Trustees. Annual Report for the period Period start date 01 09 Period end date 31 08 2020 2021 From To Section A Reference and administration details Charity name The Schools Consent Project Other names charlty is known by 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 Dates acted if not for whole ear Trustee name Office (if any) Name of person (or body) entitled toa oint trustee ifan Catherine (Kate) Parker Julianne Hughes Jennett Chris Henley QC Alexandra Carr Chair From February 2021 From February 2021 From November 2021 Chair Chair lan Ryan Luke Ramsden Chair Chair From November 2021 10 12 riFI 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers {Optional Infomiationl e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Kate Parker, Monica Bhogal, Abi Wilson, Faye Millard Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is conslituted Charitable Incorporated Organisalion Trustee selection melhods Appointed by Chair, in accordance with paragraph 10.1 of our constitution Additional governance issues {Optional information) You may choose to include addi- tional information. where rele- vant, about- Inductlon of trustees Pursuant to the charity's constitution, each trustee re￿iVeS the following on appointment.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider net- work with which the charity works", relationship with any related parties., Iwstees. consideration of ma- jor risks and the system and procedure5 to manage them. 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. anisatlonal structure The tnjstee board presently consists of six trustees,. the executive team consists offour staff (Director, London Manager, North West Manager, Communications Director). Trustees, consideration of ma'or risks The charity's principle risk relates to safeguarding. Steps taken to 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 Designated Safeguarding TNstee TAR March 2012 Section C Ob'ectives and activities Summary of the objects of the charity set out in its govern- ing document The objective of the charity is lo advance the education of young people in the SLJbject of sexual consent and the law, in particular bul not exclusively by delivering workshops in schools lo 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 law post-graduates and legal professional. Summary of the main activi- tles undertaken for the publlc benefit in relation to these ob- jects (include within this sec- tion the statutory declaratlon that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit} For the period identified above, the charity has provided consent education to thousands of young people through hundreds of workshops. The charity conlinues lo operate nationwide, working principally in London and the North Wesl. The charity's purpose is beneficial- ils beneficiaries include a sufficient section of the public (school age children}. The trustees confimi 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 detalls of objectives and aclivltles Ioptlonal inforniation) You may choose lo include fur- ther statements. where relevant, about: policy on grantmaking. policy programme related inveslmenl; conlribulion made by volun- teers. TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charlty during the year Significantly increased number of workshops delivered in schools Significant increase in income over the last year due to increased delivery of workshops Continued press coverage and media opportunities Expansion of charity at every level.. volunteer pool, executive level and trustee board. TAR March 2012 Section E Financial review Brief statement of the chari- ty's policy on reser4es The charity aims to maintain free reserves to cover six months expendi- lure. Details of any funds materially In deficit None. Further financial revlew details (Optlonal infomiation) You may choose to include additional information. where relevant about= the charity's principal sources of funds (including any fundraisingl- how expenditure has sup- ported the key objectives of the charity., investment policy and objec- tives including any ethical in- vestment 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) Position (eg Secretary, Chair, etc) Catherine {Katel Parker Chair Date 23103122 TAR March 2012 **----- Start of picture text -----**
The Schools Consent Project 1174087
Receipts and payments accounts CC16a
For the period 01/09/2020 31/08/2021
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
Grants 3,933 - - 3,933 2,101
Workshops 14,847 - - 14,847 6,361
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) 18,779 - - 18,779 8,463
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 18,779 - - 18,779 8,463
A3 Payments
Accountancy 600 - - 600 1,200
Adminsitrtive cost s 489 - - 489 590
Charitable donations 25 25 -
Consultncy & Policy Drafting 5,843 - - 5,843 6,451
Entertainment - - - - 115
Other 130 130 -
PPS 19 - - 19 637
Safeguarding 990 - - 990 504
Travel & Accommodation 71 - - 71 363
Website 390 - - 390 369
- - - - -
Sub total 8,557 - - 8,557 10,228
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 8,557 - - 8,557 10,228
Net of receipts/(payments) 10,222 - - 10,222 (1,765)
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,384 - - 5,384
Cash funds this year end 15,606 - - 15,606 (1,765)
**----- End of picture text -----**
CCXX R1 accounts (SS) 30/03/2022 1 |**Section B Statement of assets and liabilities at**|**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Bank balance
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**15,606**
**-**
**-**
**-**
**-**
**-**
**15,606**
**-**
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) 30/03/2022 2