro￿ded on the foll￿n9 b8815:
- 25% ReduclrvJ Balanc•
Offica equlpment
2.0 tl•btor•
Trod8 and other debtors are recognl8ed at th• 88ttlemont amount after ary trado dI￿ount offored.
Propayments are valued 8t th8 amount prepald net of any trade dI8￿unt& due.
2.8 Cuh at bank •nd In hand
Ca8h at bank and In hand Indud98 cash and short-term hlghly Ilquld Inve8tments wlth 8 8hort maturlty
ol throe months or1888 from the date of acqul$lUon or opanlng of the d8po8lt or 81mllar a¢￿unt.
2.7 Llabllltle• and provl•lon•
Llabllllle8 are r8cognl8od vthen Ih8rn18 an obllgatEon al the 8alance 8heat date 88 a ￿Ult of a pasl
¥ent.1118 probable that a transfer of economlc beneflt bg requlred In 8eWemenl. and the amount
of tha Sottiement Can ba e8tlmated rnllably.
Llabllld88 are recognlsed at tho amount that tho Company anUdpate$ It will pgy to 8•th the debt or
the amount It has rec8lved a8 advanced payments for the good8 or ￿TrAces It rnU8t provldo.
Prov181on8 are m6a8ured at the best e8tSmate of the amounts r•qulred to 8th the 0bljga￿on. Where
th8 effect of the Ilme value of money Is matsrlal. the provblon18 ba8•d on the present value of those
amoun18. dlscounled at the prtrtax dl8oount rate that reflKI8 th8 rkBk8 $p8ciftc to tho liablllty. The
un￿ndIng of the d18¢0unt18 recognl6gd In tha Statement of flnanclal acUvltta8 a• a flnan¢e co¥L
2.8 Flnan¢lal In8trum•nt•
Th? C¢yMpany only has financAal a860t8 and financlal Ilablllties of a klnd that quallfy as ba&￿ ffflandal
Instruments. BasiG flnancl81 instrum8nt8 are Inftlalty recognlsed at tran88Ctlon valua and subsequenlly
measured at Ihelr 8elUem6nl value wlth Ihe excepkn of bank loang whl¢h are 8ub8equentty
mea8ured at 8mort18ed cost u$lng the eff8cUve Irrter88t rnethod.
2J Fund accountlno
General funds are unrestrlcted fund$ ￿lch are avallable for u88 at the dl8cretlon of th8 Trustees In
fvrlherance of the general obl￿￿Ve3 of the Company and whlch hav8 not been de61gnated for 0th8r
purpos98.
Pgg811

COMMUNrrY LEARNING PARTNERSHIP LTD
(A compAny Ilmlled by gu•rantse)
NOTES TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 AUGUST 2025
Incom•
Total
nds
2024
lunds
2025
funds
2025
Donatlons and s0￿Ce u•er (Xx)trl￿thn￿
LcKal Authority fvndtr
80259
127.853
00,259
127.653
46,974
173,775
208,112
208,112
220.749
summ￿ by fvnd typ•
fund•
2025
Total
2025
Tolal
2024
7.244
43,642
11.317
115.644
7.244
7,147
40.174
12,696
121.708
3.940
2,743
8,196
8,626
Tutor lees
T¢achlng resourc￿ and materl
Wages, salarl88, Nl and pon8h3n co
11,317
115,644
1.126
1.12S
7,7(14
14404
A(fvertt8lng offlco ¢08ts
Motor and travel
Other staff costs
Bank dwrgos and ¢x•dlt Gwd fees
16.404
9.963
2,780
iii
1,037
2,177
218.030
218.030
210,586
Page 12

COMMUNrrY LEARNING PARTNERSHIP LTD
(A company Ilmltod by guarant•o)
NOTE8 TO THE FINANCIAL 8TATEMENT3
FOR THE YEAR ENDED 31 AUGiI8T 2025
*mlyils of •xp•ndlture by a¢tlvltlo•
undortak•n
dlr•cty
2026
8upport
eo8ts
202S
Totsl
fund•
2025
rotsl
funds
2024
Govemanca c06ts
Tutor fe08
Toachlng rngources and materfal•
Wages, 8alarfe8 Nl and pen81on ¢08t8
Insur8nce8 and depreclalon
Prof8881onal fees
Rent
AdverU81ng and offlce c08ts
Motor and travel
0th8r 8taff ¢08t8
Bank ¢harg88 8nd credlt cgrd fee8
7.147
40.114
12.596
121,709
3.940
2.743
8.196
8,627
43,642
11,317
115,644
2.801
11,317
115.644
3,288
1,125
7,7114
16,404
485
1.125
7,704
18,404
9,963
1,037
9.963
1,037
2.780
2.177
173,404
44,828
218.030
210,586
Totsl 2024
177,711
32,876
210.587
Governan￿ Co•1•
2025
2024
Admln Staff costs
Ind8p•nd•nt examlner¥' romunorallon
4,870
2,374
4.714
2.433
7, 147
Thè avorage number of p8r80n$ employwj by th8 Company durlng th• ydar wa8 as foliovrn:
2025
No.
2024
Page 13

COMMUNrrY LEARNING PARTNERSHIP LTD
(A w>mpany limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Govarnanco Costs (contlnuod)
No employee recelved remuneratlon amounllng to more than £60.￿0 in either year.
Trust•88' romunoration and oxp•nso9
During the yeaT, one or mor8 Trustee$ has be8n pald remuneration or hag r8celved other beneflts from
an employmenl with the Company as pemiitted by Clause 3.19 of the Articles of Ass(￿latiOn. The value of
Tru8lee¥' remuneratlon and other bgn6fits was as foltows..
2025
2024
El￿abeth Borg
Remuneration
Pensicfft contrlbutlons paid
43,260
1,861
42,525
1,814
Durfng the y￿r ended 31 August 2025. Tr) Trustee expen$6s have baen In￿jrrad (2024- £NIL).
Tanglbl• fixed a￿ets
Offlce
•qulpmont
Cost or valuatlon
At 1 September 2024
20,1SO
Al 31 August 2025
20,150
Deproclatlon
At 1 Seplomber 2024
Chafge for thg year
othgr unallocated
18,208
Al 31 August 2025
18,694
Net l)ook value
At 31 August 2025
1.456
At 31 August 2024
1,942
Page 14

OMPIUNrrY LEARNING PAimiERSHIP LTD
IA Iln*d by guarantm)
NOTE8 TO TrIE FIN￿CIAL STATEMENT8
FOR THE YEAR END￿ 31 AUGibST 2025
Debtor8
2025
2024
Du• wlthln on• y••r
Debtorn
26.905
28￿60
25.905
10. Crndll•r•: Amoun1• falllng du• wlthln ono y
2025
2024
836
1173
6.835
2,173
8,008
8,008
11. 8ummary of fund•
8ufflmary Of lund•. ¢urv•nt y•ar
•nc• al 1
Bal•ne• at
31 Augu8t
2025
2024
InooTh Exp•ndltur•
Ggnernl funds
208.112
{214030)
47,912
Summary olfvnd•- prtor y••r
Balance 81
3t Augusl
2024
Gener￿ fur¥Js
47.667
220.749
(210.586J
57.830
Page 15