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2025-09-30-accounts

Trustees Annual Report - Let’s Learn UK

1[st] October 2024 to 30[th] September 2025

The following was achieved during the financial year 1[st] Oct 2024 to 30[th] Sept 2025 in the tutoring charity - Lets Learn UK.

Administration

The processes for accounting and staff payments have been working satisfactorily, and no further changes are required.

The DBS (Disclosure and Barring Service) system and process is also satisfactory

Marketing

Marketing material in the form of merchandise including: spring bound books, pull ups and pens was developed.

A consultant was employed to help the charity identify students and schools that may require tutoring for disadvantaged students.

An advertisement was placed in a local online magazine (Streetwise) outlining the services offered by Let’s Learn

Pupils

A local school, The Beacon School of Banstead agreed to use the services of Let’s Learn for face to face teaching in Maths and English

Two students with learning and school attendance difficulties were selected for online tutoring.

All students were all in year 10. The online students had school attendance issues and found the school environment sub optimal for their learning.

Tutors

Two tutors were selected for online tutoring for 4 hours each per month. A further two tutors were selected for face to face teaching at the school.

All appointments were DBS checked and the online tutors began teaching in March 2025 while the face to face teaching began in September 2025 for 4 hours per month.

Overall Comments

This year was a litmus test of the tutoring programme and gave an insight into how the two different approaches (online and face to face) may operate. Questions raised were:

Answers to these questions will modify the direction the direction of the charity in the future.

2

Statement of Accounts - Let's Learn UK

1 Oct 2024 to 30 September 2025

Profit and Loss
£ GBP
£ GBP
Oct '24 to Sept '25
Jan '24 to Sept '24
Profit and Loss
£ GBP
£ GBP
Oct '24 to Sept '25
Jan '24 to Sept '24
Profit and Loss
£ GBP
£ GBP
Oct '24 to Sept '25
Jan '24 to Sept '24
Profit and Loss
£ GBP
£ GBP
Oct '24 to Sept '25
Jan '24 to Sept '24
Opening Balance Note 2024 -2025 2024
Let's Learn Current Acct (Barclays) £37,820.56 40,000
Total £37,820.56 40,000
Income Note
Donations 1 - -
2
3
4
Total receipts - -
Expenses Note
Tutors 1 -£1,225.00
Consulting 2 -£1,130.00 -£1,600.00
Insurance 3 -£418.32
Bank 4 -£68.00
Office 5 -£257.93 -£579.44
Donations 6 £0.00 -
8
9
10
11
12
13
Total payments -£3,099.25 -£2,179.44
Surplus/(Deficit) for the year -£3,099.25 -£2,179.44
Closing Balance £34,721.31 £37,820.56
Bank Accounts Closing Bal Closing Bal
Let's Learn Current Acct (Barclays) £34,721.31 £37,820.56
Total £34,721.31 £37,820.56

Let's Learn UK

Statement of Assets and Liabilities

Let's Learn UK
Statement of Assets and Liabilities
Let's Learn UK
Statement of Assets and Liabilities
Let's Learn UK
Statement of Assets and Liabilities
Let's Learn UK
Statement of Assets and Liabilities
At 30 September 2024
2024 -2025 2024
Fixed assets
Property - -
Fixtures and fittings - -
Office equipment - -
Total fixed assets - -
Current assets (at 30 September)
Cash in hand
Current account - cash £34,721.31 £37,820.56
- -
- -
Total current assets £34,721.31 £37,820.56
Total assets £34,721.31 £37,820.56
Liabilities
Loans outstanding
Total liabilities - -
Net assets/(liabilities) £34,721.31 £37,820.56