## **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
1
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
2