Regi%tored ChcÈri:y NG_ GENR8 ' PRESENTING CHR15TIANITY" Registered Charity No. 1135194 ANNUAL TRusfEES' REPORT and FINANCIAL ￿ATEmE￿I[S for the year ended 31" March 2022 GENR8, PO Box 1474. Cambridge, CB24 9UF Email: enquiries@genr&org www.genr8.org geE:.Sterrd. fh.31itb Pl= Contents Pagelsl Charity information Review of the year Independent Examiners Report Receipts and Payments Statement Statement of Assets and Liabilities io gegiitLlI-ed .-nofiiV 4IL. I fi 33194 Introdurtion The trustees present their report and the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and Reporting by Charitie5 (revised 20051" in preparing the annual report and financial statements of the charity. Charity Status GENR8 was constituted as an organisation in February 2010 and was registered as a charity on 25 March 2010. The charity registration number is 1135194. The governing document ofthe charity is a Declaration of Trust adopted on the 2nd February 2010. The registered office and principal address of the charity is GENR8. PO Box 1474, Cambridge, CB249UF Charity Objectives The charity's objects as stated in the constitution. adopted on the 2. February 2010 are- To advance the Christian faith for the benefit of the public. by Presenting Christian values and theme5 to school aged children Working in partnership with schools to advance Christian education Working in partnership with churches in building positive relationships with local schools Enabling and equipping Christian volunteers to fulfil these objects Scope of Operation GENR8'5 geDgraphic scope of operation is in East Anglia and East England, UK Annual Accounts This set of annual accounts 15 for the year ended 3151 March 2022. The income for the year was £64,84012021 £61,043) and the expenditure was £67.13412021 £58.708). Banking Arrangements GENR8 has two bank accounts in the UK a current account and an instant access deposit account both with Barclays Bank, 28 Chesterton Road, Cambridge, CB4 3AZ. The Trustees The trustees who served the charity throughoutthis yearwere: Jane Magowa Steve Whyatt Nick Rogers Elizabeth Jenkin Penelope Kite Trustees are selected by the existing trustees. Independent Exarnlner The chariry is grateful for the services of Chris Eggar as Independent Exatninei. GEl*R8 qeoi>tt)vgd Cha,- '"g N'a. _iRf 9 94 Volunteers GEN R8 meets its objertives through the extensive contribution of volur)teers who are involved in all aspects of the charitws operations. The charity is grateful for the commitment of over 75 volunteers during the past year. Reserves Policy The charity keep5 enough reserve for the cost of winding up the chartty which will cover the three month notice period for ernployee5 and other associated costs. The running costs of the charity for four months amounts to approximately £22.500 and at the year end at 3151 March 2022 the assets of the charity exceeded thi5 amount. The amount held in reserves is also to cover plans for potential new employees. Risk a55e5srnent The trustees have considered the key operational, financial, and strategic risk5 that have a bearing on the charity. Suitable management information is available to the trustees on a regular ba515 to monitor these risks, and allow any mitigating action to be taken to address them. Public benefit The charity trustees have complied with their duty to have due regard to the guidance on public benefit in section 4 of the 2011 Charities Act. and the supplementary guidance on the advancement of religion for the public beneftt, published by the Charity Commission in exercising their powers and dvties. Review of the Year This is our twelfth annual report a5 a registered charity. The past year has been affected significantly by the continuing impact of Covid-19. For much of the year the charity was not able to carry out face-to-face work with children in a church or school context. During the year, the provision of videos for primary schools to vse in assemblies and RE increasingly became a priority and a significant way of resourcing Schools. Encouragingly we began to get back into a small number of schools towards the end of 2021 and thi5 Colltinued into 2022 as face-to-face opportunities opened up. Actlvltles, Events The following are the activities and events delivered over the past year= GenR8 Connect Videos: Eleven 12-15 minute videos were sent to primary schools throughout the academic year. Volunteers were involved in all aspects of filming. Themes, under the overall title of 'Life Le550r15', included 'Keep Going, You are Precious, and 'Hope.' Our aim was to connect our videos with students, experience5 and school values throughout the year. Reflection and activty ideas forteacher5 were provided alongside the videos. GenR8 Assemblie5/Wideos: Team5 Visited a small number of schoo15 Wlth our Advent assembly presentation and an increasing number with our Easter assembly. Both presentationswere recorded on videofor schoo15 unable to have in-person assemblies. We also shared three shorter videos coveringthe events of Easter. GenR8 Reflect Wideos.. Twelve videos were sent to schools throughoLrt the academic year alternating with our Connect videos. These Reflect videos were designed to be an opportunity for children to reflect, think and be still. Inspire Prayer & Reflertion Easter Bags- In March 2022, 648 children in nine primary schoo15 across Cambridgeshire received an individual drawstring bag containing the items needed for six prayer or reflective activities linked to the events of Easter: joy, friendship, forgiveness, hope. serving other5 and our unique gifts and talents. These ba85, which lillk to the RE curricLAlum around the life of Jesus. wefe offered to children in Key Stage 2. Inspire prayer &reflection ideas: We adapted some 'Prayer Space5 schools, ideas for classes to access in school or at home. Twelve activities were presented to schools through our website. It's Your MoveTransition Workshop: We were unableto visit schools in person for ourjuly 2021 workshop to support Year 6 students making the transition to secondary school. Instead, we provided schools with the video resource that had been produced in the previous year with young people in Years 11 & 13. Over 120 primary schools were sent the video. Inspire Transition Prayer & Reflertion Bags: Bags containing ideas and items to encourage Year 6 students to pray or reflect about their move to secondary school were delivered to 450 students. The bag5 were designed to work alongside the It's Your Move video and Scripture Union booklet of the same name. which many churches provide to their local schoo15 free of charge. Xcellr8: Our Xcellr8 February weekend was non-residential but ran in person with a reduced capacity of 38 children {aged 8-111 in attendance. Otsr theme of Illumin8 explored the influence of light and Jesus as 'Light of the World,. Permanent Prayer & Reflective Spa￿. We continued to resource nine primary schools with materialslresources for OLtr Permanent Prayer Spaces initiative adapting these to suit the variou5 ch311enges that the year brought regarding covid restrictions. Latterly we were once again able to partner with local churches with this initiative. Cool Choices: We ran twelve workshops in the springterm foryear 6 Students with the aim of helping them make positive lrfe choices. Churches: Whilst the opportunity to Visit churches was12rgely restricted, we were able to record videos on occasion. A team did take part in-person ecurnenical gathering at Comberton which wa5 a delight. Due to restrictions, we were not able to run several other initiatives that we normally would have. We are considering whether to run these in the future as opportunity allows. During the year we kept 5UPPOrters informed of our work through our termly prayer and newsletters, and our Elev8 prayer emails as well as specific mailings to our financial 5UPPOrters. Internally we continued with regular Zoom staff meetings as well as on-line opportunities for R£-QiS: that in an￿ maierial respect.. 3ccouintiF)g records were not kept in respect of the Trust a5 reqtJ.'reu by section ltio or thg Act,. or 2. tyè accourits do not accord with those recoFd5.' or 3. trie accoJn=s do not conpls with the appiitable rpqUirÈ￿.entS poncurnillg the forni and conteni of aCCOUilts set c.u. in the ilarities IAccounts ano P.epo.tsl RegLi12tiDis 2nos other tnan any requiremont th.at the accounts give ? 'true and fair viow whirn 15 not a maitei- ¢on&idered ès part of an lnuè￿ndent examination. I have Con￿ern5 and have ccme a￿rosS no other matter5 in CC￿￿e￿lSon WiLh the examinaiion to ihich a+taYtion should be drawn in tnis rewrt Iri order io enable a propor Ljnderstsndino of =. hé Signed: Chris E8ga,- Id.A.A.T Date.. 6:. Lone Tree AvEnue ImpiF)gton Cambs CB24 9PC 2519 GENR8 1135194 GENR8 Retei and payments accounts CC16a Forthe year from 31st March 2022 1st April 2021 To Section A Receipts and payments Unrestricted funds Re5tflrted funds Endowmcnt funds Total lunds last year Al Receipts Grant5 Received Donation5 Events and restsurces Interest Received other Income 6,500 53,903 234 307 loo 58,118 IM23 193 706 58.824 1,823 193 5tsb total(GrDSS inc<￿?1efv￿AR1 4.706 61,043 A2 Asset and invèstment sales, (see tablel. Sub total Totulreceipts 60.134 4,706 64,840 61.043 A3 Payments Staff SaI3ries ènd NIC Staff Pension and Insuran 48,735 48.735 39.141 5.224 3.285 446 5.224 4.492 4.910 482 362 iio 1.200 454 1.167 4,509 2.326 9.487 483 601 Travel & Other Fxpp.nses Consultancy B Trainin Tclcphctne IT Costs M3rketing Insurance Other Expen5e5 Events 1208 362 iio 12CN) 454 1.167 1,140 721 300 Sub totol 61M62 5.672 67.134 58,708 A4 Asset and rnvestrnent purchases, (see tzblel Sub tott71 TottTI poyments 61.462 5,672 67,134 58,708 Net of receipts/fpoymentsJ AS Transfers between funds A6 Cash fvnds last year end Cu5hfvnds thi5yefjrend IlJ29} 12,2951 2,335 101,496 100.167 7,235 6269 108,731 106A36 106,396 108.731 ge.dlSierPO' Cha". .luJ194 5ettlon B Siatement of assets and liabilitie5 at the end of the year Unre5tricled fuThJs Restricte funds Endowment funds Bl Cash funds rc13ys Bank Accounts Redwood Saving5 Account Totolcoshfvnd5 80,167 20,th)0 100.167 6.269 6.269 Unrestricted nds Restr￿ted funds Endowment funds Det3ils Fund to whith asset longs Current Value loptionall lopt•onall B3 Investrnent assets Fund to vthich 3sset belong5 cUrr￿t value (wtlonal Cost loptionall 84 Assets retslned for the chariWs own use Fund to which liability relate5 When due Amwnt due B5 liabill￿e5 PAYE & NIC tkje Unrestritted 2,150 April-22 Signed by two trustees on behalf of all the trustees Signature Print Name Date of dpproval 10112023 0410112023 STEVE WHYATT NICK ROGERS 10