AEfjtsTEReD COMPANY NUMBER: 2013754 IEn8tsnd •DdW*l•s) REGISTERED OIARITY NUMBEIi.. 295Tr3 RÉPORT OF THE TRUSTEES AND AIIDITEOFINANOALSTATEMEP4TS FOR THE YEAR EIIDED JI IULY 2024 THE FOUNDATI(*I FOR (l￿ouc￿￿ EDUCATI(A THE F(K114DATK)N fQR CONDucnvE EDUCATION CONTE14TS OFTHE FINA14CIALSTATEMENTS FOR ThE YEAR ENDED 31 IULYZOZ4 P4• Ileport of theTrust Ito17 fl•p)rt of the Ind¢p•nd•nt Audltors 18to20 St•t¢ment of Fin8rKlI5 Actlvltlej 21 22to23 Cwh Aow Stzt•m•rt 24 Notes tothe Flowstitement 25 Not•S tothè Fln•ncl•l St•t•rnertJ 26to48 THE FOUNDATION FORCONDUCTIVE EDUCATION IREGISIERED NUMBER: 20837541 REPORT OFTNE TRUSTEES FOR THE YEAA ENOED 31JULY Z024 The trustees, who are a150 difector5 ol thE charlry for the purposes of the Companie5 Art 2c￿. present thelr report ith the financial statements c4 the charftyfor the year ended 31 July 2024. The irkt5tees have adopted the provlslons of Accountlng and Reportln8 by Charltie5'. Statement of Recommended Practice appliCa￿e to ch•rities preparlnithelr accounts in accordance with the Financial Reportin8 Standard applicable in the UK and Republk ol ITelaThd IFK% 1021 leffertlve l J•Truary 20191. OWECTIVES AND AcnviTIES ObJ•cll¥•s •nd alms The Foundatlon for Conduttlve EdLxatlon ITrIICEI alms to develop* advance and teach the Jclence of Conductfve Educatlon. Conduttlve Educatlon orf8lnattd In HurtBOry In the 1940s as a unlque form of educatlon and rehabllttatlun lor pe¢)ple wSth neurotO8lcal motof dlsord•r5 such 05 ¢erebr¥l ylsy, stroke. multlple 5clÈrosls and Parkin50n's. Conduttive Ed￿￿tIon is based upon o '51rnple' concept Df human potèntlthl whlch rneans that everyone hos the capablllty to leam and develop Irre5pectlve of thelr startlng po1nt. Wh115t rnQ5t of u5 agree wlth thls statement, In Pfattlce rnany 5YSterns place barrlers and boundar5e5 on this leirnlng. People with disabilitles frequently spend ffluch ol thelr tlme bang assessed for what they'¢innot do. rather than what potentljl they have. Conductors are hlahly trained to observe this Potentiol in o person and to nurture thelr development and de¥lse structured prograrnmes to enable success. Conductlve Educatlon romblnes educatlon+ psycholow ind medl¢al sclenc• and Conslders all a5pett5 of the person slmulLaneDU5ty. Vlslon, Mb551on and V•luis Our Vlslon Is of a socle¢y where chlldren and adults wlth n•urolo8ical motor dlsorder5 are respected a5 h•¥lng the potefitlal to ream •nd •re Supported In 8chlevlni th15. At the start of each year we always return toour roots and e¥aluatewhat we have3thSeved, what we have learned and how we can move fO￿ard to help our ChIldr￿ and adults In the best way posslble. There 15 no better startin8 place than ourmlsslon as itfocusesourthinklngand ensures that we can develgp in atcordBnce with thevaluesof ourchathv. Ourrnlsslon can be surnmirlsed 8$ follows. To push the boundarles of hurnan potentl•l for chlldren and adults wlth neurolo8kal movement dlsorder5 by teachin8 thern, throu8h Conductive Educatlon, a range ol ski115 whl£h promote an active lifestyle and new opportvftltles in 50clety. To dellvertrnlnlno act1¥￿Ie5 whkh challen8e perceptlon5 on the ab11￿￿e$ of chlldren •nd adults wlth neurological movement dlsorders and to ensure stan&rd5 of excdlence In Conduttfve EdLLcatlon. alues Our values con be sumrn•rf5ed •$ folknvs. Chlldren and adults ￿th neurdogical moror dlsorder5 havethe ri8hi to hlBhly specialised tea¢hl relewant to the5r indivldual need5 and ¥alue5. Conductlve Éduc8tlon should be made more readity ovailable artd accesslble as a tholcefoT edueatk)n nd/or rehabilitation. Farnllies L)f Ehildon and )dults wlth motor dlsorders 5htsuld be ¥lewed as experts and plty a role in devtltsping services to meet their needs. PaEe I ThE FOlhNDATION FOR CONDucnvE EDUCATION (REGISTERÉD NUMBER: 20837541 REPORTOF THE TRUSTEES HJR THE YEAR ENDED JI JULY 2024 OPIEcfivES AIID AcnvmES SI￿￿1¢•￿1 itt￿ltIeS S*nlflcant act￿VItieS undertaken by NICE durlng the year ended 31 July 2024 to help children Ind adults who have primary neurological movement dlsorder Include the followin8. The Mllestone Club Forchlldren èied beiween O and 3 years of age workln6 ilongslde p&rentslguardlans. The Red Èoots Nursery For chlldren a8ed betw••n 3 and S years of a8e. The Red Bo¢XS School Forchlldren aled between 5 and 11 ye4r5 of agefallourfn£ a prifflary school curriculum. Intenslve movement Iralnln8 For chlldren ?8ed betwt8fi 7 and 14ye•rs of a88 TecEIN4ni 2 or J weèk block pl•¢ernents. Ma6n5tre8m school sesslons For chI￿ren wlth development•l c)-ordlnatlon d150fders. Adult Conductl¥• rthabllitatlon and trejtment Rf8ulaf sessions ftsr adults living wlth the effect5 of Pafklnson's. stroke5. multiple sclerosi5, cerebral p)lsy and other neuroloslcal movement dl$orders. rdln We review our re5ponslbllTties a5 lard out In the Ch•pity Commisslon's 8uld•n¢e tsf strJte8yfor deallng vAth safe6uardln 155ue5 char5tie5 and confi'rffl that we have cOM￿led wlth slltutory requlrements In respert of reportln& Inve5tlKatln8 and learnln8 from •ny safe8u•rding Incldents. In the perlod CDvered by these Nnanclal statements, the trustees were not Bware of any Inddents that were requlred to be repvrted to the Charlty Commls5k)ft. NICE 55 commltted tothe sale8uardlfi8olvulnerable adult5 and childreTr. S•fè8uardlngalerts and Incldents ère reported to tru5tee5 as part of our 3overnance oversight and structure. We have pollcles and procedures lor the 53fegu3rd5 and protÈctloTh of pèople who use our séNlw and provlde regular staff tralnlng. p￿1< b•néfft We review our alrns, objectlve5 aThd actlvitle5 each year. Thls reylew looks @t what we 8chleved and the outcomes of our work In the previous 12 months. The re¥lew looks Jt the succe55 of each key actlvlty and the benefits they have brou8ht to those 8roups of people we are Set up to help. The re¥1￿ also helps us to ensure that our aims, ¢bjettlves nd •ctlvltles remaln focused on our stated purposes. We have referred to the 8uidance contalnéd In the Ch•rfty Cornrni55i0n's seneral 8uldance on public benefit when feviewlng our airns and oblectlves and In plannini ourfuture èctlvStles. In partkular,thetrulleÈ5tonsJder how planned Ktivilies will Egntribute to the aims and objectives they have set. Thefocus ol ur work Thefocus of NICE continue5 to bé the devektprrtent. advancernent and teachini of the sclenceof Condyttl¥e Educatlon. l of ourwork 15 aihieved throu8h the practice of Condurtive Educatlon. Page 2 THE FOUNDATION FOR CONDucfivE EDUCATION IREGi¥fERED NUMBER: 2083754} REPOftT OF THÉ TRUSTÉES FOR THE YEAA ENDED JIJULY 2024 OWEcfivES AKI ACTIVITIES Publlrbenellt Conductfve Educatlon focu5e5 on chIldr￿ and adult5 who have a prirnary neuroludical rnovement dlsorder. In chlldren thls Is typicallycerebral palsy, ¢bbal development delayor developrnentsl cO￿rdInatIOn dl$orders. Itdoes, however. not predude children with Ienetlc or rart cofidiilon5 whlch present a prlmary movement problern. In •dutthood thts wlll also Include acqulred cgndlt5ons such a5 Parkin50n's. strokes, rnultiple sclemsis or braln Inlury. Alon85idèthe person wlth tht dSsabllty we belleve that familles also need suppcyt throughoutthdrlourn•y. WSth th15 in rnind, we prr￿de a ran8e of oddmonal W0￿shOpS, support 5e551on% ind tralnlng for parents. carersi iuardlans and whjer family members. STRATEGIC REPOAT Athlovement •nd p•rf4rniance Chorttuble octlvltles In 5ettln8 our oblectl¥e5 and p14nnln8 our aCti￿tIeS the trustees have 8lven ¢•reful considEration to the Chadtv Ccffjrnluion'$ 8ener•l luldanceon publlc beneflL includln¥ the 8uidar*ce on publ(¢ benefft Ind fee charg1￿. All of our thadtable actlvltles focus on our ablllty to develop, advance and leach the 5clence of Conductlve Educ*iors ènd to ensure that we dellver benefft to rhe publlc not only to the chlldren and adult5that we help throuih Condurtlve Educat5on but olso to thelr famllles and carers who 5UPPOrt them. Ov•r4kw ofth¢ y*•r Thls year has been very successful and we art pleased to say that we have had 8 slgnKlcint turnèround since our prevlous yvarfs accounts. As we reported135t ye•r, we h&d plans In place to turn around the deflck we faced and we hove been able to do so throwhout thls year. We were swce55ful In raislry a record •motJnt of fundlng. Th15 Inwrne £Jrn• throu8h a var5ety of sources such as Individua15, events. companlw and trust fund5. We are so very 8rateful to all those who hawe supporteil us throu8hout theyeir. We hove been 4bl• to ovef£ome the def5cit of the previous year8nd make a reol lrnwct vAth the funds ralsed. We would Ilke to thank each Jnd every person who has us thelr ¥rne and or5UPPOrted us financlally throu8hout theyear. We would also Ilketo thankthestaff fvrtheircommitment and hard we¢kto en5UTe wewere able totum thlng5 aTouné and contlnye to move forward into the coming year. O¥er the year we worked with 91 farnllies In our Chlldren's Servlces and •lso approxlmatdy 120 famllie5 In our Adult ServKes. We have Sèen our numbers In our Adult so￿lCe5 Increase which Is really p051tfve 5T80 as ih15 ha5 been problem for u5 In the lasifew year5. AloTr8side ihis, we have also *orked with 85 peDplethrcu8h the Condurtive Colle8e which Is a mix of students studyin8 the undercradu*e pro¥ramme In ordeT to train to become conduttofs. the masters modules we deliver with Birrnln£ham City Vniversity IBCUI ènd other professlonals we have tralned thrO￿h Continulng Profes5ioDal Development ICPDI opportunltles whlch we deliver In rhe UK aftd throughout tht world. These figures show the breadth of our impart, n(5t just here at 141CE but in the field ofcondKtive Educatbn In the VK and acr055 the worfd. Page 3 THE FOUNOATION FORCONDucnvE eDUCATION IREGISTEftEO NUMBEA: 208J7541 REPORT OF THE TRUSTEE5 FOR THE YEAR ENDEO 31 JULY 2024 SThATEGIC REPORT Achlevement and perfomiance o Preschool In our Pr￿th0O1 servlce5 we have supported 66 families in our Milestone and Nursery group5 and a further 4 famllle5 n Ouf follow-up groups. All children have attended r￿ul)r sessh?ns and hove been able to work on the vltal early $kills nepded to give them the very bes¢ start In Ilfe. Durin8 the Year we havè begun to offer J new seNlce In presihool where parents haw been able to pay for extra 5es5ion$ 4lon8slde thelr free one5 if they would like more input for thelr child. This h8$ WDrked very well for those famllles ond the child. SorDe chlldren have •lso attended for Inten51ve week blocks where thty haye attended every day lor a week. This has gre•t beneflt for the chlld as they can build on each se55ion very qulckly. Both of these new initiotives have helped u5 bulld on fee income and Increase su5tainab511ty lor our services 35 well as ensure we can further support children and thelr famllies. Ouring the year 3 chlldren graduated from our Nursery iroup. As alwaysi It was o wondèrful morn5n8 cdvbrat5n8 the chle¥erntTrts olthe children. o School Oijr school has Worked wlth 19 children over the year, both full-tlrne and part-tirne. Our children have thrlved throughout the year as Conductlve Educotion has ensured thdr curriculum has been merged with movement, cornmunlcatlon and soclal need5 and has helped them éevelop in All aspect5 01 th•r work. This holistlc approach ensures the chlKlren are able to make prcgress towards thelr tarB8t •nd alms throughout the year. As well as worklTr¥ hard th*ir conductive pro8r•mme5 and acadernlc lessons, the children hove also been able take part in 59me extracurricular artivltles such as a trlp to the fun fair at Cannon Hlll Park, a blkeathon ond receive from some flre N8hters and their en8lfiel Page 4 ThE FOUNDATION FOA CONDUCTIVE EDUCATION (REGISTERED NVMBER.. 1083754} PEPORT OFTNE TRUSTEES FOR THE YEAR ENDED 31 JULY 2024 5TRATEGK REPORT Achlevemeftt3fid perfornian¢• o Sessional Se￿[e ThE 5e5sional servi￿ for children which b4an in Jènuary 2023 has continued to be delivered throu8hout the year. Th servlcE 1$ forth05e chlldren who are not able to acce55 our school but who can still benefit from Condictive Education. Sessions are for an hour and a half and chlldren are curreThtly attèndln8 either weekly or fijrtnightly. ther the year we have been workin8 With 7 thlldren and they are all worklng really hard and gainSng new 5kn115 which they can use In thelr school settin85. tt 15 a150 an Important 5wvlce lor those children who wlll leave ow school 8row Is they 8et older as It rnean5 they can still acce55 cond￿t￿e Educations. What our parents have said about NI￿thIS year. tsls In￿l￿o￿le servke thotls dolng *ortdersfvchlthn •ndfvmllles Ilke my cwrn NICEDlfv¥ exJ¢rfy 4vhat rs sorely neededfvr £hlldren Ilkè my doughter.. frlendly und supportlve highly spe¢lolisr inrervtfttlon ro bulld herstrenoth odvunce her gross motorskllls, firte motors*llls und motDrplonnlng. She ho5 beneflted enormouslyfvm oll of herNICEsession5 ond we couldnotbe more grotefvl to NICE ond oll the lovefy people ho.work the￿ ond ro.those whosponsor thls Involuobie work.. my$oh.,.tts.leurri As thls has been a challen8lni JrEa for us sn the lastfew years post pandem5c. we arv pleased to thatthe number5 of people now accessln8 our Adult Servi¢e5 has inrrE8sed $18niflcantly over the year and we now hove 4 walilng Ilst for consuttatbns. We are dolni our best to ensure that wèltyng times are kept a5 5hDrt as posslble. Thi5 has meant that we have seen an Increa5? In our lee Income for the seNlie whlch Is very poslllve nqw5. We are stlll contlnuln8 to promote th• workwe do in Adult knlces to relevant Bmups and profe5s1onals $0 wecan buShJ on the increaje we have seen ovér the year. Our new'rnenu. ol Adult Serv5ce5 whl¢h wo5 Introdu¢ed to our partlclpants In September 2023 has been recelved very well aThd 5esslons conceming speech and balance have been well attended. These extr4 ser¥ices have rneJNt wecan bulld on what happens the core sessbns Pr￿{ded and ensure we are supporting our particlpants In the best way posslble. TheAdultServlce5 dEpartment has contlnuedtowork wlth over 120aduhsdurln8they*ar, ensurin8thateath particlp4nt ha5 sesslonstallored to meet ihelr needs and to Instll a confldence of feelin8 of control over theirtondltion. Page S THE FOUNDATION FOR CONDucfivE EDUCAMON IREGISTERED NUMBER.. 20837541 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2014 STRATEGIC REPOAT Athl¢¥ernent and performance What our adult partlclpants hav* sald about NICE thls year.. "In myexperlence. the G6prvvld8dbyNICElsan &Ycellentservlc8 dglfveredbygxperfs In th8lrThdd. All st8ff am *lc¢m1￿ irtendlygntt carlng. The supportts tsntsS￿ and Itls ob￿0￿$ thatall of th8 Staftare so dedk8ted. CE Is verylmportanrto rne anrlan integralpan of myw8eklymu¢ine." otÈondFFcr￿e'k￿co.IIoN4- ,'lielp'lmeii*itii.è'ail" nductlve Colle The co￿￿uctIve College offers a wide portfolio of courses and tralnlng IOT those working within the fi'eld ol Conductlve Edutatlon and Special Edvcatlonal Needs ISENI. Over the course of the year we have dellvered the followln8 courses. AIM Qualifications As5e5sment Group Iforrnerly OCN West Midlands) Level 3 and Level 4 cortductoi asslstznt courses. BA Honouf5 degree in Conductlve Educatlon wlth Quallfled Conductorsratus Iln conjunctlon wlth Birmln8ham Clty Unlversityl. MA degree in Conductive Education and MA degree In Speclal Educatlon lin conjunctron with Birmingham Cltv Univèrsityl. Mulrl-d15ciplinary Conductor coune for professionals who have already qualified in the profe551on but work wlthin the Conduttive Educatlorn Ileld. Continulng Professlonal Development ICPOI sesslons for conductors working throughout the UK. The Conductive College has worked with over 80 studernts and other profe55iornals over the course ol the year. Thls Is a hu8e achievement for a 5rnall team and means we can continue to spread the philosophy of Conductive Edycation to others working with people who live with rnovemEnt disorder5. This further enhance5 the work we do here at NICE and means more families are supported both irb the UK and throughout the wider world. In July 2024 we held our annual awards ceremony and this year 3 Students graduated a5 qualified conductor5. The Deputy Lord Mayor of Birmingham attended the event and it wa5 a wonderful cElebration for the new graduates and Page 6 THE FOLINDATION FOR CoNDu￿1VE EDUCATION IREGisfERED NUMBER: 20837541 REPORT OF THE TRUSTEES FOR THE YEAR ENDED JI IULY 1024 STRATEGIC REPORT A¢hlevtment and orform•n¢e We have had a record year and raised In excess of £6￿,0]0 In voluntary Income over the year. We have also been 5￿CeSsful in securing 8rnnt lficome In excess of E81,QOO during the year from the National Lottery* the UK Shared Prosperlty Fund and frorn the Morrlson5 Foundatlon In grderto help us dellverour services. We have had huge support from trrtjth re8ular and new supwrter$. Wlthout the Inv3luable5LlPPOrt frDm charitable tru5t$, torporate orianisations. comrnunlty 8roups and Indivlduals our services would nor have been 50 5utte5sful and we would not have been able to help so rnany famllles. We a￿ very fortunate to have many loni-term 5UPPOrter5 and trustorganis*lons who coniinueto 5UPWt us. We would Ilketo thank the followln8 or8ank4atlons for maklTh6 such 8enerou5 donatlons of over £IO,IXKI to us overthe course of the year, The Matlonol Lottery Communtty Fund. The Mational Lottery Award forAII. The Blokernore Foundatlon. C L Medilaw. The Eveson Charltsble Trujt. The Foyle Foundaiion. The KeTrth Coombs Trust. Blmiln8ham Clty Councll-Sh4red Prosper5ty Fund, We are also Irateful for the 511PPOrt we have rttelved from all corporate organlsatSons who 5UPPOrt us financ1411y as well 85 on a pro borto basls Includlnl Thomas Dudley Llmlted and S & U plc. We should like to ilve a spec5al thank you to C L MEdllaw who have 5pon50red part of our Milestones servke over the year and also to Shoosrnlth5 LLP who offer 6reat support to our families as thty 80 ihrouih the Education, Health and Care Plan IEHCPI process. Thls year we rocdved the first Instalment of our lund5ni du¢ from The Natlonol Lottery Communky Funé. Th15 lundlrtg of £42,163 has helped fund our Milestone seNke5 where famllles wrth chlldren aged 0-4 year5 01 lie tan acce55 our 5ervice5 Irte of charge. Fundralsln8 hl8hll8hts of the year Include the fdlowin8. The NICE B•ll We welcomed over 200 guests to the NICE Ball In March 2024, attractin& both 1ndS￿dual$ and businesses from the MldlaThds community. includln8 our champagne receptlon Sponsor, Mercia Design and Bulld knmtted, a new supporter of NICE, who comrnented as follow5. "We os o compony were so dellqhred uftdproud to sponsor the chumpoqne rereptlonfvr the Boll. The nlohr ￿Se￿wO$ so inspirinq und interoctfve gnd, it'ssofr to soy. myself ond the teorn htjdofvrtortlt tlrne. The NICEchgrfy 15 n¢M held close to us Gndwe Iotskfvr￿rnf to contlnuing tosupport In oll the ways we conl- Guests were hosted by the attress, E112abeth Derrnot W•lsh, and •ntertalned by Adrian Biddell, principal auctioneer at Soiheb¢5 Lond￿, who conducted both live and pledge aurtSon5, and which rèised 3 combined total of £40.550. Total net furlds from thenliht came to an amazSn8 £58,lJ]O. Poge 7 THE FOUNDATION FOA CONDvrfivE EDUCATION IREG15fERED14UM8ER: 20837541 REPORT OF THE TRUSTEÉ5 FOR THE YEAA ENDED 31 JULY 2024 sfAAIEGIC REPIXT Athle¥emÈnt and perform1￿* Meartfelt thanks go to all of those who tontrlbuted to the amazln4 succ¢55 of the evenin8* inclLtding the NICE B411 ¥olunteer commltteeand trustees and who helped to meet and ireet guests during the thampa8ne receptiM. Special thanks must go to the NICE trustee. Lisa 0ry•n, lor her srar role. L15a will be #eppln8 down a5 4 committee rnember artrd we thank her forher incredible 5UPPOrt and utm05t dedicatlon over the years in makln8 thls event a hu8e success nd we look forw8id to bullding on what Lisa has helped put Into place. Huae thank5 rnU5t ilso p to NICE'S guest speaker and new patron, Eya Abley* who rete5¥ed a st¥ndlthi ovation In ponse to the follovAn8 spetth. "My i% Ewj ondl pupllot Red 800ts Conduttswe Educotlon thlrteen yeors ogo. l ottendedfvm the oye OA3 tllll wos& HowtlnTellle& I w054trorn wlth u ¢ohdltlon colledcerebrulpo15y. WporentStoldme thotmyeorlydloqnosls W05 thotl Lvouldn'tbe oble towolk, I wouldflnd ithord ro comrnunlcate lifrwoulé beostruqgle. Ithlnk fve proved thotdlok7nos15 wrong ond I con honerttysoy IVS becLIUSeof thtsrorti hgdot Red 800ts. Myflr5t5esslon with w05 umo#ing. I stlll refft￿rnber thot Vol￿ In rrry hrud when I'nj stfuqgllnq with sgmethlng, Come w E¥u.' It gowe me thefvundotion of nevtrgivino up ondyou con achie￿ unyrhlng. Somethlryo that willstoy wlth rnelorllfv." The Ball Is schedule to take place on ￿t￿rd]y* 20 September 2025. The NICE Golf Day The NICE Golf Day In June 2024 was a hu8e success and ra15ed over £17,0Th) wlih 17 teams t4kin8 Part. Many thanks 80 ro S & U plc Forthe contlnulng sponsor5hlp of thi5 event. Vgrfous corporate sUp￿rterS entered teoms and, de5plte the very hot weather, 4 8r•at day was had by all. scot ladles, Day In June 2024, in memory of Bernie who atienéed our Adult SeThke5, h8r frlends chose to ra15tfunds for NICE at thelr Ascot Ladles, Oay at Moxhull Hall. Thls rernarkable event not only brou8ht people together to cdebrate Bernle. who lost her battle wlth M5 and leukaemla, but a150 r￿Sed over £12.C¥YJ for NICE. ortalth the Way to Done8al Bike Ride From 30 May 2024 to l June 2024 thv intredlble -Orfalth the Way" tearn lrnade up of 56 cydists and 12 support membersl cycled 263 mile5 from Corkto Donegal to ralse money f¢1 NICE and anothereharity. Qrlaith attEnd5 NICE'S Red Boot5 5th00¢ ané th￿ event was or8anLsed by Ortalth'5 family* rai$ln8 in excess of £38.ccKilor NIC£. Page B ThE POUNDATION FOR C&YDUCTIVE EIXICATION IHEGISTEAEO NUMBER: 2083754} REPORT OFTht TRUSTEE5 FOR THE YEAR ENDED 31 JULY 2024 srRAIEGIC REPORT Athlev•mtrt•nd p•rfornwn¢e Spon50rshlp •nd"In aid of events Over the year we held various events where those takini part collected donatlons for NKE. Ewts included the NICE IOK Rac¢ runners pfjrticipatlng Irb the Great Birmingham flun and a newe￿n( an Ab5ell ev•At,to namebut a few. Our Abseil event wa5 a huge5ucce55 and ralsed in excess of £17,cKKII We should Ilke to say t￿k you to everyone who took part In th¢se events and took on PU5Dn&l challenge5 to ralse funé5 for NICE. The launch of our Dew Club Thls year we launched a new cornpany 8l¥lDA stheme talled the aub In whlch we are 15k1￿ companle5 to rnake regular rnonthty ilft of f 100 to NICE. By 2Q25 we are aimin8 to have ID) comp•nles signed up io the loo aub whlch wlll mean a total of E120.OW in annud charitible income for ￿￿E. This wlll proylde a 501bd foundatlon for our many fu#dr¥i$5n8 Ktmtles ye•ron yeir. LOO To date we now ha￿ 3 companle5 518ned up to the 100 Club whlth ha5 an Incomeof£3,&XI per annum. Wegive he•rtfeStthank5 for th• onsDln8 supp)rt provlded by these mernbÈrs of the IQQ Chjb. hroulhout the yeor the brllllont fvndrotslnq ortlvltl•s help NICE entymousfy t7$ tr c(wpony, we know how lrnportant coshfvw Is. Thrpugh supportlno the Itxl Club NICE benefts from the reossuronce olo known irtome every month. Everyone glving J Ilttle every month crt(rtes o blg dlfferenct." N E J Stevenson Our slncerest thanks to all of the staff, families and those who have supported us throughout the yea .- Page 9 THE FOUNDATION FOR CONDUCTIVE EDUCATIOP4 IREGISTEREO NUMBER: 10837541 REPORTOFTNE TAUSTEE5 FOR THE YÉAR ENDÈD 31 JULY 2014 MATEGIC REPORT FinAnclal f*vlew •Adolp051Won Durfng the finandal y*ar ended 31 July 2024 we achieved a surplus of £137,130 compared to a d*fi¢it of £IILI83 for the year ended 31 July 2023. Excluthn8 deprttlatSon thSs represents a surplu5 of £144,389 forthe year ended 31July 2024. The deficrf£ incurred by NICE fortheyearended 31July2023 dld not refieitthe attivltytsklng placeat NICE and a number of new Initiatives were wt in place durlng the year ended 31 Juty 2024 to mltlgate the deftcht as well 35 secure Income forthe future. This has been bom* out In th• results presentedforthe year ended 31 July 2024. Incomefor the yeareniled 31 July2024 Increased toU,IB5,349 cornpored to £889,387forthe year ended 31 July2023 large￿ dueto èn Increase In donation5 and It8•cles income 85 well 15 fundrn151n8 Income. Voluntarylncometotallln8 £602,922 Iconslrtlng ol donatlons, ￿￿¢5¢5 andfundralslni actlvttle5I5howed an Increaseof 54Y•compared to the year ended 31 July 2023. Cost5 werewell controlled durln8 the vear at £I,O48.218￿ttt • 4.7% Increa5ecompired totheyearended 31 luly2023. As èt 31 july 2024 ourtotal r*50Ne5 now stand at £1,019,397 cornp•red to £882.627 as at 31 J¢Jty 2023. Ahhou8h ￿ have current IF•￿1￿tIesOf £301,852 45 at 31July2024, thi5 IrKludes deferred Incomeot£117,653 whSch wlll be avollable durln8 the year ended 31 July 2025. We also h•veflxed ind vartèbleterm k)ans outst3ndln8tot3lllnK£151,387 as at 3ljuly2o24w￿h Uoyd5 8anklniGroup. All due repayments toncernln8 these loins have been made durln8 the yeAr ended 31 July 2024 and total outstandlng hmns with Lloyds Banking Group reduced by £46,548 a5 at 31 lu￿ 2024 compared to 4$ It 31 July 2023. Lloyds Bankln8 Group contlnueto 8lve on8oln6 5UPPOrt w￿h an overdraft faciiityo1£300,CW and there is no reason for thls SUPPDrt not to contlnue. Remrvei poff Reserves will bè spent at the tru5tees' d15cretlon In furtherance of NICE'S oblects. NICE'5 pollcy on re5•Nes Includes detalled Pr￿edUleS and cover5 the followlni. O The reasons why NICE need5 re5ervw. o The level of reser¥es whlch the tfU5tees belleve NICE needs. o The steps whlch NICE take5 to establishlmaiTrtaln its reseNe5 at the a8reed level. o The procedure5 to monltor and revlew the pollcv. Urbrestrfcted funds are requlred by NICE fof the followlng reason5. o To tover •dmlni*tration, fundralslng and marketing and SUPPDrt Costs without whlch NICE could not funttlon. o To prO￿def￿ndS which can be designated tg specific projects to enablethese to bt underraken aishort notlce. The trustees belleve that to ensure that NICE can run effeclvely in ihe event of unforeseen Cirtvrnstances that free re5erve5 should be at a level of three r￿nthS costs. Page IQ THE FOUNDATION FOR CONDucnvE EDUCATION IREGISTERED NUMBER: 20837YI REPORT OF TAUSTEES FOA THE YEAR ENDED JI JULY 2024 STRATEGIC REPORT FlnancS•l F•vlew Re5eNespoUcylrontlnuedl We have an overdraft fKility of E300,O￿thlt enables U5toluMI LwrfTnanclal cornrnitrnents. A5 at 31 2Q24, taknn6 Into consideration the ovefdraft f•¢illty, NICE had flee reserves of £147.000 wh5ch 15 consldered suffklent under the exlstln8 ￿ServeS poIi£v. Our unrestr￿ed reser¥e5 Include sl8nifkant Illlquld a55ets lft the form of our lind •nd buildlngs, Given our hi8h dependency upon local authority lees and 8rant Income we are con￿n￿allY workin8 to Increose our reserves throu8h voluntary Income sources and by developln8leeyyln8 5ervice5. The level of reserve5 wlll be MOn￿Ored Ind revlewed bythetrustees annuallv. Golni wncern The Trn5tee5 con51der th* NICE wlll be able to malnt•ln ks current Kuvltles fof th• loreseeoble future bnd ihèt tt Is approprlate for the flnanclal 5tatempnts to b8 prepared on the lloinÈ concern basis. The bank h85 conllfmed thelr on8olni 5UPP)rt of NICE 10 the tnd of No¥ember 2024 and have Indlcated that there15 no feason fcr this supwrt not to continue on the Same tsa51s beyond rhat polnt. Prln*•l r15kn and uncert•lnll•s The 8oard of Trustèes has reswnslbllity for ensurin8 that there 4re Effective risk manaiement and systems of Internal control In pla£e to mani8e the charity's major r15ks and to SUPPQrt ihe achlevement of our5trateRIc Dblettlves. The prlnclpal rfsks to the charfty and how these ir4 rn4n•8•d are s•tout below. R15k concernln8 flnanclal performance and su5talnablllty Includej any 518nfflurtt feductlon In fundra151n6 dut to tconomlc conditlon5. Th15 risks undermlnln6 Dur abllFty to meet the neèds ol our us•rs and to meet our stratelk aims. Rlsk C￿CernIng financial perfomiance and sU5tainability l* managed by the holdln8 of reserves and a regular r￿eW of charfty resEThes. 5enlor m•na8emeTrt and the 8o•rd otTrustees a150 regularly revlew and scrutinlse the ¢hirlty'S short and MedIum-te￿ flnanclal positton. ra R15k concernin8 the safegu8rdlng ofvulnerable and youn8pEtrple Includes ntgll8ence In relatlon tosafegu•rdln8 pollcie5 or when practice results in of contrlbutes to serlgus harm or lThluryto a young person or vulnerable adult and dimè8es NICE'S reputatlon. Risk concernlng the 5afeguardn8 of vulnerable andyouni people15 managed by safeguardiTrstralnlngforall Employees workin8 directly with vulnerable and young people. Rlsk conternlng Information securlty intludes serfous data protectlon or securtty fallure which rnty result In le8al and contraaual Issue5, reputational damage and potentlal fines •nd Ioss of in¢tsme. Riskconcernins Informotion securlty is managed by havin8 a strurture in plaee for Data ProttctionArt IDPAI mon￿or[￿8 and compliance and by the Toutine testini of IT systems to Identty any securlty weakne55e5. Page 11 TIIE FOUNDATION KIR CONDucfivE EDUCATION IREGISIEAED NUMBER: 20837541 REPORTOF ThE TWSfÉE5 FOR ThE YEAR ENDEO 31 IULY 2024 STrATEGIC REP[￿-FUTURE PLANS ICE Hub Movln8 forword iffito the comln8 year we have excitin8 developments in place a5 we embark on a cawtal appeal to renovate oneof ourolder buildin85 on our slte. This buildinE ha$ not been used in recent years ané we F4an toturn this bulldln8 intothe NICE Hubwhlch will notonly be used to expond ourseThiGeoffering butwlll also offer a placeof support forourfarnilie5. Currentlyi we are $hort ol spate forfarnilie5 t05pendiime toi*ther and 5UPPOrt one another. When you have a movernent dlsorder diasnosi5. Indfviduals and familie5 can fttl lost. left behlnd and wlth nowhere to turn. Havin8 a space. beyond your horne environment, where VLKJ feel safe. 5UPPOrted and115tenedtO 15 important and vjlll ald lTrdependente, encourage partlclpatlon in community Ictkth￿es and en5uretheirvolces are heard and valued. Our new NICE Mub wtll be • hu8e benefitto ourfamllles and ensure wecan further meEtthB needs of th05t wesupm. MERCIA. We are thdlled to have Ilwdy jecured £9,000 from the Morrfson5 Found•iion Oesiori & 2uild I td to cOmme￿e thls Cap￿al projett and we are dellghted to have appointed Mercla DesI8n & 8ulld Ltd to dtliver thls prolert for u5 who wlll do so at cost. Mercl Des18n & Bulld Ltd are also requestln8 thelr suppller5 to$upp￿t materia15 at <0St. HeJrtfeltth4nks mus1)1sogo to St P•ul's Assoclote5, a lon8-tem supporter. who provldqd the deS￿nsIOrthe NICE Hub on g pro bono bas&. Throughout the comln8 year we will continué to work to maxlmlse recruStment Kr055 all of ser¥lce5 $0 th•t we can Jupport as manylamllles 85 we can. Our current 5trJteBlc prlorbtl•s coThtlnueto be th•foll¢)wlng. TD Increase the awarene55 01 NICE lft Ofder to rnaxim15e recrultrnont to soThlces and maxlmlse Income opportunities. To en5urethat i full rinie of s•rvlc• pro¥Fslon remalns sustalThablt. TD ensure that there15 a ronie of 5ervlce5 on off*r that meet the needs of ourfamllles Ind supporters. To ensure that we havethe staffln¢ expertlse at MICEto meet the5t needs. To irKrèase the extemal profile of NICE wlthin ihtfi•ld ol Q￿duCtIVe Educatlon. To ensure Ouf fundra151ni is Jbleto maxlrn15e IrKome from all are•3 of fvndra151ni. Over the comlng year we will work to develop these prlorliles to take into Jiiount our plan5 for the upcomin8 three vears 50that wecan ensurethat we are always Strlv5ng to build on the work wedo a5 well as builthng rel*ionshlps with *xisting and n•w supporters. We Ify)k forward to continuin8 to help and support rnore farnllies In thecomlng year. Page 12 ThE FOUNDATION FOR COryDucnvE EtXlCATION IREGisfERED NUMBER: 20837541 REPORT OF TNETRUSTEES FOR THE YEAR ENDED JI JULY 2024 STRUCWURE. GOVERP4ANCE AND MAf•AGEMENT rJo¥ernlDi document The Found4tlon for Conduttlye Education INICEI 15 a Lornpany limlted by Buarantee Icornpany registration nurnber 20837541 whith was Incorporated on 12 December 19B6 and achieved charitable status on 10 February 1987 Icharlty reglstratlon number 2958731. NICE was established under a Memorandum of As￿£1￿tIon whlch esiabllshed the objoc15 ond power5 of NICE and 15 governed under It5 Artl¢les oFAssoclation. In the event of NICE belng wound up members are requlred to corstribute an arnount not exceedlni £1. Aeuultment and appoltstmèrt ol Aew twstees We draw upon a wide ran¥e of 5ki11s MIM for our Trustee Boaré ranglng Irom speclallst skllls Isuth as educatlon, local iovemmentl. professlonal ski115 (such 15 law and accountarncyl and broad cornrnerclal skllls. All ofourtntsiees ha¥ecurrentor past exp•rfenceof belw • truste¢ é5rettor or partner elthera £hJrlty, cgmmer£ial, statutory or professSonal or8an5satlon, Furthermore, all of our tntstee5 Klvethelrtlme voluntaflty and recelve no beneffts frorn MICE. Any expeThse5 recllimtd from NICE by trust•es are Set out In the note5 to financl115tsternent5. •aThlsatlon4 stru¢iui• Ultimate responsibility for IIICE resldes wlth the membershlp which •xerclses power throu8h • Board olTru5t•u. The Board of Trustees comprSses both elected members and the nomlnees ofcertaln Instiitstions wlth elert•d rnembers •lways In the malorlty. ThE Boardol Trustee5 meets roUtIne￿fOUrt1rnes a yearand Is lolned In Itsdlscu55ions by co-optees from users •nd staff nd by ihe NICE'S dlrertorate. A Yltal functlon of the Boird of Trustees15 to revlew It every rneetln8 the progress of NICE'S dev•lopment pl?n. A 5cherne of deleiation Is In place and day to day re5pon51bility for the provision of NICE'S servlces rests ￿th the chlef executlve. The chief execulve Is responslble for ensurfn8 that Nice dellver5 the ser¥lces specified and that kry PErforrnance Indicators are met. The chlef exÉtutlve also has responslbllity lorthed•y-t0-dayoperation81 management of MICE, Indlvldual supeNlslon ofthe staff team and ensurfn8 that thete•rn continueto devel¢)pthelr skills and worklng prartices ID line with 8ood prJttl¢e. Inductlon and tralnln¥Oln￿ tru5tee5 New tiustees underso an orlentstion day to brfef them on le8al obligations under charrty law, the content of NICE'5 Memorandum 8nd Artlcle5 of A550Ciation, the committee and decision-making process and the recent flnanclal performancE of NICE. DurinB the Induction davthey meet key employees and other trustees. TrustÈes are encouraged io attend appropriate extemal trainlng events %therethese wlll lacilitatethe undefstandlng of Key management TrrTruneratio In the trustees. opinlon. the key management personnel of NICE responsible for the dlrettion. contiol. runnin8 on¢ operation of NICE on a day-tr*day ba515 tofisists of the Board of Tru5tee5 and the Chlel Ex￿Ut1¥*. rnan em nn All trustees Biveof theirtime freely and no trustee rttdved remuneration dudng the year. Pa8e 13 THE FOUNDATION FOR CONOUCTIVE EDUCATION IREGISTEAED NUMBER: 10837541 REPORT OFTHE TRUSTEES FOR ThE YEAR ENDED 31 JULY 1024 $TRU￿Ul1E, fJOVERNANCE AND MANAGEMENT Key managern•nt r•rnun•iatlun Iconilnuedl Detallsof trustee5' èxpenses èné related parytran5actlon5 are dlsclo5ed in note5 118nd 23totheflnancial statements. mèna ern nt Thè pèy of theNICE's senior Staff 15 reviewed annualtyarbd normally In¢ieased based uponthepositlcn of NICE'5flnances and thecost cf Ilvlng in 8ener41. Alsk m•n•8•men¢ The trustees have a duty to iéentlfy and review the rlsks to whkh NICE 15 exposed and to ensure approprlate controls •re in place to provlde re45onible assur8nce a8aln5t fraud and error. Durln8 the yeartheihief exe£utl¥e Identlfles the major r15k5 f¥lng NICE. These are 855e55ed In temis otthelr Ilkellhood ¢f occurrence ond potenti•l impact. Correct5ve actlons are set out to rnitilate these dsk5 and r•sponslbillty for thelr monitorin8 and irnplementatlon put In place. Thls 15 revltsved regulèrly atthE qUarter￿truStee$, meetln8S throu8h the chlef emecutlve's report to the trustees. A major rlsk io NICE Is flnanclal 5tabSllty 8lven our hlgh dependency on voluntary Incorne. Thls Is rnonhortd throu8h rliorou5 ta$hflow forecasting on a Week￿ ba515, re8ul8r meetSn85 vAth our bank re1atSon5hip manager and 9U•rterly reports to the Boord of Trustees. The chlef executfve has monthty flnaThclil N¥lew meetln85 wkh the Cholr. Wlth referencetooperatlonal rlsk, we work wlth a wlde ran8e of operational pollcies le8 health and safety, safeiuardlng nd POVAI v4hich set out to kIent￿ potentlal r55k5 and attions to rnltiiate them. Whére necessaryi we ufidertake ndlvldual r15k assessments. We also have fvll Insurance coverfDr publlc, •mployer. wodud ond profeS￿On￿l Ilablllty. Fundr•tsl NICE'S fundralsln8 durfni the year ended 31 July 2024 wès undertaken by 5t3ff and vdunteers ind not by any prOfe￿lon81 fvndralsers or commercl•l companles. The maN)rlty of our Income come5 from voluntiry donations from eur supporters. Throu8h ihe fundra151118 efforts ol our staff and supporter5 we ar• seneratin8 ftn•n¢lal ￿OUrcestO enable us to pro¥ldè ¢ur servlces. We have a wlde portlollo of fundralsln8 aCtlvStSe5 to Kenérate voluntary don•tlonstoward5 the 51tyices weprovlde. Our Btsard of Trustee$ is deeply commltted to bulldln8 relationshlps and trust wlth our supp¢Jrters Is ¢(￿mitted to the siren8thenin8 of oversitht arbd assurance conceming ourfundralsin8 prograrnmes and In en5urfn8 compllance and best practice ITh these area5. We contlnue to be cofflmitted to addr￿sn8 any expressbn of di55atlsfaction on the part of our sw)k¥)rters ¥nd tD examining ways to improve the levels of our servlce to them. NICE Is registered wth the Fundroi5in8 Regulator. There have been no fallure5 totomply wlth the Fundraising Code of Prartice or requirements of the Re8ubtor. Page 14 ThE FOUNDATION F0ACONDucfii￿ EDUCATION IREGISTEREO NLIMBER: 21>37541 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31JiIIY 2024 REFEREN￿ ANO ADMINISTRAllVE DETAIIS Reilsiered Companynumber 2083754 (England and Wale51 Reil*ter•d Ch•rltynuffiber 295873 R•*i•r•d offlce C8nnon Hlll House Russell Road Moselev Blmilnoharn B13 8RD Trwtees The followln8 trustees hjve been appolnted to the Board of Tru5tee5 by electloTr In accordance wlth NICE'S Artldes of Assocl*lon and, except vthere ￿￿ted, have seryed throuKhout the prh)d slnce l Au8U5t 2Q23. OJvld Wood Ichalrmanl Llsa 8ry8n Karen aarke-r•slined 29J•nuèry 2024 Saro Collett Arsthony Coornbs Graham Coombs Kelth Dudlev Robert Holden L•5 Lawrence K•vin Ma￿n$0￿- reslgned 8 September 2023 Andrew Mo$s Ellittbeth Rowl•y Guv Samr•-appolnted 26 January 2024 J•yneThchener AppDlrt•d trustee5 The followlng tru5t•es have been JppolDted to tho 8oard of Trustees ty thelr rupertlve Appolntlni Oodie5 In accordance wlth NICE'S Articles of Assocl•tlon. Posltlon vxant IBlrrnln8ham Chy COU￿01 Cwt•d irults ELqSneJone5 Cortney Webber-appolnted 25 January 2024 C•fflp¥ny *cr•tsry Marle M¢Cann Chlef eK•CUtlve Marie Mccann 5enlgr5tatutoryAudltor PeterSm6th ACA P8gÈ 15 FOUNDATION FOR CONDUCnVE EDIICATION IRE61STERED NUMBER.. X1837541 FIEPORT QFTHE TRUSTEE5 FOR THE YÉAR ENDÉD31JULY 21124 REFERENCÉ ANQ ADMINISTRATIVE ￿All5 ICQNTIMUEDI IndependEnt ¥ydltors J W Hinks LlP Chartered Accountants nd Statutory A￿11￿1$ 19 Hlghffleld Ro•d Ed8bastoTh 8lrmingh4m BIS 3BH 8•nkv Uoyds Bank plc Harborne Brjnch 125 Hl8h street H•rborne Blrmingh&rn 817 9NP STATEMENT OFTRUSTEES RESPOMSIBIUTIES The trustees (who are alsothe dlrettors Df The Foundatlon lorcondvctlve Edwatlon for the purposes of tompany lawl are responslble for prepar5n8 the Report af the Trustees andthe Ilnanclal statements in accord4ncewlth applicable law and Unlted Kln8dom Accounting Standords Iunlted Klngdom Generally Accepted AccoUn￿nI Pr8Ctlcel, includlni FSn4nclal RePor￿n6 Standard 102"The Flnanciil Aeportin8 5taThdord applicable In the UK and Republlcollrelané.. Cornpany law requlr*s the trustee5 to prepare flnancla1 statement5 fvr oach flnancial y•ar which S￿e a true and falr vlew of the Stat? of affair5 of the charltable company ind of the in¢omlng resource5 and appllcatton of resour￿$, Includln8 the Incvme •nd e¥pendlture. of the tharItab￿ compny for that perlod. In prepar5n8 those flrnanclal stJtement5, the trustees are requlred to selert 5ultible •ccountlng polkles and then apply them consisteDtIy', observe the rnethods and prInci￿¢S In the Charfty 50RP,. rnJke judgernents •nd estlmatesthat are rea50nablt and prudeni,. prepare the flnandaS staternents on the 8olng£oncern ba51s unless r( Is Inapproprlateto presumtth•t the charltable company wlll conrlnue In bu51r￿ss. Thetru5tee5 arefe5ponslblefor koepln8 propera¢countln8record5 whkh di5closewV(h reasonoble accuracy at anyume the flnanclal poslth)n of the charitable £omp4ny and to ¢noble them to en$￿￿ that the flnancial statements cornply wlth the Companle5 Art 21￿. They are a150 responsSble for safe8uardlng the ossets of the charitable cornpany anil hence fortaklng reasonable steps for the prevwtlon and dettttion of fraud and other irr•gularit5è5. In 50 far as thetru5te•s Ire aware.. therE Is no relwant 4udlt Infomiatlon of whlch the charltable cornpany's audttors are unaware., and Ihetrustees hwe taken all steps that they ought to have taken to make thern5elv•s aware of any relevant audlt informatlon and to establish that the audltOf5 af•aw•fe of that inforrnati￿. Page 16 THÈ FOUNDATION FOR CONDucfwE EDUCATION IREGISTERED NUMBER: 20837541 REPORT OF THE TRUSTtES FOR THE YEAR EPIDED 31 JULY 2014 AUDITORS The auditors, J W Hinks LLP. wlll be proposed for rtrappolntment at the forthcomlng Annual General Meetlng. Th15 reFort has been prep•red in accordance wlth the sp•clal provi5ion5 of Part IS of the Companles Act 21X)6 relating to small ¢ompanie5. Appro¥•d by orderolthe board of trustees on 17 October 2024 and 518ned on It5 behalf bv= Fa8e 17 REPORTOF THE114DEPENDENT AUDITORS TO THE MEM8ER5 OF THE FOUNDATION FOR CONDucfivE EDUCATION IREGISTERED NUMBER.. 20137541 Opinion We have èudited the financial statements of The Foundatlon for Conduttlve Education Ithe'iharitable company'l for the year eThded 31 Juty 2014 on page5 twenty￿￿8 to forty-eight. The Ilnanclèl reporting frnmework that has been applled In theSr preparation Is applicable law and United Kin8dom AccDuntin8 Standards, ￿nClUdIng Financial Reportin8 Standard 102 YheFinanilal ReportinB Standard applicable In The UK and Republirof Irtl8nd' IUnf(ed Kingdom fjenerallv Accepted Accounting Practice). In our oplnlon theflnanc181 statements.. gl¥e a true a[￿ fair vlew of the state of the charitable cornpanrf5 thalr5 os at 31 July 2024 and of Its incomln8 resources •nd •ppli¢arion of resources, includ¢ng Its Income and expenditure, for the year then ended.. have been properly preporeé in accordance wlth United Kingdom Generally Accepted Atcountlng Practice; and have been prepared In accordance wlth the requlrements of the Companles Act 2QO6. 515 lor opbnlDn Wecondurted our èudlt In accordancew5th International Standards on Audltlng IUKI IISA5 IUKII and appllc8blelaw. Our responsibilities underthose standards are further descrlbed in theAudltor5 re5ponsiblllties forthe audit of theflnanclal stBtements sectlon of our report. We are Independent ol the charitable company In accordance wtth the ethlcal requlrements that are rel￿ant to our au4it of the flnanclal 5taternent5 In the UK, Includlni the FRC'S Ethic41 Standard, and we have fulfllled our other ethlcal responslbilltle5 In accordance wlth these rÈ44Jliements. We believe thattheaudlt evldence we have obtaiThed 15 5ufficlent and appropriate to provide 4 bJ51sfer OUiOP1niL￿. Concfu51ons relatlfii to 4olni In audltln6 the flnanclal statements we ha￿ concluded that the trustees, uie of the8oln8 concern basls of acc¢untln In the preparation of thé financlal statements Is approprlate. Basedon thèworkwehave performed we have not Identlfled any materlal uncertalntles relatlnitoevents orconditlon5 that, inLlivlduolly or collectlvely, mèy cast slsnlflcant doubt on the charltable company'5 ablllty to Contlnue as J goini concern for a period of at least twelve month5 from when the financlèl statement5 are alrthorlseé for Issue. Our responslbllities ané the responsibllltles of the trustees %¥lth respect io goln8 corKern are descrlbed In the relevant sectlons of thls rewrt. Oth•r SThform•tlon The other Informatlon comprises the inlormation included in the annual report, otherthan thefinanclal Statements and our Rewrt of the Independent Audltors thereon. The trustees are responslble lor the oth•r InformatSon conta5ned wlrhin the annual report. Our oplnlon on the flnanclal $totements does not covertheother informjtion and, except to the extent otherwise expllcitly Stated in our report, we do not express •nyform of assurance conclusion thefeon. Our re5pon51blllty Is ta read theother inforrnatlon and, In doin8 so, con51derwhÈthertheother Inlormatlon Is materlally Incon51stent wlth the flThanclal statement5 or our knowledie obralned in the tourse of the au*Jlt or otherw15e appears to be materlally mlsstated. If we Identify such materlal Incons15tencies or apparent material mlsstatements we •re required to deterrnlne whether thi5 8SYes rise to a mater5al mlsstatement In the financlal 5t8tements them5dvu. ff, based on the work we have perforrned. we concludtthat there is a fin)ncl81 misstatement of this other information we are requlred to report that fart. We have nothin8 to reporr In th15 reg•riJ. Oplnlons on oth•rmatt*rs preKTlb￿ by th• Comp•ffiies Act 2006 In our opinion bjsed on the work undertaken in the cour5E of the audit.. the Information given In the trustees, report lincorporating the strateglc ￿port and the dlrectors, reponl for the flnanclal year for which the flnanclal statements are prepared Is conslstent with the flnanclal staternents.. the strate8lc report and the dirtctors. report have been prq>ared in occordance wlth applicable Itgèl quirements. Pa8e 18 REPORT OF THE INDEPENDENT AUOITOR5 TOTHE MEMBERS OF THE FOUNDATION FOR CONDiicnvE EDUCATION IREGISTERED NUMBEII: 2083754) M3tter5 on whlth w• •re required 10 report by el¢e￿o In light of the knowledge and understanding ofthe Gharitable company and it5 tnvlronment obtalned in the course of the audit. we have not identified rnaterial rni551atements In the siraie8ic report and directors. rtport. We have nothin8 to report In respect of the follDwin8 matters in relatlon to whl¢h the CompaThles kt 2006 rwulres s to reportto you il, in ouropinion.. adequate accountlng records have not been kept. or returns adequate for our audit have not been recefved from branche5 not visited by us.. or the financial staternents are nor In a8reement wlth the a£caunlln8 Tewrd5 4nd retums.. or rerto1Th dlsclosures of direttorj, temuneration specified by law Jre not rnade,. or we have not received all of the inforrnation Jnd explanatlons we requlre forour audit. or the trustees were not entltl•d to prepare the financlal statements In accordance wlth the Small comparbles re8lme. ReiponJlbllStl•s ol iruMe•s As expla5ned rn0￿ fvlty In the St*ementof Trustees Responslbilitl*s Set out on pa8e 55xteen, the trustees (who are 1150 the dIr￿torS 01 the charitable cornpanv for the purposes of company lawl are responsible for the preparation of the financial statements and for beln8 5at15fled th4t they S￿e a true and fair view, and for such Internal control % the trustee5 deiErrnlne 5s neLes5ary to enable the preparatlon ol linandal statgrneots that ar• free from moterlal m155tatement. whether due to fraud or erryJr. In prep•rfn8 the fln?ThcSal statements, the trwtees are re55jon5l￿e for a$5e551n8 the charltable compony's oblllty to contlDue as a 80Sn8 concern, dl¥losln& as applicable, matter5 relaied to 80ing concern and uslns the ioln8 con 105.221 9,918 3,5C 3,461 17.458 25.122 6.981 5,S46 3.948 23,886 20,358 706 365 890 17,358 3,710 19,551 14,138 774 19J53 17,963 13,560 11,902 6,571 10,521 OM20 4,681 316,823 282.037 60￿MM¢•tO11$ 2024 Total •cth*ltl 2023 Total Artlyltlej Audltorfs r•MUnera￿On 4,800 Page 37 THE FOUNDATION FOR CONDUCTIVE EDUCAMON NOTESTO THE FINANaAL STATEMENTS- cthYfiNUED FOA THE YEAR ENDEO JI IULY 2024 ID. NETINCCWVIEXPENDITURel Net incomellexpenditurel 15 stated after tharyn8llcredfanil'. 2024 2023 Auditor5, remuneration Depreciation- owned a55ets 4Joo 7259 6.LWJO TAUSTEES, REMUNERATIQN AND 8ENEFIT5 There were no trustees. remuneratSon or other beneflts for th• y•ar ended 31 Juty 2024 norfortheyearended 31 July 2023. TRUSTEES. EXPENSES Ourfn8 the ye•r ended31 Juty 2024truste•s' ￿PenSeS totslllni £nll12013.. £nlll wè5 felmbursid by NICÉ. 12. STAFF COSTS 2023 Wages and $alarl So¢lal securtycosts Other pw51tyh costs 661,414 51037 50AOO 663,585 54.B65 55,980 771,071 774 430 2024 2023 Average rnonthty number of empbyees dudni the year 34 No employees recefved emolurnent5 In 4xce55 of £60,OQO. i). PENSION COMMITMENTS The charhy contributes to the Indl¥ldual penslon plan$ of certaln ernpl¢)yees. Thé assets of these scherne5 are held separately from those of the charity Sn Independently adrnlnlstered funds. The total contrfbuL5on5 for the year arnounted to £50.6CII12023: £55,980) and Liu¢$tandkng contrfbutlon5 as at 31 july 2024 amounted to £8,742120Z3'. E7,0971. p4e 38 THE FOIJNI>ATIQN FOR CONDucnve EDUCATION NOTESTOTHE FlNANaALSTATEMEP￿5- CONIINUED FOR ThE YEAR ENDED 31 JULY 2024 COMPARATIVE STATiMENTOF FINANQAL p£rwmES FOR TNEYEAR ENOED 31 JULY 2023 2023 Total Funds UnrertrfEt•d lund R•s￿rt•d Funds INCOME AND ENDOWMENTS FROM Donat10Tr5 and le8acles Charltsble •cthrflles Children's services Adult servlcès Tralnlng ser¥lce5 129,534 173,071 301605 243J39 79.291 174J87 243.539 79.￿1 174.587 Other tradlni actlv*l•s In¥e5tmert Income 98017 .617 Totsl 714316 173M71 EXPENDITURE ON Ral$5ng funds Charltsbh •ctMtI Chlldren'$ seNI Adult services Tr•lrtinA servltts 104516 104516 J65.243 17QN15 187 25 126MI 46J7J 491,941 116,78B T•t•l 173 827.499 ￿570 M¢w•m•fit In lunth 1111.1831 Tr•nif•n b•tw••n fundi pl•im0￿MentIfi funds Iiii,u31 RECONaLL4noN OF FUNOS Total funds broutht forwird 993.450 TOTAL FUIX>S cARR￿D FORWARD 882.267 882,267 PHge 39 TNE FOUNDATI(￿4 FOR CONDUCTIVE EOUCATIIJII T40TESTOTHE FINANCIALSTATEMENT5- COP4TINIIEO FOR THE YEAR ENDED JIJULY 2024 TANGIBLE AXED ASSErs Motor ¥*hlcl¢& Freehold vjrnpuiers l•nd ind and flMturt• prnperty and Ilttir Tot At I Au8USt 2023 Addtlon5 DIsp05als IAOO.ODO 105J 1,505AL7 At 31 July 1024 1.400,000 105 312 1.SQ5,312 DEPAEOAIION At l August 2023 Chthrye fory•8r Ellmlnated on d15posal 75.721 7259 75,721 7259 At 31 July 2024 81,910 BOOKVAWE At 31 July 2024 22 At 31 July 2023 29,591 1429,$91 On 6 OCto￿r 2017 L•mk4rt sM￿h Hampton, chartered surveyors, re¥aluÈd NICfs freehold prop•rty at •n •mountof £1,400,QC4) ¢M an exlstln¥ use open market b451s. In the orAnlon of th• tru5tetsihere15 no moterlal dlfference betsveen thlsvalue and that as at 31Juty 2024. Page40 ThE FOWDAml)N FOA CONDucfivE EDUCATION NOTESTO IHE FWANCIALSTATEMENfs-QJNTINUED FOR THE VEAR ENDED 31JULY 1014 16. DEBTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 2023 Other debtor5 PrepJyments and attrued Incomt 116A05 17,481 97.168 11,158 108,326 17. QIEDrroRS: AMOUPITS FALLING Oue 14VITHIN ONE YEAR 2024 2023 Bank loins and ovtrdrlfts Iset note 191 Trade credltors Soclal securlty and othertaxes Other cred1tors Deferred Income Ac¢rue(I wens•s 276ts119 720 ia,395 8.768 117,653 19A95 341,995 21,036 12,685 7,097 104,605 505.132 D•l•ff•d In¢0 A summlry of movernents In deferred Income durfngth* year Is 9$ follows. 20Z3 Be8lnnlng of year Recelved durini year Rele•sed durln8 year 104,105 117,653 11046051 93,646 104,605 193.6461 End of year 117,0$3 104,605 Prfe 41 ThE FOUNDATION FOR CONDucnvE EDUCATION 140TES TO THE FINANaALSTATEMÉIITS- COt4nNUED FOR THÉ YEAR ENDED 31 JUL¥ 1024 aiEDITORS: AMOIJMT5 FALLING DUE AFTER MORE THAN ONE YEAR 2023 8ank h)an515ee note 191 i0iJX3 1S1.CQ2 IOLO 151,CQ2 19. ANS An Jn4ivsS3 of the rnaturity of Itsèfts is Over* bdow: 2024 Amunts fallln8 duè wlthln one year or oft demand: Bink overdiaft Bank loans 225,715 SOJ04 295,062 341,995 Amount$ 14llln8 between one and two ye•rs'. Bank loAns- 1-2 y•ars 47,863 Amounts f•llln8 dueb•twe•n two •nd flve years.. B•nk loan$-2-5 years $3,220 97,579 knounts fallln8 du¢ In more than fl¥e ye•rs'. R•payable by Inst•lrnents'. eink loan5- morethan S year5 by Instolrnents Pa8e 42 THE FOUNt>ATION FORCONDucfivE EOUCATION TESTOThE FINANaALSTATEMVITS. CONTINUED FOR THE YEAA ENDED 31 JULY 2024 LEASING AGREEMeNTS At 31 July 2024 NICE had outstandin8 comrnltments for future mlnlmum lease payrnents undèr non ZO,500 14.649 4649 lo.5￿) 466,1(A) 446.802 19.291 2m4.736 2,048.789 25.947 P¥Jrpoie of Urrnirlrt•d Funth Thi5 fund represents thefree funds of NICEthat are not de51inated for partlcular PU￿0￿$. PU￿￿sE of Restrkt•d Furtds This fund represents prirnaryfLXbdlng recelved by NICE fwthe wovtslon of pre.5chool andchlld seryices and also bU￿a￿e5. Reh Th￿ fund rep￿sentS funds used by NICE ft)r the provlslon of free and 5ubsldlsed servSce5 Used by ad￿ts. Pige 46 THE FOUNDATION FORCONDucnvE EDUCAIIthY NOTES TO ThE FINANaAL STATEMÉNTS-CONTINUED FOR ThE YEAR ENDED JI IULY Z014 MOVEMENT IN FUNDS- (orttlfiued Purpose ol Restrlrted Funds- wntln¥ed san Thi5 fund represents hJndln8 recelved by NICE to enable NICE to purchise epulprnent which Is used across •ll of theservlces provided by NICE. 23. A1I4LYSIS OF N￿ASsET$ 8EnvEEN FUNDS u￿r￿rt￿ld R•#dctsd Fundi T•tsl Tan8lble flx•d assets Net cvrrent 4S5etsllllabllit5esl Credltors,. mounts falllng due In morethaTh oneyear IN21332 130U521 2332 130&8$11 IIOLIM31 1101,0831 Totsl net issets w at 31 July 2024 IA119,397 LOIII397 RELATED PAIITY DISCLOSURIS illts •nd donallons mb5 Durfng the year ended 31 2024 NICE receNed incDme totsllln8 £10.51012023.. É10,C¥JOI frL¥n the Kelth Coornbs Trust, a reglstered charlty, In whlch Anthony Coomb5 and Graham Coomb$. trustees of NICE, also serve a5 trustees. The Lord Au Durlng the year ended 31 July 2024 NICE reCe￿d incornè trtalllw £3,OCQ12023.. È3.c￿0) from the Lord Austln Trus¢ a reulstered charty. In whlch Ketth Dudley. a trustee of 141CE, also serves as a t￿￿tee. Durin8 tht year ended 31 July 2024 NICE recelved Intome totallln8 É8,42012023.. £2,¢))01 from Thomas Dudlev mited, a company In Yknich Robert Holden, a trustee of NICE. )150 ser¥¢s a5 3 dlreLtor. 8aron D Charl l)uring the year ended 31 Juty 2024 NICE recelved Sncorne totallini El,5C¥J 12Q23.. £2,IixII frorn Baron Dav•nport's Ch•ritV* a re8i5t•red ch•rfty. In which Llsa Bryan. a trustee of P41CE. also 5eryes a5 a trustee. Page 47 THE FOUNDAncw FOR CONDUCTIVE tDUQiTION NOIE5TOTHE HNANCIALsfATEMEt4TS.CONIINUÉD FOR ThE YEAR ENDED JI IULY2024 MwaEAS'GUAAA14TEZ NICE 15 4 comwny limiled bywaraTht¢eand as Such, doe5 n¢X havesh•re capltal. NICE h•d members a5 at 31 Juty 202412023.. 1261 all of whom have ifven an undirtaklrtzto contrttmrto up toÉl eath tf called upon to do so. e48