GENR8 Registered Charity No. 1135194 GENR8= ' PRESENTING CHRISTIANITY" Registered Charity No. 1135194 ANNUAL TRUSTEES, REPORT and FINANaAL STATEMENTS for the year end•d 31" March 2024 GENR8, PO Box 1474, Cambrtdge. CB24 9UF Emall: enquirles@£enr8.or8 WWW.8enr8.0ry
GENR8 Registered Charity No. 1135194 Contents Page(sl Charity information Review of the year Independent Examiners Report Receipts and Payments Statement Statement of A55ets and Liabilities
GENR8 Registered Charity No. 1135194 Introductlon The trustees present their report and the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and Reporting by Charities (revised 20051" in preparin8 the annual report and financial Statements of the charity. Charlty Status GENR8 was constituted as an organisation in February 2010 and was registered as a charity on 25 March 2010. The charity registration number 15 1135194. The governin8 document of the charity is a Declaration of Trust adopted on the 2nd February 2010. The re8lStered office and principal address of the charlty Is GENR8, PO 8ox 1474, Cambrldge, CB24 9UF Charlty Objectlv The charity's objects as stated In the constitution. adopted on the 2nd February 2010 are: To advance the Christian faith for the benefrt of the public, by Presentlng Christian values and themes to school aged children Working in partnership with schools to advance Christlan educatlon Working in partnershlp wlth churches in bulldlng pos1Ve relatlonshlps with local schools Enablln8 and equlpplng Christlan volunteers to fulfll these objects Scope of Operatlon GENR8's 8eo8raphlc scope of operatlon is in East Anglia and East England, UK Annual Accounts Thls set of annual accounts is for the year ended 31st March 2024. The income for the year was £58,71612023 £62,387) and the expenditure was £67,95512023 £75,426). Banklng Arrangements GENR8 has two bank accounts in the UK a current account and an instant access deposlt account both with Barclays Bank, 28 Chesterton Road, Cambridge, CB4 3AZ. The Trustees The trustees who served the charlty throughout this year were.. Jane Magowan Steve Whyatt Nick Rogers Ellzabeth Jenkin Penelope Kite Trustees are selected by the existing trustees.
GENR8 Registered Charity No. 1135194 Independent Examiner The charity is grateful for the services of Chris Eggar as Independent Examiner. Volunteers GENR8 meets its objettives through the extensive contribution of volunteer5 who are involved In all asperts of the charivs operations. The charity is gratefijl for the commitment of over 75 volunteers during the past year. Reserves Pollcy The charity keeps enough reserve for the cost of winding up the charity which will cover the three month notice perlod for employees and other associated costs. The running costs of the charity for four month5 amounts to approximately £25.000 and at the year end at 31 March 2024 the assets of the charity exceeded this amount. The amount held in reser¥es Is also to cover plans for potential new employees. Rlsk assessment The trustees have considered the key operational, financial, and strateglc rlsks that have a bearing on the charlty. Sultable management information is available to the trustees on a regular basis to monitor these risks, and allow any mitigating action to be taken to address them. Publlc beneflt The charity trustees have complled with their duty to have due regard to the guldance on public benefit In section 4 of the 2011 Charities Art, and the supplementary guidance on the advancement of rell8lon for the public benefit, published by the Charlty Cornmission in exercising thelr powers and dutles. Revlew of the Year This is our fourteenth annual report as a re8lstered charlty. Artlvltle5. Ev•nts The following are the activities and events dellvered over the past year: Assembly Pr?Mntstlons: Teams vlsf(ed wlth assembly presentations for Summer 2023 Iwe Can Make a Olfferencel, Christmas 2023 {Christmas Hopel and Easter 2024 {A New Startl. Each tour around 100 schools were vlsrted by 4 teams acr055 Cambrid8eshire and North Herts, wlth one team In West Norfolk loinln8 for the Easter and Chrfstmas tours. lThsplre Prayer Spaces: Insplre Prayerspaces daystook place in seven schools over the year. For six of them, it was their first experience of a prayer space- a calm, quiet and reflective space the seeks to encourage a connertion with God. We also took Inspire Prayer Spaces to two Make Lunch Royston sessions in February and October half term holiday5. Pemianent Prayer & Refiectlve Spaces: We resource thirteen primary schools with materials1res0urS for our Permanent Prayer Spaces initiative. Partnering with volunteers in local churches to support the schools in putting up displays and interacting with the space. IVS Your Move Transttlon Work5hop5 and Prayer Bags: We visited 14 schools with 11 young people leading this transition workshop in July 2023. We were able to partner with
GENR8 Registered Charity No. 1135194 local churches for these sessions. givlng out the IYS Your Move books at the end of the workshop. Alongside the IV5 Your Move books, prayer bags containing ideas and items to encourage Year 6 students to pray or reflect about their move to secondary school were delivered to 500 students. Cool chol5. We ran 28 of these 2.5-hour workshops In September 2023 and January 2024 for Year 6 students with the aim of helping them make positive life choices. Xcellr8: Our Xcellr8 February 2024 weekend was a two day event with 57 chlldren laged 8- 11} in attendance. Our theme was Particip8 and looked at how we all join in, as individuals, to the big team event called Chri5tianlty! Growln8 Young Dlsdples: Partnering with Eastern URC Synod, this one day event for youn8 people in Years 6-8, happened in November 2023. Eight children participated in the day, looking at how we are all disciples of Jesus, following his example and learning from him. Churche5: We were able to speak at several churches who support us flnancially, on Sunday mornings over the year. Sharing the work we do wlth schools and the messages given to the children through all our initiatives. These events were a mixture of whole church services, leading prayers. prayer meetin8s and outreach events. Durlng the yearwe kept supporters informed of our work through ourtemily prayer and newsletters and our Elev8 prayer emails as well as specific mailln8S to our financial 5UPPOrters, Internally we continued wbth a mlxture of onllne and In-person staff meetlngs as well as opportunities for volunteers to 8ather together. People We currently have four paid team members: Full-time director Part-tlme administrator and booklngs co-ordlnator Part-time communications co-ordinator Part-tlme bookkeeper The staff team Ss supported by several slgnfflcant volunteer roles, most notably the trustees, assembly team leaders. booking co-ordinators and individuals who support GenR8 in creative and administrative tasks. Summary We are grateful to Individuals, churches and charitable bodies who have continued to support the work of GenR8. More about what we do and who we are can be found on our website enr8.or This report and the financial statements were approved by the trustees on 6 November 2024 and signed on their behalf by: Liz Jenkin Chairman Nick Rogers Treasurer Type text here
GENR8 Regtstered Charity No. 1135194 lTrlependerrt Examlnerfs to th• of 6tr4R8 I report to the trustee5 on my eXamInatk of the accwfits of the GEtIR8 (the Trnst) for the year ended 31 Marth 2024. Re4>onbIlItIeS and basls of report As the charlty trustees of the Tntst w)u are responslble for the preparatk)n of the accotjnts •ccord•no wlth the requlrements of the Charltles Art 2011 lhe kv). I report In respect of myexamination of the Trusys accounts Tr out under sectlon 145 of the 2011 Art and In Carn1 out my examlnatlon I folltrAd all the •ppllc•ble Dlrectlon$ 8lven by the Charlty Commlsslon under sectlon 14515Kbl of the Act. Indep•nd•nt examws statem I have completed my tmInalk. I tfin th•t no m•trf•l matters come to my attentlon In ¢onnectlon ¥Ath tl examlnatloft 8Mn8 me cath%e to bellffi that In any m•terf•l r•spert: l. •¢eountln8 ¢d5 Twere not kept kn iespert of the Trust as requlred h sectlon IXI of th• Act or 2. the accounts do not a(£ord wlth those records: or 3. the Kcounts do not compfy wtth the applkable requlremeftts concern1& the fomi and conlent of •c¢ounts set cut In the Charflles{Accounts and Reports) Regulatlons 2008 h¢f th¥Tr any fequlrement that the accounts •nd f* vlew whlch Is not a matt•r ¢SIded as part of an Independent ex•mknatton. I have no concern5 and hm Come 4¢ross no other matters In eonnectlon Tth the ex•rnkn•tlon to whlch attentlon shovld be drawn In thts rePt kn er io enable • woper understandlni of the accounts to be r¢athed. SIBned: Chrh Eu•r M. Datw. 12.11, £+ 61 L¢e Tree Avenue ImpFn8ton C824 9PG
GENR8 Registered Charity No. 1135194 GENR8 1135194 GENR8. Recelpts and accounts 31st M•r¢h 2024 tAprfl 2023 5ectioll A Reteipts and paymenis Unre5trirted Rpstrltted Endowrnent funds T+)tsl funds lastyear Al Rttelpts Grants Received Donations Events and resources Interest Reteived Other Income 4,0 56,081 1.667 639 49J30 2J151 225S 50,330 2.051 2,255 Sub totullGrass IncomefvARJ 58.716 62,387 A2 A$5et ind InSIMont sales, See table). Sub tottrl Totplr•celpts 54J16 50.716 62,387 A3Pa Staff Salarle5 and NIC Staff Pèrt51on and Insurances 5L058 4221 55.178 58,377 5,250 1925 417 5,250 3.104 417 5.191 6.702 264 464 1.059 Travèl & Other Ex Consultan and Tratni Telephone IT Costs Marketln Insurance Other Ex Event5 enses 179 172 172 77 1.307 598 L307 598 1.225 340 1,805 ense5 Sub total 63,555 67.955 75,426 A4Ass•t and Investment rchases, See t•ble Sub total 63,555 67J55 75.426 NetoArecelpts/(poymtntsJ A5 Trabisfers between lunds A6 Cash fvnds last yew end Cqshlunds this y¢ar tthyd 192381 19.2381 113.0391 93.397 84.158 93397 84,159 106.436 93.397
GENR8 Registered Charty No. 1135194 Section B Statement of asset5 and liabilities at the end of the year Unreslrl¢ted Restrlrted Endowment funds funds fvnds D•tall$ Bl Ctshlunds Barclays Bank Accounts Redwood 5avin8sAccount Totoltashfvnds 84.158 Uv•strlrt•d f¢estrfrt•d End¢Mtm•nt funds funds lunds Detal Fund to Curr•nt v•lu• on•1 Detalls 1OPllm•ll Currant valu• ltsnol ¥Jhlth •sMt Detslls B4 retslned f(Y th• ¢hqrft¢i own Fund to lth U•blllty Amrn1 du• When du• Detalls PAYE & NIC Due 85 Llabllltles $57 A r114 Si8ned by two trustees on behalf of all the trustees Signature prtnt Name Date of approval 0611112024 0611112024 fLIZABETh JENKIN NICK ROGERS