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2024-07-31-accounts

Company no. 08595641 Charity no. 1176968

Tutors United

Report and Unaudited Financial Statements

31 July 2024

TUTORS Annual Report 2023-24

Introduction from our CEO and Chair Amy Whitelock Gibbs and Laura Wilson

We’re proud to report on another successful year for Tutors United, providing 800 young people with vital academic and career support to help them thrive from primary to secondary school, and from university to work.

We conducted new research to understand the impact of the cost of living crisis on our families, which underlined how community-based tutoring that combines academic support with social connection is needed now more than ever. And we underwent an extensive engagement process with our beneficiaries and partners to shape our new 2024. 28 strategy for growth

We expanded our frontline programmes to more areas of England than ever before, delivering new hybrid models within schools while innovating our core model to create new paid work experience roles and extra educational support for families.

Financially, it was a year of ups and downs - starting with a worrying drop in contract income due to the wider economic climate’s impact on our housing partners - but ending positively thanks to successful fundraising to plug gaps and sustain our programmes.

Diversifying our partnerships was a major focus - we were thrilled to secure new funding from livery companies to support existing and new tutoring hubs and cultivate exclusive career development opportunities for our tutors led by a range of major employers - all continuing into next year!

We said goodbye to three of our incredible trustees - Annie, Matt and Liam - when their terms ended after six years of dedicated commitment to TU. While we were sad to see them go, this gave us the chance to recruit four brilliant new people - Emily, Freda, Katie and Rob - who bring expertise from the charity, corporate, education and financial sectors, while strengthening equity and lived experience within the Board. We can’t wait to see what 2024-25 brings!

We’re proud to have worked with more community and corporate partners than ever before while deepening our longstanding relationships with housing associations. Huge thanks to everyone who has supported TU!

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sub-
2023-24 31% 1.2 levels 66% 85%
returning pupils average progress average progress of pupils felt
from the previous in English after in Maths after more confident in
academic year 12 hours of tutoring 12 hours of tutoring Maths and/or English
Report Card
683 3,080 60 51 9
families hours of tutoring total London out-of-London
supported delivered hubs hubs hubs
65 112 £50,844 45 93% 92%
parent tutors and classroom wages paid students took up of parents/carers noticed of parents/carers agreed
sessions assistants hired, to tutors and career development an increase in their child's TU supported their child’s
delivered trained and paid classroom assistants opportunities confidence in learning transition to Year 7
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What we do

Founded in 2013, Tutors United is an award-winning national charity that uses the power of tutoring to support young people’s attainment, confidence, and skills at two key transition points: from primary to secondary school, and from university to employment.

Working primarily with housing associations, alongside local and corporate partners, we deliver communitybased tutoring programmes across London, the Midlands, and the North West to primary school children from low-income, migrant and refugee backgrounds, providing access to vital educational support to those who need it most.

Specially-devised Maths and English lessons for primary school pupils

Hire, train and pay university students as tutors to deliver our programme

We hire, train, and pay inspiring university students – most of whom also come from low-income households – as tutors, providing them with meaningful, paid work experience, underpinned by academic and professional development.

Our work ensures primary school children can transition to secondary school literate and numerate with a strong foundation of soft skills and ongoing family support to guarantee long-term success. We upskill parents and carers with functional skills to maximise both their children’s and their own education and employment opportunities.

Bespoke training and development offer for our tutors to boost their skills and careers

Ongoing engagement with parents and carers to encourage learning at home

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Where we worked
60
total hubs
Lincolnshire
Derbyshire
Liverpool
Leicestershire
Cambridgeshire
35 25
Bir mingham face-to-face hubs online hubs
Hertfordshire
Worcestershir e
Wiltshir e
London
Surrey 51 9
London hubs out-of-London hubs
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Who we served 82% household income below £35,000

77% families on means-tested benefits

69% pupils eligible for free school meals 41% speak English as an additional language 47%

from single-parent households

Black or Black Bri�sh Asian or Asian Bri�sh White Mixed Other Ethnic Group Prefer Not To Say 0% 5% 10% 15% 20% 25% 30% 35% Our communities

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What’s new at TU

Classroom Assistants

We piloted our brand new Classroom Assistant role to boost individual support for pupils during lessons and extend our offer of meaningful work experience to young people (16-18) and adults looking to return to work. This year we had 3 Classroom Assistants and found it so successful we plan to have 11 next year!

Local authorities

We partnered with Islington, Southwark, and Wandsworth Councils, including delivering from ‘Family Hubs’ as part of their early help provision. This allowed us to embed TU in the local community and serve as a connector between families in need and the council’s wider offer of services.

Subject Masterclasses

As part of our effort to build a community around learning, we piloted 4 Subject Masterclasses, which saw 35 parents, carers, and children attend Saturday sessions focused on how to support their child’s learning at home in the lead up to Year 6 SATs. Following the success of the pilot, we will be delivering 10 sessions next year.

Daily tutoring

This year, we partnered with Riverside to launch our first programme that delivered daily online lessons (Mon-Fri). This allowed families to engage with our partner regardless of their other commitments or location, engaging 102 families from London to Liverpool! We are thrilled to be offering the same provision with Riverside next year.

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School-based adaptations We trialled a new hybrid model of delivery to meet the unique needs of our school partners and their communities. Pupils attended lessons in the classroom, supported by school staff, with our tutors delivering the lesson online. This model aimed to bring together the benefits of face-to-face learning with the flexibility of delivering online.

Corporate partnerships

A main focus for us this year was building new employer partnerships to enhance the career development offer for our tutors. As a result of our work, we had 45 students access opportunities with 6 employer partners, including a site visit hosted by Amazon Web Services and bespoke career sessions led by tech, financial and sustainability firms.

Key reflections

As we continue to grow and evolve, we prioritise maintaining open and collaborative relationships with our partners and beneficiaries to reflect on our learnings, adapt, and shape our work moving forward.

Stronger partnerships with schools have been a big priority. This year, we worked directly with 12 schools, who promoted the programme to their pupils, hosted lesson delivery onsite, or enabled pupils to join online lessons from school. This worked well for pupils but could also be a challenge for schools, as they needed to provide tech and school staff– so we have learned to set expectations more clearly at the start to plan together what support is needed onsite.

In developing new programme elements, we’ve received excellent feedback from participants. An unanticipated highlight was TU pupils coming along with their parents to the Subject Masterclasses and starting the learning at home process during the session. In response, we’ll be looking at ways to directly engage attending children in the planned activities. Additionally, following some scheduling challenges, we’ll be trialling next year’s sessions online and on different days to maximise engagement.

We are also keen to deepen employer partnerships in response to tutor feedback about what they most value - such as work placements and mentoring opportunities.

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Riverside and East London graduation

We are thrilled to have delivered our first ever daily tuition through the 2023-24 One Housing and Riverside programme, supporting 136 pupils and their families, while providing paid work experience and training to 23 tutors.

We ended the academic year by bringing together our incredible East London pupil cohort, their supportive families, and our exceptional tutors at our East London graduation, hosted by Rich Mix Cinema and headlined by Riverside, in partnership with Notting Hill Genesis, Equans, Poplar HARCA and Clarion Futures.

Online, we ran hubs from Monday to Friday, giving families the flexibility to access tuition on whichever day worked best for them. Alongside this, we ran our first online hub specifically targeting families in North London, expanding the reach of our support. This approach to programme delivery saw high levels of engagement from the families across the year and fantastic outcomes.

Pupils were presented with a Certificate of Completion, and five outstanding pupils and one tutor received awards, including Best Progress, the Aspire award, and the One Housing/Riverside Pupil of the Year. The event was punctuated with beautiful speeches from our valiant valedictorians and films featuring pupils, tutors, and families, which helped to capture the journey they had been on with Tutors United across the academic year.

We delivered 636 hours of tuition to One Housing/Riverside pupils and by the end of the programme, pupils progressed by an average of 1.5 sublevels in English and 80% in Maths after just 12 hours of tutoring in each subject. 75% of pupils felt more confident in Maths and/or English and 100% of parents noticed an increase in their child’s confidence in . learning

With 100% of parents agreeing that the graduation celebrated their child’s achievements and the event receiving a 4.9/5 star rating, we are proud to say the graduation was a huge success!

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Pupil spotlight

Sarrinah

Sarrinah is one of our longest-standing Poplar HARCA pupils and has been with us at the Gayton House hub since September 2021 when she joined in Year 4. Over the past three years, Sarrinah has flourished, and at this year’s East London Graduation she took home the TU Best Progress Award for her incredible academic achievements.

When Sarrinah started the programme this year, her initial score in Maths was 45%, placing her in the below average category for her new Year 6 class. After just 14 hours of Maths tuition, Sarrinah improved this initial score by 67%, achieving 75% in her final assessment and placing her in the Above Average category! And if that wasn’t enough, Sarrinah improved her initial English score by an incredible 5 sub-levels, finishing the programme with a Year-Related Expectation of a 4E – this is equivalent to almost two years of progress after just 14 hours!

My tutor was very kind, helpful and friendly. She made the hardest things easy with her explanation. I really enjoyed learning with her. She was a super star. Sarrinah TU has helped my daughter with everything. I saw a big difference in her communication skills and she seemed more confident in herself. She had a huge improvement in her core subjects; her SATS results were amazing. Koly Sarrinah’s Mum

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Growing our work outside of London

Following the successful pilot of our first online programme in partnership with Clarion in 2020, we have since expanded significantly to reach communities in the Midlands, North West, and South Coast - with no end in sight!

This year we worked alongside Platform Housing, PA Housing, Rosebery, Riverside and Clarion to reach 110 families across Birmingham, Liverpool, - Leicester, Hertfordshire, and Peterborough making it our largest year yet for delivery outside London!

While online delivery gave us the initial opportunity to rapidly expand our geographical reach and continues to prove impactful, we have been exploring ways to introduce the benefits of face-to-face delivery by trialling a hybrid model.

Thanks to Clarion’s continued support, this year, we were able to build partnerships with local primary schools in Wisbech and Borehamwood, utilising their classrooms to host communal sessions and their expertise to identify pupils who would benefit from the programme. Children could access lessons conveniently in a classroom under the supervision of a teacher, while our tutors delivered the TU curriculum online.

Learning the lessons from these pilots, we are keen to grow our physical presence in areas where there is substantial demand and

preference for face-to-face delivery. With this in mind we will be launching our first ever face-toface hub outside London, with South Liverpool Homes, next year!

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Pupil spotlight Esmée

Esmée is a Year 5 pupil from Oxfordshire whose mother signed her up in January this year shortly after the programme with Platform Housing had begun. Esmée has achieved an amazing 100% attendance across this programme, which has no doubt contributed to her success.

Esmée began her journey with us by scoring a Secure Year 2-Related Standard in English. By the end of the programme she progressed by an amazing 1 whole Year-Related Standard, performing at a Secure Year 3 Standard. That’s a jump of 3 sublevels, 1 more than the national average progress expected per pupil within a school academic year. Esmée was very engaged with the lesson – offering to read aloud, contributing ideas and thoughts, and being curious about word definitions to broaden her vocabulary. Very impressed! An extract from Esmée’s weekly feedback from her tutor

Esmée also made amazing progress in Maths. In her Initial Maths Assessment, Esmée scored a Below Average score and then progressed by 64% to achieve a very high Average score which was only 3 percentage points away from Esmée achieving an . Above Average score in Maths

Her mother, Julie, has said, “the biggest impact TU has had for Esmée is in her confidence, both in her ability but also to ask questions. Her school teachers have remarked a number of times how she is keen to contribute and share her ideas.”

Julie added “Thank you, this has been a fantastic opportunity that we would not have otherwise been able to access for Esmée.”

Finally, let’s hear from Esmée who has said that, “The lessons were made fun because the tutor used fun games to teach us and she was friendly and whenever I asked a question she was helpful and knew the answer straight away.”

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Innovation with MTVH

One of the many benefits of long-term partnerships like the one we have with MTVH is it allows for collaborative innovation to meet new demands and enhance our existing offer. After consulting with MTVH community teams, we developed ways to increase our reach by engaging with new beneficiaries - primarily young people not yet in university, and adults currently not in education, employment, or training (NEET) - alongside increasing the support we offer parents and carers through our Subject Masterclasses.

Classroom Assistant Subject Classroom Assistant roles for Masterclasses roles for 16-18 year olds adults/parents/carers

This year, we had 3 Classroom Assistants, who were also MTVH residents. One was a young person studying for their A-levels, one a parent of a current pupil and one an adult resident who was NEET. The latter has now secured a part-time job and will be continuing as a Classroom Assistant next year! We also saw positive impacts on pupil progress and on tutor development.

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MTVH residents hired, trained and paid as Classroom Assistants

95%

of parents/carers would recommend the Subject Masterclasses 92 hours of additional classroom support

1.5

sublevels

average progress in English after 12 hours of tutoring with a Classroom Assistant

52%

average progress in Maths after 12 hours of tutoring with a Classroom Assistant

35 parent/carer/child attendees at Subject Masterclasses

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Classroom Assistants receive training, London Living Wage, support from the TU team and their hub tutor, a DBS check, flexible work experience, and an employment reference from TU.

Our evaluation shows Classroom Assistants are highly effective both for pupils getting more one-to-one support and for tutors developing their leadership skills and having assistance in managing special educational needs and/or behaviour during lessons. Reflecting on their development, the tutor at our Chalkhill hub, Tajinder, shared:

“Regarding my growth, I'd say supervising someone has made me more comfortable with delegating work and has improved my leadership skills, as it lets me give the students work alongside finding a way to put Shaista's skills to use."

Further speaking to the positive impact of Classroom Assistants, Chalkhill pupils progressed by 3.8 sub-levels in English (+1.8 sub levels more than the national expected average) and by 113% in Maths!

Building on this successful pilot, we’re excited to be rolling out classroom assistants with five partners in 2024-25 – with Clarion, Peabody, Poplar HARCA, South Liverpool Homes and again with MTVH – employing 11 young people in total. A wonderful outcome is that two of the MTVH classroom assistants recruited for next year are former TU pupils, showing the lasting legacy of our work within communities.

Another new feature we piloted this year was Subject Masterclasses, which ran on Saturday mornings and invited parents/carers of Year 6 pupils . to learn how to support their child’s learning at home in the lead up to SATs 100% of participants reported that they would recommend the sessions, but we found it could be challenging to engage parents/carers on the weekend given childcare restraints. While this had the unexpected benefit of having children attend and take part in the activities, we’ve decided to trial different delivery methods and formats next year as we increase the number of sessions we run from 4 to 10!

2024-25 (Planned)

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2023-24
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4 10
Subject Subject
Masterclasses Masterclasses
3 11
Classroom Classroom
Assistants Assistants
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I really enjoyed how well everything was explained during the class.

Roma

MTVH parent on Subject Masterclass

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Building literacy and numeracy

The importance of numeracy and literacy extends far beyond the classroom. Yet, all too often, children, particularly those from low-income families, continue to fall behind.

Currently, children from statistically disadvantaged backgrounds are 20% less likely to achieve expected standards in reading, writing, and Maths by the time they complete primary school – with pupils from lowincome families on average 10.3 months behind their wealthier peers, rising to 18.8 months by the time they sit their GCSEs.

Despite the deepening educational inequalities post-pandemic and in the cost-of-living crisis, our pupils continued to improve their academic attainment and confidence in both English and Maths.

Our curriculum

Our curriculum has been specially-devised in consultation with trained teachers to build foundational skills, cover key subjects, and boost confidence, while reinforcing the National Curriculum to put our pupils in the best possible position before transitioning to secondary school.

In Maths, the curriculum covers a range of topics that mirror what they are doing in school, particularly in the run up to Key Stage 2 SATs – from tricky fractions to prickly percentages. Following a spiral pattern, topics are covered multiple times with increasing difficult to encourage retention and reinforce their comprehension.

In English, our curriculum asks pupils to look at a range of different text types and explore different styles of writing, all while keeping a solid focus on vital spelling, punctuation, and grammar skills (SPAG). While the National Curriculum at Key Stage 2 focuses on building basic techniques to develop writing skills, the assumption at Key Stage 3 is that pupils have mastered those skills and can confidently and competently write at length to demonstrate subject mastery in multiple subject areas. This is why our curriculum focuses on engaging pupils’ creativity and imagination to apply – a their SPAG skills in longform writing to build confidence and proficiency with writing at length key skill they will need to succeed at secondary school. Here are just a few of the topics we cover:

Reports and journalistic writing

Slam poetry

Poetic imagery

Quest fiction

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Maths progress

To track their progress across the year, pupils sit an assessment before their first lesson (Initial Assessment) and one at the end of the programme (Final Assessment). For Maths, the assessments are structurally identical, but the numbers are altered to measure and evaluate their progress.

Our aim is to ensure pupils leave primary school working at or exceeding the expected standard for their age. By the end of the programme, an amazing 73% of Year 6s were meeting this target, compared to just 54% at the start of the programme, meaning our pupils are heading into Year 7 with the skills and confidence they need to excel.

Across our cohort both Year 5s and Year 6s finished the year working at the expected standard for their age (59% and 64% respectively), while our Year 4s, who are learning a Year 5 curriculum, finished on 49% – just one percentage point off the expected Year 5 level. We think that’s a fantastic achievement!

46% 59% Average Initial Score Average Final Score (Year 4, 5 and 6) (Year 4, 5 and 6)

Average Final Score (Year 4, 5 and 6)

54%

73%

Year 6 pupils working at or above expected standard in Maths in Initial Assessments

Year 6 pupils working at or above expected standard in Maths in Final Assessments

71%

66%

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Year 5 and Year 6 pupils
finished at or above
expected standards
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Average Individual Progress (Year 4, 5 and 6)

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Maths grades
explained
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Pupils performing Average percentage attained in Maths grades
at each level in Maths Maths assessments by year group explained
100% 100%
Year 5-Level Year 6-Level Year-Related Assessment
Above Assessment Assessment
Expectation Percentage
Average
Above
Average
80%
80% Above
75-100%
Average
Average
60%
60%
Year 5 Average Year 6 Average
Average 50-74%
Average
40%
40%
Below
20%
Average
Below
20% Below 0-49%
Average
Average
38% 49% 48% 59% 50% 64%
0%
Year 4 Year 5 Year 6
Initial Assessment Final Assessment
0%
Ini�al Assessment Final Assessment
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Year 4 pupils complete the Year 5-level assessment, and are
therefore not expected to be meeting the Year 5 Average yet.
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Pupil spotlight Andrew

Andrew joined the programme at the start of the academic year at the PA East Midlands hub. He has shown incredible dedication through his commitment to his lessons, achieving 80% attendance while on the programme. Andrew has made tremendous improvement in Maths starting at a Below Average grade in the Initial assessment to working at an Average grade by the end of the programme, making a whopping 175% progress!

Andrew’s tutor, Ziad, has consistently highlighted in the weekly lesson feedback that Andrew challenges himself and does not shy away from asking questions and contributing his ideas to the class. Ziad has praised Andrew’s work ethic and writes:

“Andrew was an absolute pleasure to teach! His enthusiasm and energy was contagious and made every lesson - even the seemingly tedious ones - fun for the other students and for me equally. It was nice seeing his confidence in Maths grow throughout the year.”

When asked what Andrew enjoyed about TU lessons, he responded: “They were fun, I learnt a lot and it helped me with my confidence in myself. The tutors were great as well, they were kind and lessons were good.”

Andrew’s parent also highlighted the positive impact that TU has had on Andrew, saying that, “Andrew always left the sessions feeling good about the work he had done. His confidence has flourished and he now has more of a 'I can' attitude instead of bringing himself down when he has struggled in the past.”

Andrew’s parent also noted that TU’s support has, “helped Andrew to fly through his SATs and has left him feeling ready for the work expected of him come Year 7.”

Tutors United is proud of Andrew’s development and looks forward to his continued success and transition into secondary school.

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English progress

Our English lessons focus on writing – at length and in different forms – where we know children get less support at primary school, yet face the greatest jump upon starting secondary school. Pupils are given a writing prompt and our assessments follow a mark scheme that aligns with the National Curriculum. Pupils are assessed on features of text type, handwriting, spelling, grammar, punctuation, and writer’s voice, and are accordingly given a YearRelated Standard of Year 2, 3, 4, 5 or 6. Within that Year-Related Standard, pupils are given a sub-level to define whether they are emerging (E), secure (S), or advanced (A).

The national average for progress in English is 2 sub-levels per academic year. 43% of pupils made this same amount of progress after just 12 hours of tuition, with 31% pupils making 3 sub-levels (1 whole year level) of progress in this same time period. We think that’s an incredible achievement!

Our fantastic English as an Additional Language (EAL) pupils also made amazing progress, improving by 1.3 sub-levels across the 2023-24 programme.

3E Average Initial Grade (Year 4, 5 and 6)

3S Average Final Grade (Year 4, 5 and 6)

33% pupils working at a Year 4 Expected Standard or above in Final Assessments

21% 33% pupils working at a pupils working at a Year 4 Expected Standard or above in Initial Assessments 43% 1.2 pupils made 2 or more sub-levels sub-levels of progress of progress

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0.00
1.00
2.00
3.00
4.00
Year 2 or Below
Year 3
Year 4
Year 5
Year 6
0%
10%
20%
30%
40%
50%
Initial Assessment
Final Assessment
Pupil attainment
by Year-Related Standards
Pupil attainment
by Year-Related Standards
Overall
Year 4
Year 5
Year 6
Initial Assessment
Final Assessment
Average grade in English in
Initial and Final Assessments
by pupil year group
3E
3S
2A
3E
3S
3E
3S
3A
English grades
explained
English grades
explained
Year-Related
Standard
English
Sub-Level
Year 6 Advanced
Secure
Emerging
Year 5 Advanced
Secure
Emerging
Year 4 Advanced
Secure
Emerging
Year 3 Advanced
Secure
Emerging
Year 2 Advanced
Secure
Emerging

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Building a legacy of learning

It would be impossible to teach our pupils everything they will ever need to know, but what we can do is instil key skills to ensure that they are confident and resilient learners. This is especially important for pupils making the transition to secondary school, which brings with it new social dynamics, different class formats, and unfamiliar curriculum topics.

Our curriculum gives pupils opportunities to explore exciting new topics and challenges, and through targeted group work, tutor-led exercises, and independent assignments, pupils are aided to understand how to approach

so problems using different methods and identify gaps in their knowledge, they can confidently ask for help instead of feeling frustrated.

We also aim to enable parents and carers to more confidently support their children effectively – bridging the gap between school and home. Our termly Progress Evenings give parents an insight into what is being taught, context to their child's assessment scores, and provides them with resources, tips, and games to help them support their children at home.

Building confidence at Tutors United

Following their first year at secondary school...

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73% 76% 93%
of pupils of pupils of parents/carers
felt more felt more noticed an increase
confident confident in child's confidence
in Maths in English in learning
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89% 85% 92% former parents former parents parents/carers agreed reported their child reported their child that TU supported was meeting targets was meeting targets child’s transition to in Maths in English secondary school

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Developing tutor employability

We are committed to equipping our tutors with the skills and experiences they need to thrive in the job market. Recent research from QS on “What Do Employers Want from Today’s Graduates?” highlights communication, adaptability, willingness to learn, and problem-solving as four top skills where employers perceive a mismatch between their requirements and actual graduate skills. Our tutoring model addresses this gap by providing our tutors with practical opportunities to enhance these vital skills.

Through their work at TU, our tutors sharpen their communication skills by delivering lessons, providing feedback live in class and afterwards in writing to parents/carers, and tailoring their approach to suit the needs of diverse pupils. They also develop adaptability by working in different learning environments and responding to the varied needs of pupils and families. Problem-solving becomes second nature as they design creative solutions to help pupils overcome challenges and handle issues that can arise in lessons or with partners on the ground. Finally, a willingness to learn is embedded in our culture, as tutors are encouraged to reflect on their practice through our observations, training and feedback processes.

As well as gaining skills through their experiences in the classroom, we aim to aid tutors’ employability through our tutor training sessions, by connecting them with our employer partners and providing paid internships to broaden their career experience.

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94%
Working with TU
has improved my
communication skills
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90%
Working with TU
has improved
my adaptability
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77% 77%
Working with TU Working with TU
has improved my has improved my
problem solving skills willingness to learn
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Tutor training

Our training programme is designed to provide tutors with a strong foundation and ongoing development opportunities throughout the year. We deliver four training sessions across the academic year. The main training in September, conducted before tutors are onboarded, focuses on pedagogy and essential teaching skills. This session ensures that tutors are well-prepared to deliver high-quality lessons from the start.

In addition to the September training, we hold three Training and Development events during the academic year in November, January, and April. These sessions are centred around personal and professional development.

We take a collaborative approach to our training by consulting with our tutors on the modules they would like included in our training sessions. This co-design ensures that the training is both relevant and empowering, allowing tutors to have a voice in shaping their professional development. By involving tutors in this process, we not only enhance the quality of the training but also instil a sense of ownership and confidence in their learning journey.

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Safeguarding
Behaviour
Management
Differentiation
and Assessment
for Learning
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CV and Interview Skills workshop, delivered by Interview Skills Clinic AI in Class, at University, and in Employment, delivered by AI expert

Money Management for Students, delivered by The Money Charity

Princess Royal Training Awards

During the 2023-24 academic year, we underwent a rigorous, evidence-based application process for the Princess Royal Training Award to demonstrate how our investment in training has positively impacted on both our tutors and organisational performance.

We are proud that we were subsequently awarded the prestigious Princess Royal Training Award. This recognition highlights the efficacy of our training and its impact in driving positive outcomes for our tutors.

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The training sessions aim to develop us tutors not only professionally, but also personally and academically. I remember in our training sessions we had a discussion on how we can utilise AI to help us with our university studies and job searches, which was incredibly useful. Not a lot of workplaces focus on the holistic development of their tutors, so it was nice seeing TU do that.

Ziad

Tutor

25

Tutor employer partnerships

Amazon Web Services

Hosted 30 TU tutors on a site visit at Amazon HQ in London, including an insight into their culture of innovation, careers in tech, and advice on how to apply and interview for a role at AWS.

Quintessentially Foundation

Provided paid, exclusive summer internships to two TU tutors, working on their charity support programme The Firefly Project.

Kori Youth Charity Hosted 4 TU tutors at their technology and engineering industry ‘Blooming Minds lab’ workshop to teach technical and professional skills and support them in their career pathway.

Sustainable Trading Members of this network held an exclusive online event for 11 tutors on careers within finance and pathways into the industry.

Equinix

Ran an exclusive virtual event for 11 TU tutors on ‘Where is the Internet & how to start thinking about a career’, and developing a mentoring scheme with us for next year!

Graduate Coach

Offered their online courses to TU tutors for a discounted price (covered by TU) and provided a free copy of their book on employment advice.

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Employer partner spotlight

We were thrilled to work with leading cloud technology company Amazon Web Services to develop our first corporate partnership that combines employability support for our tutors with funding for our programmes.

We started off with a brilliant site visit to AWS HQ in for 30 current and former tutors, to learn all about the company, their culture and values, careers in teach, and how to succeed in graduate recruitment.

We then worked with the AWS team to scope how we can draw on their social value funding from public sector contracts to support our frontline programmes. AWS have many partners in common with TU - like housing associations and local authorities - and share our passion for to giving academic and career support to young people who need it. So we’re delighted they are matchfunding our Clarion National Programme to deliver 15 hubs across England in 2024-25!

"I loved learning more about AWS and having the chance to network, as well as being given tips for interviews and job applications."

Tutor who attended AWS site visit

27

Tutor internships

This year, we provided exclusive internships to three TU tutors and a recent graduate to help fill operational and capacity needs and to give them an opportunity to broaden their work experience, refine their career goals, and gain key professional and transferrable skills. All internships were paid at the London Living Wage rate.

I think the most rewarding thing about my internship is that I got to work closer with the TU team and understand what goes on outside the lessons to make them run smoothly. I learnt to work under time pressures efficiently and work with a team.

These are very great soft skills to gain and they are important to me given that I want to be a doctor.

The best thing about my internship at TU was the opportunity to challenge myself in new settings and see what I was capable of. It allowed me to develop a wide range of skills, from interacting with children to professionally to handling conversations with parents, like scheduling them for the graduation event. These experiences helped me build confidence and taught me how to approach such tasks with professionalism.

While my prospective career in engineering is dissimilar to the internship, the organisational skills, attention to detail, and ability to work effectively under time constraints apply to my industry and many others nonetheless.

I am very grateful for the opportunity as I know these skills and experiences will serve me well as I advance in my career.

Ziad Operations Assistant

Tajinder Events Assistant

Tarun Programmes Assistant

28

The team was incredibly welcoming and helpful. Transitioning from university, I initially felt a bit lost, but TU provided me with the opportunity to explore and develop new skill sets. This helped me discover what I truly enjoy. The team was more than willing to guide me and involve me in their daily tasks, which greatly boosted my confidence in my abilities. Thank you, TU!

Tess

Programme Intern for 3 months

Secured a full-time programme role in another youth charity after working with TU

29

Long-term tutor impact Our focus on developing employability aims for long-term impact by equipping tutors with the tools to build fulfilling and successful careers. Data from our tutor cohort and our alumni highlights the benefits of working with TU on careers and personal growth.

Many tutors express immense pride in their work, emphasizing the value of being positive role models for their pupils. This sense of purpose enhances their confidence, employability and leaves a lasting impact on their communities.

----- Start of picture text -----
Did you manage to find meaningful
employment within 6 months of
graduating from university?
----- End of picture text -----

Do you feel that your experience and training at TU has helped contribute to you finding employment?

Did the training at Tutors United help develop any employment skills?

----- Start of picture text -----
No
23.1%
Yes
76.9%
----- End of picture text -----

----- Start of picture text -----
Strongly disagree
No
6%
16.7%
Strongly agree
Neutral 31.3%
11.9%
Yes
Agree
83.3%
46.3%
----- End of picture text -----

30

Tutor spotlight

Hetal

Hetal joined TU as a tutor as part of the 2022-23 cohort, and was promoted to the Tutor Leader position the following academic year. Hetal has since graduated from university, and TU, moving into work as a Graduate Analyst at HSBC.

I joined Tutors United initially to continue tutoring kids and helping them go above and beyond. Not only has TU provided me with opportunities to improve my soft skills, I have really seen my confidence change as I have now graduated and am working in a graduate scheme. I strongly believe that with Tutors United’s support, I can better manage my time, and take on leadership and challenging responsibilities!

----- Start of picture text -----
31
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How the cost of living crisis is affecting TU families

We conducted new research in December 2023 to understand the impact of the cost of living crisis on our families to better understand how we can directly and indirectly support. With 108 participants responding, we found the extra financial pressures are leading to less education and greater isolation for children.

We already knew many of our families are struggling to cover the cost of food and energy bills, which hugely impacts their wellbeing and access to basic needs. Our research highlighted that in addition to this strain, parents and carers are being forced to cut back on social activities with family and friends as well as after-school activities and academic support for their children.

This compounds the deepening inequalities children from low income backgrounds face, particularly since the pandemic - meaning that community-based tutoring is more vital than ever to boost attainment and offer children positive social interactions.

100%

have been affected by the increased cost of living

82%

want more academic support in their community

70%

limiting how often they meet up with family and friends

93%

decreased how much spent they on academic support

74%

cutting back on family days out

32

Call to Action

While there is a general acknowledgement of the urgent pressure the cost of living crisis is having on access to basic needs, it is important not to forget all the other ways families are being affected – all of which have huge implications on future attainment, social mobility, and overall wellbeing. This year we’ve collaborated with similarly-minded organisations such as the Fair Education Alliance to advocate for the following:

I am totally speechless. There is no money for food to live and to lead a decent life. I fear for families like mine in this time. TU parent / carer

Community-based tutoring

Our research underlines that community-based tutoring which provides academic support for children, plus social connection for families, is needed now more than ever.

Local partnerships

Tutors United commits to working with our partners to expand and evolve our provision to meet families’ needs in the cost of living crisis.

National investment

We call on the Government to commit national long-term investment in local communitybased tuition, so every child can succeed.

3316

2024-28 strategy development

A big priority this year was to develop our new 2024-28 strategy for growth. We drew on the rich knowledge and experience of our team, trustees, families, tutors, and partners across a range of sectors. Over 18 months, we reflected internally, analysed our quantitative data, and conducted qualitative workshops, focus groups and interviews engaging 130 people from across these audiences.

Standout, consistent themes from internal and external stakeholders were:

We have a highly-valued, relationship-based, impactful core delivery model that we need to consolidate and preserve as we grow, by sequencing and scaling sustainably.

There is clear need and scope for growth - both more depth within existing areas such as London, and breadth into newer areas such as the Midlands and Liverpool.

We need to build a stronger career development offer for tutors, combining in-house TU opportunities with a range of corporate and employer partnerships.

We should boost our core offer for young people , to support the secondary school transition and combat holiday ‘learning loss’, and to offer more work opportunities.

We must strengthen our systems and funding model , to maximise our ‘ingredients’ for growth, combat the ‘blockers’ for growth and ensure our small team can thrive.

----- Start of picture text -----
34
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2

Our growth ambition and approach

Our strategy development insights led us to develop a four-year plan for growth combining modest but ambitious reach goals by year four, with a focus on consolidation to bolster our foundations in year one.

Strategic objectives (2024-28)

Grow to reach more young people than ever before, 1 deepening our work in London and broadening into targeted core areas

Sustain the quality and impact of our programmes as we grow

Diversify our funding and partnerships to drive sustainable multi-year delivery and boost the tutor career development offer

3

Evolve our core model to maximise the transition from Year 6 to 7 and from education to employment

4

Strengthen TU to be a more inclusive and efficient organisation, where all staff can thrive and wellbeing is prized

Year one priorities (2024-25)

Liverpool strategy, relationship building and pilot hubs

English progress review to improve assessment of pupils and communication of impact

Systems improvements and automation plus website revamp to support scale-up and parent/carer engagement

Pricing model review and new income strategy to ensure we grow in a financially profitable and operationally sustainable way

Corporate partnerships strategy and relationship building

Embed innovation into core model e.g. Classroom Assistants and year 6 transition pilot

Team skills-mapping and resourcing review

5

35

2028 goals

Reach 1,000 primary school children with our tuition programmes

Annual impact goals

Engage with 1,000 parents and carers to support their child’s learning at home

80% of pupils make progress in English and/or Maths

Deliver a third of Hire, train and pay hubs outside London, 160 young people focused on Liverpool as tutors and and the Midlands classroom assistants

75% of pupils, parents and 90% of tutors carers report increased report increased confidence in learning employability skills

36

Equity at Tutors United

Founded by a young Black man living in social housing, we continue to strive for a team and Board that reflects the communities we serve.

Through inclusive recruitment practices, we have further strengthened equity and lived experience among our staff and trustees in 2023-24. Led by a queer CEO, we are proud to have people from a range of backgrounds and identities at all levels of TU.

Wellbeing is a major focus for our Board and our Senior Management Team, and we are pleased that we can support a highly effective team where almost half have a disability or health condition.

But we know we need to do more to improve inclusive representation and practice. This will be a priority for 2024-25, focused on anti-racism, LGBTQ+ rights and neurodiversity.

Our team

36% Asian, Black or Mixed ethnicity 18% LGBTQ+

27% household income below £35k as a child 46% first generation in their family to go to university 27% parent or carer

Our trustees 33% Asian, Black or Mixed ethnicity 33% LGBTQ+ 33% household income below £35k as a child 33% first generation in their family to go to university

50% parent or carer

37

Financial review

We entered the year facing an uncertain financial picture, with only a small surplus from 2022-23 coupled with a number of longstanding and loyal partners having to reduce or pause their investment in our programmes, due to the challenging economic climate and its impact on the housing market. In August 2023, we had forecast a deficit due to reduced contract income.

The CEO and Board took difficult decisions to reduce core expenditure, including on staffing, to ensure TU could sustain our delivery. The second half of the year was far more positive, thanks to effective fundraising by our small team to plug gaps in contract income, which led to new grants from local funders, trusts and foundations, corporates, and livery companies.

Total income: £661,490

Total expenditure: £525,102

----- Start of picture text -----
Unrestricted grants and dona�ons
Support and governance
14.1%
22%
Contracts for services
44.5%
Raising funds Charitable ac�vi�es
60%
18%
Restricted grants
41.1%
----- End of picture text -----

Reserves position Our reserves policy requires TU to hold between three and five months of operating costs to cover overheads, which equates to £146k to £245k for 2024-25 planned expenditure. So our free reserves position of £266k at 31 July 2024 meets our reserves policy, taking into account designated funds of £20k that trustees have ring-fenced for specific purposes.

38

Our partners in 2023-24 02dominion aws CHURCHILL GARDENS CITY THE CONSIDERED LI.NIVlkSlTI' or F.DII.IRD CADBURY (ENTEROF￿[ELL[h([ C L'LJlKior I'TI'IiV.¥ DKArrRg' CFIAIIITAULI FIJND FIGHT CEQUANS GraduateCo8ch ISLINGTON EQUINIX For a more equal tutur• KOKI YOVTHCIIAAirY THE LEATMER5tLLeR3' FOUNDATION MTVH COMMUNITY FUND Nottlng Hill Genesis newlon Lewisham OU3INO TRUST OneHousing PA Housing Peabody platform IHOJL4 QU INTESSENII ALL Y FOUNDA TION Town & Country Housing Riverside 8LEo -I'HE ou STONE FAMILY SUSTAINABLE TRADING Council Wates FOUNDATION Wandsworth 39

UTORS U N l T E D

Tutors United

Report of the trustees

For the year ended 31 July 2024

Reference and administrative information set out on page 42 forms part of this report. The financial statements comply with current statutory requirements, the Memorandum and Articles of Association and the Statement of Recommended Practice - Accounting and Reporting by Charities (effective from January 2019).

Public benefit

The trustees have regard to the Charity Commission's guidance on public benefit in directing the work of the charity and in ensuring the charity's compliance with the Good Governance Code and the provisions of the Charities Act 2011 as amended.

Structure, governance and management Constitution

Tutors United is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association.

Methods of appointment or election of Trustees

The management of the company is the responsibility of the Trustees, who are elected and co-opted under the terms of the Memorandum of Association.

Financial risk management

The Trustees have assessed the major risks to which the company is exposed, in particular those related to the operations and finances of the company, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Statement of responsibilities of the trustees

The trustees (who are also directors of the charity for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing those financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

40

Tutors United

Report of the trustees

For the year ended 31 July 2024

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of the charity in the event of winding up. The trustees are members of the charity but this entitles them only to voting rights. The trustees have no beneficial interest in the charity.

Independent examiners

Godfrey Wilson Limited were appointed as independent examiners to the charitable company during the year and have expressed their willingness to continue in that capacity.

Approved by the trustees on 4 February 2025 and signed on their behalf by

Robert Holmes - Treasurer

41

Tutors United

Reference and administrative details

For the year ended 31 July 2024

Company number 08595641
Charity number 1176968
Registered office 63/66 Hatton Garden
address London
EC1N 8LE
Operational office 19-21 Garden Walk
address London
EC2A 3EQ
Trustees Trustees, who are also directors under company law, who served during
the year and up to the date of this report were as follows:
Katie Carr appointed 22 August 2024
Dr Freda Chio Tait appointed 22 August 2024
Matthew Corner resigned 22 August 2024
Robert Hale appointed 22 August 2024
Robert Holmes
Emily Kell appointed 22 August 2024
Annie Maciver resigned 22 August 2024
Liam McLaughlin resigned 16 November 2024
Laura Wilson
Chief executive officer Amy Whitelock Gibbs
Bankers Barclays Bank UK plc
Leicester
LE87 2BB
Independent Godfrey Wilson Limited
examiners Chartered accountants and statutory auditors
5th Floor Mariner House
62 Prince Street
Bristol
BS1 4QD

42

Independent examiner's report

To the trustees of

Tutors United

I report to the trustees on my examination of the accounts of Tutors United (the charitable company) for the year ended 31 July 2024, which are set out on pages 45 to 62.

Responsibilities and basis of report

As the trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charitable company's accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner’s statement

Since the charitable company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

Godfrey Wilson Limited also provides bookkeeping and payroll services to the charitable company. I confirm that as a member of the ICAEW I am subject to the FRC’s Revised Ethical Standard 2016, which I have applied with respect to this engagement.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

43

Independent examiner's report

To the trustees of

Tutors United

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Dougal Howard

Date: 4 February 2025 Dougal Howard ACA Member of the ICAEW For and on behalf of: Godfrey Wilson Limited Chartered accountants and statutory auditors 5th Floor Mariner House 62 Prince Street Bristol BS1 4QD

44

Tutors United

Statement of financial activities (incorporating an income and expenditure account)

For the year ended 31 July 2024

Restricted Unrestricted
Note
£
£
Income from:
Donations
3
-
93,470
Charitable activities
4
271,614
294,094
Investments
-
2,312
Total income
271,614
389,876
Expenditure on:
Raising funds
-
118,273
Charitable activities
220,605
186,224
Total expenditure
6
220,605
304,497
Net income and net movement in funds
51,009
85,379
Reconciliation of funds:
Total funds brought forward
48,448
207,539
Total funds carried forward
99,457
292,918
2024
Total
£
93,470
565,708
2,312
661,490
118,273
406,829
525,102
136,388
255,987
392,375
Restated
2023
Total
£
80,000
483,493
802
564,295
123,531
433,925
557,456
6,839
249,148
255,987

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in note 14 to the accounts.

Prior period income and expenditure have been reclassified to reflect the requirements of the Charities SORP (FRS 102) and to be comparable with the current year. The income restatements have been disclosed in note 17 to the accounts. The expenditure restatement is purely a reclassification, and does not affect total expenditure.

45

Tutors United

Balance sheet

As at 31 July 2024

Note
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Liabilities
Creditors: amounts falling due within 1 year
12
Net current assets
Total assets less current liabilities
Net assets
13
Funds
14
Restricted funds
Unrestricted funds
Designated funds
General funds
Total charity funds
£
58,803
357,155
415,958
(29,929)
2024
£
6,346
386,029
392,375
392,375
99,457
20,000
272,918
392,375
Restated
2023
£
8,463
86,638
228,069
314,707
(67,183)
247,524
255,987
255,987
48,448
-
207,539
255,987

The directors are satisfied that the company is entitled to exemption from the provisions of the Companies Act 2006 (the Act) relating to the audit of the financial statements for the year by virtue of section 477, and that no member or members have requested an audit pursuant to section 476 of the Act.

The directors acknowledge their responsibilities for:

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies' regime.

46

Tutors United

Balance sheet

As at 31 July 2024

Approved by the trustees on 4 February 2025 and signed on their behalf by

Robert Holmes - Treasurer

47

Tutors United

Statement of cash flows

For the year ended 31 July 2024

Cash used in operating activities:
Net movement in funds
Adjustments for:
Depreciation charges
Dividends, interest and rents from investments
Decrease / (increase) in debtors
Decrease in creditors
Net cash provided by / (used in) operating activities
Cash flows from investing activities:
Dividends, interest and rents from investments
Purchase of tangible fixed assets
Net cash provided by / (used in) investing activities
Increase / (decrease) in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
2024
£
136,388
2,117
(2,312)
27,835
(37,254)
126,774
2,312
-
2,312
129,086
228,069
357,155
Restated
2023
£
6,839
2,821
(802)
(55,377)
(29,712)
(76,231)
802
(4,149)
(3,347)
(79,578)
307,647
228,069

The charity has not provided an analysis of changes in net debt as it does not have any long term financing arrangements.

48

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

1. Accounting policies

Tutors United is a charitable company limited by guarantee registered in England and Wales. The registered office address is 63/66 Hatton Garden, London, EC1N 8LE.

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Tutors United meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

b) Going concern basis of accounting

The accounts have been prepared on the assumption that the charity is able to continue as a going concern, which the trustees consider appropriate having regard to the current level of unrestricted reserves. There are no material uncertainties about the charity's ability to continue as a going concern.

c) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income from the government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Income received in advance of provision of services is deferred until criteria for income recognition are met.

d) Donated services and facilities

e) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity: this is normally upon notification of the interest paid or payable by the bank.

49

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

1. Accounting policies (continued)

f) Funds accounting

Unrestricted funds are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the charity.

g) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

h) Allocation of support and governance costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Governance costs are the costs associated with the governance arrangements of the charity, including the costs of complying with constitutional and statutory requirements and any costs associated with the strategic management of the charity’s activities. These costs have been allocated between cost of raising funds and expenditure on charitable activities based on the proportion total cost by each activity as follows:

2024 2023
Raising funds 22.5% 22.2%
Charitable activities 77.5% 77.8%

i) Tangible fixed assets

Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows:

Computer equipment

25% reducing balance

Items of equipment are capitalised where the purchase price exceeds £500.

j) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

k) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

l) Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

50

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

1. Accounting policies (continued)

m) Financial instruments

The charitable company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently recognised at amortised cost using the effective interest method.

n) Pension costs

The company operates a defined contribution pension scheme for its employees. There are no further liabilities other than that already recognised in the SOFA.

o) Accounting estimates and key judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are accrued income and deferred income as described in note 1(c) above.

2. Prior period comparatives: statement of financial activities

Income from:
Donations
Charitable activities
Investments
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income and net movement in funds
Restricted
£
£
-
80,000
147,005
336,488
-
802
147,005
417,290
-
123,531
187,930
245,995
187,930
369,526
(40,925)
47,764
Unrestricted
Restated
2023
Total
£
80,000
483,493
802
564,295
123,531
433,925
557,456
6,839

51

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

3. Income from donations

Income from donations
Donations
Grants > £10k
Stone Family
Drapers Charitable Trust
Grants < £10k
Total income from donations
2024
Total
£
15,970
62,500
15,000
-
93,470
Restated
2023
Total
£
15,000
62,500
-
2,500
80,000

All income from donations in the current and prior year was unrestricted.

4. Income from charitable activities

Contracts for services
Grants > £10k
National Lottery Community Fund
The Considered Ask
Cheshire Community Fund
Peabody Community Fund
Grants < £10k
Total income from charitable activities
Restricted
£
£
-
294,094
172,928
-
33,348
-
19,240
-
15,000
-
31,098
-
271,614
294,094
Unrestricted
2024
Total
£
294,094
172,928
33,348
19,240
15,000
31,098
565,708

52

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

4. Income from charitable activities (continued) Prior period comparative (restated)

Income from charitable activities (continued)
Prior period comparative (restated)
Contracts for services
Grants > £10k
National Lottery Community Fund
The Considered Ask
Postcode Society Trust
Garfield Weston Foundation
Grants < £10k
Total income from charitable activities
Restricted
£
£
-
336,488
71,391
-
30,316
-
25,000
-
15,000
-
5,298
-
147,005
336,488
Unrestricted
2023
Total
£
336,488
71,391
30,316
25,000
15,000
5,298
483,493

5. Government grants

The charitable company receives government grants, defined as funding from the National Lottery Community Fund to fund charitable activities. The total value of such grants in the period ending 31 July 2024 was £172,928 (2023: £71,391). There are no unfulfilled conditions or contingencies attaching to these grants in 2023-24.

53

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

6. Total expenditure

Total expenditure
Raising funds
Charitable
activities
£
£
Staff costs (note 8)
90,600
237,773
Other staff costs
-
5,357
Raising funds
-
-
Tutor fees
-
50,844
Direct delivery costs
-
23,323
Consultancy fees
1,644
-
Rent
-
-
Office costs
-
-
Depreciation
-
-
IT
-
-
Accountancy
-
-
Sub-total
92,244
317,297
Allocation of support
and governance costs
26,029
89,532
Total expenditure
118,273
406,829
Total governance costs were £3,480 (2023: £2,400).
Prior period
comparative (restated)
Raising funds
Charitable
activities
£
£
Staff costs (note 8)
95,492
250,613
Other staff costs
-
9,829
Raising funds
129
-
Tutor fees
-
46,464
Direct delivery costs
-
28,981
Rent
-
-
Office costs
-
-
Depreciation
-
-
IT
-
-
Accountancy
-
-
Sub-total
95,621
335,887
Allocation of support
and governance costs
27,910
98,038
Total expenditure
123,531
433,925
Support and
governance
costs
£
72,453
-
-
-
-
-
15,136
1,181
2,117
13,602
11,072
115,561
(115,561)
-
Support and
governance
costs
£
76,366
-
-
-
-
20,561
5,788
2,821
11,476
8,936
125,948
(125,948)
-
2024 Total
£
400,826
5,357
-
50,844
23,323
1,644
15,136
1,181
2,117
13,602
11,072
525,102
-
525,102
2023 Total
£
422,471
9,829
129
46,464
28,981
20,561
5,788
2,821
11,476
8,936
557,456
-
557,456

54

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

7. Net movement in funds

This is stated after charging:

Depreciation
Operating lease payments
Trustees' remuneration
Trustees' reimbursed expenses
Independent examiner's remuneration (excluding VAT):
Independent examination
Other services
2024
£
2,117
13,824
Nil
Nil
2,900
3,482
2023
£
2,821
21,600
Nil
Nil
2,000
-

In common with other charities of our size and nature we use our independent examiners to assist with the preparation of the financial statements, and to prepare and submit returns to the tax authorities. Our independent examiners have also provided payroll services and other consultancy services to the charity during the year.

8. Staff costs and numbers

Staff costs were as follows:

Salaries and wages
Social security costs
Pension costs
Employees earning more than £60,000 during the year:
Between £60,000 and £70,000
2024
£
360,407
31,337
9,082
400,826
2024
No.
1
2023
£
376,115
35,822
10,534
422,471
2023
No.
-

The key management personnel of the charitable company comprise the trustees, chief executive officer, and the senior leadership team. The total employee benefits of the key management personnel were £212,420 (2023: £193,551).

Average head count 2024
No.
11
2023
No.
13

55

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

9. Taxation

The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

10. Tangible fixed assets

Cost
At 1 August 2023 and 31 July 2024
Depreciation
At 1 August 2023
Charge for the year
At 31 July 2024
Net book value
At 31 July 2024
At 31 July 2023
Debtors
Trade debtors
Prepayments
Accrued income
Other debtors
2024
£
42,082
8,134
8,560
27
58,803
Total
£
17,879
9,416
2,117
11,533
6,346
8,463
Restated
2023
£
61,847
11,287
13,504
-
86,638

11. Debtors

The prior year restatement is to separately disclose accrued income, previously included within the trade debtors balance. There is no impact on the total debtors.

56

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

12. Creditors: amounts falling due within 1 year

Trade creditors
Accruals
Other taxation and social security
Deferred income
Other creditors
2024
£
7,784
10,880
9,046
-
2,219
29,929
Restated
2023
£
-
17,385
10,470
37,116
2,212
67,183

Deferred income relates to fees invoiced in advance of the activities taking place.

13. Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Net assets at 31 July 2024
Tangible fixed assets
Current assets
Current liabilities
Net assets at 31 July 2023
Prior period comparative
(restated)
£
-
99,457
-
99,457
£
-
48,448
-
48,448
Restricted
funds
Restricted
funds
£
-
20,000
-
20,000
£
-
-
-
-
Designated
funds
Designated
funds
£
6,346
296,501
(29,929)
272,918
£
8,463
266,259
(67,183)
207,539
General
funds
General
funds
Total
funds
£
6,346
415,958
(29,929)
392,375
Total
funds
£
8,463
314,707
(67,183)
255,987

57

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

14. Movements in funds

Restricted funds
The Considered Ask
Edward Cadbury
EMR Building Brighter Futures
(Cheshire Community Fund)
Gosling Foundation
Haberdashers
Leathersellers
Lee Education Charitable Fund
Merchant Taylors (Liverpool)
National Lottery Community Fund
Peabody Community Fund
Rotherhithe Consolidated Charities
Wimbledon Foundation
Total restricted funds
Unrestricted funds
Designated funds
English progress review
Website redevelopment
Total designated funds
General funds
Total unrestricted funds
Total funds
£
-
-
-
-
-
-
-
-
43,150
-
-
5,298
Restated
At 1 August
2023
Income
£
33,348
5,000
19,240
5,000
5,000
6,500
1,528
5,000
172,928
15,000
3,070
-
£
(33,348)
(5,000)
(19,240)
(5,000)
-
(6,500)
(1,528)
-
(126,621)
(15,000)
(3,070)
(5,298)
Expenditure
Transfers
£
-
-
-
-
-
-
-
-
-
-
-
-
£
-
-
-
-
5,000
-
-
5,000
89,457
-
-
-
At 31 July
2024
48,448 271,614 (220,605) - 99,457
-
-
-
-
-
-
10,000
10,000
10,000
10,000
- - - 20,000 20,000
207,539 389,876 (304,497) (20,000) 272,918
207,539 389,876 (304,497) - 292,918
255,987 661,490 (525,102) - 392,375

Purposes of restricted funds

The Considered Ask

Funding for a Programme Officer from July 2022 to July 2024 to manage delivery in London and the Midlands.

Edward Cadbury

Match-funding towards delivery of two tuition hubs in Birmingham and Leicester from September 2023 to July 2024.

EMR Building Brighter Futures (Cheshire Community Fund)

Funding for three hubs across Greenwich, Newham, Southwark and Tower Hamlets from November 2023 to July 2024.

58

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

14. Movements in funds (continued) Purposes of restricted funds (continued)

Gosling Foundation

Funding for a tuition hub in Churchill Gardens, Westminster, from September 2023 to July 2024.

Haberdashers

Match-funding towards delivery of two tuition hubs in Lewisham from September 2024 to July 2025.

Leathersellers

Match-funding towards delivery of two tuition hubs in Lewisham from September 2023 to July 2024.

Lee Education Charitable Fund

Match-funding towards delivery of a tuition hub in Lewisham from September 2023 to July 2024.

Merchant Taylors (Liverpool)

Funding for a tuition hub in Liverpool - carried forward to be delivered in September 2024 to July 2025.

National Lottery Community Fund

Funding for increased staff capacity (six posts) to support regional growth over three years from January 2023 to December 2025.

Peabody Community Fund

Match-funding towards delivery of six tuition hubs in Lewisham and Newham from September 2022 to July 2024.

Rotherhithe Consolidated Charities

Match-funding towards delivery of a tuition hub in Southwark from October 2023 to June 2024.

Wimbledon Foundation

Funding for delivery of a tuition hub in Burridge Gardens, Clapham, from September 2023 to July 2024.

Purposes of designated funds

English progress review

Funding to review, re-design and pilot a new method of assessing and reporting pupils’ English progress, to be delivered in 2024-25.

Website redevelopment

Funding to commission a full re-design of our website to improve parent and partner engagement, to be delivered in 2024-25.

59

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

14. Movements in funds (continued)

Prior period comparative (restated)
Considered Ask
Garfield Weston Foundation
National Lottery Community Fund
Postcode Society Trust
SESF (Big Lottery Fund)
Wimbledon Foundation
Other restricted funds
Total restricted funds
Unrestricted funds
General funds
Total unrestricted funds
Total funds
At 1
August
£
-
-
-
-
42,000
-
47,373
Income
£
30,316
15,000
71,391
25,000
-
5,298
-
£
(30,316)
(15,000)
(28,241)
(25,000)
(42,000)
-
(47,373)
Expenditure
£
-
-
43,150
-
-
5,298
-
At 31 July
2023
89,373 147,005 (187,930) 48,448
159,775 417,290 (369,526) 207,539
159,775 417,290 (369,526) 207,539
249,148 564,295 (557,456) 255,987

Details of the prior period movements by restricted fund were not available, hence the disclosure of total restricted funds only.

15. Operating lease commitments

The charity had operating leases in the year but there were no commitments at the year end. Operating lease payments made in the year are disclosed in note 7.

16. Related party transactions

There were no related party transactions in the current or prior period.

60

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

17. Prior period income restatement

Prior period grant income has been restated to ensure income recognition is compliant with the Charities SORP (FRS 102). The impact on income and deferred income is shown below.

Additionally, prior period restricted grant income has been reclassified between income from donations and income from charitable activities to reflect the requirements of the Charities SORP (FRS 102) and to be comparable with the current year.

Brought forward restricted funds

Restricted funds as originally stated as at 1 August 2022
Adjustment to de-recognise 22/23 income received in the 21/22 financial year
Restricted funds as restated as at 1 August 2022
Restricted grant income
Restricted grant income as originally stated
Adjustment to de-recognise 22/23 income received in the 21/22 financial year
Adjustment to reverse deferred grant income
Restricted grant income as restated
Deferred income
Deferred income as originally stated
Adjustment to reverse deferred grant income
Deferred income as restated
2023
£
47,373
42,000
89,373
2023
£
153,961
(42,000)
35,044
147,005
2023
£
72,160
(35,044)
37,116

61

Tutors United

Notes to the financial statements

For the year ended 31 July 2024

17. Prior period income restatement (continued)
Income from donations
Income from donations as originally stated
Adjustment to de-recognise 22/23 income received in the 21/22 financial year
Adjustment to reclassify restricted grant income in the 22/23 financial year
Income from donations as restated
Income from charitable activities
Income from charitable activities as originally stated
Reclassification of other income
Adjustment to reclassify restricted grant income in the 22/23 financial year
Adjustment to reverse deferred grant income
Income from charitable activities as restated
2023
£
233,961
(42,000)
(111,961)
80,000
2023
£
-
336,488
111,961
35,044
483,493

62