| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 12 | |
| Independent Examiner's |
Report | 13 | ||
| Statement ofFinancial Activities | 14 | |||
| Balance Sheet | 15 | |||
| Notes to the Financial Statements | 16 | to | 22 |
| Respected is a registered charity set up by a local |
GP | GP | GP | which | which | currently | currently | currently | currently | provides | provides | provides | holistic, | holistic, | holistic, | high | high | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| quality Relationships and Sex Education (RSE) to secondary |
schools | in Poole, | Bournemouth | and | ||||||||||||||||
| the surrounding area and is planning national expansion |
over | the | next | 5years. | ||||||||||||||||
| "BestPSHE | ||||||||||||||||||||
| The Need | resources I've |
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| The UK has amongst the highest rates of sexually pregnancy in W.Europe ' |
transmitted | infections | (STI)' and | teen | used | in a while" | ||||||||||||||
| Nearly half of STI's in England are in under 25'ss Young people are increasingly turning to pornography |
to | educate | themselves | about sex 4' | s | |||||||||||||||
| Sexting, the exchange of sexually explicit images by mobile phone, |
is | now | seen as | a | normal | part | ||||||||||||||
| ofa relationship amongst young people |
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| There are growing concerns that the COVID-19 pandemic has advice and increased access to adult online content in young |
decreased access to people ' ' |
sexual | health | "(The | ||||||||||||||||
| The Aim | students | |||||||||||||||||||
| To empower young people to make healthy informed choices in the Specifically: |
area of relationships | and | sex. | were) really happy and |
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| To encourage commitment and respect in relationships |
really willing | |||||||||||||||||||
| To improve physical and emotional health and increase |
self esteem | of | young | people | to talk" | |||||||||||||||
| To encourage young people to consider the benefits |
of | delaying | sexual experience |
until | a | long | ||||||||||||||
| term, committed relationship. |
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| To contnbute towards a decrease in local teen pregnancy |
and | STI | rates | |||||||||||||||||
| The Justification | ||||||||||||||||||||
| Relationships and Sex Education (RSE)has been mandatory in schools |
since September 2020 | |||||||||||||||||||
| Latest National Curriculum Guidance endorses the use |
of high | quality | external | organisations | in | the | ||||||||||||||
| provision of RSE s |
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| Many teachers do not feel equipped to teach RSE « |
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| Local schools do not have a sufficient budget for RSE |
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| The NHS has insufficient resources to send educators |
in | to | teach RSE | in all schools | In | the past staff felt | ||||||||||||||
| uncomfortable | ||||||||||||||||||||
| Area of Activity | delivering materials |
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| Poole, Bournemouth, Christchurch, New Forest |
like this | but not this | ||||||||||||||||||
| The Cost | year because the content was |
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| Total expenditure: 235,064 |
delivered in the |
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| films" | ||||||||||||||||||||
| The Activities | ||||||||||||||||||||
| 2015-onset of Covid-19 pandemic: delivery of educational |
programme | to 28,000 students | in | |||||||||||||||||
| approximately 17schools |
||||||||||||||||||||
| April 2020- February 2021 production of new interactive |
film based | educational | programme | |||||||||||||||||
| which can be streamed from our website and facilitated |
by | Respected | team | or | a teacher either | in | ||||||||||||||
| person or remotely. New programme ncw scaleable, enabling |
future | expansion nationally |
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| March-July 2021:new programme piloted in 9schools |
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| September 2021:new programme launched in all schools |
and | replaces | pre | pandemic | format | "Students | ||||||||||||||
| The Outcome | really | engaged | ||||||||||||||||||
| From the pilot of the new Respected programme: | well with the | |||||||||||||||||||
| 80% schools said that students were really or fully engaged |
during | all | of the | lessons | films and the | |||||||||||||||
| 78%teachers would recommend the resources to others |
and use | them | in exactly the | same | way | two presenters | ||||||||||||||
| again | came across | |||||||||||||||||||
| beautifully" | ||||||||||||||||||||
| Further feedback and impact data will be collected as | the | updated | programme | is used | in | |||||||||||||||
| schools in 2021/22 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| fund | funds | funds | funds | ||||
| Notes | f | ||||||
| INCOME | AND ENDOWMENTS FROM | ||||||
| Donations | and legacies | 25,832 | 600 | 26,432 | 29,651 | ||
| EXPENDITURE ON | |||||||
| Charitable | activities | ||||||
| Provision | ofeducation | 34,105 | 600 | 34,705 | 22,363 | ||
| Other | 359 | 359 | 377 | ||||
| Total | 34,464 | 600 | 35,064 | 22,740 | |||
| NET INCOME/(EXPENDITURE) | (8,632) | (8,632) | 6,911 | ||||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought forward | 14,288 | 14,288 | 7,377 | ||||
| TOTAL FUNDS CARRIED FORWARD | 5,656 | 5,656 | 14,288 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | f. | ||||
| FIXEDASSETS | |||||
| Tangible assets | 827 | 327 | 686 | ||
| CURRENT ASSETS | |||||
| Debtors | 10 | 257 | 257 | 257 | |
| Cash at bank | 11,348 | 11,348 | 14,505 | ||
| 11,605 | 11,605 | 14,762 | |||
| CREDITORS | |||||
| Amounts falling due within one year |
(6,276) | (6,276) | (1,160) | ||
| NET CURRENT ASSETS | 5,329 | 5,329 | 13,602 | ||
| TOTAL ASSETSLESS CURRENT | |||||
| LIABILITIES | 5,656 | 5,656 | 14,288 | ||
| NET ASSETS | 5,656 | 5,656 | 14,288 | ||
| FUNDS | 12 | ||||
| Unrestricted funds |
5,656 | 14,288 | |||
| TOTAL FUNDS | 5,656 | 14,288 |
| DONATIONS | DONATIONS | AND LEGACIES | AND LEGACIES | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Donations | 19,541 | 16,477 | |||
| Gdl aid | 3,460 | 2,305 | |||
| Grants | 3,431 | 10,869 | |||
| 26,432 | 29,651 | ||||
| Grants received, | mcluded | in the above, are as follows: | |||
| 2021 f |
2020f | ||||
| Government | Grants | 3,431 | 5,869 | ||
| Alice ECooper-Dean | 5,000 | ||||
| 3,431 | 10,869 |
| CHARITABLE ACTIVITIES COSTS | |||
|---|---|---|---|
| Support | |||
| Direct | costs (see | ||
| Costs | note 5) | Totals | |
| Provision ofeducation | 33,058 | 1,647 | 34,705 |
| SUPPORT COSTS | |||
| Governance | |||
| costs | |||
| Provision ofeducation | 1,647 |
| STAFF COSTS | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Wages and salaries | 19,944 | 16,454 | ||
| Other pension costs | 171 | 192 | ||
| 20,115 | 16,646 | |||
| The average monthly | number ofemployees | during the year was as follows: | ||
| 2021 | 2020 | |||
| Employees | 2 | 2 |
| Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
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|---|---|---|---|---|---|---|
| COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES | ||||||
| Unrestricted | Restricted | Total | ||||
| fund | funds | funds | ||||
| f | ||||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies |
29,051 | 600 | 29,651 | |||
| EXPENDITURE ON | ||||||
| Charitable activities |
||||||
| Provision ofeducation | 21,763 | 600 | 22,363 | |||
| Other | 377 | 377 | ||||
| Total | 22,140 | 600 | 22,740 | |||
| NET INCOME | 6,911 | 6,911 | ||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought forward | 7,377 | 7,377 | ||||
| TOTAL FUNDS CARRIED FORWARD | 14,288 | 14,288 | ||||
| 9. | TANGIBLE FIXEDASSETS | |||||
| Fixtures | ||||||
| and | ||||||
| fittings | ||||||
| COST | ||||||
| At 1 December 2020 and 30November | 2021 | 1,509 | ||||
| DEPRECIATION | ||||||
| At 1 December 2020 | 823 | |||||
| Charge for year | 359 | |||||
| At 30November 2021 |
1,182 | |||||
| NET BOOK VALUE | ||||||
| At 30November 2021 |
327 | |||||
| At 30November 2020 | 686 |
| Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
Notes to the Financial Statements - continued for the Year Ended 30November 2021 |
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|---|---|---|---|---|---|---|---|
| 10. | DEBTORS: | AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||
| 2021 | 2020 | ||||||
| f | f | ||||||
| Prepayments | 257 | 257 | |||||
| 11. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||
| 2021 | 2020 | ||||||
| Trade creditors | 5,040 | ||||||
| Taxation and | social security | 303 | 179 | ||||
| Other creditors | 933 | 981 | |||||
| 6,276 | 1,160 | ||||||
| 12. | MOVEMENT | IN FUNDS | |||||
| Net | |||||||
| At | movement | At | |||||
| 1.12.20 | in funds | 30.11.21 | |||||
| Unrestricted | funds | ||||||
| General fund | 14,288 | (8,632) | 5,656 | ||||
| TOTAL FUNDS | 14,288 | ~8,632) | 5,656 | ||||
| Net movement | in funds, included | in the above are as follows: | |||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 25,832 | (34,464) | (8,632) | ||||
| Restricted funds | |||||||
| Staffing costs | 600 | (600) | |||||
| TOTAL FUNDS | 26,432 | (35,064) | 8,632 | ||||
| Comparatives | for movement | in | funds | ||||
| Net | |||||||
| At | movement | At | |||||
| 1.12.19 | in funds | 30.11.20 | |||||
| Unrestricted | funds | ||||||
| General fund | 7,377 | 6,911 | 14,288 | ||||
| TOTAL FUNDS | 7,377 | 6,911 | 14,288 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 29,051 | (22,140) | 6,911 | |
| Restricted funds | ||||
| Staffing costs | 600 | (600) | ||
| TOTAL FUNDS | 29,651 | (22,740) | 6,911 |
| Net | ||||
|---|---|---|---|---|
| At | movement | At | ||
| 1.12.19 | in funds | 30.11.21 | ||
| Unrestricted | funds | |||
| General fund | 7,377 | (1,721) | 5,656 | |
| TOTAL FUNDS | 7,377 | ~1,721) | 5,656 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 54,883 | (56,604) | (1,721) | |
| Restricted funds | ||||
| Staffing costs | 1,200 | (1,200) | ||
| TOTAL FUNDS | 56,083 | (57,804) | ~1,721) |
respectged Trustee Report 2021 i•