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Company registration number: 05576948
Charity registration number: 1113785
Edupoor Limited
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 30 June 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Edupoor Limited
Contents
Contents

| Page
--- | ---
Trustees' Report | 1—2
Independent Examiner's Report | 3
Statement of Financial Activities (including Income and Expenditure Account) | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—10

Page 1
Edupoor Limited
Company No. 05576948
Trustees' Report For The Year Ended 30 June 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 June 2025.
Objectives and Activities
Aims and Objectives
The Charity's aims and objectives are:

- The advancement in education and training through the world.
- The relief of poverty, old age, illness, both mental and physical and the relief of persons suffering from any disability.
- Other such charitable purpose as the association may time to time authorise.

Funds are raised from the local community and are disburses to cases in need verified by Senior Community Members.
Reference and Administrative Details
Trustees
Mr Alan Shelton
Mr Michael Shelton
Mr Benjamin Levy (resigned 20/10/2025)
Mr Simcha Kraushar (appointed 20/10/2025)
Charity Number
1113785
Company Number
05576948
Principal Address
Flat 10
125c Clapton Common
London
E5 9AB
Independent Examiner
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Edupoor Limited
Trustees' Report (continued)
For The Year Ended 30 June 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr Alan Shelton Trustee
19th March 2026

Page 2
Page 3
Edupoor Limited
Independent Examiner's Report to the Trustees of Edupoor Limited
For The Year Ended 30 June 2025
Independent Examiner's Report to the Trustees of Edupoor Limited
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Brindley Goldstein Limited
19th March 2026
103 High Street
Waltham Cross
EN8 7AN
Page 3
Page 4
Edupoor Limited
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 June 2025
Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Unrestricted funds
| Notes | £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies | 3 | 849,979 | 892,392
EXPENDITURE ON:
Charitable activities: | 4
Charitable activities |  | (863,436 ) | (972,735 )
NET EXPENDITURE |  | (13,457 ) | (80,343 )
NET MOVEMENT IN FUNDS |  | (13,457 ) | (80,343 )
RECONCILIATION OF FUNDS:
Total funds brought forward |  | (85,099 ) | (4,756 )
TOTAL FUNDS CARRIED FORWARD | 10 | (98,556 ) | (85,099 )

The notes on pages 6 to 9 form part of these financial statements.
Page 4
Page 5
Edupoor Limited
Balance Sheet
As At 30 June 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Total funds
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 354 | 4,256
|  | 354 | 4,256
Creditors: Amounts Falling Due Within One Year | 8 | (98,910 ) | (89,355 )
NET CURRENT ASSETS (LIABILITIES) |  | (98,556 ) | (85,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (98,556 ) | (85,099 )
NET LIABILITIES |  | (98,556 ) | (85,099 )
FUNDS OF THE CHARITY
Unrestricted Funds |  | (98,556 ) | (85,099 )
TOTAL FUNDS | 10 | (98,556 ) | (85,099 )

For the year ending 30 June 2025 the charitable company was entitled to exemption from audit 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 trustees 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Alan Shelton Trustee
19th March 2026

The notes on pages 6 to 9 form part of these financial statements.
Page 5
Page 6
Edupoor Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Edupoor Limited is a company limited by guarantee, incorporated in England & Wales, registered number 05576948 and registered charity number 1113785 . The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

- income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

- legacy income is recognised when receipt is probable and entitlement is established.

- income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.

- income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

2.3. Resources Expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

- expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods.

- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
Page 6
Page 7
Edupoor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| Unrestricted | Unrestricted
| funds | funds
| £ | £
Donations and gifts | 849,979 | 884,392
Grants | - | 8,000
| 849,979 | 892,392

4. Analysis of Expenditure

|  |  | 2025
--- | --- | --- | ---
| Activities undertaken directly | Support costs (see note 5 ) | Total
| £ | £ | £
Charitable activities | 850,964 | 12,472 | 863,436

|  |  | 2024
--- | --- | --- | ---
| Activities undertaken directly | Support costs (see note 5 ) | Total
| £ | £ | £
Charitable activities | 970,255 | 2,480 | 972,735

5. Support Costs

| 2025
--- | ---
| Charitable activities
| £
General administration | 493
Governance costs | 11,979
| 12,472

| 2024
--- | ---
| Charitable activities
| £
Employee costs | 37
General administration | 143
Governance costs | 2,300
| 2,480

Page 7
Page 8
Edupoor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Independent Examiner's Remuneration

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Independent examination of the financial statements | 1,560 |  | 1,800

7. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,800 |  | 1,440
Bank loans and overdrafts | 9,435 |  | -
Other creditors | 86,115 |  | 86,115
Accruals and deferred income | 1,560 |  | 1,800
| 98,910 |  | 89,355

9. Loans
An analysis of the maturity of loans is given below:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 9,435 |  | -

10. Movement in Funds

| As at 1 July 2024 | Income | Expenditure | As at 30 June 2025
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | (85,099 ) | 849,979 | (863,436 ) | (98,556 )
Total funds | (85,099 ) | 849,979 | (863,436 ) | (98,556 )

| As at 1 July 2023 | Income | Expenditure | As at 30 June 2024
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | (4,756 ) | 892,392 | (972,735 ) | (85,099 )
Total funds | (4,756 ) | 892,392 | (972,735 ) | (85,099 )

11. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
Page 8
Page 9
Edupoor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
No trustee expenses have been incurred.
12. Related Party Disclosures
The charity received donations from connected charities during the year amounting to £19,520 (2024: Nil) and made donations and grants to connected charities during the year amounting to £14,021 (2024: £24,942).
13. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 9
Page 10
Edupoor Limited
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 June 2025
Detailed Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Total funds | Total funds
| £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts | 849,979 | 884,392
Grants | - | 8,000
| 849,979 | 892,392
| 849,979 | 892,392
EXPENDITURE ON:
Charitable Activities:
Charitable activities
Grants for educational purposes | (514,820) | (295,672)
Grants to relieve poverty | (160,432) | (166,838)
Education support | (161,691) | (448,593)
Other grants and donations made | (14,021) | (47,152)
Fundraising costs | - | (12,000)
Travel and subsistence expenses | - | (37)
Bank charges | (493) | (143)
Independent examiner's fees | (1,560) | (1,800)
Professional fees | (5,579) | (500)
Secretarial costs | (4,840) | -
| (863,436) | (972,735)
| (863,436) | (972,735)
NET EXPENDITURE | (13,457) | (80,343)

Page 10