COMPASS EDUCATION Report and Financial Statements For the Period Ended 31 March 2023 Charily Number: 1196810 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 COMPASS EDUCATION Contents Summary For The Perlod Endlng 31 March 2023 Contents Legal and adminislralion information Report of the trustees Report of the independent examiner Statement of financial activities Balan￿ sheet Notes forming part of the financial statements Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 COMPASS EDUCATION Legal and Administration Infomiation ForThe Year Ending 31 March 2023 Trustees Name Abdirashid Ahmed Moulid Hujale Rawd8 Farah Office Chairman Independent Examiner.. Cangaf A¢¢ountants & Bu$ines$ Advisers Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 ## **COMPASS EDUCATION** ## **Trustee’s report** ## **For the year ended 31[st] March 2024** ## **About us:** Compass Education was founded and registered with the Charity Commission for a charitable status in 2021. We are small grassroot based education focused organisation and our main aim is to promote, support educational attainment of refugees and asylum seekers and other disadvantaged members of our local community. Our strengths are having qualified teachers with lived experience in our board of trustees and as members of our team of volunteers who are multilingual to appropriate support those children and their families with their educational needs. We also have connection with the local schools with which those children attend, and our chair of trustees holds the role of a governor of a local school. Thus, we have thorough understanding of the children and young people’s educational challenges and experience in addressing those needs to increase their educational potential and enhance their aspirations. ## **Vision** Inspiring and transforming individuals and communities through education, where no one is left behind. ## **Mission** To empower disadvantaged communities through education by providing appropriate skills, training and resources, and outreach support services to become more resilient and independent in their lives. ## **Aims** - To provide literacy and numeracy sessions to adults in the UK and empowerment training overseas. - To enhance community integration by removing language and communication barriers - To improve educational attainments of children through homework provision and booster sessions. - To provide educational outreach by working with parents, local schools and other local service providers. - Facilitate and promote educational research to influence policy and practice. ## **Core values** -  Competence -  Empowering -  Caring -  Resilience 4 Document ID: fde308f1-be2d-4b6d-aeee-c3a453580857 -  Inclusivity -  Transparency To empower disadvantaged community members and to support their educational attainment to become more independence, achieve resilience and better integration. Our main activities are: - a) **Adult ESOL class** : We deliver weekly ESOL class for our adult learners that benefit our adult students to learn the English language, and it’s led by an experienced tutor. This is aimed at improving their literacy, communication, and social interaction skills. - b) **Drop-in session:** We facilitate much needed drop-in session that responds to community needs in interpretation, form filling, benefit application and liaising with utility companies and other core services that the community needs help with. - c) **Homework club provision** : We regularly provide weekly school homework support provision to disadvantaged refugee children and young people. As a result of those limited support, many were able to catch up with their peers in school, improved their attitude to learning and overall school performance in core subjects. - d) **Educational outreach:** We engage with educational outreach activities in our local schools that includes providing refugee voices at governor’s level and school consultation forums by sharing our expertise and in-depth experiences, and to facilitate refugee week at school assemblies to create better awareness and to achieve better inclusion outcomes for our target children. ## **Governance, Structure and Management** **Legal structure:** Compass Education is a registered charity (Registration number: 1196810), and it is constituted by a constitution. It is governed by the articles set out in its constitution and are run by trustees with diverse lived experiences and from different professional backgrounds and experiences to benefit and enrich the charity’s pursuit of its objectives. **Trustees:** Our current trustee are: - Abdirashid Ahmed (Chairman), - Moulid Hujale (Member), and - Rawda Farah (Member) **Staff and volunteers:** As result of the grant funding, we secured towards the end of this reported year, we were able to hire a part-time programme coordinator to deliver our main activities including ESOL, conversational café’ and drop-in sessions. Two dedicated volunteers support our activities including running our homework club sessions, and we strongly believe it could have been difficult without the selfless contribution of our volunteers. **Membership:** To strengthen our capacity and performance, Compass Education is a registered member of Bolton CVS, which provides access to information, funding sources and trainings, as well as opportunities to share knowledge and network with other local charity sector members. ## **Our achievement for this reporting year 2023/2024** 4 Document ID: fde308f1-be2d-4b6d-aeee-c3a453580857 - a) **Adult ESOL class:** During this reporting year we have facilitated ESOL class and conversation Café’ sessions in our classroom and office centre in 12 Bankfield Street. Both the sessions were based in a classroom setting and small group conversation, and one to one language practice support. 18 people have benefitted from those lessons and sessions. - b) **Drop-** in Support: This is one of the most popular services we provide, our part-time staff and volunteers support vulnerable community members with their various inquiries that range from housing, education, employments, benefits, utilities and other services. These drop-in sessions are available two days a week and during 2023/2024 we have supported 58 individual cases and inquiries. - c) **Homework club:** We provide homework club support to school-aged children at our centre to improve their educational attainment. We have supported children from Key Stage 1, 2, 3 and GCSE level in Maths, English and science. The number of children and young people supported during the year was 21 students. - d) **Educational outreach activity:** Compass Education have engaged 3 outreach activities during 2023/2024. They included parents’ forum, youth career talk and a friendship themed session for a group of youth to understand better qualities of a good friend and ways not to succumb to negative peer pressure and other destructive youth behaviours. More than 40 participants have attended those sessions. Approved by the Trustees of Compass Education and signed on its behalf by: Abdirashid Ahmed Chairman DATE: 23/08/2024 4 Document ID: fde308f1-be2d-4b6d-aeee-c3a453580857 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustees COMPASS EDUCATION On accounts for the year ended 31, March 2024 Chariiy no (if any) 1196810 Sel out on pages I réport to Ihè trustèes on my examination of the accounts of the above charity I'the Trust") for the year ended 31103 12024. Responsibilities and basis As the charity's truslees, you are responsible for the preparation of the of report accounts in accordance wilh Ihe requirements of the Charities Act 2011 {Ihe 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){bl of the Act. Independent examiner's The charity's gross income does not exceed £250,000 and l am qualified lo statement undertake the examination by being a qualified member of ACCA I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect= the aGGounting 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 wilh the applicable requirements concerning the form and conter)t of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is nol a malter considered as part of an independent examination. I have no concerns and have ry)rne 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. Signed: Date: 2310812024 Name: Cecilia Asarnoah IER Document ID.. f8Q8e8Èt¥WlW&88ébéTknIYBS80952 Relevant professional qualification{s) or body {if any): ACCA Address: 235 Tonge Moor Road Bolton BL2 2HR Only complete if the examiner needs to highlight material matters of concern (see CC32. Independenl examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Document ID.. f8Q8e8Èt¥WlW&88ébéTknIYBS80952 Statement of Flnanelal Actlvltles for th&￿ar0nded 31st March 2423 2024 Totsi 2023 Total Incomin resources lth¢omlng re$our¢e8 from g8n•ratsd lund8 Donations Re￿iVed 275 Grants 24,990 9.950.00 R￿U￿￿ 25 14 Other incoming resourrns Total Incomlng resources 25,049 10.239 Resources vx dpd Charitable Activities 3,916 7.181 Totsl r•sourc•s 0X￿nd•d 3,916 7.181 Net Movgrnent in Funds 21,133 3.058 Total Funds Brought ForwArd 1,748 75 Total Funds Carrlèd Fotward 22,881 3.133 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 Balance Sheet a8 at 31st of March 2024 2024 Total 2023 Total Notes Fixed Assets Tangiblè assets 1,238 1,238 1.010 1.010 Total Flxed Assets Current Ass8ts Debtors and Prepayrnenls Cash at bank and in hand 22,953 2,048 Total ¢urrent Assets 22,953 2.048 reditor$.' amounts falling due within one year Net Current Assets 22,953 2.048 Net Assets 24.191 3.058 Funds of the Charity Restricl8d fund8 24,132 £3,058 Unrestrided funds 59 24,191 Total Funds 3,058 Signed on behalf of all the tru$tees on 2310812024 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 COMPA58 EDVCAllON Not•s formlng partof th• Financlal Stalern•nts ForTh8 P8riod Endiry 31 M4rch 2023 Principal kcournting Poli¢igs lal Ba81% of accounting These accounts have been piepared on the ba51s of historica cost (ex￿p￿that InveS￿entS are sthwn al market value) in accord£nce with Accounting Standards and with thè Chatities Act 2011. Ibl Changè ba615 of accounllng There h8s been no chanoe to the accountino polithes Iv8lu8bon rules and methods ol atL￿n￿rn0) Since18Styear. Icl Changgs to pre￿Ou& account No ch2nges have been madekn accwnts for previous years. Z. Accounllng pollcles INCOMING RESOURCES Rgcognition ol incoming re￿UrceS Th8sg 4re in¢ludg¢ in Ihg Stalgmenl ol Financial A¢bvths IsoFAlwhen'. the charity becorrEs enbuwj to the resources.. the trustees are virtually certain theywill rECe￿e the resDufc8s.- and the monetary value rAn be rneasured Wilh sufficient reliably. Incomlng ro¥oufc•S w￿h Where incutning resources have reLEted expEndilure la5 Vlith fund r#iSing or contra related expoThdilure Incom81 Inwming resources and r&laled exp&nditur8 are reported gross In the SOFA Gr4nts 4nd donations Grants and 4on8tions areonty induded in the SoFAwh¢n the tharity has unoondrtion81 entiuemeniioihe resources. IncDmiry rEsourcesfrotn tsxredaims are induded in theSoFAgtlhèsame time a> the gift to which Ihgy rekite. Gitts in klnd 8re 8CCOunted forst 8 re8Son8b￿eStlm3￿ of their value to the charlty or emounl a¢lv?lty rgalised. Grfts In klnd lor Sa￿ ordismbullon 8re Included In ihe dccounts as grftsonly when SLqd or distrib￿ed by the charity Gffts In kind foruse byih&chaiity ar& ￿duded in the SOFA as incoming resourc&s when ￿te1vable. Tax ruclaims on donauons and gffts Grfts In klnd Donated senAce5 A Thd fsciliti•s These8￿ only Included In incoming resources (￿lih an equNalenl amountin resouices 8XP8nd8dlwher8 the b8n@fflto the charity is r8asonabtyquantiliabl8, M8aSurab￿5nd material. The value on these resour￿$ is the estimated Val￿10 Ih&chariiy oflhe Serv￿&￿fac1lIl￿ retelved. The value of any voluntary h￿P rec&ived is not I￿￿￿e￿ In the accounts ISdes￿b￿0 Voluntser help InvgStrngn¢ incom Investmenrgalns and This Is Indu¢ed In the acwuntswhen receivable. This Indudes any gain or loss on ihe sale ol Investments and any gain or knss resuhing frotn revaluing investrnents to market v£lue at end of the year EXPENDrruRE AND LIABILMES LIabIl￿V recognttlo Liabilities a￿ re¢￿gnised as soon as there is a legal oi consiwctive obligation comrnitting the charilytu payoutresource5. IDclude costs of the preparation and eiaminabon of statutory acci)unls. the ￿St5 Df uS￿e mèeiingsgnd c05ioI 8ny legal advlce ￿ trustees on yovemance orCtnsbLu￿Onal motters. Support Costs Include central funciions and have been alloea*d io acwity cost at￿O[l&SOn a basis oon$istenl with the u$9 of resour¢8s. e.g. allo¢aling propertycosts byflwr£reas. orper tawta. Stsff costs bythÈ tlme spent and other costs by their usèye 6overnancecosts 5￿pporte06ts ASSETS TangIb￿￿￿ed a6sots for Se byehèrty Investrnents These are capilalised iflheycan b& used for more ihan one y&ar, and Goslal least £250. They£re valued aieost tsr, ilgiAed. aithe v£lue 10 eharily on receipt. Invgslmgnls quoted on a re¢ognisg0 slwk exchange arg valued al mark&l value allhe yearend. Othei investmentBsseis a￿ Includ￿ at IrusLees' kst estlmaie ol ma￿et¥￿￿e. Tawible assets are ststed wt ¢ostless dopre¢i3tion. Dopre¢Kwtion is provided at r3tes calculated tOwri￿ off the cost less estIma￿d resldu81 v8lue ol eBch asseioverits expecied useful life. as Idknws.. Dep￿i￿ti￿n Offic8 Equipment Equipment& Furnishing5 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 Voluntary In¢c+me Unre$trl¢ted fund8 Re$trl¢ted Income funds 2024 Total 2023 Total Donation5 Received 34 275 8N COMM & VOL SERV BOLTON 4.990 4,990 MAIN GRANTS 20,000 20,000 9,950 34 24.990 25,024 10,225 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 4. Charitable activities 2024 Total 2023 Total Equipment 778 Insurance 232 231 Office Expenses 88 575 Professional Fees Stationery 128 Salaries 1,200 3,200 Volunteer Expenses 242 Teaching reSoUr￿S & Training Rent, utililies and Intemet 1,700 3,150 Depreciation 562 3,916 8,177 10 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 5. D&trllsoftArtaln ol￿￿￿dIt￿rè 7.1 TYu6teee*wnses T￿￿eE5&re1￿￿re￿v￿e[atPd ￿￿e1r5Erv￿e5 ￿ndthEreWere￿Q0Vt0l PDL*et Pipe￿eSpald t￿￿YEar. 6. Pald Emplo￿#S .1 siall￿Sts 2024 Grosswagesand salaries Employoi'sfflational Insurafflca ￿S18 EmpI¢y¢i'$peThs￿nc¢$1S R￿u￿6￿cyCDSts 1200 3.500 1,2 3.500 .2 llymbel of¢mrlw¢$ in th¢￿r. ChentableAGti%rybES 2024 7. Tan9lW¢ fixed as8¢ts Equiprnwnt Egulpmjnt Fumlshlnos Cost At 18 July2Q22 swsals AddIti￿S At 31 Nl£rth2024 OqprncLrytlon Al 18 July2022 Chargg fw ye8r A4ditlQll5 At 31 March2024 02 202 360 N*tbookvakng Al 31 2￿4 Al 31 March2025 1.238 808 808 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 Dèbtors and Pr@paym•nts 2024 2023 Debtors Other Debtors Prepaymènts Creditors.. amounts talling due within one year 2024 2023 Accruals Other Crgditors Creditors No pewn ororgani$81ion holds any se¢urily Over the a$sei$ of the society. 12 Document ID.. fde308f1-be2d4b6d-3eee-c33453580857 ## Completed Document Audit Report Completed with SignWell.com ## **Title: COMPASS EDUCATION_March2024** Document ID: fde308f1-be2d-4b6d-aeee-c3a453580857 Time Zone: (GMT+00:00) Coordinated Universal Time ## **Files** COMPASS EDUCATION_March2024.pdf Aug 23, 2024 14:31:02 UTC ## **Activity** |**Cangaf Accountants &**|created the document (cangafltd@gmail.com)|Aug 23, 2024| |---|---|---| |**Business Advisers**||14:31:52 UTC| |IP: 2a00:23c7:5c01:9501:bd91:8a83:d2ab:c8ed||| |**Cangaf Accountants**
**& Business**
**Advisers**|sent the document to compass.eduk@gmail.com|Aug 23, 2024
14:33:27 UTC| |IP: 2a00:23c7:5c01:9501:bd91:8a83:d2ab:c8ed||| |**Abdirashid Ahmed**|first viewed document (compass.eduk@gmail.com)|Aug 23, 2024| |||14:34:31 UTC| |IP: 86.13.131.65||| |**Abdirashid Ahmed**|signed the document (compass.eduk@gmail.com)|Aug 23, 2024| |||15:10:33 UTC| |IP: 80.41.207.29||| Document ID: fde308f1-be2d-4b6d-aeee-c3a453580857