OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 1st April 2022 31st March 2023

From

Section A Reference and administration details

Charity name

Furness Education & Skills Partnership

Other names charity is known by Registered charity number (if any) 1183085

Charity's principal address c/o Barrow Island Primary School

Trinity Street Barrow-in-Furness, Cumbria Postcode LA14 2SJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
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15
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18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Jayne Moorby Chair
Janet Dixon Treasurer
Simon Craig Secretary 12/07/22 -present

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

January 2024

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

Elected by Board of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The charity’s objects (‘the objects’) are: To act as a resource for young people living in Furness and the surrounding areas by providing advice and assistance and organising programmes of physical, educational and other activities as a means of: (a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; (b) advancing education; (c) relieving unemployment.

TAR

January 2024

2

The charity’s activities are designed to:

Our activities

When planning and prioritising projects, trustees reviewed the guidance issued by the charity commission on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

January 2024

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Our charity worked with schools in each of the five wards in Barrow in Furness that fall within the 10% most deprived areas in England. We regularly work with 25 primary schools, 6 secondary schools and 1 college.

Furness Education & Skills Partnership (FESP) has continued to build partnerships with many local schools and education providers as well as the business community, with the involvement of many new organisations in project delivery.

The FESP team operate at the forefront of innovative thinking and have continued to work with national partners and the Department for Education in terms of research, project design and best practice delivery. Much work has also been undertaken on governance and policies & procedures to ensure excellence in all we do, this work has enabled the charity to secure multiyear core funding to continue the sustainable delivery of key programmes.

It has been a year of incredible success in delivery, the team is proud to have 100% of secondary schools and 80% of primary schools locally working with us and collectively FESP has delivered 6,328 learning outcomes. Programmes such as Build My Skills, the Barrow Engineering Project and the BDAE bursary scheme have continued successfully and the new Step up and Play programme, enabling children from four schools in the central ward of Barrow to access sports has been a huge success, even winning a ‘Cumbria Sport Award’.

UlverSTEM and the Furness STEM show remain annual highlights with over 2,500 attendees across the two events in Ulverston and Barrow. Feedback for these events is extremely positive from young people, schools and parents and support from the business community delivering hands on activities and careers information continues to grow. By delivering the Barrow Engineering Project we provided funding for 11 primary schools and 6 secondary schools to participate in Tomorrow’s Engineers Week and British Science Week.

TAR

January 2024

4

Section E Financial review

Any reserves accumulated are being used to ensure future sustainability.

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The principle source of funds is from grants to support specific projects. The grants relate to the objectives of the charity.

All grants have KPIs and these in turn are related to the charity’s objectives. The charity reports on the KPIs to the funders. Without the support of the funders the charity would not be able to achieve its objectives.

The expenditure is directly related to the grant KPIs.

The charity has no investments but if it did in the future, it would adopt an ethical investment policy.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Victoria Jayne Moorby Janet Dixon


Chair (during the reporting period)
Treasurer

Date 25-1-2024

TAR

January 2024

5

TAR January 2024

Furness Education & Skills Partnersip Furness Education & Skills Partnersip Furness Education & Skills Partnersip 1183085 1183085 CC16a
For the period
from
01/04/2022 To 31/03/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-


-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
9,363
-
9,363
Restricted
funds
to the nearest £
136,202
-
136,202
-
-
-
136,202
157,901
1,043
8,239
-
167,183
-
-
-
167,183
(30,981)
(9,363)
64,009
23,665
Endowment
funds
to the nearest £
Total funds
to the nearest £
136,202
-
-
136,202
-
-
-
136,202
157,901
1,043
8,239
-
167,183
-
-
-
167,183
(30,981)
Last year
to the nearest £
Donations & Grant Income - -
-
-
-
136,202 182,475
- - -
- - -
Sub total(Gross income for
AR)


-
136,202 182,475
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total
-
- -
Total receipts
A3 Payments
- 136,202 182,475

Project costs
- -
-
-
-
-
157,901 134,758
Support costs - 1,043 772
Grant Clawback - 8,239 4,240
- - -
Sub total - 167,183 139,770
A4 Asset and investment
purchases (see table)
, - -
-
-
-
- -
Sub total - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 167,183 139,770
- (30,981) - (30,981) 42,705
9,363 (9,363) -
-
- -
- 64,009 64,009 21,304
9,363 23,665 - 33,028 64,009

CCXX R1 accounts (SS)

29/01/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
Details
Details
Details
Cash at bank
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,363
23,665
-
-
-
-
9,363
23,665
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
Print Name
Victoria Jayne Moorby
Janet Dixon
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
Current value
(optional)
-
-
Current value
(optional)
-
-
When due
(optional)
Date of
approval
Victoria Jayne Moorby 25/01/2024
Janet Dixon 25/01/2024

CCXX R2 accounts (SS)

29/01/2024

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru8tee81 member8 of FURNESS EDUCATION & SKILLS PARTNERSHIP On accounts for the year ended 3110312023 Charlty no Ilf any) 1183085 Set out on pages I report lo the trustees on my examination of the accounts of the above ¢harity I'lhe Trust'l for the year ended 3110312023. Re8pon81bSlltle8 and As the charity trustees of the Trust, you are responsible lor the preparation bas18 of report of the accounts in accordance with the requirements of the Charities Act 2011 1"the Acl'l. I report in respect of my examination of the Trust's accounts carrfed out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act, I have completed my examination. I confirm that no material matters have come lo my attention lother than that disclosed below ') in connection with the examination which gives me cause lo believe that in, any material respect.. accounting record8 were not kept in accordance with 8eclion 130 of the Act or the acoounts do not accord with the accounting records Indopondent oxamlner'8 statsment I have no concems and have come acr088 no other matters in connection with the examination lo which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Please delete the words in tha bra¢k81$ rf they do not apply. Slgnod: Date: Name: J F Hornby. FCA Relevanl professlonal quallflcatlonlsl or body Ilf any): ICAEW Address: J F Hornby & Co, Chartered A¢¢ountsnts The Towef, Dallongate Business Cenlre, Daltongate, Ulverston, Cumbria, LA12 7AJ IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examinersl. Glvo here brief dètall8 of any items that thè examlner wishes to disclose. IER October 2018