REGISTERED CHARITY NUM8ER: 1169758
REPORT OF THE TRUSTÈES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
FOR
FLEXIBLE LEARNING CENTRE FOLINDATION
SHABIR NAWAB & CO
11 Portland Road
Edgbaston
Birmingham
West Midlands
816 9HN

FLexiBLE LEARNING CENTRE FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Page
Report of the Trustees
Statement of FinanGial Acfjvl￿e3
Balano Sheet
Notes to the Financial Ststements
4t05
Detailed Stslemenl of Financial Adryilles

FLEXIBLE LEARNING CENTRE FOLINDATIOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2023
The trustees present their report wlih the financial Statements of the charty for the year ended 31 Ortober
2023. The trustees have atJopted the provisions of the Statement of Recommended Pra¢lice ISORPI
'AccountSng and Reporting by ChaT￿leS, {effe¢tive 1 January 20151.
REFERENCEAND ADMINISTRATIVE DETAILS
Reg15tgrgd Charity numbor
1169758
Prlnclpal addrgss
23 All Saints" Roa¢J
Birmingham
West Midlands
B18 5QB
Trustses
Ms Shamim Akhtar
Mr Majid Raza
Mr Arshad Mahmgod
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming document
'.The charity Is controlled by its governing do¢ument, a deed of trust, an¢J constitutes an unincorporated
Rl$k management
The trustees have a duty to id8ntfy and ￿VIeW the rfsks lo which the chanty is exposed and lo ensure
approprlale controls are in place to provide reasonable assurance agalnst fraud and error.
OBJECTIVES AND A¢TIVITIES
Objtrctiv￿ and aims
The main charitable oblethves being..
1. The advancernenl of education for the public benefit by..
al The.provlsion of accredited Iralnlng courses for partlcularfy young people but not exclusively young
offenders and youths nol in e<lucation. employment or training needs.
bl Tralnlng and educational support for adults who are not in education or employment and who are
tecefvlng spe¢ific beneffts from the stsle or who would not otherwise be able to afford education to
advance Iheii Opportun￿&$ for economic and financial stabilty.
2. The advancement in lrfe of children aged 13-16 who reside within 5 mlles of Binningham and are
excluded lor at risk of being excluded) from mainstream education and come from economically and
financlally deprived background by providing advice, assistance and programmes of activrties as
means to develop their 8kllls, capacfoes and capabilities and enable them to path'cip*e in society as
independent, mature and responsible individuals.
ON BEHALF OF THE BOARD:
hlls SHAMIM AKHTAR- Tru8tee
30th Aprll 2024
Page 1

FLEXIBLE LEARNING CENTRE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
Unreslricled
funds
2022
Unrestricted
funds
Notes
INCOMING RESOURCE8
Incornlng rosources from generntsd
funds
Voluntary income
8.000
RESCOURCES EXPEMDED
Costs of generating funds
Costs of generating voluntsry income
9,887
4,805
NET IOUTGOINGlnNCOMING
RESOURCES
{1,667)
(4,8051
RECONCILIATION OF FUNDS
Totsl funds brought foThYard
253
5,058
TOTAL FUNDS CARRIED FORWARD
{1,4141
253
The note$ form part of these financial statements
Page 2

FLEXIBLE LEARNING CENTRE FOUNDATION
BALANCE SHEET
AT 31 OCTOBER 2023
2023
Unreslrfcted
funds
2022
Unrestrfcted
funds
Notes
CURRENT ASSET8
Cash at bank
7B6
1,878
CREDITORS
Amounts falling due within one year
12,2001
11,6251
NET CURRENT ILIABILITIESIIASSETS
(1,4141
253
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,4141
253
NET {LIABILITIE8IIASSETS
11,414)
253
FUNDS
Unrestriciad fijnds
11.4141
253
TOTAL FUNDS
{1,4141
253
The finanrAal stslements were approved by the Board of Tru$lees on 30th April 2024 and were 6ign¢d.on ts
behaEI by..
MS SHAMIM AKHTARI .Trustee
notes fom part of these financlal Stalemenls
Page 3

FLEXIBLE LEARNING CENTRE FOUMDATION
MOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
ACCOUNTING POLICIES
AcGountlng convontlon
The financial statements have been prepared in accordance with Accounting and Rewting by
Charilies.. Ststgment of Recommended Pracfjce applicable lo Gharities preparing their aocounts in
accordance with the Financial Reporting Standard IFRS1021-charities SORP (FR102) {effeGtive 1
January 20151, ond the Charities Act 2011.
Ineomlng rèsou￿•¥
All incoming resources ar& inclyde¢J on the Statement of Financlal Athvilies when the charity is legally
enlill&d Ic• the incorne and the amount can be quantrfied with reasonable aceJJr8cy. There was no
income generated durir4J the year.
Resourc95 expended
Expenditure is accounlod for on an accruals basi$ and has been classlfied under headlng8 th81
aggregate all cost related lo the category. costs cannot be diredy attribulerl lo particular
headlngs they have been allocated to activities on a ba$is Consistanl with the use of re30ur¢es.
Taxation
The charity18 exempt from tax on its charitable aclivities.
Fund accountlng
Unre5tri¢ted funds ean be used in accordance with the charitable objeclEves at the dlscretlon of the
trustees.
Restrfcted funds can only be used for p8rticular r¢strcted purposes Mlhin the obj'ects of the charfty.
Restricb"on8 arise when specified by the donor or when funds are ralsed for particular restricted
purposes.
Further explanation of the nature and purpose of each fund Is included In Ihe not95 to the )Inanclal
8tst8menls.
COST OF GENEFiATING VOLUNTARY INCONE
2023
2022
Heal and light
Rates and water
Repairs and renewals
Support costs
49
5,452
1,316
2,850
4,736
69
4,805
TRUSTEE8' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 October 2023.
Trustees. Exp¢n$¢¥
There were no trustee$, expenses paid for the year ended 31 October 2023.
The notes form part ofthese financial Ststemenls
Pagè 4

FLEXIBLE LEARNING CENTRE FOUNDATION
NOTES TO THE FIMANCIAL STATEMENT8 - CONTINUED
FOR THE YEAR ENDED 31 OCTOBER 2023
CREDITORS.. AMOUNTS FALLIMG DUE WITHIN ONE YEAR
2023
2022
Other creditors
2,2¢)0
1,625.
MOVEMENT IN FUND8
Nel
movement in
funds At 31110123
At01111122
Unrtr5trictod fund$
General fund
253
11,6671
(1,4141
TOTAL FUNDS
253
1,414
Net movement in funds, included In the above a￿ as follows..
Incoming RvJources Movement in
resources
expended
fund$
Unre$trl¢ted funds
Gengral fund
8,000
19.667)
{1,667)
TOTAL FVNDS
The note5 form part of these financial stslements
Page 5

FLEXIBLE LEARNING CENTRE FOUNDATION
DEfAILED STATEMEP4T OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
Unrestricted
funds
2022
Unreslricled
funds
INCOMING RESOURCES
Voluntary Income
Donations
8,000
Total in¢omlng resources
B.000
RESOURCES EXPENDED
Costs of ggneratlng Yoluntary Income
Heat and light
Rates and water.
Repairs & renewals
Support costs
Fin*nco
Bank charges
Others
Accountsncy and legal fees
Motor Expense8
49
5,452
1,316
4,736
69
69
575
2,206
Total rnsourc•$ exp•ndod
9.667
4,805
Mat {exp•nditur•yln¢ome
11,6671
{4,8051
This page does not form part of the statutory financial ststements
Page 6