Regtstsred number: 09651078 Charity number: 1164022 C2G Teachlng Alliance Direclors, re￿rt and financial ststements For the Year Ended 31 March 2021 Committed to Children for Exeellence *OAIZJ9AZ' 23112r2021 COMPANIES HIJJSE A31 #76 C2C Teaching Alliance IA company l•mitsd by guardntee} Contents Page Refer•nc• and administrative details of the chaiity. its tNstees and advi$ers . Trustws. rnport Independentexaminerfs report 10 staternent of financial activities Balance sheel 12 Notes to the Ilnan¢lal ststements 13-23 C2C T*•chiny Allian¢0 (A company limited by guarantse) Reference and Administrdtivè Detsils of thè Company. its Tru*teès and Advisè Forthe Year Endtrd 31 March 2021 Trustees •nd Membe Mrs G James Mr D McKenn8 Mrs R Snee Mr A Connell Mr l Beardmore {apw)inted 1 Sèptember 2020) Mis5 D Lèè (appoinled 1 September 2020) Mrs C Morton {appo￿ted 7 September 2020) Company registered number 0￿51078 Charlty registered number 1164022 Registered office 83 Lrfife Cheu Lane, Stoke-on-Trenl. staffw1sh1￿. ST6 6LZ Company secretary Ms K England Indtpendentexamlner Jonathan Dudley. Dains LLP. Suite 2 House, Etruria Office Village. Forge Lane. Etruria. Stoke on T￿Nt, ST15RQ C2C T•aching Allianc• IA Company limited by guarantee) Tru$t¢es' Report l¢ontinuedl For1￿ Year Ended 31 March 2021 The Trustee5 present Iheir annual rewt together wrfh th8 final￿•al statements of the cornpany for fhe ygar 1 April 2020 to 31 Marth 2021. The Truslee$ confirm that ihe Annual Report and finanaa statements of the company comply with the current statutory requyernents, the requirements of the companys governing document and the provisions of the Slalement of Recommended pla￿¢e {SORPI. applicable lo Charl￿.eS preparin9 their accounts in accordan¢e wtth the Financsa] Reporting sta￿jaid applKable in the UK and Republic of Ireland IFRS 102) {effectNe 1 January 20191. sin￿ the company qualffies a5 smal under SeCt￿n 383. the strategi¢ required of medium and large companies under The Companies Act 20[￿ (Strale9ic Rew)rt and Directr*s Rèport) Regulations 2013 i% not required. The trustees of C2C Teac*ing AlliarKe * also the dyectors of the charilable o)mpany for the PLWPOSè of company Law. Obj•ctlves and Activities Pol¢i•s and obJ•ctiv•s The charty's objective 1$ to advance ihe educati￿ of Ihe pupils a15th00ts within North St8ffordshire and surrounding areas by prowding and assisting in the provtsion of latilth"e5 al the xhool including the prow5ion of trairring to all people who are wothing for or Mlh s¢hools. Context Thè C2C Teaching ANIan￿ was fO￿e£l in March 2013 irh its subsidiary company. C2C Alliance Limited and the trade was tranSfe￿d to C2C Teaching Alliance on 4 Decernber 2015. C2C Teaching Alliance is MuEtF Al￿anCe teaching charsty consisting of three schools (two outstanding and good) who each have had thew own texhin9 school status to the rfrdesignation of leaching schools by the DfE in 2020. In addition to Ihis Ihe alliance ha5 a number of other outstanding and g(M)d schools a5 it5 partners and 15 rapidly expanding. During this time we have suc(*ssfulty developed ITT School Oirecl students working wrthin the 311iènce. We have also developed the sc*ool to school support that we offer and are engaged in supporh'ng a number of Schools and have a track record of the highfy effecb'¥* imm of that support. We also offer CPD for English and Maths and for Sen1￿ leadefs. sin￿ Ihe thange in model of Teaching S¢hoo15 by the DIE. C2C Teaching Alhance {C2C) works very ¢k)sely with the local Hub's. the Gokjen Thread Hub and Sl Joseph's Coljege Hub. to assist with school lo schft •trBn0￿tn and piorbbse •rwJvFmen15 lwundewton￿9 $c1￿[s4nL¥0T atsdemiè C2C Teaching Alliance IA company Iwnited by guarantee) TNstees' Report {continuedl For the Yèar Ended 31 March 2021 Exe¢ulive Board Operationally, C2C has an execuble board WIKI are respon￿ble for thew own areas. These are.. lan B&ardmore NLE- responsibte for ITT t1eploymenl Dianne Mason NLE- responsible for school lo schoc4 sipport Simon Jones SLE- direcior of C2C and is responsible for the day lo day running. induding liai%ing w¢th the local Hubs." thè Gotden Thread Hub arKI St Joseph's Colege Hub. Purpos• and Regponsibilitles of Ihe Executi*4• Board Deliver the Ajliance wsion. Determine Ihe ￿liance'S strale9ic diredion. Devèlop a self-impfowing school system moving iweasinglyfrom mtsrvenlilx) lo prevention. Hold to account and support the woth of the three Management Groups. Communute wfflh all interested part*s including the NCTL. Ensure appropriate Alliance management and administrat￿ capauty. Appfove Management Grow) aclion plans and monttor pr¢%￿$$1*¥31Uate impad. Work wrthin charitab￿ Trnst Limiled Company *al and finarrial arraftgemÈnls ensuring probity, value for money and suslainabilty. Designate and deploy SLES. Broker deployrnent of NLES and LLES. Consider stakehobjer ¥￿WS. At a board meelirvJ, unless a qutyum is participating. no pro￿S81 is to be voted on, except a proposal lo call another meetsng. C2C Teaching AMianc• {A ¢onyany limited by guarantsèl T￿￿t¥¥$' Report l¢ontSnuedl Forthe Year Ended 31 hlarch 2021 Role and Responsibilities olthe Board.. The Boaid of C2C Teaching Ajliance wll ensure thal the business of meetings is coDducled effiuenlly so that meebng5 run on lime. dery5ions are made a5 required and the importance of relevant infonnation is considered. The Board will take an imparh.al busine55 view of prcceedings and facilitate appropriate discussion by members on agenda rtems. The Board will ensure that strategic and operab.onal planning is robvst. tirnely and delivered also that monitoring actimty infom)s C￿-goIng evahjatiorn Secretariat: This role will be undèrtaken by a member of the Teaching Sthool administration stsff. Papers will b¢ rculated by e￿a51 at ￿ast one week in advance ol meetings and wll be treated as confidèntial. Minutes will bè afculated within trKJ weeks of each meetuig. Al ccmMunKal￿nS (yjtside of meetings will be conducted by e-fflail Of telephone. DeliveTables= The specific outputs réquired of thè Group indude". Minutes of meetings. An annual action plan crtjtlirung key develo)ment points. An annual pfogre55 report. CommunicatK)n lo stakeholdw5 on key issues. conwns and recommendations. Purpose and Responsibilities of the ITh {￿ElINQT1 ReSea￿h Advisory Group Work wilh other partners and provKlers in order to support the delr.very ofhigh qUa￿ty FAacements and a creats've approach lo ITh and foi leachers in their earty years in the professK)n. Support the annual identfficalKJn of required IrKal rrT numbers. Work to Secure high qualrty entr3nts to tl)e prolÈssion_ Support the Induction and accredtslion ot Newly Qtlalfvd T￿her$. Advise on the development of a research and development strategy arxl promote this as the heart ofthe Alliance's approath to school improvement and pedagogi￿1 practice. To advise on the supply and dernand for tfT students and placements. monitoring approprKate numbgr ol placements for trainees. Collaborate to supwrt Ihe organisalion of the delNery of Irr and assure qijakty by regulady yather#ig slruciured feedback from students. mentors ￿adt83Ch?l5. HEI and by tr8ckj.ng data on complelion aJMJ employment rates. Support collaborative workin9 to deliver high qualty edu¢alion and training to mentors, building in sell- evaluatIc￿ of the qualrty and impact of training. Revtew evidence lo support the monitcKing and evaluation of the supply, quakty aThJ impact ol trained mentors by ragularly considefing structured feedback frnm NQTS. induction bjlors and headteachers. Ath$e and support the delivery of hKJh quality ethjcation, trawiing and support lo NOTS including self evaluation of the quality and impad of training. Support the monrtaring of the SUp￿y. qualty and Mnpact of NQT$ by wularfy ¢on$idèring slrudured feedback from NQTS, induclion iutors and headteacher5. Wotk collaboratively wilh HEI partners to develop and support the qualty assurance of al Alliance reseaith using intemational standards peer review. and Support the publishing and publi¢ising of researth findings. Adwse on the strategy fof ihe promob"M of resear¢h and devekrypment in appropnatè areas in linè with new and emerging guidelines. AdvoGate research and devebpmert leading to teacher 5chwl wnprovement. being at the heart of pedags>JKal practice. Promote opportvniti'e5 to engage in research al al ￿Ve15 through wryk v*ith UniversilEs and National Collegè programmes. C2C Tèachlny Alliance IA cornpany limil•d by guar￿teel Tw$tèès' Report Icontinuedl For the Year Ended 31 March 2021 Purp￿* and Re$ponsibiliti•s of the School to School Support Advisory Group: To regulady audil and know the strèngths of St*￿￿$ in the Alliance. Advise on a strategy for bmely and effecljve schod to school suppcrft. Advise on creating appropriatè eaparj.ty for timdy and effective sch￿￿ lo schocl supwt. To recruit. assess and support the de¥ek)pment of the role of SLES. Worf( wth all stakeholders and other Teaching Mliances and third parties in developing effectNÈ and cohefernt s¢hoc4 to school supporf. focusing on teachers, departments and sehools in diffuj parlicukdy thoge in challenging cAr¢umstances that may be below lloor targel or in an Ofsted ¢aiegory. Support strategies that move increasingly from intervention to prevÉntion. Adwse on commissioniro processes and witrading procedures suppO￿ng due dligence and quality assurance processes wilhin arn agreed code of condutt for working th other ￿h￿OIS. Support and rtvtew the development of a dats base of NQT5', LLES,. SLES.. NLGS., other local outstanding leaders., teacher5." ￿Sche5 and mentlys". OLrtst3nding secondary departments. F¢*us work on building Ihe supported sthool's own leadership capaw kjr improvement. Revtew the impad of support on raisn9 Standards and improvements in Ofsled jud9ements. based around measureable progre55 a9ain51 SMART taW5 and ewdence thal the suprthed School can Sustsin the improvement folkM"rNJ the suppryt. Adwse on gaining irueased cornrnitment lo schxjl to sch￿1 support by In4￿￿1ng more beaders at all levels in addressing needs ac4oss the locality. Purp(¥se and Responsibilities of the CPDI Leadershipl Succession Plannin9 Advi50ry Group: DeleTmine a coherent strategy for CPD and Leadership devekjpment and training including school governors. Develop and deliver natiffiaj. regional and Jocal leadership developmenl opportunities and assess leadeiship potential at an earty stage lo support SucceSsK￿ planning. Devdop packages of CPD opportunities from pre-entry into Ihe profession to headship and beyond including school governance and support slaff. Develop a s￿$s1On pkinning strategy to support leadership aspKations and retain lèaders withtn the liance. Ad¥7se on the delivery of an efficTreni. effective and suslainable voss phase annual CPD and LeadershiplGovemance devekjpment progfamme that offers ex¢eUent valL¢e for money and is delivered Ihrough an administrative base and websrte. Ensure programmed a¢b"wlie5 are'for school> by schools. based on rbeed5 idontified by schools through discussion wrth l(Jcal sch¢x)Is and the National College for Teaching and Leadership. Ensur8 programmed acb.wbes are based on effective joint PraCt￿e developmenl and are qualrty assured. Identrfy staff within the Alliance to take responsibility lo spot and devek)p talent. Integrate su￿SsIon pl￿ning and t*nl M￿a￿ement ¥tt1 811 other ms ofw¢yk. C2C Tèaehlng Alliancè IA company Iwnited by guarantee) Trustees. Report {¢ontinuedl Forth• Year Ended 31 March 2021 Flnan¢lal r*¥lew The financial statements show nel expenditure for Ihe year of£61912020: nel inwme of £1.3421. a. Going cone•m After making approprtate enquiries. the truslees hawe a reasonable expe¢tab"on ihat Ihe cx)mpany has adequate resources to continue in operalhjnal existence for the fcrfeseeat4e futu￿. For ihis reason they conlinuE-lo"adupl the going concern basis in p￿Paring the finanaal statements. Furtr*r dètails regarding the adoption of the going ¢0￿M basis Can be found in the Accounb'ThJ Poloes. b. Results and res•Th•s During the period, the company received grant income of £55.9)012020.' £76.206) and gèneraled other incLYne of £3,79012020." £60.976). Cost lotamed £60,309 (2020". £135,840). The ￿panY ha5 unre5trided ieseffves Of £74,48912020.' £77.6331 aThJ restricted reserves of £19.64012020". £17.115) Carr￿ forwafd for use in future periods. structure. gov¢rn4n¢o and manag¢m¢nt Constltution The company is registered as a Charitab￿ company kmiied by guarantee and was set up by a Memorandum of Associal'on on 2210ft2015. Its le￿Stered charity number 1164022. The prinapal ot4.ect of the Company s to advarKe the educalion of Ihe pupi15 at schools wflhin North Staffo(dshire and Ihe surrcrtjnding areas by prO￿dIng and a5515tiThJ in the provision of facilrtte5 al the schools in¢luding th& provisi￿ of Irainir¥J tts all people wh) are working for or schcds. Plans forfutur• dèv•lopments The Charity plans to w)tinue with prO￿dIng support and traIn￿g to develop high levels of leathing wrthin the local and extended communities. These a¢tiMt*s vlil pnmarity be d¢pendenl on the funding receivable from èxternal source5. Method of appoinkn•nt or election of TThstees The management of the ¢￿panY is the respon￿bilty of the Trustee5 who are elected and ¢fyopted under the tem?s of the Arbdes of ASS￿3t[0n. Fundrai$ing C2C Teaching Ailiance d￿$ not actively engage n fun&￿1￿9 activitses. Impact of Co¥id-19 C2C Teaching All'ance has adapted in line wilh government guidance so as lo protect those Ihal work on behalf of C2C and those who C2C support5. Where possible. 5UPPOrt has been delvered remotely or il ha5 been postponed. C2C T￿chIng Allianc• IA company limited by guarantee) Trustees. Report l¢ontinuedl For the Year Endtd 31 March 2021 Trustees. responsibilities stat•m•nt The Trustees (who are also directors of C2C Teathing Alh'ance for the purposes of L￿panY law) a resty)nsible preparing the Trustees, retK)rt and the finanual stalernents in accordance wrth applicable law and United Kingdom Accounb"ng Standards (United Kingdom GeneraltyAccepled Accounting Practice). Company law requires the Trustèes to prepare financial statements for each financial yéar. Under company law the Trustees musl not approve Ihe ffinan(i31 statements ur71e5s they are salt5fied that they give a true and fair view of the slale of aff&rs of the charitsble company and of the incoming resources and application of resources, including the income and expenditure, ofthe charitable company for that period. In preparing these financial statements. the Trustees are rew*ed to.. selecl suitable accounting Fd"cie5 arKI then apply Ihem ry)n5t51enUy. obsem Ihe methods princples in the Ch¥it*s SORP (FRS 1021." make judgments and acCou￿n9 estimates th8t We ￿sonable and wudent.. stsle whether ap￿tsble UK ACC￿ntI￿j Standards have been folowed. sul4.ect to any material departures disdosed and eX￿ained in Ihe fin￿Cial slatements: preparè the financial statements on the going concem basi5 un￿S it is inappropriale to presume that the charitable company will continue in operatitin. The Trustees ale iesponsible for keeping adequate accounting records that are sufficient to show and explain the tharitable compan￿5 transac￿nS and disch)5e with reasonable accuracy at any hme th8 financial position of the charitable company and enable them to ensure thal the financial slatements comply with the Companies Act 2006. They are also responsible for saleguarding the assets of Ihe Charitable company and hence foT takirrfJ ￿a$<>nable stèps for the prèvention and deiecb.on of fraud and other irregularities. This report was approved by the Trustee5. on 17 Decernber 2021 and signed on their behalf by.. Mr l Bèardmorn Tnjstee C2C Tga¢hln9 Alli•neo IA company limited by guarantee) Independent Examinerfs Report Forthe Year End￿ 31 March 2021 Independent Examinerfs Reportto the Trustees of C2C Tèachlng ANian¢e lthe'¢ompan I report to the Charity Twstees on my examinati￿ of Ihe accc¥Jnts of the o)mpany for the year ended 31 March 2021 which are sel wt on pages 1110 23. R￿POnSibl1111es and Basis of Report As the charity Iruslees of the ￿rnpanY land a150 its directors for the purwses of company law} you are responsible for the Preparat￿ of Ihe accounts in a¢¢or¢tsn¢¢ with the requiremenls of Ihe Companies Act 2006 I'the 2006 Acr). Havmig satisfred myselfthat the aco)unts ofts company are not required to be audited under Part 16 of Ihe 2006 Act and are eligible foi indeperKlent exofflination. I report in respect of my examination of your companls accounts as carried out under secb.on 145 of the Chaiilies Act 2011 {'the 2011 A¢l'l. In cairying out my examination I have followed the Directions given by the Charity C￿MiSsion under section 14951(bl of the 2011 Act. Indepèndènt Examinerfs Statement I have completed my examinalion. I confirm Ihat no matters have to myattenlion in conneclion wilh thè examination giwng me cause lo believe that in any material respecl-. accounting records were not kept in respect ol the company a5 requyed by section 386 of the 2006 Ac( the a¢¢ounts do not accord with those records.. or the accour>l$ do not Gofflply wlh the a￿Untir￿j requirements of seclion 396 of the 2006 Act oiher than any requtrernent that the accounts give a and farf is rvjt a matter considered a$ part of an independent examin*ion". or Ihe accoun15 have not been prepared in aC￿dan￿ wrth the methods and prinaples of the Statement of Recommended Praclice for accounb.ng and reporting by charilies appliCa￿e to charities preparing their ac¢ounts in a¢cordance wlh the Financial Rewling Slandard applicabte in thè UK and Republic of Ireland {FRS 1021. I have rh) con¢ems and have come ￿$$ no other maiters in connection with the eXam￿allOn to which attention 5houkl be drawn in this report in tydor to enable a woper understanding of Ihe accounts to be reached. Us* ofthis ￿port This report is made SO￿lY to the Companrfs Trustees. as a body, in accordance ￿th Part 4 of The Chaiities (Accounts and Reports) Regul*vJn$ 2008. My work has been undertaken 50 that I might slate to the Ccthpany's Trustees those rnatters l am required to state to them n an iTrJependent examinerfs report and for no other purpose. To the fullest extent permitted by law. I do not ac¢epl ot assume responsibility lo anyone other than the Company and thè Comk>any's Trustees a5 a body. for my work OT for this report. &gned". Dated: Jonalhan Dudley ACA Dains LLP Suite 2, Albion House 2 Etruria Offi¢e Village Forge Lane. Etruria Stoke on Tient ST15Ra io C2C Te•ching Alllance IA company limited by guarnnteel ststemènt of Financial Activities incorporating Income and Expenditurn Aecount For thè Year Ended 31 March 2021 Unrestricted Restricted funds funds 2021 2021 Total funds 2021 Total funds 2020 Income from". Charitable act1￿￿8$ Other trading xth"vithès SS.900 55,900 76,20S Total incon Expenditure on: Charitable acliwlie5 Totsl oxpendiiur• Net incomel lexpenditufel b•fore transfers Transfers be￿een Funds Net income I lèxpenditurn) Wore oth•r recognisèd gain$ and losses 13.1441 1525 16191 1.342 12 13.1441 2.525 16191 1,342 Net mo¥¢rnent in funds 13.144) 2.525 16191 1.342 Reconciliallon of lunds: Total funds brought fonvard 77.633 17.115 94.748 93.406 Totsl fund$ ¢orried forward All income and expenditure is deri4Ed from contirwJiThJ thitRs. Thè notes on pages 13 to 23 ft)rm part of these finanoal statements. C2C Teaching Alliance IA company limited by guarantee) Registered number.. 09651078 Balance Sheet As at 31 March 2021 2021 2020 Note Fixed assets Intangible assets Investments 2S 25 25 25 Current assets Deblofs 10 12.065 Cash at bank and in hand 131.254 114,887 132,694 126,952 Creditors.. amounts falling due wrthin one year 590 32,229 Net current assets 94.104 94.723 Net assets 12 Charity Funds Unrestricted funds 74.489 77,633 Reslrrted funds 12 19.640 Total funds The company's financial statements have been prepared in &cordance wrth the provisions applicable lo companies subiecl lo the small companies regime. The Trustees consider that the company is entitled to exempts-on from ihe requiremenl lo have an audit under the provisions of seth.on 477 of the Companies Act 2006 1"Ihe Acf'i and members have not required the company to obtain an audit for the year in question in xcordance vlth sectth 476 of the Act. The Trustees acknowledge their responsibilities for complying the requirements of the Companies kt 2006 %wth respect to xcountirKJ records and the preparth.on of financial statements. The financial statements were approved and authori8ed for issue by the TrL(8tees on 17 December 2021 and Slgned on their behalf, by.. Mr l Beardmore Trustee The notes on pages 13 10 23 fomi part of these fInar￿la1 statements. 12 C2C Teaching Alliance IA ¢ompany limitsd by guarantee) Notes to the Financial Statements For thè Yèar Ended 31 March 2021 Accounting Policiès 1.1 Ba$1$ of preyrntlon of financial statements The fjnancial statements have been prepated in accordance with Accounilng and Reporting by Charities.. Slaternenl of Recommended Pra￿lce applicable to Charil￿S preparing their accounts in cordance vnth the Finantyal Reporting Standard athicable in the UK and Republic of Ireland IFRS 1021 issued in Octtsber 2019, the Finanoal ReF￿1n9 Standard applicable in the UK and RepublK of Ireland IFRS 102). th9 CharilE$ Ad 2011. the comp￿￿$ Act 2006 and UK Generally Accepted Accountsng Practice. C2C Teaching Alliance meets the defmitton of a public benefit entty under FRS 102. A55els and liabilities are initially recognised at histor￿1 cosl or transadion value unless otherwise staled in the relevant accoLmting policy. The fjnancwl slalements presenl informalion about ihe chanty as an indiwdual undertakin9 and not about its group. charity has a subs•Jiary undertaking which has not traded during the currenl or prior year. The company has therefore taken advantage of the exemptions afforded by sect￿￿ 405(2) of the Companies Act 20C6 not to prepare group a¢¢ounts on the bases that the inclusion of the charity's subsidiary is not material for the purposes of giving a true and fair Mew. The charity has apk4ieil Update Bulletin 1 a5 publis1￿d on 2 February 2016 and does nol indude a cash flow statement. The financial slatements are presented in pounds sterting which is the functional currèncy (rf the charity and rounded lo the nearest pound. 1.1 Company slalus The wnpany 15 a company fimrted by guarantee. The mernbers 91 the cornpany are the Tnjstees nwnÈd on page 1. In thè evenl of the company being wound up. the lTrabflity irt respect of the guarantee is limited lo £1 per mèmber of the cwtpany. 1.3 Going concern After maknng appropriate enquY*s, the trustees have a reasonable expectation that the cc￿panY has adequate rèsources to conts.nue in 0￿ratIonal exislenee for the foreseeable future. For this reason they continue lo adopl the g￿ThJ concern basis in preparing the financial statements. 1A Fund account+ng General funds are un￿Stricted fvnds whith are available for use al the di5uelion of the Trustees in rtherance of the general objecth'ves of the company and which have not been designated for other pU￿iSeS. Restricled funds are funds wh¢ch are to be used in accordance with specific restriction5 imposed by donors or whi¢h have been raised by the ¢onpany foi part¥￿tar purKX)ses. The costs of raising and administering such funds are tharged against Ihe spe¢ific lund. The airn arKI usè of each ￿$tricted fijnd 15 set out ￿ the notes to Ihe fin￿ri￿ statements. 1.5 Income AJI income is recognised Or￿ the company has enlrtjemenl tr) the income. rt is probable that the income will be received and the am¢jJ￿ of itKome receivable can be measured reliabty. 13 C2C Teaching Allianc¢ {A company limitèd by guarant••l Not•s to the Financial Statements For the Year Ended 31 MaT¢h 2021 1.6 Expenditure Expenditure 15 recognised wce there 15 a legal of ￿￿$t￿jc￿ve oblwjab.on lo transfer economic nefft to a third paty. rt is probable that a transfer of economic benefi15 will be Tequired in Settlement and U)e amount of obligation can be Measu￿ reliably. Expenditure is dassified by acti￿ty. Thè costs of each activity are made up of the iotsl of direct costs and shared c051s. rnduding supwrt costs involved in undertaking each adiwly. Direct costs attributabk lo a Single actNlty are alocated diredy lo that actNrty. Sha￿d costs Ithich contribute lo rn0￿ than one activity and 5UPPOrt costs which are not aitr1trNj(ab￿ to a single activity a￿ appOrt￿ne￿ behveen those activities on a basi5 con&stent with the use of resources. Central stsff cosls are allocated on the basis of lime spent, and depreciation tharges albxated on the portion of ihe assefs us&. 1.7 Intangible fixed assets and amortisation Intangible assets costing £1,OC¥) or MCKÈ a￿ capitalised and recognised when future economi beneffts are probable and the cost or valve of the asset can be measured reliably. Intan9ible assets are initially recognised at cost and are subsequently measured at cost net of amortisation and any provision impaiment. Amortisalion is PTOVK1ed on intangitle ￿ed assets al rates calcJJkled lo write off the cost of each assel, less their esltmaled resKlual value. ow their expected useful lives on the following bases- Websitè d&vefopment 2YA Straight Line Investments Fixed asset investments are a fomi of financial ￿$trUment and are init￿MY recognised at their transaction cost and subsequently measured at fair value at the Balance sheet date, unless fair value cannot be measured rdiably in case it is measured al cost less impaimient. Investment gains and Josses. whether realised or Unrea￿"st￿. ale coMbi¢￿d and shown in the heading 'Gainsl{1055esl on in¥eslm8nts' ￿ the Slatemenl of financi￿ acb"vtb"es incorpotatr.ng income and expenditure accovnl. 1.9 Interest receivable Interest ￿ fvnd5 held on dep￿lt is when receiv*Jle and the amount can be rneasured rdiably by the company. this ts normalty upon notifjcation of the intere51 paid OT payabl8 by the Bank. 1.IOTaxati( The ¢harity is an exempt charity within the rneanin9 of Sf*edule 3 of ihe Charilies Act 2011 and 15 considered lo pass the tests sel out in Paragraph 1. Schedule 6 Finance Ad 2010 and therefore meels the definition of a ¢haritabk cornpany for UK corporalit)rt tsx purp05e5. 1.11 Debto Trade aThJ other dèbtors are iecognised at the setllement arn￿nI after any trade disco￿1 offered. Prepayments are valugj al the amount prepatd nel of anytrade disc(wrts t1ue. 14 C2C Tea¢hSng Alliance IA company lknltsd by guarnnteel Notes to the Financlal Ststements Forthg Y*ar Ended 31 March 2021 1.12 ¢•$h at Bank and 4Tr hand Cash at bank and in hand inthdes cash str￿rt twm highly IiquKI investments with a short maturty ol three months or kss from the d*e of acquisition or opening of thè deposit or similar accounl. 1.13 Liabilitses and pro¥lslons Li4bilities are recognised when there is an obb"gation at the Balan¢e sheet dale as a re5utt of a past event. r( is probable that a transfer of e0)nOm￿ benefrt will be required in 5ettlernenl. and ihe amount of the settlemenl can be estimated reliabty. Liabilth"es are recognised at the amount that the ccfflpany antiupates it will pay to settle the debt or the amount it has rèceived as advanced payments for the goods or sèmces il musl provtde. Prowsions are mea5UTed al the besl esb.male of the amounts fequired lo settle the obligation. whe￿ the effect ol the lime valve of money is material, the provisron is based on the preseni value of those amounts, discounted at the pre-tsx discounl rate that reflects the risks specific to the liability. The unwinding ol the dis￿Unt is recognised wrthin interest payable and sirnilar char9es. 1.14 Financial instruments Thè c(xnpany only has financor assets and financial liabli ities of a kind that qualify as bas￿ financial in5trumenl5. Basic finanual instruments are inrtially recognised 81 transaction value and subsequently measured at th&r seidement value wth the exception of bank loans which are subsequently measured at amortised cost using Ihe effeciNe interest metfv)d. 1.15 General infom)ation C2C Teaching Alliance is a ￿rnpany Thmiled by guaranlee. re9islered in England and Wales. The registered office 15 83 Lrtlle Chell Lane. SlokLLon-Trenl. ST6 6LZ. The principal aclivily ol the charity is to adVa￿e Ihe education of the pupils at schools ￿thin Norlh Staffordshire and the surrounding areas by woviding and assisling ￿ the provision of facaities al the schools including the provision of training to all people who are wcrfking foror with sthools. Income from chaiitable activities Unrestricted Restricted funds fvnds 2021 2021 Totsl funds 2021 Total funds 2020 Grant income 55.900 SS.900 76.206 Total 2020 Al of the 2020 in¢ome also related lo grant irKome and were restr￿ted fund5. c￿ Teaching Allian IA company Ilmitod by guarnnts•l Note¥ to th• Financial Ststemefits For the Year Ended 31 March 2021 Fundraising income Unrestricted Restsicted funds funds 2021 2021 Total funds 2021 To131 fvnds 2020 Teacher traning Ir￿ome and school to schoc4 support 3,790 Total 2020 All of the 2020 incc¥nÈ 0150 related to tèather Irainmig i[￿rne and to xhool supporl and ware unrestricled funds. Anafysls of expenditure on Ch￿11¥ble kti¥it•e$ Swmmry by fund type Unr•stricted Restyicted Funds Funds 2021 2021 Totsl Fund$ 2021 Charitable Activities 53.375 Unrestricted Funds 2020 Reslricied Funds 2020 Total Funds 2020 Charitable Acbvrt" ies 65.136 135 840 Summ8ry by èxpÈnditur• type SubrfontractOT Depveciation costs costs 2021 2021 Total ¢o$ts 2021 costs 2021 Charitable Acti￿lieS S6.085 4,224 Sul>wntrth Deprecaalion sts costs 2020 2020 Other Costs 2020 Total costs 2020 Charitable Ad1vit￿S 4.755 135 840 16 C2C Teaching Alliance IA company limited by gu•rdntèél Notes to thè Financial Statements For thg Year Ended 31 Marth 2021 Analy$ls of oxponditure by activitles Activities und•rtaken direcdy 2021 Support Costs 2021 Total eo$ts 2021 Charitable AclIv￿eS 56.$77 3.732 60.309 Activities undertaken diredly 2020 Support Costs 2020 Total cos15 2020 Charitable Activities 135840 Analysis of Dlreet costs Total 2021 Total 2020 Subcontractor Q)Sts Meeting costs 56.08S 492 56.S77 130,037 971 131,IJOB Analysis of Support costs Total 2021 Total 2020 Bank Charges Computer costs Accountancy AmortisalKJn Sundry costs Office costs 150 432 2.700 654 2,653 1,048 210 119 31JO 150 17 C2C Te•¢hing AAian¢e IA company Ilmited by guaranteel Notes to the Financial Stalements For the Year Ended 31 March 2021 Net i￿Orn*11èXPendIture) This is stated after chafgww". 2021 2020 Amortisatton of intangible fixed assets Durrng the year. no Trustees received any rernunerab.on (2020- £niQ. During the year. no Trustees received any benefrts in k¢nd (2020- £nir). During Ihe yew. no Trustees recetved any reimbursanent of expense$12020- £niQ. Indèpènd¢ntÈxamlners' remun•rntlon The Independent Exami￿$ reTnuneT*"on amounts lo an I￿lePendent Examinats"on fee of £750 {2020- £7501. Intang4ble fixed ass•ts Webs5 De¥•lopment Cost Al 1 April 2020 and 31 March 2021 Amortisation At 1 Awil 2020 Charge foT the year 4.195 At 31 Mar(* 2021 Carying amount At 31 March 2021 At 31 March 2020 18 C2C Teaching Alian¢e (A company limTrted by guarantee) NotÈ$ to th8 Financial Statèn*nts Forth• Year Ended 31 Ma￿h 2021 Fix•d a$set Inveskntnts Shares in group und•rtakinys Marllet value At 1 April 2020 and 31 March 2021 Subsidiary undertakings The foTrowing were subwdiary urM1ertaktngs of the company. Nam• Holding C2C Auiance Limr(ed The aggregate of the share capital and reservès as at 31 M¥ch 2021 and of the profit or loss for the year ended on that date fLY the subsidtary undwlakings werè as follows.. Aggregate of $hare capital and resèr¥e5 Name Profiullossl C2C Alliance Limited 19 C2C Teaching Allianeè IA company limited by gvaranteel Moteg to the Financial Ststemerts For the Year Ended 31 Marclt 2021 10. Debtors 2Q21 2020 Trade debtors Prepayments and accnjed i￿ome 1h40 6.115 12,065 11. Creditors: Amounts falling due within one year 2021 2020 Arnounts owed 10 9rtsup undert4knrDs Other ueditors Acuu81s and dèferred income 2$ 1.800 36,765 25 1.140 31,064 32229 2021 2020 D•f•rred income Deferred irK¥yne at 1 Apn"I Amounts defer￿￿ the year Amgunts ieleased trom wewous year5 1,500 1.800 Deferred ncome al 31 Mar At the balance sheet date. the d￿rity had received grants ¥*¥ch related to post year end. 20 C2C Tèa¢hlny Alli•n¢• IA ¢ompany limitèd by guarantée) Not8s to the Financial Statements For th• Y•ar Ended 31 March 2021 12. Stst*ment offunds statem•nt of fuTrds- cur¥•nl year Balance at 31 March 2021 Balance at 1 April 2020 Tran$fers inlout Ineom* Expenditure ilnTe8tricted funds General Funds 77.633 3,790 6.934 74,489 Restricted fvnds NCTL Grant ESFA school improvement 9rants Sport EngL8nd 40.000 1S.900 140.0001 {11.37SI 2,000 53.37S 6,350 10.76S 17.115 10,87S 8,765 19.640 55.900 Total of funds 94.748 59.690 Genèrnl funds General lunds are unrestrKted fiJrKls lor use in pwsuance wth the charit￿$ otiectwes. Restricted funds This fund represents grants recei¥ed for the ¢haiitls opèralK)n acliv*ies. stst•ment of luThds- prioryear Balance al 31 March 2020 Balance al I 2019 Transfeis out Income Expen(kture Unwtrlct•d lunds General Funds RestrÉctsd funds NCTL Giant ESFA 5¢hog1 imymment grants Sport EngL4nd 132,711) (8,3501 6,045 14.700 6.350 765 65.136 Tolal of funds 21 C2C Teachlny AllianrA IA company limlt•d by guarants*l Notes to the Financial Statsments Forthe Year Ended 31 March 2021 13. Anatysis of net assets befvfftn funds Anatysis of n•t ass•ts betw••n fvnds- curyent yèar Unrestrb¢ted Restrictsd furbds funds 2021 2021 Tolal funds 2021 IntartgrI￿e fixe(l assèts Fixed asset investments Current assets Cfeditors due wrthin one ye* 25 7&464 25 132,694 138.5901 58.230 {38.5901 Analysis of net assets betrw•en ffut￿- prior y••r Unrestricted funds 2020 Restricted fvnds 2020 Total funds 2020 Intangibk fixed assèts Fixed asset inveslmenls Currenl assets Crèditors due within one ￿ar 25 109.837 (32.229) 17.115 128,952 132,2291 77.633 17.115 94.748 22 C2C Teaehlng Alliance (A Company limited by guardnteel Notes to the Financial Ststemepts For the Year Ended 31 March 2021 14. R•l•t¢d party transa¢tions No related party transactions took place during the year. IS. Controlling party Durirvj the yeaT the ¢ixnpany was underthe (X￿01 ofthe tmstees. 16. Membws Liability Each member of the Charitable Ccfflpany undertakes to eMIri￿rte lo the assets of the ¢ompany in the event of being wound up while helshe is a member. or wrthin one year after helshe Ceases to be a member. such amount as may be required. not exceeding £1 f(x the debts and liabifithp5 contracted before helshe ceases to te a member. 23