REGISTERED CHARITY NUMBER: 1169758
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
FOR
FLEXIBLE LEARNING CENTRE FOUNDATION
SHABIR NAWAB & CO
11 Portland Road
Edgbaston
Birmingham
West Midlands
B16 9HN

FLEXIBLE LEARNING CENTRE FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Page
Report of the Trustees
statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
4t05
Detsiled Statement of Financial Activits'es

FLEXIBLE LEARNING CENTRE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their report with the financial statements of the charity for the year ended 31 October
2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP)
'Accounting and Reporting by Charities, (effective 1 January 2015).
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1169758
Prlncipal addross
23 All Saints Road
Binrjingham
West MKllands
B185QB
Trustees
Ms Shamim Akhtar
Mr Majid Raza
Mr Arshad Mahmood
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated
charity.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensu
appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main charitable objectives being:
1. The advan￿ment of education for the public benefit by:
he provision o
accrecfFffraining courses1rnrt"
offenders and youths not in education, employment or training needs.
b) Training and educational support for adults who are not in education or employment and who are
receiving specific benefrts from the State or who would not othemise be able to afford education to
advance their opportunities for economic and financial stability.
2. The advancement in life of children aged 13-16 who reside within S miles of Birmingham and are
excluded (or at risk of being excluded) from mainstream education and come from economically and
financially deprived background by providing advice, assistance and programmes of activities as a
means to develop their skills, capacities and capabilities and enable them to participate in society as
independent, mature and responsible individuals.
ON BEHALF OF THE BOARD..
MS SHAMIM AKHTAR - Trustee
261h August 2024
Page 1

FLEXIBLE LEARNING CENTRE FOUNDATION
STA TEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
Unrestricted
funds
2023
Unrestricted
funds
Notes
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income
9.000
8.000
RESCOURCES EXPENDED
Costs of generating funds
Costs of generating voluntary income
8,646
g,667
NET {OUTGOING)IINCOMING
RESOURCES
354
{1,667)
RECONCILIATION OF FUNDS
Total funds brought forward
{1,414)
253
TOTAL FUNDS CARRIED FORWARD
(1,060)
(1.414)
The notes fom part of these financial statements
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FLEXIBLE LEARNING CENTRE FOUNDATION
BALANCE SHEET
AT 31 OCTOBER 2024
2024
Unrestricted
funds
2023
Unrestricted
funds
Notes
CURRENT ASSETS
Cash at bank
1,715
786
CREDITORS
Amounts falling due within one year
(2,775)
(2,200)
NEf CURRENT (LIABILITIES)IASSETS
(1,060)
(1,414)
TOTAL ASSETS LESS CURRENT
LIABILITIES
{1,060)
(1,414)
NET {LIABILITIES)IASSETS
(1,060)
(1,414)
FUNDS
Unrestricted funds
<1.060)
{1,414)
TOTAL FUNDS
(1,060)
(1,414)
The financial statements were approved by the Board of Trustees on 26th August 2024 and were signed on
tts behalf by..
MS SHAMIM AKHTARI -Trustee
The notes form part of these financial statements
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FLEXIBLE LEARNING CENTRE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
ACCOUNTING POLICIES
Accountlng convention
The financial statements have been prepared in accordance with Accounting and Reportj'ng by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard (FRS102)-charities SORP (FR102) (effective 1
January 2015), and the Charities Act 2011.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally
entitled to the income and the amount can be quantified with reasonable accuracy. There was no
income generated during the year.
Resources expended
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.
Taxation
The charity is exempt from tax on its charitable activrties.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
twstees.
Restricted funds can only be used for particular restricted purposes within the objects of the charty.
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.
COST OF GENERATING VOLUNTARY INCOME
2024
2023
Heat and light
Rates and water
Repairs and renewals
Support costs
(984)
6,061
1,603
1,g66
49
5,452
1,316
2,850
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 October 2024.
Tru3tses' Expenses
There were no trustees, expenses paid for the year ended 31 October 2024.
The notes form part of these financial statements
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FLEXIBLE LEARNING CENTRE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 OCTOBER 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
2,775
2,200
MOVEMENT IN FUNDS
Net
movement in
funds At 31110124
At01111123
Unrestrlcted funds
General fund
(1,414)
354
(1,060)
TOTAL FUNDS
354
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources Movement in
expended
funds
Unrestrictsd funds
General fund
9,000
(8.646)
354
TOTAL FUNDS
8,646)
354
The notes form part of these financial statements
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FLEXIBLE LEARNING CENTRE FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
Unrestricted
funds
2023
Unrestricted
funds
INCOMING RESOURCES
Voluntary income
Donations
9,000
8,000
Total incomin9 resOU￿e$
9,000
8,000
RESOURCES EXPENDED
Costs of genorating voluntary income
Heat and light
Rates and water
Repairs & renewals
Support costs
Finance
Bank charges
others
Accountancy and legal fees
Motor Expenses
(984)
6,061
1,603
49
5,452
1,316
69
69
575
1,322
575
2,206
Total resources expended
8,646
9,667
Net Incomel(Expendltur8)
354
(1,667)
This page does not form part of the ststutory financial statements
Page 6