2020-08-31-accounts - The Schools Consent Project

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 09 2019 31 08 2020

From To

Section A Reference and administration details

Charity name The Schools Consent Project

Other names charity is known by N/A Registered charity number (if any) 1174087 Charity's principal address 190 Creighton Avenue East Finchley London Postcode N2 9BJ

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Kate Parker Chair
Julianne Hughes-
2
Jennett
3 Chris Henley QC 3 February 2020 – to Resolution of quorum
date
4 Alexandra Carr
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Kate Parker, Monica Bhogal, Abi Wilson, Lucy Morris, Faye Millard

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

Appointed by quorum, in accordance with paragraph 10.1 of our Trustee selection methods constitution (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Induction of trustees

Pursuant to the charity's constitution, each trustee receives the following

on appointment:

a copy of the constitution
a copy of the latest annual report
a copy of the latest statement of accounts
A newly appointed trustee also receives a copy of the Code of Conduct for Trustees.

Organisational structure

The trustee board presently consists of four trustees; the executive team
consists of five staff (Director, London
Manager, North West Manager, Communications Manager, Content/Recruitment Manager).

Trustees' consideration of major risks

The charity's principle risk relates to safeguarding. Steps taken to

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manage this risk include:

DBS checks on all volunteers;
Rigorous training and recruitment process;
Disclosure and safeguarding policy and procedures;
- Disclosure and safeguarding training for all staff;
Designated Safeguarding Lead.

Section C Objectives and activities

The objective of the charity is to advance the education of Summary of the objects young people of the charity set out in in the subject of sexual consent and the law, in particular but its governing document not exclusively by delivering workshops in schools to 11-18 year olds.

The charity aims to educate young people in the subject of sexual consent and the law (see charitable objective above). The charity carries out its aim through the provision of educational workshops in schools by Summary of the main law post-graduates and legal professional. activities undertaken for the public benefit in The charity has provided consent education relation to these objects to thousands of young people through hundreds of workshops. (include within this sec- The tion the statutory charity operates nationwide, working principally in London declaration that trustees and the North West. The charity has provided workshops in have had regard to the quasi-educational settings, including festivals and youth clubs. guidance issued by the Charity Commission on The charity's purpose is beneficial; its beneficiaries include a public benefit) sufficient

section of the public (school age children).

The trustees confirm that they have paid due regard to the Charity Commission's general guidance on public benefit in relation to the aims of the charity.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Numerous workshops delivered in schools
Digitalisation of workshop content
Digitalisation of training programme
Delivery of remote workshops over Zoom
Delivery of remote training over Zoom
Development of GDPR and expenses policy
Further development of relationships within legal and educational sector
Appointment of two new trustees within legal sector
Continued press coverage

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Section E Financial review

Brief statement of the charity’s policy on reserves

The charity aims to maintain free reserves to cover six months expenditure.

Details of any funds materially in deficit

None.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Kate Parker Position (eg Secretary, Chair Chair, etc) Date 06.02.21

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DRAFT - 22/02/2021

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The Schools Consent Project 1174087
Receipts and payments accounts CC16a
For the period 01/09/2019 31/08/2020
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Workshops 6,361 - - 6,361 7,649
Grants 2,101 - - 2,101 5,200
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) 8,463 - - 8,463 12,849
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,463 - - 8,463 12,849
A3 Payments
Travel & Accommodation 363 - - 363 298
Website 369 - - 369 341
Consultncy & Policy Drafting 6,451 - - 6,451 6,337
PPS 637 - - 637 -
Safeguarding 504 - - 504 468
Adminsitrtive cost s 590 - - 590 545
Accountancy 1,200 - - 1,200 -
Entertainment 115 - - 115 -
- - - - -
Sub total 10,228 - - 10,228 7,988
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 10,228 - - 10,228 7,988
Net of receipts/(payments) (1,765) - - (1,765) 4,861
A5 Transfers between funds - - - - -
A6 Cash funds last year end 7,149 - - 7,149
Cash funds this year end 5,384 - - 5,384 4,861
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CCXX R1 accounts (SS)

22/02/2021

DRAFT - 22/02/2021

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Bank balance Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 5,384 - - - - - 5,384 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Kate Parker	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval

CCXX R2 accounts (SS)

22/02/2021