Charity number: l 194248
Company number: CE025747
M7 Edu￿110￿
Tnuteu, report IlD￿￿￿ sthtemellts
For tbt period 2 November 2022 ¢0 l November 2011

M7 Educ•tion CIO
Contents
P4gt
Charity infomiation
Twsttt's report
Independent exwniner5' re￿rt
Staiemeni or rinaneiil activities
Balanc¢ shttt
Notes to ¢he financial s￿1￿nentS
8-10

M7 EdueAtlon CIO
Trustees report
Cbarlty number
1194248
Company regijtration Dumber CE025747
Regiytered
Holly Hedge5
Bu15trode Lwje
Fclden
H¢mel Hemp5t¢ad
HP3 OBP
Ind¢pendeDt Exqminer
Dominic Hill Ass¢xiates Limited
Archer Hous¢
Britland Estste
Northbourne Road
Eastboume
East Sussex
BN22 8PW

The trusttts present their Teport and un8uditrd financial ststem￿ for the period 2 November 2022 to I
November 2023.
The cbariry is a Charitsble Irtco4K)rnted Or8am.￿l0￿ re￿￿ered nwthl*r 1194248 and i¥ COn￿lluted under a
Foundation Cotkstitution wbich came iDto fo￿¢ on 17 APTII 2018.
The following peT￿nS served &8 I[￿￿te￿ durÉng th¢ yw.
MT S Minter- chair
MT P Mint¢r
Mr5 S Quy
Mr H Boyovick
N¢w trust¢¢s ¥re aFg0iMed by the existing tn￿ itt selecting iTrth"vjth￿ for appointment as charity
tr￿stee5, the trusttxs must have regard to the skills. kmwledgc and ex[￿rience needed for th¢ effective
athninistratioll of th¢ charity. Th¢ Con*itiNion wovths for a minimum of three trLLqttts and there ts no
m￿]mum.
Objedlves of the thxrity
The delivering of hands OD workshops, activities and education￿ prowants to and develop
orgat)isationa]. Interpe￿￿al, communication and life skills to those individuals who are disabled of from an
under privileged or disadvantag¢d baCk￿u￿1 To embrace the education and encourag¢ all leamers to tske a
active part in the local community.
To ￿lieve tbe charitable needs of the o)nJmunity in Hemel Hemp*e*l and the surroutiding districts by
providillg workshops and courses thaL
a) Prrserve and protcct phys2cal and mentsl health
b) Advance education and training of those in the commuDity ID De¢d
c) Advance indivithds in iifc assist them to adapt to the wiikr commuDity
ChairrnAn'$ R¢￿e
Over the l&st y¢ar M7 EthKation hLs belp&l provide Sc1K￿)I for s¢hiM)Is with aknve the average number of
pupil prernium students to achieve our charttable aim. We ￿ee1Ved grtat feedback from both students and
twhers and havc bccn s¢nt amaang data show￿1ng that thcsc trips hav¢ a hugc cffcct on thc Icarning and
aspirations of these swdents. (A￿ Parth¢r Schools have continued to Teceive our support and have seen a ri
in attainment for the strjdents involvqL
Sim¢)n Minter

M7 Education CIO
Independent eIaniiDer's reptsrt to tlte trusteu illl the umudited flD8Dci•I Statements of M7 Edu¢ation
cio.
I report on the a¢￿U￿ts of M7 Education for the peri(Ml 2 November 2022 to l November 2023.
Respective reJponJibilltles of tnESteeg *ttd IDdependent examSner
The charity's lThst¢es are responsible for the preparation of the accounts. The trustees ¢onsider that an audit is
not Twul￿d fvr this y¢ar undcr sxtion 14412) of the Charitics Act 2011 (th¢ 2011 Act), and that an
indwndent examination is needed. l am qualified to undertake the examination by bein8 a qualified mernber
of the Insi]￿te of Clwtered Accountsnis in England and W8les.
Having sat1sfi￿ myself that the charity 15 not subj¢ci to audit under charity law and is ¢ligible for ind¢pendent
exarnination, it is my responsibility to..
Examine the accounts under section 145 of the 2011 Act
To follow the procedures laid down in the general dirertkon5 given by the Charity Commission under
section 145(5)Ib} of the 2011 Act and
To state whether particular matters have come to my attention
Bas18 of indepeDdent eumin¢r's st*tem¢llt
My exomimation was carried out in accordance with ihe General Directions given by the Charity Commission.
An examination includes a review of th¢ accounting records kept by the charity atsd a comparison of the
accounts pte5ent¢d with those recor(ts. It also includes consideration of any unusual items or disclosures in th¢
accounL%, and secking explanations from you as trustees concerning any such matter5. The proccdures
undertaken do not provide all the eviden¢e that would be required in an audit and consequently no opinion is
given as to whether th¢ accounts present a'true and fair vi¢w' and the r¢port is limited to those matters Set out
in th¢ ststement below.
lodependent ex•miner'$ st*temellt
In Conncction with my exatninatiO￿ no matter come to my attention:
whiLh gives me reasonable cause to believe that in any material respect the r¢quirements.'
to keep proper aecounting records in accordance WEth section 130 of the 2011 Act; and
to prepar¢ accounts which accord with the a¢countin8 r¢con15. comply with the a￿Unting
requirements of Charities (Accounts amd Rewrtsl Regulaiion 2(K)8 and with the methods and
principles of the Statement of Recommendcd Practice." Accouttting and R¢porting by Charities have
not becn met., or
2. to which, in my opinton. attention should be dr&wn in order to enable a proper understhnding of the
accounts to b¢ reached.
Peter D Hill FCA
On Behalfof
Dominic Hill Associates Limited
Archer House
Briiland Eststc
NorthtM)urne Road
Eastbourne
E4St Sussex
BN22 8PW

M7 Edu¢atioD CIO
St*temellt of fiDanci*l acdvhles {Incorpor•tiDg the Income and expendi￿re account)
For the perlod 2 November 2022 to l Novenbber 2023
2023
Totsi
2022
Total
ruJMI•
Iwiml•¥ Rejourcu
Ihnaiions
120,388
120,J88
120.388
120288
85.167
85.167
tipemded
Accounw)Is fe¢s
Ac¢ivitie5 & Trnv¢l
4.133
4.133
410,792
36.(KK>
3.850
32.165
36.(Krf)
3.923
462
Employw'5 NI
IT Softwwc
PoslaAe. prinling & 51aiioTLery
Le8al profusio￿] fe¢¥
Rent
Wagu- St•ff
Telephon¢
Battk Ch￿8¢5
Entertainitt8
Subjcn'ptio
[kpr¢¢￿tIofi
Adv¢rtisin8
Tot*1 out%olD8 reK•urc
3.850
228
3221
12(XJ
12
228
3.221
1.2ix
12
20
47
504
223
47
223
Irp)
90.429
.429
76.9
Yet ltttotthlNyJlout%olnRI resource• for th¢ ymrl
29.959
29.959
8,327
Tran5fets
Total fvnds brought forward
.327
8.327
Tot*l
38286
38.286
8,327

M7 Educatlon CIO
B4l•oce Sheet
Ai #t l November 21123
2023
Noi
Flxtd 4ixts
1an8ibl¢ assct9
070
Current AJxt•
C&sh li bank 8nd in hand
41.947
Debtor5 & PT¢paymen
3075
45.021
Credlton.. athounts fallln% dy¢
vAthln on* yt*r
7.403
Nel
Auets
37.617
Fund•
Unre8th¢t¢d fur
Re8tri¢t¢d furhdJ
38,280
Totsl
38.286

M7 Edu¢*don CIO
BaJ*Dce ibeet (¢o•thiu¢d)
Trusteu Sl4temeD¢ of R¢spoDslbllltleJ requlred by tbe Charltlts Act 2011 and ibe Ch•rlty (AcfouTh¢J
•nd R¢portBI ReKul*tltsDI 2(IlJ8 for Ibe ptrlod ended l November 2023
Ill approvin¥ these financial slatemmts ￿ trust¢e8 of th¢ charity w¢ her¢by eonfirni..
(a) for (he yeAT $￿ed above the coMp￿Y enlided ￿ the ¢x¢rnpti(￿ ¢onf¢rreJ by the Charities A¢L
2011-
Ib) th&t no notice has bcen dcposited ai the regisler¢d office of ihc Lompany puT8￿nt to the Chwitie$ Act
2011 reque81in8 that an audit be conducied for ihe year ended l November 2023.
(c) th•t we acknowled8e (W Tcsponsibilities for.
(l) akwring the charity kws prop￿ accoun¢ing r￿OrdS which comply with th¢ c.harities Act 2011, and
{2) prep￿1Th8 finthciai 8tst¢menls which 8iv¢ o tru¢ and fair view of th¢ s¢atc of affaiTJ of the ¢h•rity 4s 4t th¢
end of the financial Ye￿ and of it8 profit or105% for the Ye￿ then ended in aeeordance with the Charilies Act
2011, and which otherwise comply with th# provisions of the Charitie8 Aci 2011 relatin8 to fin￿Cl
Siatements. w far 4>plicable lo the charity.
TheBe fin￿¢141 %tJiemenL4 we prepar•J in Accordance with ihe Statemenl of Recornmended Practice..
A￿)untIng and RwrtiDB by Charitlcs pr¢phnnB th¢ir accounls in accordancc with FRS102 issued on 16 July
2014. Thc financial stalern¢ntJ have been prepar￿ under the hi8torical c08t conveniion.
The fina￿111 tht¢m¢nts wer¢ Approved by the tru#e¢s on and siped OD be￿IT by:
SlmoD Mlnter
ChAlr ffif truiteei

M7 Educadon CIO
Notes to fjnancial 8t*tementg for tbe period ended l November 2023
A¢countlDg poMde8
The principal aecounting wlicies are 5urnmarised below. The a￿ountin8 policie$ have been applied
consistently ihroughout th¢ ycar alld the pre£¢ding year.
sis of *ccounting
The financial 5tatcm¢nts prepared in accordance with the Statement of Recommend¢d Practice..
Accounting and RetK>rting by Chan"tie5 preparing their aceounts in accordan¢e with FRS102 issued on
16 July 2014 and th¢ Chariiies Act 2011. The financi￿ ststements have been prepored under the
historical cost convention.
1.2. Going ¢onttrD
The Intstees are of the view that the chan.ty i8 a going concern and will continue for the foreseeable
future.
IJ. Incoming ruources
The Inco￿ consists of donatio￿ in the y¢4r.
1.4. Re8ourees expended
There was expenditur¢ this year. this consisted largely of travel and activity costs for the client.
1.5. Tangible flxed ￿￿¢t8 deprecixdon
Tangible fixed assets Depreciation is providcd at the following annual rntcs in order to WTite off each
awt over its cstirnated ￿SeFul life.
Computer Equipment- 25 /0 on reducing balance
1.0 accounting
UnrestrÈctcd fimds are avatlable to spend on activiti¢s that fittther any of the pwposes of charity.
R¢$tTiCted fun(Ls are specifically for partkcul4r are￿ and projecls undertaken by the charity.
Average number olemploye
The avera8e number of employees during the year were 2.
1.8. Reyerves policy
Th¢ ¢han"ty do¢s expect to need a large amount of reserv¢s. The domtions and grants in fijnd the
ongoing events and workshops. The cornmithient to events is only made after funding is received so it
has b¢en decided by the tn]stees that the reserves needed are minilnal.

M7 Educ*tiOD CIO
Notes to financial sta¢tmenls for the perlod ended l November 2023
T*nelbl¢ Fl¥ed Asvti
Computer
kqyipmtnt
TotAI
COST
At 2 November 2022
and l Novembcr 2023
89
DEPRF.CIATION
At l February 2022
Charg¢ for y¢ar
At 31 Janu8ry 2023
NET BOOK VALUE
At l NoY¢mbcr 2023
At l Nov¢mber 2022
Debtors aDd Prep*ymeDtI
2023
A¢count
Payroll Liibilttiu
Accrued iii¢um¢
3075
Credllors: ajnounts f*]llD% due wlthln Olle year
2023
Ac¢ourtlBncy
Payroll Liability
Iniomi in advance
Amount due ￿ Tnjstee
3.0(M)
3.329

M7 Educxtloll CIO
Note8 to finallcial sta¢emeDts for the period 2 November 2022 to I Iyovember 2023
Unreltrlcted funth
Balance At
01-Nov-23
2-Now-22
Ibcomlng OMtgolDI
TT*nJf¢rs
Gcn¢ral fund
D¢5igtiated fimd
.327
120,388
90,429
38,286
Reitrlded fvndi
B*lance *t
2-Nov-22
B*l*nce •t
l-Nov-23
Incomlng OutgolD8
Tr•nsfer•
R¢wi¢ted funds
Analysb of net wets by r￿Thd
UDTeitrlcted
fund•
R¢•trtcttd
2023
Tot*1
Current ￿￿ets
Currcnt liibilities
45,022
7.405
45.022
7,405
R¢i•ted p*rty trAnSaCtltsni
In the year the ¢harity receiv¢d two d¢mations ftom Sidemen's Clothing Limited, this is a busine58
associated with Mr S Mint¢r
Mr N Minter received £36,0(M) ¥s a wAg¢ from th¢ charity, for the work undertsken in thc year.
R¢serveJ
There are currently £38.286 in the reserves as at the period end l Nov¢mber 2023.