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REGISTERED NUMBER: 10866723 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

DOVESTONE LEARNING PARTNERSHIP

DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 4

Notes to the Financial Statements 5


DOVESTONE LEARNING PARTNERSHIP

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: R C Ashton
S Butterworth
S Callaghan
J L Clarke
J S Goodwin
S M Hall
M S Hopkins
A Leigh
S S Newton
V Payne
M Rea
A M Rea
R Swaby
S J Gittens
A Shepherd
M S Anderson
R Lee
R Broadbent
H Jeffares
R Hill
J Whittaker
M L Uttley





REGISTERED OFFICE: St Thomas Leesfield CE Primary School
Thomas Street
Lees
Oldham
Greater Manchester
OL4 5AT





REGISTERED NUMBER: 10866723 (England and Wales)






DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 JULY 2024

The directors present their report with the financial statements of the company for the year ended 31 July 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2023 to the date of this report.

R C Ashton
S Butterworth
S Callaghan
J L Clarke
J S Goodwin
S M Hall
M S Hopkins
A Leigh
S S Newton
V Payne
M Rea
A M Rea
R Swaby
S J Gittens
A Shepherd
M S Anderson
R Lee
R Broadbent
H Jeffares
R Hill
J Whittaker
M L Uttley

TRUSTEES' REPORT
The Dovestone Learning Partnership (DLP) is a Co-operative Trust that was incorporated at Companies House on 14 July 2017. The DLP implementation date was 1 October 2017.

The Trustees present their report and financial statements for the period ended 31 July 2022.

The principle activities during this period was that of educational services.

Law applicable to charities in England and Wales requires the Trustees (who are also Directors of the Dovestone Learning Partnership) to prepare financial statements for each financial year, which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the Trustees are required to:

Select suitable accounting policies and then apply them consistently;
Make judgements and estimates that are reasonable and prudent;
State whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time, the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other regularities.

The Trustees consider that the DLP is exempt from an audit for the period ended 31 July 2022. We have acknowledged on the Balance Sheet our responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 and 387 of the Companies Act 2006 and for preparing the financial statements which give a true and fair view of the state of affairs of the company and of its profit and loss for the financial period.
The financial statement on page 3 to 5 have been prepared from the accounting records of the company and on the basis of information and explanations which have been given.


DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 JULY 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J S Goodwin - Director


10 February 2025

DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £   
CURRENT ASSETS
Cash at bank 11,696 17,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,696

17,232

RESERVES
Income and expenditure account 11,696 17,232
11,696 17,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





J S Goodwin - Director


DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Dovestone Learning Partnership is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).