C(ffwny no. 04978681 Ch¥ity rK). 1101726 Straight Talking Peer Education Report and Financial Statements 31 July 2020
Str•ight Talthing P8•r Education Page 3 P•J•4to4 P*JeF 11 tr1
Stsalght Talklng Peer Edu¢atlon For the •r end•d 31 Ju Company Numb 04978681 1101 R•gl¥t•red Offl¢e and Paul Strtst oper4tlonal addru$ Lerfthn EC214NE Ethnbw) H SE115DP Trust•e8 C¢xtyon (res1wl 181h Aw20201 Rita M¢dza (reS#Jr 191h Oclcthr 2020} Peter Gtynne {apwrntsd 101h Fetry 3)201 Lawen Park lar4XWrt8d 19th OclLts 2020) Bank•rn Ltys TSB Bank Pk 4021404 Ro•J Surroy Kf6 7HG JThlopend•nt Examknmr Paul B Rolwn5C MAAT FCIE Inndent ExanewS Ltd S0314HS
Trustees. Annual Report for the period PericKI st8rt date 01 Peritsj end d8te From 08 2019 To 31 2020 Section A Reference anci administrcjtion details Charfty namo Strawjht Talkffw Peer Etlucalion Other names charlty Is known ty Reglstered cl• nunknr (# any) 1101726 Charlty's prlnclpal address 8&90 Paul Street Trusts• nam• Offic• Irf any) Peter Gtynne P8lagia Katsaouni John Botterill Char Treasurer 10r2r2020 Secretary Ttustee Tftle8 Char Judy Coryk)n Guy Swind18 10 12 13 14 15 16 17 18 19 20 Names of the trustee$ for the charlty, If any. (for •Xamp, any custlxllan tru$t•os) Name Dates actsd If not for who TAR
Names arml addr•ss•s of aavlsers (Optional infommllon) of adviser Name Hilary Pannack retirement datè 816r2020. Ruth Lowe th effecl from 916r2020 Section B Structure, governance and management Type of goveming docLAment How the charity is conslituted Trust AprM)intsd by tx)ard of trustees Addltlonol governance Issues (Optlonal Information) TNstse Handbo li place No dedared wnllict of interèsts for Trustaos You my choose to indude add11Kl ¥)fomMkn. relevant, about: adry)ted for thè induct¥)n and training of tTUStees: the dlIty'S otganisalts)nal structure and any wider neIrk with bthich the tharity works: • rèlatK>nshp with any related trustee5' i>Jnsidèration of major fisks and Ihe system and proc&Jufes to manage Section C Objectives and activities To preserv8 and protect the h8afth aThJ advanrx the edUcatn of young Summary ofthe objects of the charhy Sot out in its gov•mlng document and sex eduCan for suth young persons. parents. 9uardians and other professnal$ in this fiekl. TAR
In light of the Charity commissn'S gumjance on public b8n8fft. the truste8s of Stratght Talking Peer Education has continu8d to use tts funds and resources to provide two key programmes to advance fts chaTrtable Educatk)n and empkjjrynent programTh has 8nabl6d the drIty to recruFt and tran ng parents based in LoTKlgn. Brgharn and Hastings as peer edwtots. enablry trn to ga¥) empk•wt as wall as training (e.g support with developing Cvs. wob d8V8lopment, public speaking etc). The chanty has worked th 32 peer educators across the different projects. The tharity also provKles progr8ssion oppon98 for Summary of the main actlvities undertakan for the publlc benefft in relation to these objects (Inckmle wilhln this section the ststutory declaratlon that trustees havg had regard to the guidancè issued by the Charity Commlsslon on publlc benofft) charity also TM)rks with schwls to provKle peer education programmes to se(x)ndary school pupils as part of the PSHE curriculum. Peer edurator5 •Jefver 3 ¢SeS to schcds at wesent, inthdff Child Sexual Expbttation. Addftlonal dotslls of objecllves and activitles {Ortlonal Informatlon) You may choose to incjuda further statements, wherè r818vant, about: poly on granIMakr. policy prograrrrne retated investmen(. contributKJn made by volunteers.
Section D Achie'Jemerits ap,d perforryankne This year. the charity has t)rf(ed witrt 32 drffer6nt p68r educators a¢ross the different projects sttes in London, Binningham and Hastings. Both the Bimiingham and Hasluigs projects have been delivered wilh Summary ofthe min achlevennts of the charity durlng the year but wilh support aTrJ wwt from peer edwtors and staff at the head office tn London. Thn)ugh tIK8 peer educatK)n programme V4 have been able to support 32 peor edu(t(¥s with tra¥i4)g. dev6k4¥nw)l of transf@rab skills (soft skills gained in a work environment such as punctualty. organisational skills. professM)nal relalionship building with co15eagues and management, etc). This year, w8 also tntroduced a peer mentoring programme amongst our eXperCe of more estab1 peer educators and young parents. This has enab our p8er educators to deveiop and build their confidence their capabilitss as parents and PfeSsIonals. Hastings. London and Birmingham. delivemg 300+ sessions to students in secondary schcK)Is. A new course vms developed and ntroducd, in conjunctK>n vath our peer educators: Preventing Gang and Knife Crime. Us¥19 the feed fn)m Ihè pkbt the educat04s able to further improve and th8 UrSe. Anolhar courn8 has b88n d8v8kJped. fthatsing on suppjthg young b8tsveen re leaveTs and young parents. Agan. the course deVepment was led by peer educators thwnsefves with support from staff. Finally this year. have been abl8 to tiuihl our online Pf8sentx. Inittalty. by prTrJucing a social media strategy. deVeknpw our wesence on Twitter, FaceborA( aThJ Instsgram and dgveioping content. induding our young parent podcasts and blogs, which again have been led by our peer Sducators wilh support Irom our S(1 M8dia 0er. ToNYards the end of the year. Covid impacted our charity. and we had to fijrfough the majority of our stage 2 p8er educators. However, w8 were keen to continue to provide our $6Th1ic8s. impT8menting regular on line catch ups for our peeT lIng k)d(d(MTr. sutvirting them on Challe85 falxd suth as reduced parent¥ duting lockdovm and isolan to name a few. We wer8 abl8 to ke8P Some of our Vrk going, by engaging and involving our peer Ihe dyJital transfr)mMtbn of our CA)urses and deveknping furfher onli conténL GoK)g foryatd. Straight Talking will ntInUe to supwrt young people and peer educat5 to devebp and reafise Iheir potthial in life. TAR
Section E Financial review The charity continues to maintain a financial rese8 with its financial manaJwn8nt P. Brlef statement of tho charity's pofKy on resefves Detalls of any funds matsrialty In deficit nla Further financlal revlow details {Optlonal InfomtIOn) You may choose to inthde additional infomialK)n, relgvant about: the charity's principal sources of funds (induding any fUndraIng). how exp8nditure has supported the key obiectpies of the chaf7ty, investrnent policy and 0ts'6rlr¥es Fncluding ary ethKal investrnent rA*y adoptsd. Section F Other optional information Section G Declaration The trustees declarn that they have approved the trustees, report above. Signed on behaff of Ihe chaTfty's tTUSteos Signature(s) Full narfs) (09 Secretary, Chalr, etc) Peter Akn GI Chair Datg 1" October 2021 TAR
Straight Talking P•or Education For the rended 31 Ju 2019 INCOME 155,745 137.949 293,894 74.860 Charitable Activities 177240 Other Trading Acliwt 1,870 811 TOTAL 745 141842 M587 81 ITUR Ral$ing Funds. 10.702 10.71)2 17.986 201,1135 11&072 317.107 TOTAL 2M.035 tt6 775 3ZT.8 377.615 NET INCOMEIIEXPEIIDITURE) (452WI) 1Q068 {29222) {12l834) Extraordinary Itom8 163.919) 186.753 Reconciliation of funds: Tolal fvnds brought fopH8rd 73.864 91,838 165.702 28.574 107,gJ6 136. 352,455 165,702 e ch8rtty In[$ only TrMnim81 Sup1)rt expenses for fijndraising. It incurs threct o)sts eonyrising All of thè #bovè results are derived from continuing 8cbvies. Ther8 re no other T9gnIsed gains or losses oheT than those $tated otovo. ¥8nts in fvnds are disdosgd in Note 15 to the accounts. Movements on all reserves and all recognised galns and losses are shown above. All of the organisation s operations a classed as continuing. 7he notes on pages 11 to 20 fom7 part of these finanoal statements.
Straight Talking P90r Education (A Company Limitgd by Guarantw) Balance Sheet As at31 Ju 2020 2019 Flxed assets TarrfJible A£8ets 10 3.707 Current ass•ts Dèbtors 11 12 17,965 18.376 50.324 118,794 185.494 Cash at bank and in hand Total Curnnt Assets 82.767 151J11 Liabilities Creditors.. amunt8 13 (15.336) (23.499) N•t curr•nt a8$•ts 135.976 161.995 NET ASSETS 136.480 165,702 Restricl8d fvnds Unrestri¢ted funds 28,574 107,906 73.864 91,838 Total charlty fwKI¥ 136.480 165.702 Approv•d by tho trust••s on 23 1)0¢ 2021 and $ignod on th•lr behalf by John Botterill Truste6 l•
Stralght TkIng Peer EthKtlon Forthe rrnled 31 A¢¢(¥JnYty Pollcl•s a) 1$ of PrnPWflon: StaThYard aWic8ble in the UK and Repu ol Ireland IFRS 102Xeffectwe 1st 2015} - Charilies SORP IFRS "10211. the FinancAal Re[rtIng Stsndard apptirabk in the UK an¢J Rewbfic of (FRS 102) and the Companies A¢t b) Incom• Donated prOfesOnal ar¥J donated ts(aIre$ rec¥)grased as irthme kn the clwiiy h85 control over the SORP IFR1021, gewal yoeer is nol recw¥ged. I"5 Is norm•Hy Th)tifThlion of Ihe intexest pad twat bylhe bank. prr4ects b.n9 undertaken by tha c*aiity.
styllght Talking Pr Edu¢aik •nrfed 31 Accoununq Pollcl•4 fl EXPO and IrVecob•rn1• VAT charitys adivths. T costs have been amccated ctht of raisiYwJ exFenditure Charrtable actsvlliES (m lhelrMIng bagi3'. 2019 Fur 1429% 85.71% h) TaiJOble FLxed As••ts Jl Cvffent A•¥•i investment rather than to shcrft ierm cash CtrYnl as w fall due. l) Credtto credi aTrJ FffjOViSffiS are rwised ¥tsre the tharity has a ryesent rA)Iyatr S1thg IK¥)) a past e¥fjnt Ihat trade dL8eCts due. ¢ffe¢tlve intsrest method. ) Pen•lon Colts
Stralght Talklffj P•w E<¢catlon Ntst to the Ilnancl•l stst•ni•hts •rnl¢d 31 payable by the charity to the luTrts ofsiaff are sep*ty tht of the charity.
str•ight Tlklw P••f EthxaO¢n •nd•d 31 J A¢¢ountlng POlkl•s In the alon of the charitys a¢countirJ Fdbcies. the trustees requwed to judgements. esttmaies arNJ evanL Adual rewtts may drfler from thB8e e8timale¥. in the period bn hi¢h the eslirnth 18 fEVi5&J rf the L8Jn affera¥ rty thpl pewirAI. the of the re¥l"crI aThY fthure perk rfthe rovisth affts b)Ih aThJ ftrturè statements are deSIbelI below. 8$84t 10 Ifs e81knth1 resklua value over If$ exwJ U8ul We.
2019 Total Funds 2. Incom• from Donatlon• Tnmt and In8tltutlonal Income Big Lottery Fund Charities Aid Foundation Charles Hayward Foundatlon Charles Plat8r TnJst Cty Bridge Trust Cornic Retief DCR len Eveson Charitsble Twst FASTN Gaffield Weston The GroLfS Charity 104.412 20.000 10.314 20,1)00 10.314 4MIO 5.000 7.274 50.WJ 50,000 5.000 7,274 9.688 50.000 9.071 5.938 Henry Smith Charity LavKence Attwell's Charity MLM Foundation 9,071 The Rayne Foundation Scouloudi Foundation Schroder Charitable Trust SEGRO Colmfity Fund 20.IJXJ 5.000 5.000 Trust and foundation$ undef £3.( 8.100 7.429 1S.629 14,T50 155.745 136.429 292,174 248,11X) Donalion8 Irom Individua18 1,520 Totsl In¢om• from Donations 155.745 137.949 293.694 248960 2019 Total 3. In¢omo from Charitable Activits 585 3,140 3,140 4. Governmem Grants The LaTitablfj coupany TBcwfjd no Wyernr grwts in I wiod 31 July 2020 {2019'.£750)
Straight Talking P•or Edu¢ion For the ar ended 31 Ju 2020 Total Totsl 2019 Salarie8 and Wag8s (note 8} Office and Adn Costs Travel and Subsistence Training 8nd Conf8r8nc88 173.835 14.142 5.742 37.377 221.164 14142 4742 235.352 16.669 9.269 2.256 7.524 11,648 21.540 Gateway Cost Eggtooth Cwtra Course Maierials and Pubficatio PreThwses Cosls 8,IXIO 1.558 83.018 8,227 2.729 47 2,154 615 52,717 52.717 ReloeAtion C08ts Board ExFenses Depreciation Fundraisir¥J experws arketing PR 709 3.203 709 3.203 750 750 10.702 211.959 105.148 32710 377.615 location of SUp[rt and 5257 99.891 (105.148) Total Expendlturo 15.960 311.850 327.810 377,615 6. Extrarrfdinary It whith arg nol expectad to rer4Jr in fubjrg p8rioJs. 2019 Legal. professional and 8et1leffrt u)sts 63,919 7. Not IAovement In Funds This 18 sL8ted after charging: 2020 2019 3.203 46259 2.154 51.153 Operating L8ase Paywfjnts Truslee$' Reffneration Trustees, Rnu[sed Eyn8e8 Audilofs Rernineration 3.720 1,2rJ)
Straight Tthiry P4•f Edu¢4ti For th• or •nd•d 31 Ju 2020 e. 8t4ff Costs #nd Ilthnb•rs 2019 S818ri0$ and Waoes Slxial Costs 214, 14.548 220.037 11.622 3.693 SMP Rocover•J Coronovirn$ Job Reltic IS.292) (10.119) 221,164 235.352 The key m8n8g•mont rLne1 of ehorttable eLNnKMise th• Truste85, CIM8f teneffts ol the key TThp£¥xxI1•k. £122,0781. 2019 Mwihty Slaff {1ing trmpw bonef1 Slaff benefK1ar) 10 10 16 18 9. Taxatio The tharity Is extfflpt from tsx as 8H Irs kx4xn8 Is thaFltabl8 9Th1 18 aprdlgd 10. T•nglbl• Fix•d Asmts Tolal At 1 ALVUSt 2019 At 31 Juty 2020 Al 1 August 2019 Chargg for Ihg Y 22.793 22.799 3,203 At 31 Juty 2020 26.2 At 31 J1 2020 At 31 j2019 3,707 3.707
Sirnlght TAlklng P••r Edu Foi th•y•w •nd•d 31 Juty 2f20 2019 11. D4bto Propaymer 3.188 17JSS 1&376 2019 11 Crnditorn Trade ryerttt 1310 11.858 9.975 1.787 23.499 TaThJth Assets •574 1an7 15.336 107. 151.311 115.3361 136,480 CwTent Liabilibgs NetAs8et8 at 31 Jity 28,574 Targible Fi A86ets 3.707 185.494 23.499 165.702 111,GY) 23.4 Current Liabilit Net A88ets •t 31 2019 91.838
Stralght Tthlnp P••r Edu For th• r •nded 31 Ju 2020 15. Mov•m•nt in Fw 1 August knt£rfng Exwjia 2019 31 Juty 2020 R•strlct•d Fund¥ Big Lottery Fund The B*rav8 Trust Charities AKI FourbJ4tvyk Tho Charfos Plater Tnmt 8[e Tntst DCR Aln Eveson Chartlabkn Tnjst FASTN {82.298) {17.313) {31,606) (25.¢M)) 17.313 31.f4)6 23,260 20,0 10.314 f8380 10.314 {4.(KXI> {S.C0) 17.274) (9.688) (9.071) 5.000 7.274 L8wrgncè Attr4¥è1fs Charity 'Iton Keynes Comrrwnity Foundat 9.071 1.175 (1,175) 8.610 510 155.745 1.IYJ5) 28,574 142.842 Tolal Funds Purposes ol Restrkted Funds The m8iority of grants are gNen s[ of pregnancy enpbftt to t•ry• pornnts by dng so. The Blagra¥e Tn1 Charlli•$ Pid FoundatN)n ts•rwge parents in Croydon. Mlllon K•yn•s Cornnlty
StAI9M T•lklng P••r educ•llon Fth0 4r •nd•d 31 Ju 20 16. IAobwn•nt ID Funds Prloryear Comparati 2018 2019 116981 (117,872) (&885) (4.687) {16.3S11 (1,7401 (18.438) BNJ Lottery By Lolw {Caty ) Thè agrave Trust Charitias Aid Foundatic¥i Th8 Charles Plater Tntst 13.4E 104.412 17A13 31,e06 17.957 30,? 12,X Milton Ke5 Conyrwnty Foundation MLM Foundat (3,1 (4.lJXI) 20.cw (S).66n 15.¢XQ) 1.176 10ffi7 SEGRO Communtty FWKI Othw Grants undw £2,) 610 TcAal Restricl&l 119.489 174.1(Kl 1219.725) 221.809 Total Funds 2019 AnM)unt foNirKJ duo.. Wrthin onè year Wittw1.5Jws Th$ truste88 are not 8Thrè ofany rated pwty tran$XlK thwing the (aKrent or pmr years.
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Report to the Directors/ Members of Straight Talking Peer Education for year ended 31st July 2020 set out on pages 9 to 20.
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 of the of the Charities Act 2011 (the Charities Act), and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for an independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the Charities Act;
-
to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. The Charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a Fellow of the Association of Charity Independent Examiners.
Independent examiner's statement
In the course of my examination, no matter has come to my attention
-
which gives me reasonable cause to believe that in, any material respect, the trustees requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
P B Robinson MAAT FCIE Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF
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Date: 10th January 2022
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21
C(ffwny no. 04978681 Ch¥ity rK). 1101726 Straight Talking Peer Education Report and Financial Statements 31 July 2020
Str•ight Talthing P8•r Education Page 3 P•J•4to4 P*JeF 11 tr1
Stsalght Talklng Peer Edu¢atlon For the •r end•d 31 Ju Company Numb 04978681 1101 R•gl¥t•red Offl¢e and Paul Strtst oper4tlonal addru$ Lerfthn EC214NE Ethnbw) H SE115DP Trust•e8 C¢xtyon (res1wl 181h Aw20201 Rita M¢dza (reS#Jr 191h Oclcthr 2020} Peter Gtynne {apwrntsd 101h Fetry 3)201 Lawen Park lar4XWrt8d 19th OclLts 2020) Bank•rn Ltys TSB Bank Pk 4021404 Ro•J Surroy Kf6 7HG JThlopend•nt Examknmr Paul B Rolwn5C MAAT FCIE Inndent ExanewS Ltd S0314HS
Trustees. Annual Report for the period PericKI st8rt date 01 Peritsj end d8te From 08 2019 To 31 2020 Section A Reference anci administrcjtion details Charfty namo Strawjht Talkffw Peer Etlucalion Other names charlty Is known ty Reglstered cl• nunknr (# any) 1101726 Charlty's prlnclpal address 8&90 Paul Street Trusts• nam• Offic• Irf any) Peter Gtynne P8lagia Katsaouni John Botterill Char Treasurer 10r2r2020 Secretary Ttustee Tftle8 Char Judy Coryk)n Guy Swind18 10 12 13 14 15 16 17 18 19 20 Names of the trustee$ for the charlty, If any. (for •Xamp, any custlxllan tru$t•os) Name Dates actsd If not for who TAR
Names arml addr•ss•s of aavlsers (Optional infommllon) of adviser Name Hilary Pannack retirement datè 816r2020. Ruth Lowe th effecl from 916r2020 Section B Structure, governance and management Type of goveming docLAment How the charity is conslituted Trust AprM)intsd by tx)ard of trustees Addltlonol governance Issues (Optlonal Information) TNstse Handbo li place No dedared wnllict of interèsts for Trustaos You my choose to indude add11Kl ¥)fomMkn. relevant, about: adry)ted for thè induct¥)n and training of tTUStees: the dlIty'S otganisalts)nal structure and any wider neIrk with bthich the tharity works: • rèlatK>nshp with any related trustee5' i>Jnsidèration of major fisks and Ihe system and proc&Jufes to manage Section C Objectives and activities To preserv8 and protect the h8afth aThJ advanrx the edUcatn of young Summary ofthe objects of the charhy Sot out in its gov•mlng document and sex eduCan for suth young persons. parents. 9uardians and other professnal$ in this fiekl. TAR
In light of the Charity commissn'S gumjance on public b8n8fft. the truste8s of Stratght Talking Peer Education has continu8d to use tts funds and resources to provide two key programmes to advance fts chaTrtable Educatk)n and empkjjrynent programTh has 8nabl6d the drIty to recruFt and tran ng parents based in LoTKlgn. Brgharn and Hastings as peer edwtots. enablry trn to ga¥) empk•wt as wall as training (e.g support with developing Cvs. wob d8V8lopment, public speaking etc). The chanty has worked th 32 peer educators across the different projects. The tharity also provKles progr8ssion oppon98 for Summary of the main actlvities undertakan for the publlc benefft in relation to these objects (Inckmle wilhln this section the ststutory declaratlon that trustees havg had regard to the guidancè issued by the Charity Commlsslon on publlc benofft) charity also TM)rks with schwls to provKle peer education programmes to se(x)ndary school pupils as part of the PSHE curriculum. Peer edurator5 •Jefver 3 ¢SeS to schcds at wesent, inthdff Child Sexual Expbttation. Addftlonal dotslls of objecllves and activitles {Ortlonal Informatlon) You may choose to incjuda further statements, wherè r818vant, about: poly on granIMakr. policy prograrrrne retated investmen(. contributKJn made by volunteers.
Section D Achie'Jemerits ap,d perforryankne This year. the charity has t)rf(ed witrt 32 drffer6nt p68r educators a¢ross the different projects sttes in London, Binningham and Hastings. Both the Bimiingham and Hasluigs projects have been delivered wilh Summary ofthe min achlevennts of the charity durlng the year but wilh support aTrJ wwt from peer edwtors and staff at the head office tn London. Thn)ugh tIK8 peer educatK)n programme V4 have been able to support 32 peor edu(t(¥s with tra¥i4)g. dev6k4¥nw)l of transf@rab skills (soft skills gained in a work environment such as punctualty. organisational skills. professM)nal relalionship building with co15eagues and management, etc). This year, w8 also tntroduced a peer mentoring programme amongst our eXperCe of more estab1 peer educators and young parents. This has enab our p8er educators to deveiop and build their confidence their capabilitss as parents and PfeSsIonals. Hastings. London and Birmingham. delivemg 300+ sessions to students in secondary schcK)Is. A new course vms developed and ntroducd, in conjunctK>n vath our peer educators: Preventing Gang and Knife Crime. Us¥19 the feed fn)m Ihè pkbt the educat04s able to further improve and th8 UrSe. Anolhar courn8 has b88n d8v8kJped. fthatsing on suppjthg young b8tsveen re leaveTs and young parents. Agan. the course deVepment was led by peer educators thwnsefves with support from staff. Finally this year. have been abl8 to tiuihl our online Pf8sentx. Inittalty. by prTrJucing a social media strategy. deVeknpw our wesence on Twitter, FaceborA( aThJ Instsgram and dgveioping content. induding our young parent podcasts and blogs, which again have been led by our peer Sducators wilh support Irom our S(1 M8dia 0er. ToNYards the end of the year. Covid impacted our charity. and we had to fijrfough the majority of our stage 2 p8er educators. However, w8 were keen to continue to provide our $6Th1ic8s. impT8menting regular on line catch ups for our peeT lIng k)d(d(MTr. sutvirting them on Challe85 falxd suth as reduced parent¥ duting lockdovm and isolan to name a few. We wer8 abl8 to ke8P Some of our Vrk going, by engaging and involving our peer Ihe dyJital transfr)mMtbn of our CA)urses and deveknping furfher onli conténL GoK)g foryatd. Straight Talking will ntInUe to supwrt young people and peer educat5 to devebp and reafise Iheir potthial in life. TAR
Section E Financial review The charity continues to maintain a financial rese8 with its financial manaJwn8nt P. Brlef statement of tho charity's pofKy on resefves Detalls of any funds matsrialty In deficit nla Further financlal revlow details {Optlonal InfomtIOn) You may choose to inthde additional infomialK)n, relgvant about: the charity's principal sources of funds (induding any fUndraIng). how exp8nditure has supported the key obiectpies of the chaf7ty, investrnent policy and 0ts'6rlr¥es Fncluding ary ethKal investrnent rA*y adoptsd. Section F Other optional information Section G Declaration The trustees declarn that they have approved the trustees, report above. Signed on behaff of Ihe chaTfty's tTUSteos Signature(s) Full narfs) (09 Secretary, Chalr, etc) Peter Akn GI Chair Datg 1" October 2021 TAR
Straight Talking P•or Education For the rended 31 Ju 2019 INCOME 155,745 137.949 293,894 74.860 Charitable Activities 177240 Other Trading Acliwt 1,870 811 TOTAL 745 141842 M587 81 ITUR Ral$ing Funds. 10.702 10.71)2 17.986 201,1135 11&072 317.107 TOTAL 2M.035 tt6 775 3ZT.8 377.615 NET INCOMEIIEXPEIIDITURE) (452WI) 1Q068 {29222) {12l834) Extraordinary Itom8 163.919) 186.753 Reconciliation of funds: Tolal fvnds brought fopH8rd 73.864 91,838 165.702 28.574 107,gJ6 136. 352,455 165,702 e ch8rtty In[$ only TrMnim81 Sup1)rt expenses for fijndraising. It incurs threct o)sts eonyrising All of thè #bovè results are derived from continuing 8cbvies. Ther8 re no other T9gnIsed gains or losses oheT than those $tated otovo. ¥8nts in fvnds are disdosgd in Note 15 to the accounts. Movements on all reserves and all recognised galns and losses are shown above. All of the organisation s operations a classed as continuing. 7he notes on pages 11 to 20 fom7 part of these finanoal statements.
Straight Talking P90r Education (A Company Limitgd by Guarantw) Balance Sheet As at31 Ju 2020 2019 Flxed assets TarrfJible A£8ets 10 3.707 Current ass•ts Dèbtors 11 12 17,965 18.376 50.324 118,794 185.494 Cash at bank and in hand Total Curnnt Assets 82.767 151J11 Liabilities Creditors.. amunt8 13 (15.336) (23.499) N•t curr•nt a8$•ts 135.976 161.995 NET ASSETS 136.480 165,702 Restricl8d fvnds Unrestri¢ted funds 28,574 107,906 73.864 91,838 Total charlty fwKI¥ 136.480 165.702 Approv•d by tho trust••s on 23 1)0¢ 2021 and $ignod on th•lr behalf by John Botterill Truste6 l•
Stralght TkIng Peer EthKtlon Forthe rrnled 31 A¢¢(¥JnYty Pollcl•s a) 1$ of PrnPWflon: StaThYard aWic8ble in the UK and Repu ol Ireland IFRS 102Xeffectwe 1st 2015} - Charilies SORP IFRS "10211. the FinancAal Re[rtIng Stsndard apptirabk in the UK an¢J Rewbfic of (FRS 102) and the Companies A¢t b) Incom• Donated prOfesOnal ar¥J donated ts(aIre$ rec¥)grased as irthme kn the clwiiy h85 control over the SORP IFR1021, gewal yoeer is nol recw¥ged. I"5 Is norm•Hy Th)tifThlion of Ihe intexest pad twat bylhe bank. prr4ects b.n9 undertaken by tha c*aiity.
styllght Talking Pr Edu¢aik •nrfed 31 Accoununq Pollcl•4 fl EXPO and IrVecob•rn1• VAT charitys adivths. T costs have been amccated ctht of raisiYwJ exFenditure Charrtable actsvlliES (m lhelrMIng bagi3'. 2019 Fur 1429% 85.71% h) TaiJOble FLxed As••ts Jl Cvffent A•¥•i investment rather than to shcrft ierm cash CtrYnl as w fall due. l) Credtto credi aTrJ FffjOViSffiS are rwised ¥tsre the tharity has a ryesent rA)Iyatr S1thg IK¥)) a past e¥fjnt Ihat trade dL8eCts due. ¢ffe¢tlve intsrest method. ) Pen•lon Colts
Stralght Talklffj P•w E<¢catlon Ntst to the Ilnancl•l stst•ni•hts •rnl¢d 31 payable by the charity to the luTrts ofsiaff are sep*ty tht of the charity.
str•ight Tlklw P••f EthxaO¢n •nd•d 31 J A¢¢ountlng POlkl•s In the alon of the charitys a¢countirJ Fdbcies. the trustees requwed to judgements. esttmaies arNJ evanL Adual rewtts may drfler from thB8e e8timale¥. in the period bn hi¢h the eslirnth 18 fEVi5&J rf the L8Jn affera¥ rty thpl pewirAI. the of the re¥l"crI aThY fthure perk rfthe rovisth affts b)Ih aThJ ftrturè statements are deSIbelI below. 8$84t 10 Ifs e81knth1 resklua value over If$ exwJ U8ul We.
2019 Total Funds 2. Incom• from Donatlon• Tnmt and In8tltutlonal Income Big Lottery Fund Charities Aid Foundation Charles Hayward Foundatlon Charles Plat8r TnJst Cty Bridge Trust Cornic Retief DCR len Eveson Charitsble Twst FASTN Gaffield Weston The GroLfS Charity 104.412 20.000 10.314 20,1)00 10.314 4MIO 5.000 7.274 50.WJ 50,000 5.000 7,274 9.688 50.000 9.071 5.938 Henry Smith Charity LavKence Attwell's Charity MLM Foundation 9,071 The Rayne Foundation Scouloudi Foundation Schroder Charitable Trust SEGRO Colmfity Fund 20.IJXJ 5.000 5.000 Trust and foundation$ undef £3.( 8.100 7.429 1S.629 14,T50 155.745 136.429 292,174 248,11X) Donalion8 Irom Individua18 1,520 Totsl In¢om• from Donations 155.745 137.949 293.694 248960 2019 Total 3. In¢omo from Charitable Activits 585 3,140 3,140 4. Governmem Grants The LaTitablfj coupany TBcwfjd no Wyernr grwts in I wiod 31 July 2020 {2019'.£750)
Straight Talking P•or Edu¢ion For the ar ended 31 Ju 2020 Total Totsl 2019 Salarie8 and Wag8s (note 8} Office and Adn Costs Travel and Subsistence Training 8nd Conf8r8nc88 173.835 14.142 5.742 37.377 221.164 14142 4742 235.352 16.669 9.269 2.256 7.524 11,648 21.540 Gateway Cost Eggtooth Cwtra Course Maierials and Pubficatio PreThwses Cosls 8,IXIO 1.558 83.018 8,227 2.729 47 2,154 615 52,717 52.717 ReloeAtion C08ts Board ExFenses Depreciation Fundraisir¥J experws arketing PR 709 3.203 709 3.203 750 750 10.702 211.959 105.148 32710 377.615 location of SUp[rt and 5257 99.891 (105.148) Total Expendlturo 15.960 311.850 327.810 377,615 6. Extrarrfdinary It whith arg nol expectad to rer4Jr in fubjrg p8rioJs. 2019 Legal. professional and 8et1leffrt u)sts 63,919 7. Not IAovement In Funds This 18 sL8ted after charging: 2020 2019 3.203 46259 2.154 51.153 Operating L8ase Paywfjnts Truslee$' Reffneration Trustees, Rnu[sed Eyn8e8 Audilofs Rernineration 3.720 1,2rJ)
Straight Tthiry P4•f Edu¢4ti For th• or •nd•d 31 Ju 2020 e. 8t4ff Costs #nd Ilthnb•rs 2019 S818ri0$ and Waoes Slxial Costs 214, 14.548 220.037 11.622 3.693 SMP Rocover•J Coronovirn$ Job Reltic IS.292) (10.119) 221,164 235.352 The key m8n8g•mont rLne1 of ehorttable eLNnKMise th• Truste85, CIM8f teneffts ol the key TThp£¥xxI1•k. £122,0781. 2019 Mwihty Slaff {1ing trmpw bonef1 Slaff benefK1ar) 10 10 16 18 9. Taxatio The tharity Is extfflpt from tsx as 8H Irs kx4xn8 Is thaFltabl8 9Th1 18 aprdlgd 10. T•nglbl• Fix•d Asmts Tolal At 1 ALVUSt 2019 At 31 Juty 2020 Al 1 August 2019 Chargg for Ihg Y 22.793 22.799 3,203 At 31 Juty 2020 26.2 At 31 J1 2020 At 31 j2019 3,707 3.707
Sirnlght TAlklng P••r Edu Foi th•y•w •nd•d 31 Juty 2f20 2019 11. D4bto Propaymer 3.188 17JSS 1&376 2019 11 Crnditorn Trade ryerttt 1310 11.858 9.975 1.787 23.499 TaThJth Assets •574 1an7 15.336 107. 151.311 115.3361 136,480 CwTent Liabilibgs NetAs8et8 at 31 Jity 28,574 Targible Fi A86ets 3.707 185.494 23.499 165.702 111,GY) 23.4 Current Liabilit Net A88ets •t 31 2019 91.838
Stralght Tthlnp P••r Edu For th• r •nded 31 Ju 2020 15. Mov•m•nt in Fw 1 August knt£rfng Exwjia 2019 31 Juty 2020 R•strlct•d Fund¥ Big Lottery Fund The B*rav8 Trust Charities AKI FourbJ4tvyk Tho Charfos Plater Tnmt 8[e Tntst DCR Aln Eveson Chartlabkn Tnjst FASTN {82.298) {17.313) {31,606) (25.¢M)) 17.313 31.f4)6 23,260 20,0 10.314 f8380 10.314 {4.(KXI> {S.C0) 17.274) (9.688) (9.071) 5.000 7.274 L8wrgncè Attr4¥è1fs Charity 'Iton Keynes Comrrwnity Foundat 9.071 1.175 (1,175) 8.610 510 155.745 1.IYJ5) 28,574 142.842 Tolal Funds Purposes ol Restrkted Funds The m8iority of grants are gNen s[ of pregnancy enpbftt to t•ry• pornnts by dng so. The Blagra¥e Tn1 Charlli•$ Pid FoundatN)n ts•rwge parents in Croydon. Mlllon K•yn•s Cornnlty
StAI9M T•lklng P••r educ•llon Fth0 4r •nd•d 31 Ju 20 16. IAobwn•nt ID Funds Prloryear Comparati 2018 2019 116981 (117,872) (&885) (4.687) {16.3S11 (1,7401 (18.438) BNJ Lottery By Lolw {Caty ) Thè agrave Trust Charitias Aid Foundatic¥i Th8 Charles Plater Tntst 13.4E 104.412 17A13 31,e06 17.957 30,? 12,X Milton Ke5 Conyrwnty Foundation MLM Foundat (3,1 (4.lJXI) 20.cw (S).66n 15.¢XQ) 1.176 10ffi7 SEGRO Communtty FWKI Othw Grants undw £2,) 610 TcAal Restricl&l 119.489 174.1(Kl 1219.725) 221.809 Total Funds 2019 AnM)unt foNirKJ duo.. Wrthin onè year Wittw1.5Jws Th$ truste88 are not 8Thrè ofany rated pwty tran$XlK thwing the (aKrent or pmr years.
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Report to the Directors/ Members of Straight Talking Peer Education for year ended 31st July 2020 set out on pages 9 to 20.
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 of the of the Charities Act 2011 (the Charities Act), and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for an independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the Charities Act;
-
to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. The Charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a Fellow of the Association of Charity Independent Examiners.
Independent examiner's statement
In the course of my examination, no matter has come to my attention
-
which gives me reasonable cause to believe that in, any material respect, the trustees requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
P B Robinson MAAT FCIE Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF
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Date: 10th January 2022
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21
C(ffwny no. 04978681 Ch¥ity rK). 1101726 Straight Talking Peer Education Report and Financial Statements 31 July 2020
Str•ight Talthing P8•r Education Page 3 P•J•4to4 P*JeF 11 tr1
Stsalght Talklng Peer Edu¢atlon For the •r end•d 31 Ju Company Numb 04978681 1101 R•gl¥t•red Offl¢e and Paul Strtst oper4tlonal addru$ Lerfthn EC214NE Ethnbw) H SE115DP Trust•e8 C¢xtyon (res1wl 181h Aw20201 Rita M¢dza (reS#Jr 191h Oclcthr 2020} Peter Gtynne {apwrntsd 101h Fetry 3)201 Lawen Park lar4XWrt8d 19th OclLts 2020) Bank•rn Ltys TSB Bank Pk 4021404 Ro•J Surroy Kf6 7HG JThlopend•nt Examknmr Paul B Rolwn5C MAAT FCIE Inndent ExanewS Ltd S0314HS
Trustees. Annual Report for the period PericKI st8rt date 01 Peritsj end d8te From 08 2019 To 31 2020 Section A Reference anci administrcjtion details Charfty namo Strawjht Talkffw Peer Etlucalion Other names charlty Is known ty Reglstered cl• nunknr (# any) 1101726 Charlty's prlnclpal address 8&90 Paul Street Trusts• nam• Offic• Irf any) Peter Gtynne P8lagia Katsaouni John Botterill Char Treasurer 10r2r2020 Secretary Ttustee Tftle8 Char Judy Coryk)n Guy Swind18 10 12 13 14 15 16 17 18 19 20 Names of the trustee$ for the charlty, If any. (for •Xamp, any custlxllan tru$t•os) Name Dates actsd If not for who TAR
Names arml addr•ss•s of aavlsers (Optional infommllon) of adviser Name Hilary Pannack retirement datè 816r2020. Ruth Lowe th effecl from 916r2020 Section B Structure, governance and management Type of goveming docLAment How the charity is conslituted Trust AprM)intsd by tx)ard of trustees Addltlonol governance Issues (Optlonal Information) TNstse Handbo li place No dedared wnllict of interèsts for Trustaos You my choose to indude add11Kl ¥)fomMkn. relevant, about: adry)ted for thè induct¥)n and training of tTUStees: the dlIty'S otganisalts)nal structure and any wider neIrk with bthich the tharity works: • rèlatK>nshp with any related trustee5' i>Jnsidèration of major fisks and Ihe system and proc&Jufes to manage Section C Objectives and activities To preserv8 and protect the h8afth aThJ advanrx the edUcatn of young Summary ofthe objects of the charhy Sot out in its gov•mlng document and sex eduCan for suth young persons. parents. 9uardians and other professnal$ in this fiekl. TAR
In light of the Charity commissn'S gumjance on public b8n8fft. the truste8s of Stratght Talking Peer Education has continu8d to use tts funds and resources to provide two key programmes to advance fts chaTrtable Educatk)n and empkjjrynent programTh has 8nabl6d the drIty to recruFt and tran ng parents based in LoTKlgn. Brgharn and Hastings as peer edwtots. enablry trn to ga¥) empk•wt as wall as training (e.g support with developing Cvs. wob d8V8lopment, public speaking etc). The chanty has worked th 32 peer educators across the different projects. The tharity also provKles progr8ssion oppon98 for Summary of the main actlvities undertakan for the publlc benefft in relation to these objects (Inckmle wilhln this section the ststutory declaratlon that trustees havg had regard to the guidancè issued by the Charity Commlsslon on publlc benofft) charity also TM)rks with schwls to provKle peer education programmes to se(x)ndary school pupils as part of the PSHE curriculum. Peer edurator5 •Jefver 3 ¢SeS to schcds at wesent, inthdff Child Sexual Expbttation. Addftlonal dotslls of objecllves and activitles {Ortlonal Informatlon) You may choose to incjuda further statements, wherè r818vant, about: poly on granIMakr. policy prograrrrne retated investmen(. contributKJn made by volunteers.
Section D Achie'Jemerits ap,d perforryankne This year. the charity has t)rf(ed witrt 32 drffer6nt p68r educators a¢ross the different projects sttes in London, Binningham and Hastings. Both the Bimiingham and Hasluigs projects have been delivered wilh Summary ofthe min achlevennts of the charity durlng the year but wilh support aTrJ wwt from peer edwtors and staff at the head office tn London. Thn)ugh tIK8 peer educatK)n programme V4 have been able to support 32 peor edu(t(¥s with tra¥i4)g. dev6k4¥nw)l of transf@rab skills (soft skills gained in a work environment such as punctualty. organisational skills. professM)nal relalionship building with co15eagues and management, etc). This year, w8 also tntroduced a peer mentoring programme amongst our eXperCe of more estab1 peer educators and young parents. This has enab our p8er educators to deveiop and build their confidence their capabilitss as parents and PfeSsIonals. Hastings. London and Birmingham. delivemg 300+ sessions to students in secondary schcK)Is. A new course vms developed and ntroducd, in conjunctK>n vath our peer educators: Preventing Gang and Knife Crime. Us¥19 the feed fn)m Ihè pkbt the educat04s able to further improve and th8 UrSe. Anolhar courn8 has b88n d8v8kJped. fthatsing on suppjthg young b8tsveen re leaveTs and young parents. Agan. the course deVepment was led by peer educators thwnsefves with support from staff. Finally this year. have been abl8 to tiuihl our online Pf8sentx. Inittalty. by prTrJucing a social media strategy. deVeknpw our wesence on Twitter, FaceborA( aThJ Instsgram and dgveioping content. induding our young parent podcasts and blogs, which again have been led by our peer Sducators wilh support Irom our S(1 M8dia 0er. ToNYards the end of the year. Covid impacted our charity. and we had to fijrfough the majority of our stage 2 p8er educators. However, w8 were keen to continue to provide our $6Th1ic8s. impT8menting regular on line catch ups for our peeT lIng k)d(d(MTr. sutvirting them on Challe85 falxd suth as reduced parent¥ duting lockdovm and isolan to name a few. We wer8 abl8 to ke8P Some of our Vrk going, by engaging and involving our peer Ihe dyJital transfr)mMtbn of our CA)urses and deveknping furfher onli conténL GoK)g foryatd. Straight Talking will ntInUe to supwrt young people and peer educat5 to devebp and reafise Iheir potthial in life. TAR
Section E Financial review The charity continues to maintain a financial rese8 with its financial manaJwn8nt P. Brlef statement of tho charity's pofKy on resefves Detalls of any funds matsrialty In deficit nla Further financlal revlow details {Optlonal InfomtIOn) You may choose to inthde additional infomialK)n, relgvant about: the charity's principal sources of funds (induding any fUndraIng). how exp8nditure has supported the key obiectpies of the chaf7ty, investrnent policy and 0ts'6rlr¥es Fncluding ary ethKal investrnent rA*y adoptsd. Section F Other optional information Section G Declaration The trustees declarn that they have approved the trustees, report above. Signed on behaff of Ihe chaTfty's tTUSteos Signature(s) Full narfs) (09 Secretary, Chalr, etc) Peter Akn GI Chair Datg 1" October 2021 TAR
Straight Talking P•or Education For the rended 31 Ju 2019 INCOME 155,745 137.949 293,894 74.860 Charitable Activities 177240 Other Trading Acliwt 1,870 811 TOTAL 745 141842 M587 81 ITUR Ral$ing Funds. 10.702 10.71)2 17.986 201,1135 11&072 317.107 TOTAL 2M.035 tt6 775 3ZT.8 377.615 NET INCOMEIIEXPEIIDITURE) (452WI) 1Q068 {29222) {12l834) Extraordinary Itom8 163.919) 186.753 Reconciliation of funds: Tolal fvnds brought fopH8rd 73.864 91,838 165.702 28.574 107,gJ6 136. 352,455 165,702 e ch8rtty In[$ only TrMnim81 Sup1)rt expenses for fijndraising. It incurs threct o)sts eonyrising All of thè #bovè results are derived from continuing 8cbvies. Ther8 re no other T9gnIsed gains or losses oheT than those $tated otovo. ¥8nts in fvnds are disdosgd in Note 15 to the accounts. Movements on all reserves and all recognised galns and losses are shown above. All of the organisation s operations a classed as continuing. 7he notes on pages 11 to 20 fom7 part of these finanoal statements.
Straight Talking P90r Education (A Company Limitgd by Guarantw) Balance Sheet As at31 Ju 2020 2019 Flxed assets TarrfJible A£8ets 10 3.707 Current ass•ts Dèbtors 11 12 17,965 18.376 50.324 118,794 185.494 Cash at bank and in hand Total Curnnt Assets 82.767 151J11 Liabilities Creditors.. amunt8 13 (15.336) (23.499) N•t curr•nt a8$•ts 135.976 161.995 NET ASSETS 136.480 165,702 Restricl8d fvnds Unrestri¢ted funds 28,574 107,906 73.864 91,838 Total charlty fwKI¥ 136.480 165.702 Approv•d by tho trust••s on 23 1)0¢ 2021 and $ignod on th•lr behalf by John Botterill Truste6 l•
Stralght TkIng Peer EthKtlon Forthe rrnled 31 A¢¢(¥JnYty Pollcl•s a) 1$ of PrnPWflon: StaThYard aWic8ble in the UK and Repu ol Ireland IFRS 102Xeffectwe 1st 2015} - Charilies SORP IFRS "10211. the FinancAal Re[rtIng Stsndard apptirabk in the UK an¢J Rewbfic of (FRS 102) and the Companies A¢t b) Incom• Donated prOfesOnal ar¥J donated ts(aIre$ rec¥)grased as irthme kn the clwiiy h85 control over the SORP IFR1021, gewal yoeer is nol recw¥ged. I"5 Is norm•Hy Th)tifThlion of Ihe intexest pad twat bylhe bank. prr4ects b.n9 undertaken by tha c*aiity.
styllght Talking Pr Edu¢aik •nrfed 31 Accoununq Pollcl•4 fl EXPO and IrVecob•rn1• VAT charitys adivths. T costs have been amccated ctht of raisiYwJ exFenditure Charrtable actsvlliES (m lhelrMIng bagi3'. 2019 Fur 1429% 85.71% h) TaiJOble FLxed As••ts Jl Cvffent A•¥•i investment rather than to shcrft ierm cash CtrYnl as w fall due. l) Credtto credi aTrJ FffjOViSffiS are rwised ¥tsre the tharity has a ryesent rA)Iyatr S1thg IK¥)) a past e¥fjnt Ihat trade dL8eCts due. ¢ffe¢tlve intsrest method. ) Pen•lon Colts
Stralght Talklffj P•w E<¢catlon Ntst to the Ilnancl•l stst•ni•hts •rnl¢d 31 payable by the charity to the luTrts ofsiaff are sep*ty tht of the charity.
str•ight Tlklw P••f EthxaO¢n •nd•d 31 J A¢¢ountlng POlkl•s In the alon of the charitys a¢countirJ Fdbcies. the trustees requwed to judgements. esttmaies arNJ evanL Adual rewtts may drfler from thB8e e8timale¥. in the period bn hi¢h the eslirnth 18 fEVi5&J rf the L8Jn affera¥ rty thpl pewirAI. the of the re¥l"crI aThY fthure perk rfthe rovisth affts b)Ih aThJ ftrturè statements are deSIbelI below. 8$84t 10 Ifs e81knth1 resklua value over If$ exwJ U8ul We.
2019 Total Funds 2. Incom• from Donatlon• Tnmt and In8tltutlonal Income Big Lottery Fund Charities Aid Foundation Charles Hayward Foundatlon Charles Plat8r TnJst Cty Bridge Trust Cornic Retief DCR len Eveson Charitsble Twst FASTN Gaffield Weston The GroLfS Charity 104.412 20.000 10.314 20,1)00 10.314 4MIO 5.000 7.274 50.WJ 50,000 5.000 7,274 9.688 50.000 9.071 5.938 Henry Smith Charity LavKence Attwell's Charity MLM Foundation 9,071 The Rayne Foundation Scouloudi Foundation Schroder Charitable Trust SEGRO Colmfity Fund 20.IJXJ 5.000 5.000 Trust and foundation$ undef £3.( 8.100 7.429 1S.629 14,T50 155.745 136.429 292,174 248,11X) Donalion8 Irom Individua18 1,520 Totsl In¢om• from Donations 155.745 137.949 293.694 248960 2019 Total 3. In¢omo from Charitable Activits 585 3,140 3,140 4. Governmem Grants The LaTitablfj coupany TBcwfjd no Wyernr grwts in I wiod 31 July 2020 {2019'.£750)
Straight Talking P•or Edu¢ion For the ar ended 31 Ju 2020 Total Totsl 2019 Salarie8 and Wag8s (note 8} Office and Adn Costs Travel and Subsistence Training 8nd Conf8r8nc88 173.835 14.142 5.742 37.377 221.164 14142 4742 235.352 16.669 9.269 2.256 7.524 11,648 21.540 Gateway Cost Eggtooth Cwtra Course Maierials and Pubficatio PreThwses Cosls 8,IXIO 1.558 83.018 8,227 2.729 47 2,154 615 52,717 52.717 ReloeAtion C08ts Board ExFenses Depreciation Fundraisir¥J experws arketing PR 709 3.203 709 3.203 750 750 10.702 211.959 105.148 32710 377.615 location of SUp[rt and 5257 99.891 (105.148) Total Expendlturo 15.960 311.850 327.810 377,615 6. Extrarrfdinary It whith arg nol expectad to rer4Jr in fubjrg p8rioJs. 2019 Legal. professional and 8et1leffrt u)sts 63,919 7. Not IAovement In Funds This 18 sL8ted after charging: 2020 2019 3.203 46259 2.154 51.153 Operating L8ase Paywfjnts Truslee$' Reffneration Trustees, Rnu[sed Eyn8e8 Audilofs Rernineration 3.720 1,2rJ)
Straight Tthiry P4•f Edu¢4ti For th• or •nd•d 31 Ju 2020 e. 8t4ff Costs #nd Ilthnb•rs 2019 S818ri0$ and Waoes Slxial Costs 214, 14.548 220.037 11.622 3.693 SMP Rocover•J Coronovirn$ Job Reltic IS.292) (10.119) 221,164 235.352 The key m8n8g•mont rLne1 of ehorttable eLNnKMise th• Truste85, CIM8f teneffts ol the key TThp£¥xxI1•k. £122,0781. 2019 Mwihty Slaff {1ing trmpw bonef1 Slaff benefK1ar) 10 10 16 18 9. Taxatio The tharity Is extfflpt from tsx as 8H Irs kx4xn8 Is thaFltabl8 9Th1 18 aprdlgd 10. T•nglbl• Fix•d Asmts Tolal At 1 ALVUSt 2019 At 31 Juty 2020 Al 1 August 2019 Chargg for Ihg Y 22.793 22.799 3,203 At 31 Juty 2020 26.2 At 31 J1 2020 At 31 j2019 3,707 3.707
Sirnlght TAlklng P••r Edu Foi th•y•w •nd•d 31 Juty 2f20 2019 11. D4bto Propaymer 3.188 17JSS 1&376 2019 11 Crnditorn Trade ryerttt 1310 11.858 9.975 1.787 23.499 TaThJth Assets •574 1an7 15.336 107. 151.311 115.3361 136,480 CwTent Liabilibgs NetAs8et8 at 31 Jity 28,574 Targible Fi A86ets 3.707 185.494 23.499 165.702 111,GY) 23.4 Current Liabilit Net A88ets •t 31 2019 91.838
Stralght Tthlnp P••r Edu For th• r •nded 31 Ju 2020 15. Mov•m•nt in Fw 1 August knt£rfng Exwjia 2019 31 Juty 2020 R•strlct•d Fund¥ Big Lottery Fund The B*rav8 Trust Charities AKI FourbJ4tvyk Tho Charfos Plater Tnmt 8[e Tntst DCR Aln Eveson Chartlabkn Tnjst FASTN {82.298) {17.313) {31,606) (25.¢M)) 17.313 31.f4)6 23,260 20,0 10.314 f8380 10.314 {4.(KXI> {S.C0) 17.274) (9.688) (9.071) 5.000 7.274 L8wrgncè Attr4¥è1fs Charity 'Iton Keynes Comrrwnity Foundat 9.071 1.175 (1,175) 8.610 510 155.745 1.IYJ5) 28,574 142.842 Tolal Funds Purposes ol Restrkted Funds The m8iority of grants are gNen s[ of pregnancy enpbftt to t•ry• pornnts by dng so. The Blagra¥e Tn1 Charlli•$ Pid FoundatN)n ts•rwge parents in Croydon. Mlllon K•yn•s Cornnlty
StAI9M T•lklng P••r educ•llon Fth0 4r •nd•d 31 Ju 20 16. IAobwn•nt ID Funds Prloryear Comparati 2018 2019 116981 (117,872) (&885) (4.687) {16.3S11 (1,7401 (18.438) BNJ Lottery By Lolw {Caty ) Thè agrave Trust Charitias Aid Foundatic¥i Th8 Charles Plater Tntst 13.4E 104.412 17A13 31,e06 17.957 30,? 12,X Milton Ke5 Conyrwnty Foundation MLM Foundat (3,1 (4.lJXI) 20.cw (S).66n 15.¢XQ) 1.176 10ffi7 SEGRO Communtty FWKI Othw Grants undw £2,) 610 TcAal Restricl&l 119.489 174.1(Kl 1219.725) 221.809 Total Funds 2019 AnM)unt foNirKJ duo.. Wrthin onè year Wittw1.5Jws Th$ truste88 are not 8Thrè ofany rated pwty tran$XlK thwing the (aKrent or pmr years.
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Report to the Directors/ Members of Straight Talking Peer Education for year ended 31st July 2020 set out on pages 9 to 20.
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 of the of the Charities Act 2011 (the Charities Act), and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for an independent examination, it is my responsibility to:
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examine the accounts under section 145 of the Charities Act;
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to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. The Charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a Fellow of the Association of Charity Independent Examiners.
Independent examiner's statement
In the course of my examination, no matter has come to my attention
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which gives me reasonable cause to believe that in, any material respect, the trustees requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
P B Robinson MAAT FCIE Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF
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Date: 10th January 2022
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