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2023-04-30-accounts

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Our Supporters • CHANNELFACTORY MIQ digiwco MAD //Fest IFT The Social Element FINANCIAL TIMES

DIGILEARNING FOUNDATION STATEMENT OF FINANCIAL AcnviTIES FOR THE YEAR ENDED 30th APRIL 2023 2023 2022 INCOMING RESOURCES Grants and donations received Sundry income 63,075 2,789 55,543 14 Total Incoming Resources 65.864 55.557 RESOURCES EXPENDED Consultancy fees Social media Printing, post, staty Travel and meeting Costs IT expenses Insurance Accountancy fees Depreciation Other charitable expenditure Total Resources Expended 48.320 2.170 239 4,535 3,571 375 700 1,509 3,152 64,572 61.296 2,403 149 1,800 4,078 338 1,160 1,509 3,511 76,245 Surplu5 (deficit) for the year Funds brought forward Funds carried forward 1,292 5,061 6,353 20,688 25,749 5,061

DIGILEARNING FOUNDATION BALANCE SHEET AS AT 30th APRIL 2023 2023 2022 Flxed Assets Computer equipment Cumulative depreciation 7,546 3,018 4.528 7,546 1,509 6,037 Current Assets Cash at bank 1,826 1,826 1,024 1,024 Current liabilitie5 Accruals Net Current Assets (Liabilities) 1,826 976 NET ASSETS (LIIABIILMES) 6.353 5.061 FUNDS Balance brought forward Surplus Ideficit) for year Balance carried forward 5.061 1,292 6,353 25.749 20,688 5,061

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DIGILEARNING FOUNDATION

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30[th] APRIL 2023

Charity Number: 1186577

DIGILEARNING FOUNDATION

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30[TH] APRIL 2023

Contents
PAGES
Report of the Trustees 1-2
Independent examiner’s report to the Trustees 3
Statement of Financial Activities 4
Balance sheet 5
Notes to the financial statements 6-7

1

DIGILEARNING FOUNDATION

TRUSTEES’ ANNUAL REPORT

The Trustees are pleased to present their annual report for the year ended 30[th] April 2023 together with the financial statements for that period.

REFERENCE AND ADMINISTRATION DETAILS

Charity’s principal address:

1 Mereworth Close Bromley, Kent BR2 9DF

Trustees

Lisa Goodchild Aimee Anderson Sofia Foster Jeffrey Green Mary Keane-Dawson Ben Joesph Williams Sarah Wilson

STRUCTURE, GOVERNANCE AND MANAGEMENT

The trustees named on page 1 have served throughout the year. Appointment of trustees is governed by the Trust Deed of the charity. The Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee.

OBJECTIVES AND ACTIVITIES

Digilearning Foundation’s objects are for the public benefit to advance education of the public in digital skills through the provision of workshops and online platforms. The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

2

DIGILEARNING FOUNDATION

TRUSTEES’ ANNUAL REPORT - continued

ACHIEVEMENTS AND PERFORMANCE See the report .

FINANCIAL REVIEW

For the year ended 30[th] April 2023 the trustees consider the financial position of the charity to be in line with expectations.

DECLARATION

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

Signed on behalf of the charity’s trustees:

Lisa Goodchild

----- Start of picture text -----
Trustee
----- End of picture text -----

Date: 12[th] February 2024

3

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF DIGILEARNING FOUNDATION

I report on the accounts of the charity (charity number 1186577) for the year ended 30[th] April 2023 which are set out on pages 4 to 7.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF THE INDEPENDENT EXAMINER’S STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below .

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Charities Act, to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Roger Storey

Roger P B Storey FCMA 26 Cherry Orchard Road, Bromley, Kent, BR2 8NE

Date: 12[th ] February 2024

4

DIGILEARNING FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 30[th ] APRIL 2023

Notes
Income from:
Grants and donations
Interest Received
Expenditure on:
Charitable activities
2
Net income and net movement in
funds
Total funds brought forward
Total funds carried forward		 Notes Unrestricted
Funds
Restricted
Funds
£
£
63,075
0
2,789
0		 2023
Total
Funds
£
63,075
2,789		 2022
Total
Funds
£
55,543
14
65,864
0		 65,864 55,557
64,572
0		 64,572 76,245
64,572
0		 64,572 76,245
1,292
0		 1,292 (20,688)
5,061
0		 5,061 25,749
6,353
0		 6,353 5,061

The notes to the accounts form part of these financial statements

The charity has no recognised gains or losses other than the results for the year as set out above. All activities of the charity are classed as continuing.

5

DIGILEARNING FOUNDATION

BALANCE SHEET AT 30[th] APRIL 2023

Fixed assets
Computer equipment
Current assets
Cash at bank
Total Current assets
Current liabilities
Total Current liabilities
Net current assets(liabilities
NET ASSETS		 2023
2022
£
£
4,527
6,037
1,826
1,024
1,826
1,024
0
2,000
0
2,000
1,826
(976)
6,353
5,061
Funds
Unrestricted funds
Restricted funds		 6,353
5,061
0
0
6,353
5,061

Approved by the trustees on 12[th ] February 2024

Lisa Goodchild

Trustee

6

DIGILEARNING FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30[th] APRIL 2023

1 Accounting Policies

1.1 Basis of Preparation of Financial Statements

The financial statements have been prepared under the Charities Act 2011 in accordance with the 2014 version of "Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard 102 (FRS 102) applicable in the UK (effective from 1 January 2015)" – the Charities SORP (FRS 102), as amended by Update Bulletin 1. Digilearning Foundation meets the definition of a public benefit entity under FRS 102. It is exempt, by virtue of its size, to include a statement of cash flows in these financial statements.

Staff

The number of employees during the year was as follows: 2023 - 0 2022 - 0

No employee received remuneration amounting to more than £60,000 in either year.

7

DIGILEARNING FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30[th] APRIL 2023

2 Expenditure on charitable activities

Consultancy fees
Social media
Office costs
Travel and meeting costs
IT costs
Insurance
Accountancy fees
Depreciation
Other charitable expenditure		 2023
2022
£
£
48,320
61,296
2,170
2,403
240
150
4,535
1,800
3,571
4,078
375
338
700
1,160
1,509
1,509
3,152
3,511
64,572
76,245

DIGILEARNING FOUNDATION

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30[th] APRIL 2023

Charity Number: 1186577

DIGILEARNING FOUNDATION

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30[TH] APRIL 2023

Contents
PAGES
Report of the Trustees 1-2
Independent examiner’s report to the Trustees 3
Statement of Financial Activities 4
Balance sheet 5
Notes to the financial statements 6-7

1

DIGILEARNING FOUNDATION

TRUSTEES’ ANNUAL REPORT

The Trustees are pleased to present their annual report for the year ended 30[th] April 2023 together with the financial statements for that period.

REFERENCE AND ADMINISTRATION DETAILS

Charity’s principal address:

1 Mereworth Close Bromley, Kent BR2 9DF

Trustees

Lisa Goodchild Aimee Anderson Sofia Foster Jeffrey Green Mary Keane-Dawson Ben Joesph Williams Sarah Wilson

STRUCTURE, GOVERNANCE AND MANAGEMENT

The trustees named on page 1 have served throughout the year. Appointment of trustees is governed by the Trust Deed of the charity. The Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee.

OBJECTIVES AND ACTIVITIES

Digilearning Foundation’s objects are for the public benefit to advance education of the public in digital skills through the provision of workshops and online platforms. The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

2

DIGILEARNING FOUNDATION

TRUSTEES’ ANNUAL REPORT - continued

ACHIEVEMENTS AND PERFORMANCE See the report .

FINANCIAL REVIEW

For the year ended 30[th] April 2023 the trustees consider the financial position of the charity to be in line with expectations.

DECLARATION

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

Signed on behalf of the charity’s trustees:

Lisa Goodchild

----- Start of picture text -----
Trustee
----- End of picture text -----

Date: 12[th] February 2024

3

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF DIGILEARNING FOUNDATION

I report on the accounts of the charity (charity number 1186577) for the year ended 30[th] April 2023 which are set out on pages 4 to 7.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF THE INDEPENDENT EXAMINER’S STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below .

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Charities Act, to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Roger Storey

Roger P B Storey FCMA 26 Cherry Orchard Road, Bromley, Kent, BR2 8NE

Date: 12[th ] February 2024

4

DIGILEARNING FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 30[th ] APRIL 2023

Notes
Income from:
Grants and donations
Interest Received
Expenditure on:
Charitable activities
2
Net income and net movement in
funds
Total funds brought forward
Total funds carried forward		 Notes Unrestricted
Funds
Restricted
Funds
£
£
63,075
0
2,789
0		 2023
Total
Funds
£
63,075
2,789		 2022
Total
Funds
£
55,543
14
65,864
0		 65,864 55,557
64,572
0		 64,572 76,245
64,572
0		 64,572 76,245
1,292
0		 1,292 (20,688)
5,061
0		 5,061 25,749
6,353
0		 6,353 5,061

The notes to the accounts form part of these financial statements

The charity has no recognised gains or losses other than the results for the year as set out above. All activities of the charity are classed as continuing.

5

DIGILEARNING FOUNDATION

BALANCE SHEET AT 30[th] APRIL 2023

Fixed assets
Computer equipment
Current assets
Cash at bank
Total Current assets
Current liabilities
Total Current liabilities
Net current assets(liabilities
NET ASSETS		 2023
2022
£
£
4,527
6,037
1,826
1,024
1,826
1,024
0
2,000
0
2,000
1,826
(976)
6,353
5,061
Funds
Unrestricted funds
Restricted funds		 6,353
5,061
0
0
6,353
5,061

Approved by the trustees on 12[th ] February 2024

Lisa Goodchild

Trustee

6

DIGILEARNING FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30[th] APRIL 2023

1 Accounting Policies

1.1 Basis of Preparation of Financial Statements

The financial statements have been prepared under the Charities Act 2011 in accordance with the 2014 version of "Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard 102 (FRS 102) applicable in the UK (effective from 1 January 2015)" – the Charities SORP (FRS 102), as amended by Update Bulletin 1. Digilearning Foundation meets the definition of a public benefit entity under FRS 102. It is exempt, by virtue of its size, to include a statement of cash flows in these financial statements.

Staff

The number of employees during the year was as follows: 2023 - 0 2022 - 0

No employee received remuneration amounting to more than £60,000 in either year.

7

DIGILEARNING FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30[th] APRIL 2023

2 Expenditure on charitable activities

Consultancy fees
Social media
Office costs
Travel and meeting costs
IT costs
Insurance
Accountancy fees
Depreciation
Other charitable expenditure		 2023
2022
£
£
48,320
61,296
2,170
2,403
240
150
4,535
1,800
3,571
4,078
375
338
700
1,160
1,509
1,509
3,152
3,511
64,572
76,245