REGISTERED IN ENGLAI REGISTERED CHARITY NO 1178099 TUTORINC TO THRIVE ANNUAL REPORT AND FINANCIAL sTATENTs 14OR THb YbAR ENDED 31 AUGUST 2025 Clenshaw Minns Ltd Chartei'ed A¢couiitanls
TUTORING TO THRIVE INFORMATION FOR TI-IE YEAR ENDED 31 AUGUST 2025 Ti'ustees Mr D R Levin (Chair) Mi. D Peltz OBE Mrs E Rayden Daiiie M Richaldson Ch#i'ity nuiiibei. 1178099 Principal office 2 De Walden Couit 85 New Cavendksh Street Loiidoii WIW 6XD Accountants Cl¢nshaw Minns Ltd Chai-tci'cd Accountants Norfollc House 24 Mai4(et Place Swaffham Norfollc PE37 7QH
TUTORING TO THRfvE CONTENTS PAge Trustees. aniiual I'eport Independent cxaminei's repoi't Stateine11t of financial activities Balance sheet Notes to the fInan¢ial statemeiits
TUTORING TO THRIVE TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025 Tlie Trustees pi'esent their repoi't and financial statenients as a charitable incoi'poi'ated organisatEon (CIO) foi. the yeai. endcd 31 August 2025. Five Yeai. 13 pupils (2025 coliorl) completed the rrr pi'og22mme witl) tuition delivered by"Enjoy Education". All five qualify foi. Free School Meals. Their A Level results at]d University destinations al'e listed below, Some of these results are not quite positive as in pi'eviou$ yeai's. In the case of Pupils 4 and 5 thei'e 15 some context to tliis in that there were sei'ious challenges at home. Tlie next col)ort of five pupils (2026 cohort) ¢ommei)ced the p1.ograii1¢ in1Oareli 2025 and niade pi'omiying start to Yeai. 13 (Iheir A Level exatn ycai.) this acadejnic year (202512026). Theii. Yeai. 12 exam I'esulls Sat in June 2025 aye lisled below. They will suppoi'led with theii. university applÉcations by TrriEE and several al'e applying for Oxbi'idge. Tlie p1.0.11Me worlced the same in pi'evious yeai's with eacl) pupil i'eceiving one houi. tuition per subject pei. week including during the holidays. In addition, pupils i'eceive oiiline inentoi'ing to suppoit theii. univei'sity applicatioi)s. Tl)is includes suppoit with personal stateinents and 'ino¢k intei'views,. rFT pi'ovides interview support to a fui'thci. five COLA-S pupils outsidc thc ttiition pi'ngi'amn)e. Pupils continue to be very positive about the benefits of the prograniine particularly tlic opportunity to study subjects in depth and btyond tlie confines of the syllabus. COI.A-S aiid receive i'egulat. i'cports from the tutors on each pupil and outline how positively the pupils ale engaging with the tutoi'ing. All Éliis Luuld iiot be possibl¢ without the gencrous and consistent 't3 from the Eiiimott Foundation And The Hoi'lock Education Tiusl for wliich COLA-S, CE aiid are very 'atefUl. 'rhe prograillme will be i'epcatcd in the 202612027 academie year with the selection of five YeaL' 12 pupils in March 2026 (2027 cohoi't) as the necessai'y fiiiancc has been raised.
TUTORING TO IHRIVE TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025 2025 Cohoi'l A Level iksu115 and UMlV¢I'Slty Deslinitlons A Ikyel Results Maths-A Computei. Scieiice- B Chemistry- B Fuither Maths - B Pgyeliology- A SocioIogy- A lish Liletatui Economies- Geography- A Maths- B allish- C English-c Histoi'y- C Maths- D Clieistry- Biology-B Maths-c Universi Comp Sci. Place Loughb()rougli Psycliology- University of Bath Economics and Iiitei'natioiml Relations- Queen Mai'y Architecture- Uiiiveisity of Reading Pliarmacy- Kingston Univei'sity
TUTORING TO THRIVE TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025 2026 Cohort: Wer Sixth Intei'nal Ex#mill2tion Results- Julie 2025 Pupil Results Compulei. Scfienc¢-A Comiiuter Soience- A oonornics- Business 8tudies-A Econoinics- Maths-A Maihs-A tvlaths- C Ecoi)oinics-A Eiiglish Litcralui'e Fuithei. Matlis-A Fuithei. Maihs-A Physics- C Soci()IoEY- B PsycholDgy-A FtNANCIAL REVIEW AND GOING CONCERTr4 The I.UltS for the ye. weit in line with the Trustees expectations. Tbe Ti'ustees have carefully considcred all available infoi'nintinii oi) the finances and opei'ations of the chai'Lty foi. 12 nivnil]s fiDm the time of approving these fancial stateinents. In particular they have had 1'eg.d to infoi'mation fi'om foi'ecasts foi, incotne, expenditui'e and cash-tlow, including die availability of unrestt'i¢ted funds and resetves. PLANS FOR THX FUTURE -rhe Charity plans to continue its activities for the foi'eseeable future. DECLARATION The Tt72Stees declai'e that they have approved the above tsustees, i'epoit. Signed on behalf of the ch'ity'S trustees.. Si}ature I.'ull namc Leul-)np Position (¢.g. Secrelaiyj Clthii., etc) Dale Iglj
TUTORING TO THRIVE INDEPENDENT EXAMINER'S RF.PORT TO THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025 l iepoit to the chai'ity trustees on my examination of the accouiits of the charity foi. the year ended 31 August 2025 wliicli are set out 011 pages 6 to 10, Respoiisibilitlcs And basÉs of I'eport As Ilie chai'ity's ti'uslees you aiE responsible foi. the pi.epal10n of il)e accounts in accoi'dance with the I'equii'einents of the Chai'ities Act 2011 {'the Act,). l i'eport in respect of my exaination of die ch'Ity'S accounts cai'ried out under se¢lion 145 of the Act and in cari'ying out iny exanlination I have followed all the applicable Directions given by thc Chai'ity Cominission under section 145(5)(b) of thc A¢t. Independent examiner s stateinent I have completed my examination. I confirin tliat no mat-la1 matte13 have coine to my attention in ¢onnection with the exa]nination giving me c&use to believe that in any In&terial I'espect.. accounting records were not kept in ¥espect of the charity as required by section 130 of thc Act. oi. 2. the accounts do not accord with tlioge rccords. or the accounts do not comply with the applicable i'equiiEments conBerning the form and conlejkt of accounts set out 11) the Charitics (Accounts ai)d Repoi'ts) Regulations 2008 othei. than any t'equirement that thc accounts give a 'tille and fair view. wliich ig nor a mattel. considered as p2rt of an indepcndcnt Cxatnination. I have no concerI]s and IMve coine aoross no other matters in connection with the exaiiiination lo which attention should be di'awn in thi& i'epurt in ol'der to eiiable a pi'opei. uiidei%tanding of the a¢¢ounts lo be l'eached. Date .....,............ Gavin mirn F.C.A Clen5haw Minns Lid Noi'folk Hous¢ 24 Mai'l(el Place Swaffhatn PE37 7QH
TUTORING TO THRIVE STATEMENT OF FINANCIAL ACTIVITIES FOR TIIE YEAR ENDED 31 AUGUST 2025 Total funds 2025 Total Cuiid5 2024 Uni'esti'xeted funds Notes Inconiiiig i'esouyees liicome fi'om: Donations i'eceived 25.425 25,425 29,070 Total Ineoming i'esources 25,425 25,425 29,070 Re50uI'ees cxpended Dii'ect charitfible expenditure Bank cliat'ges Accountancy 29,852 65 330 29,852 65 330 55,178 66 354 Total i'esollrces expended 30,247 30,247 55,598 Net incomel(expeiiditure) (4,822) (4,822) (26,528) Iyet movemeiit in funds (4,822) (4,822) (26,528) Total fullds bi'ought forwaixt 20,862 20,862 47,390 Tolal funds C'I'Led f'd 16,040 16,040 20.862 The Charity had no recognised gains or losses other tlian the above incoiiie foi. the fiiiancial yeai. ended 31 August 2025.
TtrFORING TO THRIVE BALANCE SHEET AS AT 31 AUGUST 2025 Tol'21 fund8 2025 Total funds 2024 Unrestricted funds Notes Current ASSCts Cash ai bank and in haiid 16,328 16,328 21,150 16,328 16,328 21,150 Creditors: Amounts falliiig due wlthin one yeaj. 288 288 288 Net current gssets 16,040 16,04Q 2Q,862 Total assets less cui'rent liabilities 16,040 16,040 20,862 Total net assets 16.040 16,040 20,862 Tot#1 eh2rllty funds Unjestrieted funds 16,040 16,040 20,862 The financial statem¢nts were appi'oved by the Tiwstees on ai'e signed on its bchalf by: Trustee , The notes on pages 7 to 8 foi'm part of these finaiicial statcincnts.
TUTORING TO THRIVE NOI'ES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 AecountiThg policies 1.1 Basls of pi'eparatioll of fancial 5t8tenienls The financial stateiiients have been pi'epai'ed undei. the histoi'ical cost ¢tsiivenlion with items re¢oEnistd at Cost oi. Iransactioii value iinless othdwi8e stated in the relevant note(s} lo these accounts. The accounts have been prepaiEd in accordance with the S*4tement of Reconin)ended Practice- Accounting and Reporting by Char£ties preparing their accounts in a01'dance with the FIn2CIal Repoi'tii)g Slandiyd applicable in the UIC and Republic of Ireland (FRS 102) issued on the l Januaiy 2019 and witli the Charites Aci 101 I. 1.2 Accoullting polities Tlie accounts pi'es¢nt a tiue and fail. view and the accounting policies adopted are t])ose outlined iiinote (1.1). 1.3 Fujjd aceounting Gcneral funds are unrests'icted funds which ar¢ available fc)I' use at the discretion ofthe Trust¢¢s iii fur(hcrance of the general objectives of the ch&rity and which have not been designated for otlier purposes. 1.4 Incoming resoui'ces All inc()ming resources 'C included in the Stateinent of Finaiicial Activiti¢s when the Lliarity is legally entitled to tile incoine 8md thc gjnount ¢an be qualltified willi I'easonablc accw'acy. Gifts in kiiid duiidted foi. distribution air included al valiiation and recognised as incoine wlien they aL'e dists'ibuted to the pi'ojects. Gifts donated foi. i'¢bal¢ al'e included as incoine when they al'e sold. Donated facilities aiE included at the value to the char£ty wha'e tliis c2n be quantified and a third pai'ty is bearing tlde cost. No amounts al'e in¢luded in th¢ financial stateniellts foi. sei'vic¢s donated by volunteei's. Income Tax I'ecovei'able in I'elation to donations teeeived under Gift Aid oi. Deeds of Covenant is I'ecog]ised al the tiille of the donation. 1.5 Resources expended All expenditui'e is a¢¢ounted for on an acciijals basis and has been included under expense categories that aggi'egate all costs foi. alloc£ttion to activities. Wl)ei'e costs cannot be dii'ectly attributed to pai'licular activities they liave been allocatcd on a basis Co1lsteI]I with the use of tlie I'esources.
TU.foRG TO TI.IKtVE NOTES TO THE FINANCIAL STATEMBNTS FOR THE YEAR ENDED 31 AUGUST 2025 Income Uni'e8trietcd Unre¥ti'icted Fuiids Fuiids 2025 2024 Donations Gift aid claim 25,340 85 28,970 100 25.425 29,070 Charitable Expenditui'e 2025 2024 Direct Costs Tuition costs 29,852 55,178 29,852 55,178 Casb at bank and ID liand 2025 2024 Current account 16,328 21,150 Creditors: amounts ffilling due wlthin one year 2025 2024 Auruals 288 288 288 288 Cltarily funds 2025 2024 Opening funds Nel inov¢ment iii funds for the pei'iod 20,862 47,390 (4,822) (26,528) Closing funds 16,040 20,862