PARTITION EDUCATION GROUP CIC

Company limited by guarantee

Company Registration Number:
13878324 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 28 January 2022

End date: 31 January 2023

PARTITION EDUCATION GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Community Interest Report

PARTITION EDUCATION GROUP CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 742
Investments:   0
Total current assets: 742
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 742
Total assets less current liabilities: 742
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 742
Members' funds
Profit and loss account: 742
Total members' funds: 742

The notes form part of these financial statements

PARTITION EDUCATION GROUP CIC

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 May 2023
and signed on behalf of the board by:

Name: Raj Unsworth
Status: Director

The notes form part of these financial statements

PARTITION EDUCATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARTITION EDUCATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

PARTITION EDUCATION GROUP CIC

Company Number: 13878324 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Partition Education Group has listened to and addressed the needs of our community to better understand our shared history. This has involved young people, teachers, parents and others meeting to reflect on their own education. Issues around race, religion, colonialism, inequality and difference can be difficult to discuss. Our community has appreciated the safe spaces in which to talk and reflect on our history and how that has shaped the U.K. into what it is today.

Consultation with stakeholders

We have teachers, parents and young people as stakeholders. Having consulted through the use of social media and our networks, we understood there was a need for us to create opportunities for people to meet to reflect, to share best practice, to create resources and learning materials which could be used to educate further. These resources will be used to support a more consistent approach in educating on som every difficult topics. We are also working closely with other groups which share our values and purpose. Any feedback received is used to consider how we can best deliver on our objectives.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2023

And signed on behalf of the board by:
Name: Raj Unsworth
Status: Director