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2023-12-31-accounts

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IRISE INTERNATIONAL ANNUAL REPORT 2023

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Consolidating Community, Championing Change.

www.irise.org.uk

Contents

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Legal and Administrative Information..............................................................................................3 Message from the Chair....................................................................................................................4 Objectives and Activities...................................................................................................................5 Achievements and Performance......................................................................................................7 In the UK................................................................................................................................8 The Every Period Counts Campaign................................................................................8 Campaign Impact..............................................................................................................9 The Empower Period Programme..................................................................................11 The Period Proud Peer Support Guide...........................................................................13 Period Product Provision................................................................................................13 Our Impact for UK Youth.................................................................................................14 In East Africa........................................................................................................................15 The Period Equality Network (TPEN).............................................................................15 TPEN Small Grants and Regional Symposium..............................................................16 TPEN Feminist Leadership Training...............................................................................17 TPEN A Shared Platform.................................................................................................18 Period Friendly Schools...................................................................................................19 Stories of Change.............................................................................................................20 Global Work..........................................................................................................................21 Women Deliver 2023.........................................................................................................21 A New Global Call To Action............................................................................................22 Global Status of Menstrual Justice Report.....................................................................24 2024 A New Era................................................................................................................................25 Our Partners, Supporters and Collaborators..................................................................................26 Structure, Governance and Management.......................................................................................27 Statement of Financial Activities and Independent Examiner’s Report........................................29

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“Thank you for your unwavering support and belief in my abilities.”

Patricia Kajumba, Twekonyere Foundation Uganda

www.irise.org.uk Registered charity number: 1157722

Legal and Administrative Information

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Trustees:

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Linda Baines (Chair) Rowena Collings Sophie Rowson Joanne Nakakawa-Hampson Chloe Reeves (stepped down- 31/01/2023) Cianne Jones (stepped down- 6/6/2023 ) Kimber Bialik (joined- 12/06/2023) Gloria Diamond (joined- 12/06/2023) Amisa Rashid (joined- 12/06/2023) Katie Thiselton (joined- 12/06/2023)

Empower Period Committee:

Our Empower Period Committee advises the board and staff on our youth-led work in the UK. They do not hold any formal legal or governance responsibilities. Molly Fenton (Co-Chair) Ellie Finneran (Co-Chair)

Cynthia Pokuah Heather Know Nawasha Mishra

Executive:

Chrissy Cattle (CEO) Principal Address: 7 Castle Street Sheffield S3 8LT

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In East Africa Irise International works in partnership with our sister organisation, Irise Institute East Africa (IIEA). IIEA are registered in Uganda and their main office is in Kampala. They have an independent board and receive income independently of Irise International. The relationship between Irise International and IIEA and our shared goals are laid out in a Memorandum of Understanding and jointly created Global Strategic Framework. A grant agreement governs the transfer of funds.

www.irise.org.uk Registered charity number: 1157722

3

Message from the Chair

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Irise was set up to enable the voice and power of the people most held back by period inequality and injustice. Since day one, our incredible team of staff, board, volunteers, local activists, and donors has been working to build a resilient institution that could belong to and channel the leadership of these groups.

We always knew that a critical stepping stone on this journey would be enabling Irise to move beyond its founders. As we come to the end of our second five-year strategic cycle now is an opportunity for exciting change.

Over the last decade, we have built and financed a global, grassroots community fighting for Period Equality for All. We have not only survived but thrived through a global pandemic, a cost-of-living crisis and significant cuts to UK aid spending.

Together we now host and support over 200 grassroots and community-based groups across the UK and East Africa, fighting for change in their own communities and advocating together nationally and globally.

Over the last decade, we have directly supported over 100,000 young people and 287 organisations to end period poverty and shame.

We’ve achieved global recognition and awards for our trailblazing work on a forgotten but transformative gender equality issue.

As a global community, we have also built a shared understanding of how to build equal partnerships for global justice across geographical and cultural divides by embedding our institution in the principles of feminist leadership.

This exciting next step together will only add to our collective power to drive positive change.

As we undertake this important transition, I want to thank Emily (Founding CEO) and Calum (previously Head of Operations) for their inspirational leadership over the last decade. Irise has created and inspired a movement to tackle period inequality and the much wider social injustices it covers. I look forward to working with our new CEO, Chrissy Cattle, my fellow trustees and the board at Irise Institute East Africa to guide the Irise group and wider community into a new decade of work even more exciting and impactful than the first.

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Linda Baines, Chair of the Board

www.irise.org.uk Registered charity number: 1157722

4

Objectives and Activities

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Our Strategic Priorities for 2021-24

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Spearhead the creation and expansion of a global Irise community that can shape the global period equality agenda.

Support young people and their communities across the contexts where we work to recover from the covid-19 crisis and resume progress towards Sustainable Development Goal 5; Achieve Gender Equality and Empower All Women and Girls by 2030.

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Champion diverse leadership and enable more young people to realise their potential to lead and shape a more inclusive agenda.

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Realise period equality across the contexts where we work through a combination of programme delivery, learning-focused work and advocacy- working to realise the UK government target of ending period poverty and shame in the UK by 2025 and globally by 2030.

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www.irise.org.uk Registered charity number: 1157722

5

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www.irise.org.uk Registered charity number: 1157722

Achievements and Performance

Irise continues to be a global leader for Period Equality For All. Key achievements in 2023 include:

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This year the Irise community:

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www.irise.org.uk Registered charity number: 1157722

7

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In the UK

The Every Period Counts Campaign

The campaign was co-created by 60 young people from 10 groups across the UK.

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over a third of girls across the UK were still unable to get period products in school when they needed them and were missing out on class as a result...

...an estimated 3.5 million days of school every year.

61% have had issues accessing a toilet during lessons when on their period.

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www.irise.org.uk Registered charity number: 1157722

8

Campaign Impact

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Our social media campaign reached 791 million people

And more…

“I’d use one of my socks from that day over night and then go to school the next day using the second sock from the day before. I didn’t really have a choice because I couldn’t get pads and toilet paper wouldn’t hold but my socks absorbed and I wasn’t creating any more washing. The [free period product] scheme was out 4 years and I’d never heard of it."

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“Irise has helped me a lot to be more confident in myself and my periods...I myself have suffered from period poverty so I’m so glad I got to be part of the Every Period Counts campaign.”

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www.irise.org.uk Registered charity number: 1157722

9

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www.irise.org.uk Registered charity number: 1157722

The Empower Period Programme

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Participant Profile

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Impact

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Over half of young people receiving support feel more able to go to school and work during their period and improve their mental health and wellbeing.

Youth champions also benefit from the professional development opportunity, with 75% feeling more confident and able to lead.

www.irise.org.uk Registered charity number: 1157722

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www.irise.org.uk Registered charity number: 1157722

The Period Proud Peer Support Guide

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Leading Girls’ Rights charity, Plan International UK commissioned Irise to co-produce a Peer-led support guide with young people involved in Irise’s work.

The guide equips young people to provide peer-led support and includes stories and experiences from a diverse group of young Irise champions.

We are excited to use this guide in our programmes in 2024 and explore ways to share it with more young people.

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Period Product Provision

Across 2023, Irise distributed 3,471 period products across South Yorkshire, ranging from tampons to cups, and pads to pants. We believe that when it comes to period products, its all about choice and accessibility.

Thanks to ModiBodi and InKind Direct for the donation of products and to the University of Sheffield Period Action Society for their support in distribution.

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www.irise.org.uk Registered charity number: 1157722

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Our Impact for UK Youth*

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82% feel less anxious about their period and feel they have more knowledge about their own period and body

88% feel more able to talk about periods without feeling ashamed

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81% have increased their confidence

82% feel more positively about their future

“Irise supported me as a young person to continue doing what I love in a positive space as a young, disabled person. The team are always amazing and the space is safe for all.”

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“Irise has helped me a lot to be more confident in myself and my periods...I myself have suffered from period poverty, so I’m so glad I got to be part of the Every Period Counts campaign.”

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*Based on an online survey shared with our youth network and completed by 20 young people.

www.irise.org.uk Registered charity number: 1157722

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In East Africa

The Period Equality Network

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www.irise.org.uk Registered charity number: 1157722

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TPEN Small Grants

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Irise secured £60,000 for two additional small grant rounds for TPEN in 2023 and 2024.

TPEN Regional Symposiums

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www.irise.org.uk Registered charity number: 1157722

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TPEN Menstrual Justice Academy

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www.irise.org.uk Registered charity number: 1157722

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TPEN A Shared Platform

The network has continued to grow to 160+ organisations, and Irise secured funding for a dedicated network coordinator to host regular in-person, virtual, and hybrid meetings for the network.

The network is temporarily closed to new members while IIEA works with a consultant to develop a long-term sustainability plan to manage the increased demand and expectations of the network.

The platform has provided a single entry point for influential stakeholders wishing to learn from or collaborate with the grassroots movement for period equality in East Africa.

Some examples of collaborative advocacy and policy and influencing work:

Lillian Bagala (Regional Director) at IIEA joined the Advisory Group for the Global Period Poverty Forum and was able to share TPEN’s key successes at the conference in Australia at the end of 2022.

IIEA provided detailed feedback during a consultative meeting on the East Africa Community Sex and Reproductive Health and Rights Bill.

IIEA spoke about community-based Models of period product provision used by TPEN members at the Pad Project’s global webinar- Period Equity for the Last Mile.

IIEA collaborated with the Gender Equity and Budgeting Unit under The Ministry of Education and Sports in Uganda on a two-day meeting to review, cost, and draft the national Menstrual Hygiene Management Strategic Plan, bringing together TPEN members to contribute.

Irise International and IIEA presented Irise’s advocacy approach as part of a global webinar series called ‘Period Posse’, hosted by the Mailman School of Public Health at Columbia University.

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www.irise.org.uk Registered charity number: 1157722

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Period Friendly Schools

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www.irise.org.uk Registered charity number: 1157722

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Stories of Change

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“Before Irise came, I used to miss school for four days because I didn't have pads. Now, after the project, I come to school even during my periods and feel comfortable in class. I used to worry about missing four days of school every month, especially as I am in primary seven. However, now I study every day, and when a teacher asks a question, I confidently stand up to give an answer without the fear of my dress being stained. I was afraid that I might get my period during the Primary Leaving Examination (PLE), but after Irise came, I am no longer afraid. Even if I have my period during PLE, I will come and sit my exams without fear. I am thankful to Irise for everything they have done for us.”

“When I started my periods, I saw blood coming out but when told my step mother she did not care. I got cloths which irritated me but when I told her she laughed at me and my father did not have money for pads. I used to stay home during menstruation but now I come to school even when am in periods because I know that even if I don’t have a pad I can go to the senior woman teacher and get a changing uniform, soap and water, wash what is stained and continue with classes.

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www.irise.org.uk Registered charity number: 1157722

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Global Work

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Women Deliver 2023

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www.irise.org.uk Registered charity number: 1157722

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A new Global Call to Action

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The session produced a new global Call to Action for Menstrual Justice For All, representing a new global consensus on how to frame the issue and push for more action*.

The international editor at the British Medical Journal commissioned an opinion piece based on the session and call to action**.

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*This can be viewed on our website: www.irise.org.uk/menstrualjusticeforall ** Available here: www.bmj.com/content/382/bmj.p2079

www.irise.org.uk Registered charity number: 1157722

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“I am writing to express my deepest appreciation for the support you provided me in attending and speaking at the Women Deliver Conference.

Your generosity made it possible for me to be present at this renowned conference and join forces with other passionate individuals working tirelessly to advance gender equality and women's rights. The opportunity to connect, engage, and learn from experts and advocates in this field has been truly transformative. The knowledge I gained and the connections I made will have a lasting impact on my work. I am determined to translate this experience into tangible actions and contribute to the global movement towards a more equitable society.”

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Patricia Kajumba, Twekonyere Foundation Uganda

“The session reflected Irise's deep commitment to menstrual justice, representing grassroots voices, and highlighting grassroots leadership. Irise's approach broadened our perspective to appreciate the strength of bringing grassroots and feminist voices on the same stage as global decision makers, and include them in framing global advocacy asks. Together, the GMC, Irise International, Irise Institute East Africa framed a powerful Call to Action for Menstrual Justice for All, soon after the session, and disseminated it to the wider community. This helped galvanize greater attention to the issue across stakeholder groups.

Menstrual Justice is a pivotal lens to further the menstrual health agenda, and we are delighted that Irise is championing this perspective, and look forward to partnering with them further to ensure menstrual justice for all!”

Arundati Muralidharan, GMC Co-ordinator

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www.irise.org.uk Registered charity number: 1157722

23

State of Global Menstrual Justice Report

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The current members of the advisory group include:

Lillian Bagala, Irise Institute East Africa and The Period Equality Network Halima Lila, UNFPA East and Southern Africa, African Coalition for Menstrual Health Management Inga Winkler, Associate Professor in Human Rights Law

Professor Sivakami is a specialist in the impact of programs and policies related to health with a gender focus.

Professor Margaret Johnson is an expert in menstruation, law, and justice. Camilla Rostvik, period inequality in the Nordic region Arundati Muralidharan, Co-founder of Menstrual Health Alliance India Sumaira Lokhandwala, HER Pakistan, period inequality in Pakistan Flávia Castelhano and Brazil’s National Menstrual Health Collective and Menstrual Dignity Research Observatory

Hannah Tamata and The Pacific Menstrual Health Network

Bahar Aldanmaz Fidan, We Need To Talk, period inequality in Turkey Days for Girls, period inequality in the US and globally Irise International, period inequality in the UK

Dr Jennifer Martin, Pandemic Periods

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www.irise.org.uk Registered charity number: 1157722

24

2024 A New Era for Irise International

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In 2024, we’re delighted to welcome Chrissy Cattle as Irise’s new CEO.

Chrissy, who joins Irise in April 2024, is moving on from her role as Foundation Manager of the Old Dart Foundation, a grantmaking organisation partnering with social change actors in Peru and Papua New Guinea. Since graduating from a Masters in Environmental Change and International Development at the University of Sheffield, Chrissy has collaborated with small international organisations for over a decade

to develop strategy, fundraising and communications. She is a trustee of Papua Partners, an organisation that accompanies indigenous human rights defenders in occupied West Papua, and an organising member of the Grant Givers’ Movement. Chrissy lives in Walkley, Sheffield.

“It’s an honour to join Irise as it moves into a second decade after 10 years of Emily’s transformational leadership. I have greatly admired Irise’s commitment to feminist values of non-hierarchical decision-making, courage and sharing of power. As an ally which stands behind young people and grassroots movement builders, both here in the UK and in East Africa, I am inspired by how Irise accompanies powerful and collective action to challenge injustice and build a world where no one is held back by their period. I can’t wait to get started in April – to spend time getting to know the team, the board of Trustees, the Empower Period Committee, and the Irise Institute East Africa, as well as of course all the many individuals and organisations which make up Irise’s global community. I look forward to sharing my experiences and perspectives as we look forward together to imagine Irise’s next phase – building upon strong foundations and harnessing the creativity of this collective of changemakers.”

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www.irise.org.uk Registered charity number: 1157722

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Our Partners, Supporters and Collaborators

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A massive thank you to all our incredible funders, supporters and collaborators in 2023.

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Irise Institute East Africa The Period Equality Network Friends of Irise Sheffield Austin Bailey Be One The Brelms Trust The Evan Cornish Foundation The Hilden Charitable Fund The Joffe Charitable Trust The LUSH Charity Pot Modibodi Changemaker Grant The National Lottery Community Fund- The People’s Project Plan International UK Schroder Charity Trust South Yorkshire Community Fund The Christmas Big Give The Big Give Women and Girls Peter Stebbings Memorial Charity The British and Foreign School Society

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Children In Need Coles Medlock Foundation JG Graves Charitable Trust The Waterloo Foundation Young Water Solutions The National Lottery Community Fund The Dillingham Family The Global Menstrual Collective In Kind Direct

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Shipshape Community Hub Chula Education

Sheffield and Hallamshire County Football Association Israac

Love Your Period Campaign Sex Ed Matters Cysters Sheffield Fostering Service Sheffield Autism Partnership Network

www.irise.org.uk Registered charity number: 1157722

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Structure, Governance and Management

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Board of Trustees

Irise International is a Charitable Incorporated Organisation (CIO) registered with the UK's Charity Commission, governed by a constitution. The Board of Trustees comprises 8 people who are responsible for supervising the management of all the affairs of Irise International. Board meetings are held four times yearly at the end of every quarter. Trustee recruitment and appointment are done based on the specific skills and experiences required and the nomination of an existing trustee, and they are voted upon. No other organisation or body has the right to appoint trustees to the charity.

Trustees' Responsibilities

The board of trustees is responsible for ensuring that all the activities are within UK law and fall within the agreed charitable objectives. Its work includes setting strategic direction and agreeing to the financial plan. The trustees are responsible for maintaining proper accounting records which reveal the charity's financial position with reasonable accuracy at any given time. They are responsible for safeguarding the charity's assets and, hence, for taking reasonable steps to prevent and detect fraud or any other irregularities. The board delegates day to day running of the charity to the Chief Executive and acts on advice and information from regular meetings with members of the Executive Team.

Staff and Structure

Irise International is firmly committed to young people's leadership, particularly of diverse women and girls and other marginalised genders. In the UK, we create paid opportunities as part of our youth-led work designed for young people entering the workforce for the first time. These roles included mentorship, training and leadership development from senior staff. Irise International aims to be a high-impact, agile organisation. It, therefore, employs a small core team that can create opportunities, like the above, for emerging young leaders. It can work flexibly with a network of freelancers and consultants to achieve cost-effective, high-impact work. This model has helped us to be resilient to the impacts of the pandemic.

In our East Africa work, we are committed to supporting East African leadership, particularly young women's leadership. We continue to invest in supporting the growth and development of our sister organisation, Irise Institute East Africa. Efforts include enabling them to build a diverse funding portfolio with international and African-based funders to support their long-term independence and sustainability.

Risk Management

The trustees actively review the significant risks that the charity faces regularly, together with an annual review of the financial systems. The trustees have taken steps to put in place and regularly review a reserves policy as detailed in the financial statements. The trustees periodically identify and review the risks the organisation faces through an organisational risk management process and confirm that they have established systems to mitigate significant risks.

www.irise.org.uk Registered charity number: 1157722

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Structure, Governance and Management

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Equal Opportunities

Irise International is a charity committed to promoting equal opportunity. It takes affirmative action to ensure gender-equal access to education and employment. In carrying out this objective, Irise treats individuals with respect within the organisation and in the field. Wherever possible, we create a broad base for consultation and decision-making.

To accomplish the overall objectives as expressed in the Constitution, Irise will:

Liability of Members

Irise International is a registered Charitable Incorporated Organisation limited by guarantee. If the CIO is wound up, its members have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities.

Public Benefit

The Trustees confirm that they have complied with the duty in Section 17 of the Charities Act 2011 to consider the public benefit guidance published by the Commission in determining the charity's activities.

Signed on behalf of the Trustees,

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Linda Baines, Chair of the Board of Trustees

www.irise.org.uk Registered charity number: 1157722

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Independent Examiner's Report to the Trustees of Irise International CIO Charity number 1157722

I report to the trustees on my examination of the accounts of Irise International CIO ("the charity") for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity's trustees 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 charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). 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 am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales.

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

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.

Simon Porter FCA 120 Woodcote Road Caversham Reading Berkshire RG4 7EZ

16 July 2024

Irise International CIO

Statement of Financial Activities for the Year Ended 31 December 2023

Note
INCOMING RESOURCES
Incoming resources from generated funds
Income from grants and donations
2
Other income
2
Total income
Expenditure
Expenditure on generating funds
3
Expenditure on charitable activities
3
Total Expenditure
Net movement income for the year
Balance brought forward
Balance carried forward
2023
Unrestricted
funds
£
10,483
-
10,483
8,621
4,351
12,972
(2,489)
7,033
4,544
Restricted
funds
£
223,933
-
223,933
19,475
198,035
217,510
6,423
155,391
161,814
Total
Funds
£
234,416
-
234,416
28,096
202,386
230,482
3,934
162,424
166,358
2022
Total
Funds
£
289,403
546
289,949
22,726
189,671
212,397
77,552
84,872
162,424

Registered Charity Number: 1157722

Irise International CIO

Balance Sheet At 31 December 2023

Balance Sheet
At 31 December 2023
2023
Unrestricted
funds
Note
£
Stock
-
Accounts receivable
450
Cash at bank and in hand
6,146
6,596
Creditors
5
(2,052)
Total Net Assets
4,544
Unrestricted funds
4,544
Restricted funds
-
Total funds
4,544
2023
Restricted
funds
£
26,700
-
135,114
161,814
-
161,814
-
161,814
161,814
2023
Total
funds
£
26,700
450
141,260
168,410
(2,052)
166,358
4,544
161,814
166,358
2022
Total
funds
£
42,275
262
122,783
165,320
(2,896)
162,424
7,033
155,391
162,424

The accounts were approved by the Board of Trustees on 16 July 2024 and were signed on its behalf by:

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Linda Baines Chair of Trustees

Irise International CIO

Notes to the Financial Statements for the Year Ended 31 December 2023

1. ACCOUNTING POLICIES

1.1 Basis of Accounting

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice' applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. Irise International CIO meets the definition of a public benefit entity under FRS102.

Assets and liabilities are wholly recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). The financial statements are prepared under the historical cost convention, in sterling, which is the functional currency of the Charity.

Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Incoming resources

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received, and the amount of the income receivable can be measured reliably.

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period.

Resources expended

All expenditure is accounted for on an accruals basis. All expenses, including support costs and governance costs are allocated or apportioned to applicable expenditure headings.

Support and governance costs have been split between the fund-raising and charitable activities based upon staff time. Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include those relating statutory compliance and legal fees on constitutional matters.

Staff costs are allocated to activities on the basis of staff time spent on those activities. Costs of charitable activities include governance costs and an apportionment of support costs (shown in note 4).

Expenditure on equipment, fixtures and fittings that exceeds £1,000 is capitalised. All fixed assets are initially recorded at cost. Currently the charity has no fixed assets.

Irise International CIO

Notes to the Financial Statements for the Year Ended 31 December 2023

1. ACCOUNTING POLICIES (continued)

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund, where material, is included in the notes to the financial statements.

Pension costs

The charity operates a defined contribution pension scheme for employees. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. The assets of the scheme are held separately from those of the charity.

Irise International CIO

Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
2.
VOLUNTARY INCOME
Income from grants and donations
Other income (all unrestricted)
Grants received, included in the above, are as follows:
Restricted funds
Austin Bailey
Be One
Brelms
British & Foreign Schools Society
Children in Need
Coles Medlock Foundation
FCDO UK Aid Direct
JG Graves Charitable Trust
HILDEN
Joffe Charitable Trust
Liz and Terry Bramall Foundation
Lush
Modibodi Gamechanger Grant
People Projects
Plan UK
Sheffield Town Trust
Schroder
South Yorkshire Community Development Foundation
Swire Charitable Trust
The Allan & Nesta Ferguson Charitable Trust
The Arnold Clark Community Fund
The Big Give Christmas Challenge 2021
The Big Give Christmas Challenge 2022
The Big Give Christmas Challenge 2023
The Big Give Women and Girls Comms Support
The Big Give Women and Girls Matched Fund
The Blagrave Trust
The Evan Cornish Foundation
The Hugh Neill Charity
The Peter Stebbings
The Souter Charitable Trust
The Waterloo Foundation
Voluntary Action Sheffield
Young Water Solutions
Donated Products
Total restricted grant income
Unrestricted grants
Total unrestricted grants and donations
Total
2023
£
234,416
-
234,416
1,000
3,765
6,000
5,000
-
-
-
-
5,000
22,000
-
1,500
20,000
10,000
2,500
-
3,000
7,500
-
-
-
-
-
6,391
-
1,412
-
10,000
-
4,000
-
100,200
1,000
2,415
11,250
223,933
10,483
10,483
234,416
2022
£
302,060
546
302,606
-
-
-
38,000
10,500
5,000
5,000
2,000
-
21,000
2,000
-
20,000
-
-
2,500
-
4,984
15,000
15,000
1,000
2,500
2,832
-
700
10,436
15,000
-
1,000
-
3,000
19,500
-
-
75,000
271,952
30,108
30,108
302,060

Irise International CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

3. Expenditure
Generating Funds
Staff costs
Direct costs
Support costs
Total
Charitable Activities
Staff costs
Direct costs
Support costs
Total
Total
Staff costs
Direct costs
Support costs
Total
Support costs are allocated on the basis of staff cost.
Support Costs include
Rent and rates
Governance
Other overheads
4. Staff Costs
UK net salaries
UK employers NI
UK staff pensions
Uganda staff costs
The headcount of employees over the year was:
Uganda
UK
Unrestricted
£
0
0
8,621
8,621
0
4,351
0
4,351
0
4,351
8,621
12,972
Restricted
£
15,608
0
3,867
19,475
46,824
139,611
11,600
198,035
62,432
139,611
15,467
217,510
2023
£
15,608
0
12,488
28,096
46,824
143,962
11,600
202,386
62,432
143,962
24,088
230,482
3,078
0
17,450
20,528
70,944
1,365
1,629
0
73,939
0
3
3
2022
£
13,764
7,454
1,508
22,726
94,334
84,998
10,339
189,671
108,098
92,452
11,847
212,397
3,003
680
8,164
11,847
65,809
1,454
1,459
39,376
108,098
8
3
11

The Uganda staff are all employed by Irise Institute East Africa, which is separately registered and independent to Irise International. Previously all Uganda staff costs were covered by a grant from Irise International to Irise Institute East Africa, but this is no longer the case, and so this year the cost of this grant has been shown within charitable activities rather than as staff costs.

5. Creditors
Trade Creditors
Payroll creditors
Accruals
116
1,256
680
2,052
97
2,119
680
2,896

Irise International CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

6. Analysis of Funds

6. Analysis of Funds
Restricted Funds
Austin Bailey
Be One
Brelms
British & Foreign Schools Society
Children in Need
Coles Medlock Foundation
HILDEN
Joffe Charitable Trust
Lush
Modibodi
Modibodi Gamechanger Grant
National Lottery Community Fund
People Projects
Plan UK
Schroder
South Yorkshire Community Development Foundation
Swire Charitable Trust
The Allan & Nesta Ferguson Charitable Trust
The Arnold Clark Community Fund
The Big Give Christmas Challenge 2021
The Big Give Christmas Challenge 2022
The Big Give Christmas Challenge 2023
The Big Give Women and Girls Comms Support
The Big Give Women and Girls Matched Fund
The Blagrave Trust
The Evan Cornish Foundation
The Hugh Neill Charity
Peter Stebbings
The Waterloo Foundation
Voluntary Action Sheffield
Young Water Solutions
Donated Products
Total Restricted Funds
Unrestricted Funds
Total Funds
Balance
B/fwd
£
-
-
-
19,576
6,520
5,000
-
16,040
-
670
17,879
4,152
-
-
-
-
15,000
1,145
1,000
5,040
2,832
-
45
8,284
8,933
-
1,000
-
-
-
-
42,275
155,391
7,033
162,424
Received
in year
£
1,000
3,765
6,000
5,000
-
-
5,000
22,000
1,500
-
20,000
-
10,000
2,500
3,000
7,500
-
-
-
-
-
6,391
-
1,412
-
10,000
-
4,000
100,200
1,000
2,415
11,250
223,933
10,483
234,416
Spent in
year
£
961
-
4,969
22,680
6,118
1,325
4,936
15,835
-
670
37,679
4,152
7,300
2,500
-
5,400
12,423
891
1,000
5,040
2,832
6,391
45
3,037
8,933
7,300
846
-
25,938
-
1,484
26,825
217,510
12,972
230,482
Balance
C/fwd
£
39
3,765
1,031
1,896
402
3,675
64
22,205
1,500
-
200
-
2,700
-
3,000
2,100
2,577
254
-
-
-
-
-
6,659
-
2,700
154
4,000
74,262
1,000
931
26,700
161,814
4,544
166,358

Irise International CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

7. Comparative SOFA for year ended 31 December 2022

7. Comparative SOFA for year ended 31 December 2022
Income
Income from grants and donations
Other income
Total income
Expenditure
Expenditure on generating funds
Expenditure on charitable activities
Total Expenditure
Net movement income for the year
Balance brought forward
Balance carried forward
2022
Unrestricted
£
17,451
546
17,997
7,944
19,362
27,306
(9,309)
16,342
7,033
Restricted
£
271,952
-
271,952
14,782
170,309
185,091
86,861
68,530
155,391
Total
£
289,403
546
289,949
22,726
189,671
212,397
77,552
84,872
162,424