||||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|
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|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|||||
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||||||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|
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|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|
##
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|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|
##
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|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|
##
##