2022-08-31-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	e of adviser Name	Address
Name ofchief executive or names ofsenior staff members (Optional information)
Kate Parker, Monica Bhogal, Abi Wilson, Faye Millard, Lucy Bluck, Emma Vincent
	~ I	~ a ~ ~
Description ofthe charity's trusts
	Type of governing document	Constitution
	lr*.rt friinl dr.arl r.r&nati'iiilr&nt
	I.t I d How the charity is constituted	Charitable Incorporated Organisation
	ir&tt trili' ti'in rlr'I &finii cr&n&t&,iiiy,
	Trustee selection methods	Appointed by Chair, in accordance with paragraph			10.1 of our constitution
	r ri al&r&niriicri hy, r&trri;ti&rt i&yi
Additional governance issues (Optional information)
You may choose to include addi- tional information, where rele-		Induction oftrustees
vant, about:		Pursuant to the charity's constitution, each	trustee receives the following
~	policies and procedures	on appointment:
	adopted for the induction and training oftrustees;	-a copy ofthe constitution
~	the charity's organisational structure and any wider net- work with which the charity works;	-a copy ofthe latest annual report -a copy ofthe latest statement ofaccounts -a copy ofthe Code ofConduct for Trustees -safeguarding training
~	relationship with any related	Or anisational structure
~	parties; trustees' consideration of ma-	There are two tiers to the governance ofthe Trustee Board ('the Board' ).		charity:	the	Executive		and the
	jor risks and the system and
	procedures to manage them.	The Executive are in charge ofthe day-to-day		functioning		and
		administration ofthe charity. Each member	ofthe Executive has a					focus
		which is either regional (eg. London Manager) or operational					(eg.
		Communications Officer). The Director has	oversight ofthe Executive.
		The Board is in charge of reviewing the charity's financial				position		and
		ensuring it is continuing to fulfil its charitable		objective. The Board				reviews
		our internal policies and procedures annually.		The Board has			oversight of
		the Director and Executive, and acts in an advisory			capacity to the
		Executive.
		The Board presently consists ofseven trustees; the			Executive
		consists of six staff (Strategist, Director,	London		Manager		(joint),		North
		West Mana er, Communications Officer,

Summary ofthe achievements of during the year	Summary ofthe achievements of during the year	Summary ofthe achievements of during the year	main the	charity	~ ~ ~	Significant Significant Continued	increase in number ofworkshops delivered increase in fundraising; press coverage and media opportunities;	in schools;
					~	Partnership	with Prima Facie play during its West End	run;
					~	Expansion	of charity at every level: volunteers, Executive &
						Board.

		CHARITY COMM	CHARITY COMM	CHARITY COMM	CHARITY COMM	ISS)O	ISS)O		The Schoo/s	Consent	Pro)act										1174087	1174087
		FOR ENGLAND			AND WALE
										Receipts and payments							accounts						CC~Sa
									For the period from			9/1/2	1			To				8/31/22
					~,		~	~
									Unrestricted funds		'Restricted		funds	Endowment funds					Total		funds		Last year
									to the nearest 6		to the	neareata		to	the	nearest		r.	to	the	nearest	E.	to the nearest	6
A1 Receipts
Grants ahd	donations									31,848											31,649
Workshops										34,10											34,1sT		14.047
Sub total(Grossincome						forAR)				66,035													10,780
A2 Asset	and		investment		sales
lace table).
					Sub total
				Total receipts					66,035												66,035		18,'760
A3 Payments
Accountancy										600														600
Admmcilralive		costs								516
Chanlablc donations										25												25		26
Consultancy	Il Policy ciahing									4,636													5,843
Entertainment										321												821
Other										2,525											2,525
VVS										73												73		19
Safeguarding										640
Travel 8Accommodaboh										753
Wcbrile										1,611											1,01
					Sub total					11,707											11,707		0,55'7
A4 Asset and			investment
purchases,		Lace table)
					Sub total
				Total	payments				1bror												11n07		8,557
Net		of	receiptsl(payments)							54,320											54,328		10,223
A5 Transfers			between funds
A6 Cash fundi last				year	end					15,607											15,507
Cash			funds this year end							09,935											69,935		\6,807
										~ ~				~	~			~	~ ~

	Chh	il uit.;	il uit.;						Unrestricted funds	Restricted funds	Restricted funds	Restricted funds	Restricted funds	Endowment funds
									lo nearest 9	to	nearest		E	to nearest r.
'81 Cash	funds				Bank balance				69,935
							Total	cash funds	69,935
					(cgice	balances	with receipts acd payments
								accoucl(c))
									Unrestricted	Restricted funds				Endowment
									funds					funds
					Daily))s				to neareai E	lo	nearest		E	to naareat 9
82 Other	monetary		assets
					Detaiis				Fund to which abaci belongs	C l . t. i. ost ioptionalj				Current value (optional)
83Investment		assets
					Details				i Fund to which aaaat belongs	Cost (optional)				Current value (opuocag
84Assets retained			for	the
charity's	own use
									Fund to which	Amount		due		When due
					Dethiis				liability relates	(optional)				(opt)olla))
)85Liabilities
Signed by one or two trustees ofail the trustees				on behalf		Signature			Print	Name				Date ofapproval
									LUKE RAMSDEN