||||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||
|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|||||||||||||||||||||
|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||
|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.|||||||||||||||||||||
|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|||||||||||||||||||||
|Many teachers do not feel equipped
to teach RSE «|||||||||||||||||||||
|Local schools do not have a sufficient budget
for RSE|||||||||||||||||||||
|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|||
|Poole, Bournemouth,
Christchurch,
New Forest||||||||||||||||||like this||but not this|
|The Cost|||||||||||||||||||year because the
content was||
|Total expenditure:
235,064|||||||||||||||||||delivered
in the||
|||||||||||||||||||||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|||||||||||
|March-July 2021:new programme
piloted
in 9schools|||||||||||||||||||||
|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|||||||||||||||||||||
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|||||||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|
##
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##
|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|||
|---|---|---|---|---|---|---|
||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|||
|---|---|---|---|---|---|---|---|
|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•