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2022-11-30-accounts

Page
Report ofthe Trustees 1 to 13
Independent
Examiner's		 Report 14
Statement ofFinancial Activities 15
Balance Sheet 16
Notes to the Financial Statements 17 to 23

Executive summary Executive summary Executive summary
Respected isa registered
charity based
in Bournemouth
set up by a local GP which provides
holistic,
high quality
Relationships
and Sex Education (RSE)to secondary/middle
schools. Since June 2022,
whilst we continue
to facilitate
it in local schools, our online RSE programme
is nowalso available
for teachers
to facilitate
in any school
in the country.
Over the
next 2 years,
we plana
major
promotional
campaign
to market our programme
nationally.		 "I've learnt tc
respect m)
partner's
wishes
Studen
The Need
The UK has amongst
the highest
rates of sexually
transmitted
infections
(STI)' and teen
W.Europe
2		 birth in
Over 40%ofSTI's in England are in under 25's'
Young people are increasingly
turning
to pornography
to educate themselves
about sex, with the
majority
having
been exposed to pornography
by the age of 13and some as early as age 74"
In a recent Ofsted
survey,
80% girls age 13 reported
that they or their peers
had experienced
some form ofsexual abuse
in or around
school
7		 "I learnt how
porn is
affecting
relationships"
The Aim Student
To empower
young people to make healthy
informed
choices
in the area of relationships
and sex.
Specifically:
To encourage
commitment
and respect
in relationships
To improve
physical
and emotional
health and increase self esteem ofyoung
people
To encourage
young
people
to consider
the benefits
of delaying
sexual experience
until		 a long
term, committed
relationship.
To contribute
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 ofRSE 9
Many teachers do not feeI 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		 "Inthe past staff felt
uncomfortable
delivering
materials
like this but not this
Area ofActivity
Any secondary/middle
school
in the UK		 year because the
content was
delivered
in the
The Cost films"
Total expenditure: f30,224 Localteacher
The Activities
Since our start in 2015, over 30,000 students
have benefitted
from the Respected
Programme
September 2021:launch of new interactive
film based educational
programme
available
to		 stream
from our website and be facilitated
by Respected team or a teacher
in local schools
2021/22: new Respected
Programme
rolled out across 4 year groups
in 14 local schools
June 2022: launch
of new, upgraded
website
allowing
the Respected
Programme
to be used
in
any school across the country		 "Iwould
wholeheartedly
recommend
this
The Outcome organisation
Over the last year, as a result ofthe Respected programme: that delivers
87%Yr 7/ 8 students
have an improved
understanding
ofwhat makes a healthy
relationship		 such high
68%Yr 9 students
have an improved
understanding
of the possible
impacts of choosing to
Nearly 40%Yr 9's are more likely to use contraception
Over half ofYr 9's feel better able to voice what they want
in a relationship		 have sex quality sex and
relationships
education
"
A third ofYr 10's are more likely to agree consent with their partner Local teacher
100%teachers surveyed
were extremely
or very likely to recommend
the programme

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 39,396 39,396 26,432
Other trading activities 7,311 7,311
Total 46,707 46,707 26,432
EXPENDITURE ON
Charitable
activities
Provision ofeducation 30,047 30,047 34,705
Other 177 177 359
Total 30,224 30,224 35,064
NKT INCOME/(EXPENDITURE) 16,483 16,483 (8,632)
RECONCILIATION OF FUNDS
Total funds brought
forward		 5,656 5,656 14,288
TOTAL FUNDS CARRIED FORWARD 22,139 22,139 5,656

respect~ed
Respected		 respect~ed
Respected
Balance Sheet
30November 2022
2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets 10 834 834 327
CURRENT ASSETS
Debtors 257 257 257
Cash at bank 25,652 25,652 11,348
25,909 25,909 11,605
CREDITORS
Amounts
falling due within one year		 12 (4,604) (4,604) (6,276)
NET CURRENT ASSETS 21,305 21,305 5,329
TOTAL ASSETSLESSCURRENT
LIABILITIES 22,139 22,139 5,656
NET ASSETS 22,139 22,139 5,656
FUNDS 13
Unrestricted
funds		 22,139 5,656
TOTAL FUNDS 22,139 5,656

DONATION S
AND LE		 GACIES
2022 2021
Donations 17,281 19,541
Gift aid 7,115 3,460
Grants 15,000 3,431
39,396 26,432
Grants received, included in the above, are as follows:
2022 2021
Garfield Weston Foundation 5,000
Government Grants 3,431
Robert Luff Foundation 10,000
15,000 3,431

OTHER T RADING ACTIVITIES
2022 2021
Fundraising events 7,311
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 6) Totals
Provision ofeducation 28,511 1,536 30,047
SUPPORT COSTS
Governance
costs
Provision ofeducation 1,536

STAFFCOSTS
2022 2021
Wages and salaries 17,440 19,944
Other pension costs 171
17,440 20,115
The average monthly number ofemployees during the year was as follows:
2022 2021
Employees 2 2

Notes to the Financial Statements
—continued
for the Year Ended 30November
2022		 Notes to the Financial Statements
—continued
for the Year Ended 30November
2022		 Notes to the Financial Statements
—continued
for the Year Ended 30November
2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 25,832 600 26,432
EXPENDITURE ON
Charitable
activities
Provision ofeducation 34,105 600 34,705
Other 359 359
Total 34,464 600 35,064
NET INCOME/(EXPENDITURE) (8,632) (8,632)
RECONCILIATION OFFUNDS
Total funds brought
forward		 14,288 14,288
TOTAL FUNDS CARtuED FORWARD 5,656 5,656
10. TANGIBLE FIXEDASSETS
Fixtures
and
fittings
COST
At 1 December 2021 1,509
Additions 685
At 30November 2022 2,194
DEPRECIATION
At 1 December 2021 1,182
Charge for year 178
At 30November
2022		 1,360
NET BOOKVALUE
At 30November
2022		 834
At 30November
2021		 327

11. DEBTORS: A MOUNTS F AL LING DUK WITHIN ONK Y EAR
2022 2021
Prepayments 257 257
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors
Taxation and social security		 3,390
15		 5,040
303
Other creditors 1,199 933
4,604 6,276
13. MOVEMENT IN FUNDS
Net
At movement At
1.12.21 in funds 30.11.22
Unrestricted funds
General fund 5,656 16,483 22,139
TOTAL FUNDS 5,656 16,483 22,139
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 46,707 (30,224) 16,483
TOTAL FUNDS 46,707 ~30,224) 16,483
Comparatives for 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

Comparative
 net movement
in funds, include		 d
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)
A current yea r 12months
and prior year 12		 months
combined position is as follo		 ws:
Net
At movement At
1.12.20 in funds 30.11.22
Unrestricted funds
General fund 14,288 7,851 22,139
TOTAL FUNDS 14,288 7,851 22,139
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 72,539 (64,688) 7,851
Restricted
funds
Staffing costs 600 (600)
TOTAL FUNDS 73,139 (65,288) 7,851