## **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