THE COOKE E-LEARNING FOUNDATION

Charity number: 1111178
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a key local agency working with young people and providing essential community services to help those in need. We strive to make a positive impact by offering support and resources to empower individuals and strengthen communities. Through our dedication and efforts we aim to be a beacon of hope and a source of support to help people achieve their full potential and lead fulfilling lives

Income and expenditure

Data for financial year ending 30 June 2024

Total income:
£985,970

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Donations and legacies £0
Charitable activities £840.04k
Other trading activities £121.47k
Investments £745
Other £23.71k

Total expenditure:
£1,027,557

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Raising funds £120.79k
Charitable activities £906.76k
Other £0

£0 investments gains (losses)

Total income includes £776,692 from 15 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £120.79k
Charitable expenditure £906.76k

People

12 Employee(s)

9 Trustee(s)

283 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Leicester City
  • Leicestershire

Governance

Registration history:
  • 05 September 2005: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05486162 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kyle Robert Haddon Trustee 27 March 2025
None on record
Harsh Panchal Trustee 05 September 2022
None on record
Jay Suresh Thobhani Trustee 16 May 2022
None on record
Christine Anne McAulay Lang Trustee 18 October 2021
None on record
Angela Bailey Trustee 18 October 2021
None on record
David Darian Maksymiw Trustee 30 December 2019
None on record
Stuart Wilson Trustee 23 May 2018
None on record
PETER SMITH Trustee 14 March 2016
None on record
Vincent Moyo Trustee 19 December 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £385.09k £411.92k £397.74k £344.77k £985.97k
Total expenditure £331.19k £434.84k £367.09k £374.61k £1.03m
Income from government contracts N/A N/A £108.47k N/A N/A
Income from government grants £138.89k £206.56k £37.67k £109.92k £776.69k
Income - Donations and legacies N/A N/A N/A N/A £0
Income - Other trading activities N/A N/A N/A N/A £121.47k
Income - Charitable activities N/A N/A N/A N/A £840.04k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £745
Income - Other N/A N/A N/A N/A £23.71k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £906.76k
Expenditure - Raising funds N/A N/A N/A N/A £120.79k
Expenditure - Governance N/A N/A N/A N/A £1.31k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Own use assets N/A N/A N/A N/A £0
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £76.36k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £6.60k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 June 2024 10 February 2025 On time
Accounts and TAR 30 June 2024 10 February 2025 On time Download Open in new window
Annual return 30 June 2023 06 March 2024 On time
Accounts and TAR 30 June 2023 06 March 2024 On time Download Open in new window
Annual return 30 June 2022 17 February 2023 On time
Accounts and TAR 30 June 2022 17 February 2023 On time Download Open in new window
Annual return 30 June 2021 03 March 2022 On time
Accounts and TAR 30 June 2021 03 March 2022 On time Download Open in new window
Annual return 30 June 2020 23 April 2021 On time
Accounts and TAR 30 June 2020 23 April 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21 JUNE 2005 as amended on 03 Jan 2023

Charitable objects

1. To advance the education of the public in Leicester, Leicestershire and Rutland, particularly to those who have a social or economic disadvantage, or disability, through the provision of education and training in information technology and vocational skills. 2. To act as a resource for young people living in Leicester, Leicestershire and Rutland, who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances, and with a view to improving the conditions of life of such persons, by providing advice and assistance and organising programmes of physical, educational and other activities. 3. To promote social inclusion for the public in Leicester, Leicestershire and Rutland, by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society. To further such other charitable purposes as the trustees may from time to time decide. 4. To promote for the benefit of the public in Leicester, Leicestershire and Rutland, the conservation, protection and preservation of the environment for by: a) the promotion of waste reduction, re-use, reclamation, recycling, use of recycled and surplus products; b) advancing the education of the public about all aspects of waste generation, waste management and waste recycling.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED. IN PRACTICE. LEICESTERSHIRE

Contact information

Address:
E2 Community Hub
2-4 Home Farm Square
LEICESTER
LE4 0RU
Phone:
01162359481
Email:
finance@e2online.co.uk
Website:

www.e2online.co.uk Open in new window