## _Future Education_ _Annual report( school program activities) for the Academic Year 10th September 2020 - 10th December 2021_ |**Program Activity Schedule**|**Program Activity Schedule**| |---|---| |10th September 2020|Annual trustees meeting| |13th September 2020|School opened (4-16 years old )
Seminar with parents about the important
points how to be safe and protect yourself and
your family against COVID 19 .| |20/9-13/12( every Sunday)|*We did PE one hour for all the students.
*We did tuition every Sunday from
14:00-16:00.
*Guidelines for supplementary schools teaching
remotely and Covid-19 safe re-opening
During the Coronavirus Pandemic 2020.
*We are all aware that the Coronavirus crisis
has had a drastic impact on children lives
especially from low income backgrounds. Apart
from carrying on our support towards children
through phone calls, video calls and safe social
distancing meetings. We have started an open
the completions to keep children active during
these hard times.| We ran a community engagement survey to inform us of the demographics of our user-base. We asked parents, on behalf of the children, to fill out the survey to tell us their views.We received responses from a total of 70 families, this does not represent .our entire School -The biggest age group who attend classes are 12-13 year olds (35%) - Most of the families have (lived locally for more than five years (76%) -Students have come from areas in and around Birmingham to come to our School including Acocks Green, Boardsley Green, Edgbaston, Hall Green, Hardsworth, King’s Heath, Moseley, Northfield, Selly Oak, Small Heath, .Solihull, Stetchford, Wolverhampton, and Yardley **18th December 2020** Our aims We aim to advance education for young people for public benefit in Birmingham and the surrounding areas. We are particularly focused on supporting socioeconomically disadvantaged students, who are less likely to succeed at school. The Covid-19 crisis has further increased the educational attainment gap between more well-off and poorer students. Loneliness and social isolation has been called a ‘concurrent epidemic’, particularly among BAME and migrant communities. We also work to promote social inclusion, of people of all ages, relieving the needs of people who are socially excluded and assisting them to integrate into society. |2/12/2020|Parents meeting ( Through Zoom Meeting )| |---|---| |1/9 /2021- 4/4/2021|E-Learning (all the classes)| |April & May /2021|We support the students of GCSE by (TGA )and they
got 9 & 8 grades| |5/3/2021|Safeguarding and social care level 2 course for all
the staf| |18/4/2021|we come back to the building and started the all
school activities and weekend clubs.| |_We provide tuition ( Maths , English & science ) to those in need under 16 of age,_|| |_We also provide qualifed and skilled teachers to assist those with the special need._|| |31/6/2021|Seminar about the art of writing for the children| |20th June 2021|Parents evening| |8/8/2021|Annual trustees meeting
Dr. Fasil Nsaeef became one of the trustee in the
Future Education Charity
Dr Imad Alubad iResign from the trustees.| |15/8/2021|Celebration of the end of the year| |5/9/2021|open day with workshop| |14/11/2021|We did Book exhibition in the building go the school| |5/12/2021|Parents meeting / the exam for all the classes| |12/12/2021|Trip for the families| ## **FUTURE EDUCATION** ## **Registered Charity No.1184245** **PROFIT AND LOSS ACCOUNT for the year ended 31 December 2021** |**Turnover**
cost of goods sold
**Total cost of Sales**
**Cross Profit**
**Expenses**
Wages, Salaries and Volunteer cost
Operating Cost
**Legals and Accounting cost**
Subsriptions
**Total Expense**
**Net Profit**|**£**
-
9,457.00
21,058.01
144.00
443.88
31,102.89||**2021**
**£**
38,085.67
**-**| |---|---|---|---| ||||**38,085.67**| ||||| ||||**6,982.78**| ## **FUTURE EDUCATION NOTES TO THE ACCOUTS** **for the year ended 31 December 2021** ## **1 Accounting policies** ## **Accounting basis** The accounts have been compiled on that basis enables profits to be calculated in accourdance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. ## **FUTURE EDCUATION Registered Charity No. 1184245 DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 December 2021** |**Registered Charity No. 1184245**
**FUTURE EDCUATION**
**DETAILED PROFIT AND LOSS ACCOUNT**
**for the year ended 31 December 2021**|| |---|---| |**Turnover**
**Cost of goods bought for resale or goods used**
**Gross profit**
**Volunteer Expenses**
Wages & Payments
**Rent, rates, power and insurance costs**
Rent
**Books, Stationeries and Printing Items**
Boos & Stationeries
Toys & Prizes
Prizes, Awards and Gifts to Students
**Teaching Equipments**
IT, Furnitre and other Teaching Materials
Pubilicity & Website
Domain and website host fees
**Printing Materials**
Printing Leaflets, Posters
**Other business expenses**
Miscellenous
**Legal Fees**
Companies House and other Payments
**Subscriptions & Memberships**
Subsriptions' Fees
**Parking and Poll Charges**
Parking charges
**Posting & mailing cost**
Posting cost
**Utility Bill Cost**
Heating & Lighting
**Travel cost**
Car, Van, Fuel and related cost
**Accountancy, legal and other professional fees**
Accountant's and bookkeeper's fees
**Surplus**|**2021**
**£**
38,085.67
0.00| ||**38,085.67**| ||9,457.00| ||**9,457.00**| ||7,362.00| ||**7,362.00**| ||9,051.18| ||**9,051.18**| ||-62.57| ||**-62.57**| ||3,266.76| ||**3,266.76**| ||370.00| ||**370.00**| ||230.00| ||**230.00**| ||324.83| ||**324.83**| ||144.00| ||**144.00**| ||443.88| ||**443.88**| ||299.00| ||**299.00**| ||61.43| ||**61.43**| ||329.38| ||**329.38**| ||0.00| ||**0.00**| ||125.00| ||**125.00**| ||| ||**6,683.78**| FUTURE EDUCATION Registered Charity No 1184245 ## 31-Jul-20 ## **ASSETS** ## **LIABILITIES** |**ASSETS**|**LIABILITIES**|| |---|---|---| |Current Assets
Cash in Hand/Bank
Accounts receivable
Inventory
Prepaid expenses
Total Current Assets
Fixed Assets
Long-term investments
Land
Buildings
(less accumulated deprec
Plant and equipment
(less accumulated deprec
Furniture and fixtures
(less accumulated deprec
Total Net Fixed Assets
TOTAL ASSETS|Current Liabilities
£9,671.79
Accounts payable
£0.00
Short-term notes
Current portion of long-term notes
£0.00
Interest payable
Taxes payable
£0.00
Accrued payroll
£9,671.79
Total Current Liabilities
Long-term Liabilities
£0.00
Mortgage
£0.00
Other long-term liabilities
£0.00
Total Long-Term Liabilities
iation)
iation)
Shareholders' Equity
Reserve
iation)
Retained earnings
£0.00
Total Shareholders' Equity
£9,671.79
TOTAL LIABILITIES & EQUITY|| |||£200.00| |||£0.00| |||£0.00| |||£0.00| |||£0.00| |||£0.00| |||£200.00| |||| |||£0.00| |||£0.00| |||£0.00| |||| |||£9,471.79| |||£0.00| |||£9,471.79| |||| ||£9,671.79|£9,671.79| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name FUTURE EDUCATION **members of** **On accounts for the year** 31 DECEMBER 2021 **Charity no** 1184245 **ended (if any)** **Set out on pages** 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - ∑ the accounting records were not kept in accordance with section 130 of the Charities Act; or - ∑ the accounts did not accord with the accounting records; or - ∑ the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Date:** 24/05/2022 **Name:** DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED 1 **Oct 2018** **IER** AAT ## **Relevant professional qualification(s) or body (if any):** **Address:** OFFICE 3, 465 COVENTRY ROAD BIRMINGHAM B10 0TJ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . NOTHING TO DISCLOSE 2 **Oct 2018** **IER**