REGISTERED COMPANY NUMBER: 07742739 (England and Wales) REGISTERED CHARITY NUMBER: 1172680
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021
FOR LIFE SKILLS EDUCATION CHARITY
Hewitt Card Limited Chartered Certified Accountants 70-72 Nottingham Road Mansfield Nottinghamshire NG18 1BN
www.lifeskillseducation.co.uk
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INDEPEYWT FXAMINERY REPORT TO THE Tli OF UFE SKILLS EDLICATION CHARftY I the my¢wnln•kn Lrfth XUAKrfS ofthe CThnp•Jry (orth• 31 AW2021. AJ d1 tnL#•ts d th• CTrY al Its d)5 for puryxiw of L)ynpwry law) arè rntx)nslbh tr the rAyRllon olthfr¥a>w In 4wxordanc• the rwlrnnll ofthe Cryl•s Aa21hX+ fthe 2C#)6 Ad?. ellW• hr cw4m5n1, I w In my &wnlnth trf •r d'i KLDunls as urthr 145 olttw At 2011 th 2011 4). In ny•xwnlnth I haw 11 the LXrfdkrA the Chrltycommlmlon uThJerLthn 145(S) fyj 2011 Slno )Ur WVs9 I{¥ Q50.tXXl 1r &K¥nlrr nKJt b• • da Ilstlxl Ixth. l an c1M th I am the l am • ldACCI 1% oMofth• ts)d. Arq m• bqllth 306 ofthi 20064 uITemen¢ thlt tr• •c&x)thts falr vlw ts prt of •xwnln4tr,. or •¢cord T4th FlrwKFat •wll(xbl• In th• UK4nd R4publk oflrnlwd <FK$ 102J). drn In thls IlPL¥t tn othts) M•ble• b• mxl*J, H•wltt CaTrJ Umlffd 7fy72 Noldr¥wm Ro Maneld NG10 1BN
fiYth•y•vathd 31 AW 2011 Totrl funds fur 124191 135.191 165A95 419J12 419212 3J4,383 Totsl 499,778 7h91 390,655 394,615 NET INCOM 101,163 11,731 1J1,931 793 151331 112094 P4e 10
2020 Total funds 21 8,831 Cath * bAnk knhwml JgP16 w•• JY,916 24,IOT 105,142 2W16 129J49 Amounts th111dWknlTh 11 011136) 25,1861 173h7J 104JJ63 YYJ 2W4431 111894 AmowtslJrdY¥ on•iYar 12 151,931 7•J IJ1 112A94 FVNDS 14 1S1J 1,793 TOTAL FUNDS 158,n1 112,094 31 AW2021. Th• mwnkn n( r•wfr•J th• oxnFvry fffj (4Ath Ib forth• yw •rthA 31 2021 rmJrfrrf th# h dwitsbl• oxnplny key ¥ tyyly Soni 386 317 of rfng flnar#Jd thlr tAw althfr olthè rh4rftse cfjmpany u at th? d al •ach ol Its or ddt AX flr[al yr In th• ol arKI 395 whith ctynply wlth th* ALt 2CQ6 reknni flnwthl cfjmpwv. A P C4tYdif•rf.ThMt•
th• 31 AW 2021 2020 123W7 105,362 12¥57 105J62 112M171 kw In y4 92,945 103,142 12,197 105.142 Pa8e 12
NOTh TO THE CA FLOW STATEMENT knthè Wxled 31 Auyt 2f21 2020 101,163 1U77 n5W9) 11W2 355 33A13 3,0691 123A57 105a62 At 1.920 Cath flty At31A21 C•th at bvltmj In IWMI 105.141 14i•51 105.142 1K951 Dthi tsllld wlthln 11 (6JXI 143J02) (702) (501 Trf 105,142 Y4gS1 19W3 n(*es knn Walthue flnathl stsknertl P4e 13
Y>Tts TO THE RNANCIAL STATEMEN15 Stsndwd app1kal In th• UK KI Lrf (FRS 102) [ 1 2019),, FtrwKtal R•rthd Stsrth 102 Th FlwKl•l R•wdD8 SthrAlwd wllL¥bl• UK and Rorthllc th• Cmp•nl6% Aa th tt fs that * ol •TrTrIC berfits 11 b• ]wulrl In arnl tho not ol the cbll8atlon can b• rdl. Ewthir• li 4CUOJMd lor xx5 hu b1 dwl that r(¥t rnl•tsJ awl. cojts <5n be dlth allrfbud ts> pvkular ha th• ol &4lltl• ll1pM wIthO It fjmFrnble ty pIK• a TAlue un them In Ax whkth th• Owty Is e¥tr•Thly pidul. of th• wwk 111,827 53,574 2V43 155.191 165,395 2020 24J43 53.574 P•14 conttnued..
NOTES TO ThE FINANaAL 5[ATEMENTS.(Mtrffd 2020 323.5n 10.811 471 419912 334,383 2020 Dlrxt 2020 1W7 31 W2Q20. Thwe no fortt*y4w•xknJ 31 W 2021 31 2020, 2D21 2020 345h18 264,031 5,562 2,545 272,138 2020 35 Totsl 41 Pap 15 (Xxrtlnu...
lar th• •Thled 31 AW 2021 TANGIBLE FIThIASSEIS clLer quiaTht Totals COST At 1 s4b¥201 24141 30106 21lZI At31 AW2021 45,769 At 1 Se•knnlr 2020 IS,JlJ 12WS At31 AUM x>ii 24964 NEf IOOK VALUE At31 2011 155 31 AuyJrt2020 ,ns 8,831 2020 V7• 4,025 20,OJ2 39,916 24,107 11. 2020 Trnd•¢Trll* Sadal lty1nd 3,712 2,3 15,r75 3807 111536 25.186 Pap16
TO THE FINANCIAL StAIE41ENT5. c4xrfknwd for tlhi )w wded 31 W 2tr21 lo (f•• 131 44702 i& LOA 2020 kknni Am(A#ts aLllln8 k In$-2-5 J4Wi 1& MOIEMENf IN FUNDS N•t Al 1.920 tn fid5 37.8.11 40W7 151,931 795 TOTAL RINDS 1IU94 450JT IrKvmSn8 ReUff In funds OJ,$66) 40WT TOTAL FUNDJ S5WJ 15(V66) 45137 P4E17 contlnu8J...
No TO THE FINANCIAL STATEMENTS.c the y•v •nd yi A4yl W21 At 1.9.19 In fvnds 31.820 100213 AwathlorAn 550 (7.050) 1,793 11.rji 101,163 112,e94 In funds 41 907,9961 108J13 Furnl 79.161 (82,6611 9,SOQI Awwdi knhjl 83A69 (9Dffj191 501 TOTAL FVN 4W,7n 998,6151 101,163 Net Atl.9.19 In funds luNI 1491150 151,938 1.793 F• Fourmla Aw•r& forAII 1.793 550 (5501 Q,050) TOTAL FUNDS 147NI 158,ni P•18 aJntlnLrd...
th•)w ondd 31 W 2021 A arn 12 >w 12 ThY6 a¥nbW In In thi abm &YperKled In funds 960.612 011.562) 149,050 GypNTh Fund NIlm.MFSS 79,161 (82,6611 AwwYtsfDrAII o,cwi (5501 935 (95,6191 ?,0 TOTAL FUNDS IX54,1 JI (907,1811 14Y.O ID Brhlth Fd > thh J¥kl In S ffi wvj I 001 In afft(ffi. mttt•xl b 3 knrthw• fwKI h•sall fvlty •wdfd ID MFSS. Th•aWMI £th wa5 hrthB d••lOwn clth• L¥Um Athl h IID Cty d L¢¢thn Sd . Ih kxil d£•4 AY Ilth• Cty d London th•r k) we It %1 Avth7 forAII.thts 1itrth•drahW (rfthi Onlh S*fvkxlJl• fro ¥D IN D•lTA.th11 fid Iikn hlp ff tryoxthl not affNd 1& AtIATH> Disaosui 19
AYth)w•thd31 W2021 2021 2020 Grnnts 2V43 53,574 1J5.191 165,395 323,5n 10,811 471 419312 334,383 499,T18 34$1• 264,031 5,562 2,545 13,660 1,239 1074 S2JT 13,557 22,626 3,707 23037 JMZ 13,OJ4 TerW• TTr1 coms Wothk• dlrqday T#dWtrnln1(D 7J91 J,1JU 10,6J8 11,939 5,995 Flth arxl 2,8 21 3A34 12035 390,655 398.615 45W7 101.163
Charity Public Benefit Financial Year 2020-2021
www.lifeskills-education.co.uk
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13,038 Children took part
Up 57 year on year
459 [Classes]
Down 7 year on year
302 [Schools]
Up 1 year on year
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Maintained 5000 pupil uplift Despite loss of 1 term to COVID
£91 [,] 128
of in-kind donations from Google, Amazon, Slack,
Plesk, Micrososft, Hotjar, and Robin Hood Lottery
£138 [,] 191
in grants
donations and voluntary 40,003
contributions
hits on web page
£100 [,] 000
55
funding from Nottinghamshire Police
Quality
benefits 157 Nottinghamshire Schools
assurance visits
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Charity Public Benefit | Financial Year 2020-2021
Completed
Youth Endowment Fund Evaluation and delivery to 115 schools despite COVID-19 59 Intervention schools
56 Control schools
working with Early Intervention Foundation and Sheffield Hallam University
New CRM and order management system
data transfer completed went live September 21
£138,342
from Youth Endowment Fund for COVID impact assistance
£10[,] 000 from Ansvar for new customer management system NEW Delivery 9 staff