2023-08-31-accounts

EDUCATIONISTA FOUNDATION

TRUSTEES' REPORT and ANNUAL ACCOUNTS

FOR THE YEAR 1 SEPTEMBER 2022 TO 31 AUGUST 2023

CHARITY NUMBER 1168321

EDUCATIONISTA FOUNDATION

TRUSTEES' REPORT AND ACCOUNTS

FOR THE YEAR 1 SEPTEMBER 2022 TO 31 AUGUST 2023

1 OBJECTIVES AND ACTIVITIES

Educationista Foundation is a Charitable Incorporated Organisation with the following objectives. The advancement of education for home-educated children and young people through all or any of the following means:

1. The provision of educational visits, workshops, activities and groups and other such ways as a means of developing their skills to enable them to participate as fully as possible in society.

2. The support to home-educating families and those considering home-education through the sharing of information and resources

2 PERFORMANCE

Due to covid-19, the charity suspended its activities in March 2020 and has only been able to organise a small number of events due to ongoing restrictions and uncertainty.

The Trustees would like to thank all the families that participated in the Charity's acitivites.

3 FINANCIAL REVIEW

The trustees have reviewed the financial performance of the charity in the year and are satisfied that it is working towards achieving it's objectives.

4 RESERVES POLICY

The Trustees did not consider that at this stage it was necessary to establish a reserves policy.

5 STRUCTURE, GOVERNANCE AND MANAGEMENT

Educationista Foundation is a Charitable Incorporated Organisation governed by a constitution. All trustees fulfil their trustee roles as unpaid volunteers.

6 REFERENCE AND ADMINISTRATIVE DETAILS

Charity Name:

Educationista Foundation

Registered Charity Number:

1168321

Registered Address:

1 Whittles Cross Wootton Northampton NN4 6BG

Trustees: Chair Secretary Treasurer

Mrs K O'Reilly Mrs K Salmon Mrs L Rowe

7 DECLARATIONS

The trustees declare that they have approved the trustees' report. Signed on behalf of the charity's trustees

Mrs K O'Reilly Chair of the Trustees 28 January 2024

EDUCATIONISTA FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 AUGUST 2023

Note INCOME AND DONATIONS 2 Donations and legacies Charitable Activities TOTAL INCOME RESOURCES EXPENDED 3 Charitable activities TOTAL RESOURCES EXPENDED NET INCOME/(EXPENDITURE FOR THE YEAR Total funds brought forward TOTAL FUNDS CARRIED FORWARD	Unrestricted Funds £ 0 0 0 0 0 0 120 120	Total Funds Year to 31 August 2023 Total Funds Year to 31 August 2022 £ £ 0 6 0 3,128 0 3,134 0 (3,585) 0 (3,585) 0 (451) 120 571 120 120

EDUCATIONISTA FOUNDATION

BALANCE SHEET

AS AT 31 AUGUST 2023

Note CURRENT ASSETS Debtors & Prepayments 4 Cash at bank and in hand TOTAL CURRENT ASSETS LIABILITIES Creditors: Amount Falling Due Within One Year 5 NET CURRENT ASSETS TOTAL NET ASSETS FUNDS OF THE CHARITY Unrestricted funds 6 TOTAL CHARITY FUNDS	Unrestricted Funds £ 0 120 120 0 120 120 120 120	Total This Year £ 0 120 120 0 120 120 120 120	Total Last Year £ 0 135
			135 (15)
			120
			120
			120
			120

These accounts were approved by the members of the committee and authorised for issue on 28 January 2024 and are signed on their behalf by:

Mrs K O'Reilly Chair

EDUCATIONISTA FOUNDATION

NOTES TO THE ACCOUNTS

FOR THE YEAR 1 SEPTEMBER 2022 TO 31 AUGUST 2023

1 ACCOUNTING POLICIES

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with the Charities SORP (FRS 102)

2 ANALYSIS OF INCOME

Donations Donations and gifts Grants receivable Charitable Activities Charitable Activities 3 ANALYSIS OF EXPENDITURE Charitable Activities Charitable Activities 4 ANALYSIS OF DEBTORS Debtors & Prepayments Debtors & Prepayments	Unrestricte d Funds £ 0 0 0 0 0 Unrestricte d Funds £ 0 0 This Year £ 0 0	Total This Year Total Last Year £ £ 0 6 0 0 0 6 0 3,128 0 3,128 Total this Year Total Last Year £ £ 0 (3,585) 0 (3,585) Total Last Year £ 0 0

5 ANALYSIS OF CREDITORS

Receipts in advance Receipts in advance 6 UNRESTRICTED INCOME FUNDS Unrestricted Income Funds Unrestricted Income Funds	This Year £ 0 0 Balance brought forward £ 120 120	Income £ 0 0	Total Last Year £ 0 0 Expenditure at 31 August 2023 £ £ 0 120 0 120

7 TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES

None of the trustees have been paid any remuneration or received any other benefits from an employment with the charity or a related entity.

None of the trustees or volunteers claimed or received expenses.