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2024-12-31-accounts

Annual Report and Financial Statements

For the Year Ended 31[st] December 2024

Gender Identity Research & Education Society

Contents

Reference and Administrative Details .......................................................................................................... 1 Trustees' Report .............................................................................................................................................. 2 Objectives and Activities ........................................................................................................................................ 2 Financial Review ...................................................................................................................................................... 4 Structure, Governance and Management .......................................................................................................... 4 Statement of Trustees' Responsibilities ....................................................................................................... 5 Independent Examiner's Report .................................................................................................................... 6 Responsibilities and Basis of Report ................................................................................................................. 6 Independent Examiner’s Statement.................................................................................................................... 6 Statement of Financial Activities Year Ending 31 December 2024 ......................................................... 7 Balance Sheet as at 31 December 2024....................................................................................................... 8 Notes to the Financial Statements Year Ending 31 December 2024 ...................................................... 9 Accounting Policies Statement of Compliance ............................................................................................... 9 Basis of Preparation ................................................................................................................................................ 9 Going Concern ........................................................................................................................................................... 9 Income and Endowments ....................................................................................................................................... 9 Expenditure ............................................................................................................................................................... 9 Governance Costs ................................................................................................................................................... 10 Government Grants ............................................................................................................................................... 10 Taxation .................................................................................................................................................................... 10 Tangible Fixed Assets ........................................................................................................................................... 10 Depreciation and Amortisation .......................................................................................................................... 11 Asset class Depreciation method and rate .................................................................................................... 11 Trade Debtors .......................................................................................................................................................... 11 Cash and Cash Equivalents .................................................................................................................................. 11 Trade Creditors ....................................................................................................................................................... 11 Fund structure ......................................................................................................................................................... 11 Pensions and Other Post Retirement Obligations ........................................................................................ 12

Gender Identity Research & Education Society

Reference and Administrative Details

Trustees Octavian Starr, Chair Mary Deans, Treasurer Faye Booth, Secretary, Appointed 15th April 2025 Bernard Reed Cat Burton Shaan Surat Rathgeber Knan, Appointed 11th April 2024 Michael Arhin-Acquaah, Appointed 15th April 2025 Charity Registration Number 1068137 Principal Office Ashcombe House 5 The Crescent Leatherhead Surrey KT22 8DY Independent Examiner Siobhan Glenister David Howard Chartered Accountants 1 Park Road Hampton Wick Kingston Upon Thames KT1 4AS

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Gender Identity Research & Education Society

Trustees' Report

Objectives and Activities

GIRES is a UK wide organisation whose purpose is to improve the lives of trans and gender diverse people of all ages, including those who are non-binary and non-gender.

GIRES exists to support organisations, trainers, charities and individuals working for trans and gender diverse inclusion by making research and high-quality resources accessible, affordable, and effective. We exist to strengthen existing support services to ensure trans-inclusion is included in all areas and at all stages of life.

We also deliver training, e-learning and information to public and private sector organisations, including support for the trans and gender diverse community and the people who support them.

Objects and aims

The Charity’s objects are to advance education into gender identity and variations in sex characteristics, and in particular:

  1. To initiate, promote and support research particularly to address the needs of those whose gender identity does not correspond with assumptions made at birth;

  2. To publish the outcome of such research and other relevant information in order to inform interested parties and the general public; and

  3. To achieve a wider understanding of these issues and thereby enable equal participation within society of those who experience them.

GIRES Trustees are elected at the Annual General Meeting.

Achievements and Performance

During 2024, GIRES continued with our 3 priority themes established in 2021:

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Gender Identity Research & Education Society

We delivered this through:

In summary, GIRES continues to function well and undertake important projects that will improve the lives of trans and gender diverse people.

Fundraising disclosures

The total income in 2024 was significantly lower than in 2023. This was due to one-off funding for the Being Ready project in the prior year. Income has returned to more normal levels, but are down from 2022.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

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Gender Identity Research & Education Society

Financial Review

Policy on reserves

The Charity’s policy is to hold a sufficient minimum balance of unrestricted funds to cover one year’s expenditure on the cash costs of running the Charity. At 31st December 2024 the balance of £38,546 (2023: £55,450) is less than the required minimum of £43,493 (2023: 63,844) being the estimate for 2025 costs. There are additional fundraising activities under way to cover the shortfall in reserves.

Insurance

Major grant-awarding organisations require that the Charity has adequate insurance. In any case, the trustees’ view is that the scale of the charity’s operations has now expanded sufficiently to warrant such protection.

Accordingly, GIRES has arranged cover for professional indemnity (£500,000), public liability (£2,000,000) and employer’s liability (£10,000,000), which includes cover for volunteers, and legal protection insurance (£1,000,000). The charity has also arranged Trustees’ indemnity insurance (£100,000). The total annual insurance premium amounts to £977.04 (2023: £901.26).

Going Concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Structure, Governance and Management

Nature of governing document

GIRES is an unincorporated association governed by a Constitution, adopted on 29th October 1997 and revised in October 2022.

GIRES Trustees are elected at the Annual General Meeting.

The annual report was approved by the trustees of the charity on 22 July 2025 and signed on its behalf by:

Mary Deans Trustee & GIRES Treasurer

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Gender Identity Research & Education Society

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that 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 Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees 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 irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Approved by the trustees of the charity on 22 July 2025 and signed on its behalf by:

Mary Deans Trustee & GIRES Treasurer

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Gender Identity Research & Education Society

Independent Examiner's Report

I report to the trustees on my examination of the accounts of Gender Identity Research & Education Society for the year ended 31 December 2024.

Responsibilities and Basis of Report

As the charity trustees of Gender Identity Research & Education Society you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Gender Identity Research & Education Society's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of Gender Identity Research & Education Society as required by section 130 of the Act; or

  2. The accounts do not accord with those records; or

  3. The accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Siobhan Glenister

David Howard Chartered Accountants 1 Park Road, Hampton Wick Kingston Upon Thames KT1 4AS

Date: 26-09-2025

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Gender Identity Research & Education Society

Statement of Financial Activities Year Ending 31 December 2024

Note
Income and Endowments from:
Donations and legacies
2
Charitable activities
3
Other trading activities
4
Investment income
5
Total income
Expenditure on:
Raising funds
Charitable activities
6
Governance costs
7
Total expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
15
Unrestricted
funds
£
10,961
50,363
90
175
61,589
(24)
(20,976)
(57,493)
(78,493)
(16,904)
(16,904)
55,450
38,546
Restricted
funds
£
16,597
-
-
-
16,597
-
(16,280)
-
(16,280)
317
317
7,557
7,874
Total
2024
£
27,558
50,363
90
175
78,186
(24)
(37,256)
(57,493)
(94,773)
(16,587)
(16,587)
63,007
46,420
Total
2023
£
91,389
50,072
7
175
141,643
(161)
(74,563)
(64,524)
(139,248)
2,395
2,395
60,612
63,007

All of the charity's activities derive from continuing operations during the above two periods.

The notes on pages 9 to 20 form an integral part of these financial statements. Page 7

Gender Identity Research & Education Society

Balance Sheet as at 31 December 2024

2024 2023 2023
Note £ £ £
Fixed assets
Tangible assets 10 611 1,038
Current assets
Debtors 11 (10) 9,079
Cash at bank and in hand 12 51,971 62,908
51,961 71,987
Creditors: Amounts falling due within one year 13 (6,152) (10,018)
Net current assets 45,809 61,969
Net assets 46,420 63,007
Funds of the charity:
Restricted income funds
Restricted funds 7,874 7,557
Unrestricted income funds
Unrestricted funds 38,546 55,450
Total funds 15 46,420 63,007

The financial statements on pages 7 to 20 were approved by the trustees, and authorised for issue on 22 July 2025 and signed on their behalf by:

Mary Deans Trustee & GIRES Treasurer

The notes on pages 9 to 20 form an integral part of these financial statements. Page 8

Gender Identity Research & Education Society

Notes to the Financial Statements Year Ending 31 December 2024

Accounting Policies Statement of Compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of Preparation

Gender Identity Research & Education Society meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going Concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and Endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Investment income

Investment income is recognised once it becomes payable to the Charity.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are

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Gender Identity Research & Education Society

allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance Costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Government Grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible Fixed Assets

Individual fixed assets costing £100.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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Gender Identity Research & Education Society

Depreciation and Amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Office Equipment

Depreciation method and rate

4 years straight line

Trade Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.

Cash and Cash Equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade Creditors

These are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

They are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

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Gender Identity Research & Education Society

Pensions and Other Post Retirement Obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

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Gender Identity Research & Education Society

2 Income from donations and legacies

Donations and legacies;
Donations from companies, trusts and similar
proceeds
Donations from individuals
Gift aid reclaimed
Grants, including capital grants;
Government grants
Grants from other charities
Total for 2024
Total for 2023
Unrestricted
Funds
General
Restricted
Funds
Total
Funds
£
£
£
554
-
554
8,878
-
8,878
1,529
-
1,529
-
9,999
9,999
-
6,598
6,598
10,961
16,597
27,558
36,230
55,159
91,389

3 Income from charitable activities

Consultancy
Training Fees - eLearning for Individuals
Training Fees - eLearning for Companies
Training Fees - in person delivery
Total for 2024
Total for 2023
Unrestricted
Funds
General
Total
Funds
£
£
2,293
2,293
6,736
6,736
1,020
1,020
40,314
40,314
50,363
50,363
50,072
50,072

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Gender Identity Research & Education Society

4 Income from other trading activities

Trading income;
Sales of goods and services
Total for 2024
Total for 2023
Unrestricted
Funds
General
Total
Funds
£
£
90
90
90
90
7
7

5 Investment income

Interest receivable and similar income;
Interest receivable on bank deposits
Total for 2024
Total for 2023
6 Expenditure on charitable activities
External training and education
Delivery of external events and conferences
Delivery of Being Ready Project
Delivery of ARD Project
Total for 2024
Total for 2023
Unrestricted
Funds
General
£
20,470
506
-
-
Unrestricted
Funds
Total
General
£
Funds
£
175
175
175
175
175
175
Restricted
Funds
Total
Funds
£
£
-
20,470
-
506
14,155
14,155
2,125
2,125
20,976 16,280
37,256
12,478 62,085
74,563

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Gender Identity Research & Education Society

7 Analysis of governance and support costs

Support costs

Unrestricted

Staff costs
Wages and salaries
Social security costs
Pension costs
Marketing and publicity
Depreciation, amortisation and other similar
costs
Other support costs
Office Rental & Storage
Insurance
Phone, Broadband & Utilities
Software Costs and Subscriptions
Printing, postage and stationery
Dues and subscriptions
Bank charges
Governance Costs
Independent examiner fees
Legal, Accounting and Other Professional
Fees
Total Support and Governance Costs
Funds
Total
Total
General
£
2024
£
2023
£
44,222
44,222
45,608
13
13
2,292
1,409
1,409
1,495
-
-
864
427
427
452
3,543
3,543
1,358
977
977
901
256
256
1,053
3,693
3,693
3,835
389
389
1,973
332
332
396
4
4
-
55265
55265
60227
1,200
1,200
1,500
1,028
1,028
2,797
57,493
57,493
64,524

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Gender Identity Research & Education Society

8 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

9 Staff costs

The aggregate payroll costs were as follows:

9 Staff costs
The aggregate payroll costs were as follows:
Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs
2024
£
2023
£
44,222
71,804
13
2,292
1,409
1,495
45,644
75,591

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

2024 2023
No No
Employees 2 3

No employee received emoluments of more than £60,000 during the year

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Gender Identity Research & Education Society

10 Tangible fixed assets

Cost
At 1 January 2024
At 31 December 2024
Depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023
11 Debtors
Trade debtors
Accrued income
Office Equipment
Total
£
£
1,807
1,807
1,807
1,807
769
769
427
427
1,196
1,196
611
611
1,038
1,038
2024
2023
£
£
(10)
1,280
-
7,799
(10)
9,079

Debtors represent amounts due at the end of the period for training services delivered and invoiced but not paid. Accrued income represents funding for the Legacy of Kindness project that was invoiced in 2024 but should be recognised in 2023.

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Gender Identity Research & Education Society

12 Cash and cash equivalents

Barclays Current Account
Shawbrook Saving Account
2024
£
2023
£
26,971
37,908
25,000
25,000
51,971
62,908

Interest from the Shawbrook savings account is paid directly to the Barclays current account.

13 Creditors: amounts falling due within one year

Other taxation and social security
Other creditors
Accruals
Accrual Break-down
Accruals - External Examiner
Accruals - Accountant
Accruals - Legacy of Kindness Costs
2024
£
2023
£
4,175
2,271
277
265
1,700
7,482
6,152
10,018
2024
£
2023
£
1,200
1,500
500
650
-
5,332
1,700
7,482

14 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £1,409 (2023 - £1,495).

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Gender Identity Research & Education Society

15 Funds
Unrestricted funds
General
Unrestricted funds
Restricted funds
Being Ready
ARD

Total restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds*
Balance at 1
January 2024
£
55,450
7,557
-
7,557
63,007
Balance at 1
January 2023
£
46,129
14,483
60,612
Incoming
Resources
£
61,589
6,598
9,999
16,597
78,186
Incoming
Resources
£
86,484
55,159
141,643
Resources
Expended
£
(78,493)
(14,155)
(2,125)
(16,280)
(94,773)
Resources
Expended
£
(77,163)
(62,085)
(139,248)
Balance at 31
December 2024
£
38,546
-
7,874
7,874
46,420
Balance at 31
December
2023
£
55,450
7,557
63,007

*Being Ready : The Being Ready Project, led by GIRES in partnership with Hospice UK, provides evidence-based training to improve end-of-life care for trans, intersex, and gender diverse people. It aims to raise awareness, build professional confidence, and ensure respectful, inclusive support during death, dying, and bereavement.

**ARD : This project, in collaboration with GIRES and LSBU, aims to create and maintain an online resource directory tailored for autistic gender-diverse individuals. It supports improved access to information, mental health resources, and inclusive care. The project aims to improve health outcomes for autistic gender-diverse individuals, aligning with the three national NHSE National Autism Programme Workstreams.

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Gender Identity Research & Education Society

16 Analysis of net assets between funds

16 Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted
Funds
Restricted
Total Funds at
31 December
General
Funds
2024
£
£
£
611
-
611
44,087
7,874
51,961
(6,152)
-
(6,152)
38,546
7,874
46,420
Unrestricted
Total Funds at
Funds
Restricted
31 December
General
£
Funds
£
2023
£
1,038
-
1,038
59,098
12,889
71,987
(4,686)
(5,332)
(10,018)
55,450
7,557
63,007

17 Related party transactions

There were no related party transactions in the year.

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