Y2 EDUCATION Annual Accounts and Trustees Report for the ye. ended 30.4.2025 Y2 EDUCATION Report and Accounts th 30 April 2025
Y2 EDUCATION Annual Accounts and Trustees Report for the year endcd 30.4.2025 Y2 EDUCATION Report and accounts FYE 30.4.2025 Contents Page Charity information Trustees, report Accounlanls, report Statement ol financial aclivilies Balance sheet Notes lo the accounts Independent Examiner report 10
Y2 EDUCATION Annual Accounts and Trust¢cs Rcport for the year ended 30.4.2025 CHARITY INFORMATION Trustees who served during the year: Anisa Hared Rahma Elmi Oinai. Adam Colnpany Number: 08980859 Registcj'ed Charity Iyumber: 1166329 Registered Office: (2nd Floor), Real. of 71 The Broadway, Southall, Middlesex, UB I ILA Accountants and Independent Examiner: Anderson Pierce & Co 14 Alexandria Road, West Ealing, London, W13 ONR Bankers: Barclays Bank PIC Hai"i'ow Branch, Haii'ow, Middlesex
Y2 EDUCATION Annual Accounts and Ti'llstecs Repoit for the year ended 30.4.2025 Trustees, Report Tlie Ti'iislccs subinit the Repoi't of tlie Ti'u51ees aiid binaiicial Stateillcnts of tlie cliai'ily foi. Ilie year 30, Api'il 2025. The financial statcinenls have been prepai'ed in accoi'dance with the accounting policies set out in notes to the accounts and comply with the ehai'ity's goveining document, the Chai'ities Act 2006 and Accounting and Repoi'ting by Charities. Oui- Objectives & aiins Tlie Objective of Y2 Education is to support our stiidents & parents to achieve th¢ii' individual target and all childi'en to acquii'e knowledge, skills and pi?ctical abilities and the will lo usc tliem. Oui- main aims al'e to pi'ovide a diverse and Challenging education tkn'oiigh excellent and iniiovative teaching and leai'ning. We celebi'ate success and promote a can-do attittide and inspii'e each individiial to achieve their best target. We suppoit p¢i'sonal development, social i'esponsibility and a sense of self-woi'th. Fuithei. to our woi'k, the chai'ity continues to develop and offer mentors pi'ogi'ams and encourages participation through conipetition and events in the fields of creative wi'lting to all our membei's. Tlie charity aims to pi'ovide a challenging envii-onment to stii]]ulate, Inainlain and develop a lively and enquii'ing inind and elicoui'age all our pupils to reach theii. full potential and become independent leai'nei's. We aim to appoint and i'etain staff of highei. quality and develop all our mcntoi s expei'tise. It does Iliis by pi'oviding high-quality Educating Mentors to work with each student, inci'easing theii. subject knowledge, confidence and study slcills and enabling mol'e young people to l'each their potential in life, regai'dless of their backgroiind. The tISteeS wish to tliank all oui. educating mentors. Volunteers and all facility users such as parents foi. all theii- hard worlc throughout the year. The trustees who 8eiwed the chai-itable company dui-ing the pei-iod were as follows.. Member.. MIB Anissa Hared Metnbei Mi'%. Rahma F.Imi Meinbei.: Mr Omar Adam- Meinber This i"eport was appi.oved by the Boai'd on Signed by Ayan Hareed Date.. 23 January 2026 Notes: Further details, including financial statements and additional govemance information, can be found in the accompaiiying docuinents.
Y2 EDUCATION Annual Aceounts and Trustees Report for the yeai. ended 30.4.2025 Y2 Ef)UCATION Accountants, Rcport Accounlanls, report to the directors of Y2 EDUCATION You consider that Ihc compRny is exempt fi'om an audit foi. the year ended 30 Api'il 2025. You have acknowledged, on the balancc sheet, youi. responsibilities foi. complying with the requirements of the CoTnpanies Act 21)06 with i'espect to aceounti]ig recoi'ds and the prepai'alion of accoiin(s. These responsibilities include prepai'ing accounts that give a true nd fair view of the slate of affairs of the company dt the end of the financial ye- and of ils profil oi. loss foi. tlie fiiiaiicial yeai.. In aecoi'dance with your instructions, we have pi'epared the accounts which comprise the Profit dnd Loss Account and the Balance Sheet frun] the accounting i'ecords of the company and on the basis of information aiid explanalioiis you have given to us. We have not carried out an audit or any other i'eview. and consequeiitly we do not express any opinion on these accounis. Andci'son Piei'ce & Co Accountants 14 Alexandria Road West Ealing London W13 ONR 23, January 2026
Y2 EDUCATION Annual Accounts and Truste&s Report for the year ended 30.4.2025 Y2 EDUCATION STATEMENT OF FINANCIAL ACTIVITIES (SOFA) FOR THE YEAR ENDED 30 APRIL 2025 2025 2024 Fees and donations Fees and donations 364,664 385,576 Other income Other operating income Interest receivable 659 54 1,700 713 2,086 Total Income for the year 365,377 387,662 Cost of raw materials and consumables Purchases 6,989 9,488 Staff costs Wages and salaries Employer's Nl Stall training and welfare Travel and subsistence Motor expenses 206,155 2,328 10.198 207,363 1,702 4,290 931 1,440 215,726 1,790 220,471 Depreciallon and other amounts writlen olf assets Depreciation 270 1,665 Other charges PI6mises costs.. Rent Rates Service charges Light and heal Cleaning 63.000 10,592 1,060 15,536 943 91,131 68,250 12,375 8,578 17,467 903 107,573 General adminislralive expenses.. Telephone and inlernel Trip and enlerlainmenl Stationery and printing Volunteer cost Information and publications Subscriptions Bank charges Insurance Donations Repairs and maintenanc8 1,539 1,105 1,358 80 1,674 1,225 453 2,743 1,875 1,702 1,519 482 20 7,923 1,657 1,239 506 1,995
Y2 EDUCATION Annual Accounts and Trustees Report for the year ended 30.4.2025 Sundry expenses 120 9,599 29 19,645 Legal and professional costs.. Accountancy lees 1,600 1,600 1,600 1,600 Other Other direct costs 60,908 60,908 69.710 69,710 Total Resource Expended 163,238 198,528 Total Resource Expended 390,968 425,407 Operatlng (Deflcltlfor the year 125,5911 137,7451 Balance BIF 58,021 95,766 Balance Carrled FoNard 32.430 58.021
Y2 EDUCATION Annual Accounts and Ti'u.8tees Repoi'l for the year ended 30.4.2025 Y2 EDUCATION Registered number: Balance Sheet as at 30 Aprll 2025 08980859 2025 2024 Fixed assets 973 1,243 Current ass&ls 45,572 3,934 49,506 32.302 Prepayments and accrued income 3.934 36,236 Creditors.. amounts falling due within one year Nel current ass&ls 5,761 3,535 43,745 32,701 Total assets less Curronl liatililies Creditors.. amounts falling due after more than one year Net assets 44,718 33,944 37,787 6,931 1,422 32,522 ReseNes Unrestricted lunds 6,931 32,522 Number 71 Number 71 Average number of employees Ayan Hareed Director Approved by the board on 23 January 2026
Y2 EDUCATION Annual Accounts and Trustees Repoi't for the year ended 30.4.2025 Noto% til the fiIiAiiLial statejiieiits For the year ended 30 April 2025 l. Accounting Policies Basis of Preparation- The accounts al'e prepared under the historical cosl convention and in complianee with the Financial Repoiting Siandai-d 102 (FRS 102) and Charities SORP (FRS 102). Fund Aecollnting.. All funds are unrestricted. Ineome Recognition.. Income is recognized when receivable and can be measured reliably. Expenditure Recognition.. Expenditure is recogni7.ed on an acciwal basis. riixed Assets.. Depi'eciation is caleulatcd at 20% per annum on a slraight-line basis. 2. Staff Costs Wages and saIleS. £206,155 Employei s Nl: £2,328 Staff welfai'e: £IO.198 3. Related Party Transactions No related party transactions Occuttd during the year. Fees, Grants and Donations Tuitions Fees Other Income Income lor the Period 364,664.00 659.00 365,323.00 Interest received Total Ineome for the period illcluding interest .54.00 365,378.00
Y2 EDUCATION Annual Aceountg dnd Trustees Report for the year cnded 30.4.2025 INI)f4 PENDE4 NT EXAMINF.R'S REPORT l i'epoi'l on the accounts of Y2 Education for the Ye ended 30th April 2025. Respective Responsibilities The trustees are responsible for maintaining propel. records and preparing &ccount8 that coinply with the Charities Act 201 l. My rcsponsibility is to examine the account.4 undei. seelion 145 of the Act. Independent Exatniiier's Statement Based on my examination, nothing has coine to iny attention to suggest: l. Records were not kept in accordance with section 130 of the Chai'ities Act. 2. Accounts fail to comply with accounting requirements. Signed by: Mr. A Abdullah (AFAIMIPA) Anderson Pierce & Co Ltd Accountaiits and Business Advisers 14 Alexandria Road London W13 ONR Dale.. 23, January 2026 io