OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

REGISTERED COMPANY NUMBER: 08635866 (England and Wales) REGISTERED CHARITY NUMBER: 1158667

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Date Palm Primary School Limited

Date Palm Primary School Limited

Contents of the Financial Statements for the Year Ended 31 December 2024

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 3
Independent Examiner's Report 4 to 5
Statement of Financial Activities 6
Statement of Financial Position 7 to 8
Statement of Cash Flows 9
Notes to the Statement of Cash Flows 10
Notes to the Financial Statements 11 to 17
Detailed Statement of Financial Activities 18 to 19

Date Palm Primary School Limited

Reference and Administrative Details for the Year Ended 31 December 2024

TRUSTEES Kamrul Islam Director M Mukhtar Miah Director REGISTERED OFFICE 82-88 Mile End Road London E1 4UN REGISTERED COMPANY 08635866 (England and Wales) NUMBER REGISTERED CHARITY 1158667 NUMBER INDEPENDENT EXAMINER Quilfords Limited Chartered Certified Accountants 113 Romford Road London E15 4LY

Page 1

Date Palm Primary School Limited

Report of the Trustees

for the Year Ended 31 December 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of 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) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Our charitable objectives are underpinned by our values, ethos and approach. We the trustees, governors, staff, parents and friends of Date Palm Primary School are passionate about what we do and are always looking to support others in following the same journey. We are always learning and welcome opportunities to develop and to become more effective.

STRATEGIC REPORT

Funds in surplus

The charity received income of £548,359 (2023: £595,919) during the year. After outgoing expenses of £554,981 (2023: £613,775), the charity was left with a deficit of £6,622 (2023:£17,856) for the year.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 2

Date Palm Primary School Limited

Report of the Trustees

for the Year Ended 31 December 2024

Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 18[th] September 2025 and signed on the board's behalf by:

...................................... Kamrul Islam - Trustee

Page 3

Independent Examiner's Report to the Trustees of Date Palm Primary School Limited

Independent examiner's report to the trustees of Date Palm Primary School Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

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

Page 4

Independent Examiner's Report to the Trustees of Date Palm Primary School Limited

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, 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:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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 accounts to be reached.

Askir Ali

Quilfords Limited Chartered Certified Accountants 113 Romford Road London E15 4LY

Date: 18/09/2025

Page 5

Date Palm Primary School Limited

Statement of Financial Activities for the Year Ended 31 December 2024

31.12.24
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
12,219
Other trading activities
3
536,141
Total
548,360
EXPENDITURE ON
Raising funds
4
554,982
NET INCOME/(EXPENDITURE)
(6,622)
RECONCILIATION OF FUNDS
Total funds brought forward
226,497
TOTAL FUNDS CARRIED FORWARD
219,875
31.12.23
Total
funds
£
32,622
563,298
595,920
613,776
(17,856)
244,353
226,497

The notes form part of these financial statements

Page 6

Date Palm Primary School Limited

Statement of Financial Position 31 December 2024

31.12.24
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
10
220,078
CURRENT ASSETS
Debtors
11
62,916
Cash at bank
36,015
98,931
NET CURRENT ASSETS
98,931
TOTAL ASSETS LESS CURRENT
LIABILITIES
319,009
CREDITORS
Amounts falling due after more than one
year
12
(47,524)
PROVISIONS FOR LIABILITIES
14
(51,610)
NET ASSETS
219,875
FUNDS
15
Unrestricted funds
219,875
TOTAL FUNDS
219,875
31.12.23
Total
funds
£
260,956
62,916
19,758
82,674
82,674
343,630
(65,523)
(51,610)
226,497
226,497
226,497

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The notes form part of these financial statements

Page 7

continued...

Date Palm Primary School Limited

Statement of Financial Position - continued 31 December 2024

The trustees acknowledge their responsibilities for

The financial statements were approved by the Board of Trustees and authorised for issue on 18[th] September 2025 and were signed on its behalf by:

......................................

Kamrul Islam - Trustee

The notes form part of these financial statements

Page 8

Date Palm Primary School Limited

Statement of Cash Flows
for the Year Ended 31 December 2024
31.12.24 31.12.23
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 34,256 25,949
Net cash provided by operating activities 34,256 25,949
Cash flows from financing activities
Loan repayments in year (17,999) (19,277)
Net cash used in financing activities (17,999) (19,277)
Change in cash and cash
equivalents in the reporting period 16,257 6,672
Cash and cash equivalents at the
beginning of the reporting period 19,758 13,086
Cash and cash equivalents at the
end of the reporting period 36,015 19,758

The notes form part of these financial statements

Page 9

Date Palm Primary School Limited

Notes to the Statement of Cash Flows for the Year Ended 31 December 2024

1. RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES

ACTIVITIES
31.12.24 31.12.23
£ £
Net expenditure for the reporting period (as per the
Statement of Financial Activities) (6,622) (17,856)
Adjustments for:
Depreciation charges 40,878 43,805
Net cash provided by operations 34,256 25,949
2. ANALYSIS OF CHANGES IN NET DEBT
At 1.1.24
Cash flow
At
£
£
Net cash
Cash at bank
19,758
16,257
19,758
16,257
Debt
Debts falling due after 1 year
(65,523)
17,999
(65,523)
17,999
Total
(45,765)
34,256
31.12.24
£
36,015
36,015
(47,524)
(47,524)
(11,509)

The notes form part of these financial statements

Page 10

Date Palm Primary School Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements are depreciated over 15 years on a straight line basis. IT equipment and Fixtures & fittings are depreciated over 5 years on a straight line basis.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 11

continued...

Date Palm Primary School Limited

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. DONATIONS AND LEGACIES

Donations
3.
OTHER TRADING ACTIVITIES
Fee
Government funds
Child care voucher
4.
RAISING FUNDS
Raising donations and legacies
Support costs
31.12.24
£
12,219
31.12.24
£
323,385
205,000
7,756
536,141
31.12.24
£
554,982
31.12.23
£
32,622
31.12.23
£
337,131
215,000
11,167
563,298
31.12.23
£
613,776

5. SUPPORT COSTS

Raising donations and
legacies
Administrative Governance Governance
Finance
expenses
costs
costs
£
£
£
£
61
549,470
2,466
2,985
Totals
£
554,982

Page 12

continued...

Date Palm Primary School Limited

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

6. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.12.24 31.12.23
£ £
Depreciation - owned assets 40,878 43,805

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

8. STAFF COSTS

Wages and salaries
Other pension costs
31.12.24
£
354,216
1,758
355,974
31.12.23
£
381,304
1,357
382,661

The average monthly number of employees during the year was as follows:

31.12.24 31.12.2

No employees received emoluments in excess of £60,000.

Page 13

continued...

Date Palm Primary School Limited

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricte
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 32,622
Other trading activities 563,298
Total 595,920
EXPENDITURE ON
Raising funds 613,776
NET INCOME/(EXPENDITURE) (17,856)
RECONCILIATION OF FUNDS
Total funds brought forward 244,353
TOTAL FUNDS CARRIED FORWARD 226,497
10. TANGIBLE FIXED ASSETS
COST
At 1 January 2024 and
31 December 2024
DEPRECIATION
At 1 January 2024
Charge for year
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
Long
leasehold
£
409,243
157,610
38,078
195,688
213,555
251,633
Plant and
machinery
£
17,723
8,400
2,800
11,200
6,523
9,323
Fixtures
and
fittings
£
5,250
5,250
-
5,250
-
-
Computer
equipment
£
22,094
22,094
-
22,094
-
-
Totals
£
454,310
193,354
40,878
234,232
220,078
260,956

Page 14

continued...

Date Palm Primary School Limited

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
12.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
Other loans (see note 13)
13.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due between two and five years:
Other loans - 2-5 years
14.
PROVISIONS FOR LIABILITIES
Salaries payable
15.
MOVEMENT IN FUNDS
At 1.1.24
£
Unrestricted funds
General fund
226,497
TOTAL FUNDS
226,497
31.12.24
£
62,916
YEAR
31.12.24
£
47,524
31.12.24
£
47,524
31.12.24
£
51,610
Net
movement
in funds
£
(6,622)
(6,622)
31.12.23
£
62,916
31.12.23
£
65,523
31.12.23
£
65,523
31.12.23
£
51,610
At
31.12.24
£
219,875
219,875

Page 15

continued...

Date Palm Primary School Limited

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

15. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
548,360
(554,982)
TOTAL FUNDS
548,360
(554,982)
Comparatives for movement in funds
Net
movement
At 1.1.23
in funds
£
£
Unrestricted funds
General fund
244,353
(17,856)
TOTAL FUNDS
244,353
(17,856)
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
595,920
(613,776)
TOTAL FUNDS
595,920
(613,776)
Movement
in funds
£
(6,622)
(6,622)
At
31.12.23
£
226,497
226,497
Movement
in funds
£
(17,856)
(17,856)

Page 16

continued...

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

Date Palm Primary School Limited

15. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.1.23
£
244,353
244,353
Net
movement
in funds
£
(24,478)
(24,478)
At
31.12.24
£
219,875
219,875

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
1,144,280
(1,168,758)
TOTAL FUNDS
1,144,280
(1,168,758)
Movement
in funds
£
(24,478)
(24,478)

16. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

Page 17

Date Palm Primary School Limited

Detailed Statement of Financial Activities for the Year Ended 31 December 2024

Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24 31.12.23
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 12,219 32,622
Other trading activities
Fee 323,385 337,131
Government funds 205,000 215,000
Child care voucher 7,756 11,167
536,141 563,298
Total incoming resources 548,360 595,920
EXPENDITURE
Support costs
Finance
Bank charges 61 62
Administrative expenses
Wages 354,216 381,304
Pensions 1,758 1,357
Light and heat 1,763 786
Rent 130,000 130,000
Activities & trips 2,054 10,126
Cleaning - 314
Insurance 3,437 5,297
Books & School supplies 1,609 9,535
Subscription 291 576
Telecommunication 2,681 2,181
Supply teachers cost 2,940 4,764
Rates 5,445 13,780
Website 54 255
Staff training & welfare - 240
Software cost 2,344 1,318
Depreciation of tangible fixed assets 40,878 43,805
549,470 605,638

This page does not form part of the statutory financial statements

Page 18

Date Palm Primary School Limited

Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24 31.12.23
£ £
Administrative expenses
Governance costs
Charitable donation 2,466 2,050
Governance costs
Accountancy and legal fees 1,200 1,200
Legal fees 1,785 4,826
2,985 6,026
Total resources expended 554,982 613,776
Net expenditure (6,622) (17,856)

This page does not form part of the statutory financial statements

Page 19