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2025-04-01-accounts

Redbridge Education Partnership Annual Report 2025

Charity Name Redbridge Education Partnership Redbridge Education Partnership
Registration No. 1208895
Vision statement A core principle of the Redbridge Education Partnership is that member
schools will collaborate to provide excellence through high quality
professional learning, school-to-school support, challenge and
accountability.
We aim to lead and sustain success for all Redbridge children in highly
efective schools.
Member schools will continue to be accountable to their local communities,
speaking with one voice and shared values whilst protecting the autonomy of
individual schools.
Membership 51 schools including Infant, Primary, Secondary and Special Schools
Funding Subscriptions paid by each member school
Income 2024-2025- £211,523
Expenditure 2024-2025- £245,913
Structure The Strategic Board has an Independent Chair, Operations Lead, CPD Lead,
Anti-Racist Pedagogies Lead, 5 Representatives from each School
Partnership Group, and three Trustees
Activities Ongoing professional and personal support from your SPG
Annual School Development Review
Subject specifc networks for all subject leaders
Middle Leader Training
Regular Webinars on Finance, SEMH, SEND, National Updates, Attendance
Annual Conference
Termly Headteacher Meetings
High Performing Leaders Training
Hemisphere Project.
Send Project.
Representation at Schools Forum, Directors’ Meetings, SEND Forum etc.
Regular Updates on Local and National Issues
Weekly Briefng
Peer Review Programme
Heads Up Programme/Deputy Heads Network
Training for Teaching Assistants
Procurement
Achievements Continued buy In for the above activities from 51 schools leading to high
performance of pupils

IRedbridge Education Partnership Realis1￿# EveryDDE'5 Potenti41

Redbridge Education Partnership No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.04.2024 31.03.2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
160,323
5,000
21,190
15,600
9,410
-
-
-
211,523
-
-
-
211,523
102,951
103,974
12,186
2,863
3,766
20,173
-
245,913
-
-
-
245,913
- 34,390
-
142,601
108,211
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
160,323
5,000
21,190
15,600
9,410
-
-
-
211,523
-
-
-
211,523
102,951
103,974
12,186
2,863
3,766
20,173
-
-
-
245,913
-
-
-
245,913
- 34,390
Total funds
to the nearest £
160,323
5,000
21,190
15,600
9,410
-
-
-
211,523
-
-
-
211,523
102,951
103,974
12,186
2,863
3,766
20,173
-
-
-
245,913
-
-
-
245,913
- 34,390
Last year
to the nearest £
MembershipSubscriptions 160,323
Associate MembershipSubscriptions 5,000 -
Conference Charges 21,190 -
CPD Income 15,600 -
Conference Charges 23/24 9,410 -
- -
- -
- -
Sub total(Gross income for
AR)
211,523 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Salaries 102,951 -
CPD 103,974 -
Meetings 12,186 -
Miscellaneous 2,863 -
Contingency 3,766 -
Expenditure 23/24 20,173 -
-
-
- -
**Sub total ** 245,913 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 34,390 - - - 34,390 -
- - - - -
142,601 - - 142,601 -
108,211 - - 108,211 -

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
108,211
-
-
-
-
-
108,211
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Clare Pike
Jenny Berriman
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Clare Pike
Jenny Berriman

CCXX R2 accounts (SS)

2

REDBRIDGE EDUCATION PAKfNERSHIP Audit of Funds 2024- 2025 BACKGROUND I have carried out an audit of the accounts of Redbridge Education Partnership forthe period l April 2024 to 31" March 2025. At that date, the fund had an accumulated balance of £108,210.60. SUMMARY The accounts are very well managed with a clear audit trail with explanations for any amendments. All expenditure is now paid via Bacs and the majority of income is also collerted this way. ACCOUn￿n8 records for income and expenditure are kept on Excel spreadsheets. All income and expenditure transactions have been checked against bank statements, Excel spreadsheets and income/expenditure vouchers. FINDINGS All income and expenditure transattions are very clear wlth supporting documentation and in all cases fully authorised Bank reconciliations have taken place monthly with email confirmation statingthey have been checked A credit to Badey Lane primary school of £260 remains outstandln8 from February 2025 Recommendations made at the last audit have bÈen implemented Since the last audit. REP has registered with the Charity Commission as a Charitable Incorporated Organisation RECOMMENDATIONS Ensure all payments made to Board Members are certified by two people before payment is made To further reduce the size of the bank balance, this is publlc money which needs to be accounted for. CONCLUSION I have independently scrutinised these records and certify that the financial statements are in accordance with the books, vouchers and explanations provided. In my opinion, the accounts present a true and fair view of thls Fund and Its Income and expenditure for the year. Date...... l..¥.1.6.. [.6...... M. Basra