

**ANNUAL REPORT** CHAIRTY PROGRAM ACTIVITIES 


**CHARITY NUMBER:1184245** 




At Future Education Foundation, we cater for our students and children. 

That’s why there are some weekly and monthly activities that take place in adjacency to our one-off activities. Those include: 

- Weekly Sunday sessions from 10:00 to 14:00. 

- • Weekly morning assemblies to celebrate the achievements of our students the week prior. 

- • Maths and English lessons. 

- Sports sessions for each year group separately in a designated sports hall each day they’re in attendance, accompanied by a sports coach. 

- Monthly remote staff meeting over zoom to target any issue and organise new activities. 

- • Regular trustees meetings in September, January and May. 

- We provide academic education to children with special educational needs or other special needs like ADHA or speech delay. 




We aim to provide students with the latest educational methods in addition to interactive and out and about learning. This is why we provide educational trips for our students. 

In 2023 we arranged two trips, to ThinkTank Science museum and to AshEnd House Children’s Farm. 

This provided more interesting learning and teaching approaches for our students and staff to ensure that they do not get bored and see education as a limited venture. 








At Future Education Foundation we prioritises children's academic development and wellbeing. That’s why we make sure to celebrate their achievements, big and small. That’s why the children were at the heart of our summer celebration. Students enjoyed a fun day out with their families and members of the community. Certificates and gifts were rewarded to our students for their achievements and participation in the celebration. 






|**R**|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|**EPORT SUMMARY**<br>14<br>January 2023<br>15 January 2023<br>12<br>March 2023<br>16 April 2023<br>02 July 2023<br>12<br>November 2023<br>A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.<br>We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.<br>We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.<br>After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.<br>We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.<br>A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|
|---|---|---|---|---|---|---|
||14<br>January 2023|15 January 2023|12<br>March 2023|16 April 2023|02 July 2023|12<br>November 2023|
||A<br>safeguarding<br>course was<br>given by SFI to<br>our staff.<br>This day<br>also followed<br>up with a<br>training<br>day activities.|We started2023<br>with an educationa<br>ltrip for the student<br>sto Thinktank in<br>Birmingham.Both<br>the students and<br>staff had a<br>memorable<br>time.|We held<br>a remote<br>seminar for<br>parents regar<br>ding learning<br>difficulties<br>in children<br>and<br>adolescents.|After the success<br>of the previous<br>trip, we<br>arranged another<br>trip to AshEnd<br>House Children’s<br>Farm.|We ended<br>the academic year<br>with an end of year<br>and Eid celebration.<br>This celebration<br>took place at a venue<br>in Birmingham<br>and included<br>students, parents<br>and staff. It was a<br>celebration of the<br>students achievemen<br>ts acrossthe<br>academic year and<br>an inclusion of our<br>community as<br>the parents joined us<br>to celebrate<br>their children and<br>Eid.|A parents -<br>school manage<br>ment meeting<br>was held.<br>This allowed pare<br>nts<br>to better underst<br>and how<br>this charity<br>helps their<br>children and to<br>ask our trustees<br>any questions<br>they had.|





|~~**R**~~|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|~~**EPORT SUMMARY**~~<br>19<br>November 2023<br>03<br>December 2023<br>December 2023<br>All year<br>All year<br>All year<br>A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.<br>A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.<br>A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.<br>GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.<br>We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.<br>Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|
|---|---|---|---|---|---|---|
||<br>19<br>November 2023|<br>03<br>December 2023|December 2023|All year|All year|All year|
||A parent -<br>teacher meeting<br>was held for<br>parents to get an<br>update on their<br>children’s<br>progress in<br>their lessons and<br>ask their<br>teachers any<br>questions they<br>have.<br>This meeting<br>was for the<br>younger year<br>groups.|A second parent -<br>teacher<br>meetingwas held<br>for parents to get<br>an update on<br>their children’s<br>progress in<br>their lessons and<br>ask their<br>teachersany<br>questions they<br>have.<br>This meeting was<br>for the older<br>year groups.|A teachers<br>training day and<br>workshop took<br>place at a day of<br>their choosing.<br>Any areas<br>for improvement n<br>oticed across<br>the past term<br>were discussed<br>and questions ans<br>wered.<br>Cross referencing<br>marking of<br>the students end<br>of term exams<br>took place.<br>A workshop<br>in producing<br>lesson plans was<br>given.|GCSE preparati<br>on. We help<br>students prepar<br>e for GCSE<br>exams<br>by providing<br>weekly revision<br>sessions<br>for students.|We help<br>single mothers<br>with any social<br>issues they might<br>have. We help<br>them with advice<br>on matters<br>like career develo<br>pment, how to<br>apply for jobs<br>and other roles.<br>We also<br>assist with<br>providing them<br>insight onto how<br>to find<br>living spaces<br>like council<br>housing for those<br>who need it.|Encourage<br>young people<br>to volunteer to<br>help their<br>communities.|





Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION** 

**Annual Return** 

**For the Year Ended** 

**31[st] December 2023** 

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1 

Page 1 



Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION** 

## **Contents** 

|**Description**|**Pages**|
|---|---|
|Coverpage|1|
|Contents|2|
|Companyinformation|3|
|Accountant's Report|4|
|Director’s report|5|
|Profit &Loss account|6|
|Balance sheet|7|
|||



Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2 

Page 2 



Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION** 

## **Chair** 

SAMI FARIS MOHAMMED **Trustees** DR FAISAL NESAYEF 

TAGHREED NAIF JAWAD 

Reporting Accountants DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED OFFICE 1 ,  465 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0TJ 

BANKERS : Barclays 

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3 

Page 3 



Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION** 

## **Accountant's Report** 

## **Accountant's Report to the Board of Directors on the unaudited accounts** 

In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006, we have compiled the accounts of the company for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance sheet and the related notes from the accounting records and information and explanations you have given to us. 

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement.  Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company's Board of Directors that we have done so and state those matters that we have agreed than the company and the company’s Board of Directors, as a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statements .for the reason, we have not verified the accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion. 

Diamond Accountants & general Services Limited 

Office 1,465 Coventry Road 


Birmingham 

B10 0TJ 


## **25/01/2024** 

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4 

Page 4 



Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION Registered Charity No.1184245 PROFIT AND LOSS ACCOUNT for the year ended 31 December 2023** 

**2023 £ £ Turnover** 45,082.60 cost of goods sold **Total cost of Sales - Cross Profit 45,082.60 Expenses** Wages, Salaries and Volunteer cost 17,012.00 Operating Cost 28,098.97 **Legals and Accounting cost** 230.00 Subscriptions - **Total Expense** 45,340.97 **Deficit -     258.37** 

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5 

Page 5 



Diamond Accountants & General Services Limited 

## **FUTURE EDUCATION** 

|**FUTURE EDUCATION**||
|---|---|
|**Registered Charity No 1184245**<br>**Balance Sheet**<br>**As at 31 December 2023**<br>**Notes**<br>**Fixed Assets**<br>Tangibles<br>**1**<br>Current Assets<br>**2**<br>Other taxes and social security<br>Cash at bank and in hand<br>Transit<br>**Creditors**<br>**Amount falling due within one year (Accountancy)**<br>**3**<br>**Net current assets / (liabilities)**<br>**Total assets**<br>**Net Assets / (liabilities)**<br>Capital and reserves<br>Movement Different<br>Surplus/Deficit During the Period<br>**Charity Funds**|**2023**<br>**£**<br>-<br>**3,180.42**<br>**-**<br>230.00|
||**-**<br>**230.00**|
||**2,950.42**|
||2,836.26<br>144.21<br>**-**<br>**258.37**|
||**2,950.42**|



Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6 

Page 6 



Diamond Accountants & General Services Limited 

## **FUTURE EDCUATION** 

**Registered Charity No. 1184245 DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 December 2023** 

|**Turnover**<br>**Cost of goods bought for resale or goods used**<br>**Gross profit**<br>**Volunteer Expenses**<br>Wages & Payments<br>**Rent, rates, power and insurance costs**<br>Rent<br>**Books, Stationeries and Printing Items**<br>Boos & Stationeries<br>**Teaching Equipments**<br>IT, Furniture and other Teaching Materials<br>Publicity & Website<br>Domain and website host fees<br>**Other business expenses**<br>Miscellaneous<br>**Parking and Poll Charges**<br>Parking charges<br>**Posting & mailing cost**<br>Posting cost<br>**Utility Bill Cost**<br>Heating & Lighting<br>**Travel cost**<br>Car, Van, Fuel and related cost<br>**Accountancy, legal and other professional fees**<br>Accountant's and bookkeeper's fees<br>**Deficit**|**2023**<br>**£**<br>45,082.60<br>0.00|
|---|---|
||**45,082.60**|
||17,012.00|
||**17,012.00**|
||16,200.00|
||**16,200.00**|
||4,667.20|
||**4,667.20**|
||1,328.80|
||**1,328.80**|
||1,523.48|
||**1,523.48**|
||2,742.98|
||**2,742.98**|
||1,187.23|
||**1,187.23**|
||34.69|
||**34.69**|
||0.00|
||**0.00**|
||214.59|
||**214.59**|
||430.00|
||**430.00**|
|||
||**-258.37**|



Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7 

Page 7 



**Independent examiner's report on the accounts** 


## **Section A                        Independent Examiner’s Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**|Charity Name<br>**FUTURE EDUCATION**|Charity Name<br>**FUTURE EDUCATION**|Charity Name<br>**FUTURE EDUCATION**|
|---|---|---|---|
|||||
||31 December 2023|**Charity no**<br>**(if any)**|**1184245**|
|||||
||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:** 25/01/204 

**Name:** DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED 

**Oct 2018** 

1 

**IER** 



**Relevant professional qualification(s) or body (if any):** 

AAT 

**Address:** OFFICE 1, 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 

**Oct 2018** 

2 

**IER** 

