Charity number.. 1183671 Company number.. CE017677 IEngland and Wales) The Parenting Circle Report of the Tfuslees and Unaudited Financial Statements For the year ended 31 December 2024
The Parenting Cirde Contents Page For the year ended 31 Dernber 2024 Report ofth8 Twstaes 1 102 Independenl Examinefs Report to Ihe Tvtstees Statement of Fifiancol AdNIi ststem?nl 0lFinan¢iolPosrtTh Not8Sto the FinanciBI Statements 6108 Detailed Staterrnnl of Financi#l ALINrt*s
The Parenting Cirde Report of the Trustees For the year ended 31 Dernber 2024 The Trustees, who are also directots for thÈ purposes of company law. have pleasure in prèsenbng their report and the finan¢ial 51aternents for the ¢haritabk ¢ornpany for the year ended 31 De¢ernr 2024. The Tru$iees have adopted the provisions of Accounting and Reporting by Charities" Slalement of Recommended Practice applicab lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021 (effective 1 January 20191. OBJECTIVES ANO ACTIVITIES ObjectiV05 and aims The trustees have considered th8 Charily Commision's gumlance on public benefi( including the guidance 'public b8nefit'. running a charity IPB21'. ACHIEVEMENTS ANO PERFORMANCE AGhlevements agaln5t obiethes The Paonting Cir¢le has developwy a Paren1 En9agement Toolkil. wrrentty being piloted across 17 City of London Corporalien schoo15. The initiative includes parent support groups. paren'ng eduCatn and training courses. as well as both fomal and informal parent ne0th8. 11 also provhJes tsikred educational resources and training materia15, while encouraging, supporting, and equipping both volunteer and professioThal course188ders and parent mentors. Between 2017 ond 2020. the Parenting Cir¢kn tylo¢ed Ihi$ work ifi Surry, partnering with tho Surrey Care Tru$t. 8 volunleer-training charity. Trained volunteers lacilitated parenting discussion groups that complemented classes delivered by professional facililalors in chIren'S centres. A qualilalive evaluation by Oklord UnIr811Y confimad p0511ive oulcornes.. 38 parents who completed 811 discu88ion group$ pOrted high level$ of 88tisf8dion and felt Ihey had gained valuablelgaming ond $upport. 8uilding on this sutte$$. several forwar(kthinkiNg htsadta¢htsrs in Eait Kent and FtlthAm eommittod to inlrodu¢ing th• Parenting Circle in their schools. In the sameyear, the Parenting Circ8uCceSSful1YTaI8ed£l0.C1>)t0fvnd Iraining8cros8 P8rtiaP8ting school$. FINANCIAL REWEW Slgnlll¢artt 0MIl The Charily has ntinu•d 10 lo$ on school$ in th• pofftsi wards of London. Kont. and Somernet. Wè havo a ¢onsull#nt outffjgch exwrt, Carly Walkin$, who 1$ inirodu¢in9 our peel-letr pants.n9 dis¢u$siofi$ 10 SENDCOS." parents with SEND ehildren feel particul¥dy isolated and Iherelue may benefil from our groups. The Board ol Trustees h88 been strengthened by the Jditn of Juli8Th Tompkins. 8 fomier teacher and now counsellor $pe¢ialising in adole$cent boys. The Parenting Cir delive the ¢ommi$$ioned POntaI Engagement Toolkit lo the Clty of London Corporaiion. and our founder. CTh$iina od0. aNJ Caroline Hayne$, Head of Education ai the Corporation, presented it lo the government's cross-deparlrnent Farnily Pc4icy Advi50ry Group. Golng co0 When approving the financial slaleffnts. the trustees expect that the charity has adequate resourees to continue operational existence for the foreseeable futu. Thus the IrusteÈs continue to adopt the going concern basis of aceountsng In ppaNn9 the finantJal $iaiements. REFERENCE AND ADMINISTFiATIVE INFORIIATION Name of Charity Charity registration number Company registration number PrinGipal addres$ The Parenting Cirth 1183671 CE017677 37TetcottRo8d Ltsnd SW101%B 1of9
The Parenting Cirde Report of the Trustees conb.nued For the year ended 31 Dember 2024 Trustees The trustees and officers seNing during theyearand sincethe yearend were as follows.. Crists"na Patrifxa Odone Virginia Fra$er Angela Dickin$on Amitja Ojdfiekl Julian Tomkins Hilary Ni¢ho115 S3r3h Campbell Ind6pendont 8xamln8rn M Con$ulling Ltd 37 New North Road Hainau IWor(I IG62UE Approved by the 8oard olTru8tees and signed on ils beh8Wby 16 Sept&Tr¢r2025 Cri$tlna Patrd8 Odon 2of9
The Parenting Cirde Indettndent Examiners Report to the Trustees For the year ended 31 Dember 2024 I report lo the Irusleeson my exarninalion of the accounts of the charitsbk companyforthe yearended 31 December 2024. Responsibilities and basis of As the charity Trustees. who are 8180 directors for the purposes of company law, ar8 responsibl8 for the preparation of the a¢¢ounts in a¢¢ordan¢ewith the reQuiments of the Companies A¢t ?SI.1he 2006 A¢VI. Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of the 2006Act and a eligib for independent examinatKJn. I report in Spect of my exarnination of your charitys accoun15 carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acri. In carrying oul my examination I have followed the Directions given by th8 Chanty Gommission under secbon 14515Mbl ol Ihe 2011 ACL I[@pendent examiners statemert I have cornpleled my exarninalion. I coTrfirrn that no matter5 have come to my attenty'on in connection with the e¥amin8tion giving me cause te believe th81 in any rnaterial respect". 1. accounting records were not kept in resFectof the Companyas required by 88ction 386 of the2006Act'. er 2, the accounts do not a¢¢ord with Iho$o ro¢ord$. or 3. the aGGount$ do nol comply with the requirernent$ 01C0N 396of tho 2006 Act othtrthan any requiromentthat th accounts give a'lrue and fair view, which is not a rnatter considered as part of an independent examination. or 4. the accounts have not been prepared In accordance wilh the methods and principles olthe Statement of Recommanded Practice for accounting and reporting by charities applicable lo charibes prepanng their accounts in accordance with the Financial Reporting Standard applicable In the UK and RopuNK Of It¢l•nd IFRS 1021. I have no concern5 and have ccrne acro55 no olherrnatters in conneclion with ¢he exarnination towhith attontion #heu b drawn in this report in order to enable a proper understsnding of Ihe accounts lo be reached. WIM Lonsuliing Ltd 37 New North Rood Hainau IG6 2UE 16 September 2025 3of9
The Parenting Cirde Statement of Financial Ath"vib"es linclvding Income and Expenditure Accounti For the year ended 31 Dember 2024 Unr05trictsd fund5 2023 Incom8 and endo4wnents from: Donations and ga¢S Totsl 5.600 8.000 5.6NJ 8,000 Exp6M16tur6 on.. Charita8 actIVrts advance Ihe education ofthe public in parenting and d)Ild-8m skilL% Totsl 15,9841 18,0841 15.9841 18.0841 Net eXP8ndlture Rfr¢on¢lll•iion of fvnd• Total funds brought forward Totsl fvnd8 carrl&d lon*ard 13841 1841 34.117 34,201 33,733 34,117 4of9
Registered Number.. CED17677 The Parenting Cirde Statement of Financial Position As at 31 Drnber2024 2024 2023 Current assots Cash at bank and in haTrJ 35,053 35,317 3S.053 11.3201 35,317 11,2001 Credltorn.. amount8 falllng due wthin on8 y82r Net current assets 33,733 33,733 34,117 34.117 Total assets les5 ciirrent liabiliti85 Net a5¥et5 33,733 34.117 Tho funds of tho charlty Unrestricted incoTh fiJnds 33,733 34,117 Total funds 33,733 34.117 For the year en(Jed 31 December 2024ts company was entilbgd lo wemption from al11 under $ecti¢n 477of Ih Companle$A¢t 2006 wlaiing to $mall Mpanies. The member5 have not required the company to cbtsin an audrt of its accounts for the year in question in accordance with section 476, The trustees athnoWége their re8pon8ibilll for comptying with the requirements of the Act with re8cl lo accounting ¢Dr¢J$ and the preparation ol accoun. The$e a¢¢ount$ have been Prepa in a¢¢ordance with the provi$ion$ appli¢oble io ¢omp•nies subje to th* small comyNes' rogim•. The financial statemenlswere approvedand authon8ed fori$sueby the Board and signed on it8 behalfty.. Cristina Patricia Odon Trustee 16 September 2025 Sof9
The Parenting Cirde Notes to the Financial Statements For the year ended 31 Dember 2024 1. Accounting Policies Basis ofaccounting The financial ststemenls have been prepared under the historical cost convents"on. exeepl for investments which are included at market value and the ValUatiOn of certain fixed assets and in accordance with the Charities SORP IFRS 1021'A¢¢ountsng and Reporting by charit$ Slaternentof Re¢omtnended PTa¢tio appli¢able to ¢haritie$ preparing their accounts in accordance with the Financial Reporting Stsndard applica• in the UK an¢J Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102 the Financial RepoitiThg Standard applicable in the UK and Republic of Ireland IFRS 1021. and the Companies Act 2006. The Panting Circle meets Ihe dÉfin1tion of a publicbÈnefitentity under FRS 102. Assets and liabilities are Initially regnISed at hi$torical ¢o$t ortransaction value unles$ otherwi$e $tsted In Ihe revant a¢¢ounting policy notelsl. 2. Income from donatlon8 and Wl88 2024 2023 Unr88trictsd fuThJs Donaions receN&Y 5.600 8.000 5.600 8.000 3. N•t In¢omWl•xp•ndlturnl f¢Yth• y••r This 1$ stated aftereh8rgingller•dibngi'. 2024 2023 Ac¢ountsn¢y fees 1.320 1,200 4. Partlcularn of •mrAoyeo1 2024 2023 Staff 5. Cornparatlve forth? Statsm8rrt of FInancl A¢¥11008 The comparative yearvalue$ on the Statemeniof FinanoalA¢tivite$ a fOrun$tricted fund$. 6of9
The Parenb"ng Cirde Notes to the Financial Statements Continued For the year ended 31 Dernber 2024 6. Creditor5'. amounts falling due v•ithin oney 2024 2023 A¢¢rual$ and delerred inix)me 1.320 1.200 Unr8strlct8d Fund8 1.32 1.200 In¢tyninB Oulgtyng BalanGeat 3111212024 0110112024 Gtrneral O¢nalion$ 34.117 15.9841 33.733 34.117 5.6fMI 15,9B41 33.733 Unr88trlctsd Funds- Provlous yaar In¢omlnll Ouivdn resourGes Bala¥¥1 3111212023 0110112023 Gener81 Oonallon$ 34.201 18.0841 34.117 34,201 8.0 18,OB41 34,117 7. Mov•msnl In fvnd• PurpM• of unmtrl¢¢•d Fu Donations Donations 8. Analysls of net assets beikn*en fvnds Netcurrent assetsl Net Assotg Unrestricted fu1$ General Donations 33,733 33.733 33,733 33,733 7of9
The Parenb"ng Cirde Notes to the Financial Statements Continued For the year ended 31 Dernber 2024 Prevlou& yoar Not¢urr*nt assetsi Not A$88ts Unrestrictsd fund8 Genwal Donation5 34,117 34.117 34.117 34.117 8of9
The Parenb"ng Cirde Detailed Statement of Financial Activib"es For the year ended 31 December 2024 2024 2023 INCOME AND ENDOVIMENT Donation5 and lryxies Donations S,600 8,000 T81 Incomlng r8swr¢ ENOITURE 5,600 8,000 Charltsbl8 act1vleS Cost of direct charitab a¢iivity 14.6641 16,8841 14,6641 16,8841 SUPPORT COSTS Govornon¢• lts 11.3201 11,20DI 11,3201 11,2001 Total re8ourcM expwnthd 16,9941 18,0841 N•1 Exp•ndltw• 13841 1841 gofg This pagedoes notfomi part of the statutrjry finanal statements