2024-09-30-accounts

Trustees Annual Report - Let’s Learn UK 26[th] January 2024 to 30[th] September 2024

The following was achieved during the financial year 26[th] Jan 2024 to 30[th] Sept 2024 in the tutoring charity - Lets Learn UK.

Administration

Let’s Learn was officially registered as a charity with the Charity Commission (charity number 1206737) on 26[th] January 2024 and a bank account was established with Barclay’s Bank. A donation from a benefactor was received in December 2023 which was deposited in this account.

Marketing

The name “Let’s Learn UK” was agreed and colours and branding guidelines were established. A web site was constructed outlining the ambitions of Let’s Learn and an online form created to enable potential students (or their parents) to make contact with the organisation.

Let’s Learn contacted local high schools in the Redhill, Surrey, area and found difficulty in making contact with the appropriate decision makers. To assist our understanding of the tutoring market, a consultant was employed to make the relevant school contacts and advise on how the charity may identify appropriate students and schools for tutoring in the future.

To gain awareness in the market, Let’s Learn placed posters in Redhill shopping areas and advertisements in local community websites local online magazines and met with community groups.

Policies

The following policies were developed;

1. Anti-slavery and Human Trafficking

2. Data Protection

3. Health and Safety

4. Safeguarding

One of the trustees undertook a Safeguarding course to gain a better understanding of best practices when working with children and young people.

In conclusion

The first financial year of Let’s Learn saw a lot of the building blocks put in place for it to become a viable charity.

Statement of Accounts - Let's Learn UK 1 January to 30th September 2024

Profit and Loss £ GBP	Profit and Loss £ GBP	Profit and Loss £ GBP	Profit and Loss £ GBP
Opening Balance	Note	2024
Let's Learn Current Acct(Barclays)		40,000
Total		40,000
Income	Note	2024
Donations	1	-
	2
	3
	4
Total receipts		-
Expenses	Note	2024
Office Expenses	1	579.44
Consulting	2	1,600.00
Teaching	3
	4
	5
	7	-
	8
	9
	10
	11
	12
	13
Totalpayments		2,179
Surplus/(Deficit) for the year 2,179 -
Closing Balance 37,821
Bank Accounts		Closing Bal
Let's Learn Current Acct(Barclays)		37,821
Total		37,821
Let's Learn UK Statement of Assets and Liabilities At 30 September 2024
		-
Fixed assets
Property		-
Fixtures and fittings		-
Office equipment		-
Total fixed assets		-
Current assets(at 30 September)
Cash in hand
Current account - cash		37,821
		-
		-
Total current assets		37,821
Total assets		37,821
Liabilities
Loans outstanding
Total liabilities Net assets/(liabilities)		-
		37,821

		-
Fixed assets
Property		-
Fixtures and fittings		-
Office equipment		-
Total fixed assets		-
Current assets(at 30 September)
Cash in hand
Current account - cash		37,821
		-
		-
Total current assets		37,821
Total assets		37,821
Liabilities
Loans outstanding
Total liabilities		-
Net assets/(liabilities)		37,821