Overdrive Education Charity No 1191330
Trustee’s Annual Report for the year ended 31[st] March 2021
The Charity was created with the aim of education and training for young people in progression towards or gaining vocational qualifications to prepare, assist or enable them to be employed or engaged in a career connected to the motor vehicle repair industry or road transport industry.
The Covid 19 pandemic meant no activity was possible in the short reporting period. Activity since the end of 2021 has been similar in that Covid 19 has prevented the organisation from carrying out it’s charitable aims.
Paul Barker
Chair -Overdrive Education 08-04-2022
Independent examiner’s Report to the trustees of Overdrive Education for the year ended 31st March 2021
I report to the trustees on my examination of the accounts of Overdrive Education for the year ended 31[st] March 2021.
Responsibilities and basis of report
As the charity trustees of Overdrive Education you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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Accounting records were not kept in respect of the Trust as required by section 130 of the Charities Act; or
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The accounts did not accord with these accounting records; or
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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
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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.
ANTHONY WHITLEY ACMA
- 7 Chestnut Avenue HESSLE HU13 0RH
08/04/2022
Overdrive Education
Charity numder : 1191330
Statement of Financial Activities Including Financial Activities For the period ended 31 March 2021
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Unrestricted Restricted Total 2021
Income Funds Funds Funds
-
Donations, Grants and Legacies
Income from Charitable Activities -
-
Income from Other Trading Activities
Investment Income -
Total Income - - -
Expenditure
Charitable Activities -
- - -
Costs of Raising Funds
-
-
- - -
Total Expenditure
- - -
Net Incoming Resources before Transfers
Transfer between Funds
Net Incoming Resources before other recognised - - -
Gains and Losses
Gain/(Loss) on sale of assets
Bad Debts Written Off -
Net Movement in Funds - - -
- - -
Funds Brought forward at 31 March 2020
Total Funds Carried Forward 31 March 2021 - - -
Statement of Financial Activities
Balance Sheet
As at 31 March 2021
Unrestricted Restricted Total 2021
Fixed Assets Funds Funds Funds
- -
Tangible Assets
Current Assets
Debtors - -
Cash at bank and in hand - -
Total Current Assets - - -
-
- -
Creditors:Amounts falling due within one year
-
- - -
Net Current Assets/(Liabilities)
- - -
-
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