Charlty number: 1174087 THE SCHOOLS CONSENT PROJECT UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 RPG Crouch Chapman LLP Chartered Accoun18nt$ & Stalutory Auditor 40 Gracechurch Sir8at London EC3V OBT
THE SCHOOLS CONSENT PROJECT CONTENTS Page Refei•nce and admlnlstratlv• d•tails of the Ch•rlty. Its Trustees and 8dvls¢r8 Tru8tee¥' report Independent examlnerfs rnport statement of financlal actlvltl•s Balance ¥h••t NgtO1 to lh• financl*l •tstements 9-18
THE SCHOOLS CONSENT PROJECT REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 AUGUST 2025 Trustees 18n Ryan Luke Ramsden Christopher Henley KC Alexandra Carr Jullanne Hughes-Jennett Camllla Boyer Tilo Soso Nick W•st Chartty r•gl8t•r•d numbor 1174087 Prfnclp•l offlc• 5 Paper Bullding$ Temple London EC4Y 7HB Account•nts RPG Crouch Ch8pm8n LLP Chartered Account8nls 40 Gracechurch Str88t London EC3V OBT Pagg 1
THE SCHOOLS CONSENT PROJECT TRUSTEE5' REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The Trustees PTesÈnl their annual report together with thg financial statements of The Schools Consent Proloct for the 1 September 2024 to 31 ALSgUSt 2025. Obl•ctlve5 and actlvltles Pollcles #nd oblectSves The obleclive of the charity is to advance the educatlon of young people In the subject of sexual consent and the law, in particular bul nol exclusively by delivering workshops in schools to 11-18 year olds. In settlng obj8cliv8s Bnd anDIng for activities, the Trustees havè given due consideration lo general guidance published by th8 Charity Commlssion relallng to public benefll, indudlng the guidance 'Public benefit.. running charity IP621'. b. A¢llYltl•8 undertak•n to •chlev? obl•ctlv•• Wa achieve our charitable objedv& by delivering hour-long l¥wyer-1gd workshops to 11-18 year olds on, inlgf alia, the leg81 definition of cons&nt. how to Idenlify consent, bystander Inlervonlion. the offences of r8pe, soxual a3S8uII and 'sextlng', the ages of consent, and optlons In the event of an 85gault. For the period Identified above, the charfty has provided consent education lo thousands of young p8opl8 through hundred8 of workshops. The chartty contlnugs lo oper8t8 nationwide. worklng prlncipally In London and the South East. The ch8dtys purpose 18 benefldal; Itg beno14clgrSe8 Includo a sufflclent secuon of the publlc 18chool age chlldrenl. Achl•v•m•nt• and p•rfomi•nc• •. Maln achl•vemonts of th• Charlty Delivering 382 workshops on eonsénl., Educallng approxlmately 12,000 young peopl8,' Generating revènues of £433,139, an increase in 370/. from tha prevlous year, enabling us to make further hires and continue to subsldis6 our Slate schoDI workBhops', Continuing to provldo our young adult consont workshop8 to the EnglSsh Football League,. Continuing to provide our young adult consènt workshops lo the Royal 'r Force. Page 2
ThE SCHOOLS CONSENT PROJECT TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 A¢hl&v•ments and porforman¢¢ (Continued) b. Fundralsing aetivities and Income generatlon The majoiily of ihe charill5 Income is gènerated through fee5 for workshop delivery. one-off OT indivldual donations and grants, and partnerships with law firm5 and corporates. rather than through funllraising appeals to Ihe general public. The charills fundraising activity included a one-off Gala dinner held in October 2025. This was lo supplement and diversify our usua5 fundlng streams and to explore any potentsal longer t8rm. secure. lunding option5. EKtem81 consultan15 were engaged for a one-year period from 31 January 2025 10 5UPPOrt lundrai5ing slrat8gy and the delivery of th8 event, with the aim of both r81sing funds dirgdly through the Gala and building n8w relationships lo support the charitys fundraising over the longer term. The fJ)8rity is not regSslered wllh the Fundrai51ng Regulator and has not voluntarily subscrlbed to any other fundraising standard or scheme for fundraising r8gulation, whether in Its Own right or through any person acting on Ils behalf. Ther• have accordingty baen no failures to comply with any SUGh scheme dudng the yoar. The charity does not fundraise through direBI solicitation of the public for example through door-lo-door, street, or telephona fundraising and the 8Ctivity carrfed out on 115 behalf durlng tha year, including by the consultant8 engaged for the Gala, did not involve IhS8 kind of apprc)ach. The ITuslees do not theref consider Ihal the charily's lundr815ing gives dse lo a rlsk of unr8asonable intrusion on privacy, unreasonably persislant approa¢h¢s, or undue pressure on individuals lo give, and no 5p8cific monitoring arran98m&nls were requlrod In thls resped. No ¢ompLqlnts relating to fundraising aclivitrrf were received during the year. c. Inw••tm•nt pollcy ind p•rtomianc• Tho ¢harNy holds all funds as c88h in a current account. A8 the cash amounl h81d ha5 grown, the BoBrd will k8ep thls under raviaw. Flnanclal revl•w •. Golng ¢onG•rn Aftgr maklng appropriate enquiries, the Trusleos have a re8sonable expectauon that the Charity has adequalo resources (o continue in operational existenc8 for the for&seeable futurè. For this r8ason, they Continue tts adopt the golng conceTn basis In prepartng th8 fln8ncial stslèments. Further detai15 regarding the 8doptlon of Ihts golng concem b8$1s can be found in the aecountlng polityes. b. Raserves poll¢y The charity aims to maintaln fr88 reseNes to cover al le8St six months expenditure. Princlpal risks and unc•rtaintle• The chariV5 proncipal risk rèlat88 lo safeguardlng. Steps taken to manage this rfsk include-. Enhance¢J OBS checks on all volunteers.. Rigorous training and recrullment proc6ss', Disclosure and safeguarding policy and procedures., Disclosur8 and safeguarding training for all staff., Designated Safeguarding L•ad on Bogrd., Designated Safeguardlng Lead on Exe¢ubve', Culture ol information sharing within charity., Spot-checking volunteers during workshops. Page 3
THE SCHOOLS CONSENT PROJECT TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 d. Detail¢d Revl•w As sht)wn in the statement of ftnancial actlvity, the chadty had income of £433.13912024.. £315.8031. £10,000 of this income was lor rfyslricted purposes 12024..Nill. Th8 organisalion had expendilure of £359,324 12024." £233.7851. all of which represents unrestricted, general funds. The resulting surplus amovnls to E73,81512024.' £82,018), which, added to funds brought fotward from the previous year of £250,910. results in total funds at the year end of £324,725, of which £314,725 was unreslricled and £10,000 was reslricled12024- nil) Struclur•, govemance and manag•mant a. Constitution The SEhools Ccnsenl Project Is a reglslered Charity, number 1174087, and is consliluled under a constitullon. b. M•thod• of appolnlm•nt or oloctlon of Tru•teO8 The man8gem8nt of the Charity is the responsibillly of the Tru51ees are appolnled by Ihe Chair In accordance with paragraph 10.1 of our constitutlon c. Organlsatlonal •tructure and daclslonwmaklng pollcl•* Therg are two er5 lo the governance of Ihe charfty. the Execullve and the Trustee Board I'lhe Board'l. The Execullvè Is in charge ol tha day.l048y lunclioning and adrnlnislralion of the charSty. The Foundar h36 overall overslghl of the Executive. The Board is in charge of reviewlng the charills financial position and ensuring 11 58 continulng lo fulfll Its charitable obleclive. The Board revi8ws our int8rnal policies and procedurès annually. The Board h8s over5ighl of tha Executlvg, and acts in 8n advisory capacity to the Founder. The Board presently conslsls of eight Iruslaes., th8 Exacutivg cons1818 of slx 51aff IFounder, Dlrector, Operatlons M8nager,Volunteer Manager, Administrat x 21. d. Pollci•• adopted for th• Inductlon and tralnlng of Tru•toas Pur5U8nt to the chadtls consiitulion, 88ch trustee recaives the followlng on appointmonL' a copy of the nStitutIon a copy ol the latest annual report copy of the lalesl slal8ment ol accounts copy of the Code of Conduct for Trustees ¢opy of the Essential Trustee - Charity Commission Safeguardlng Guldance for Twst98S Safeguarding Iralnlng Page 4
THE SCHOOLS CONSENT PROJECT TRUSTEES, REPORT {CONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 Structur•, gov•rnance and management (continued) . Stat•ment of Truyt•es' r•$ponslbllltlts The Trustees are rèsponsible for pparIng the Trustees. report and the financlal stslements In accordance with applicable law and United Kbngdom Accounting Stsndards (United lfjngdom Generally Accepted Accounting Practicel- The law appllcable to charflies in England & Wales requires the TNstees lo piepare fin8n¢l81 stslemen15 for 8ach financial yeBr which gwe a tru& and fair view of the state of affair5 01 the Charity and of ils incoming resources and appllcallon of resources, includlng Ils Sncome and expendllure, lor ihat pèrfod. In preparfng these financl81 stalemenls, the Trustee5 are required to.. 58lecl suliable 8ccounlSng policles and then apply them conslstenlly. observe the methods and principles of thg Charllle5 SORP IFRS 1021,. make judgments and 8Gcounling e511mates Ihal are roasonable and prudent., st8t8 whether applicable UK Accountsng Standard5 IFRS 1021 have been followed, sublect to any mat8rlal departures dlsclosed and explalned in the financial ststernenty,, prepare the fin8ncial statements on the gobng concern basis unless il is inappropriate to presume that the ChaTily will continue In busin8&q. The Trustees are resp¢)nsible for keeping adequate accountSng records th81 are suificS8nl to show 8nd ¥xplain the Charills transactions and dlsclose wlth reasonable accuracy al any time the financial position of the Charlty and enable them to ensure that the IlnanGial statements cornply wllh the Charllles Act 2011, the Charity (Accounts and Reports) Regulations 2008 8nd the provlgions of the Ch8ritys CDnsUtullon. They are also responsibl& for safeguarding the assets ol the Charity and hence for taklng rèasonable stèps lor the prevention nd detection of fraud and other irregularllles. Approved by order of th• memkrs of Iho board of Tru818os and 81gngd on théir behaff by.. Tlt¢ So•0 Trust88 Dale.. Pag8 5
THE SCHOOLS CONSENT PROJECT INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 AUGUST 2025 Independent examln•r'$ roport to the Twstees of Thè Schools Cons•nt Prolect Iyhe Charlty'l I report to the charity Trustees on rny examination of the accounts of the Charity for the year ended 31 August 2025. ReBpon$lb115tles and basls of report As th8 Trustees of the Charity you are responsible for the proparation of the accounts in accordance wlh Ihe requirements of th8 Charitie5 Act 20111.the 2011 Act'l. I report In respect Df my examination of the Charity's accounts carried out under secllon 145 of the 2011 Ad and in carrying out my examinatson I have followed the applicable Directs'ons given by the Charity Commission under section 14515llbl of the 2011 Act. Ind•p•ndent oxamln•rf• statèmènt Slnce the Charitys gross Income exceeded £250.000 your examSner must be a member of a body Ilsled In section 145 of the 2011 Act. I confirm that l am qualified lo undertakg the examinallon bacause l am a rnember of the Institute of Chartgr8d Accountants in England and Wales, whSch Is one of the Ilsled bodios. Your attention Is drawn lo the fact that the Chartly ho5 prepared the accounts In accordance I1h Accountlng and Reporting by Charities. Statement of ROCDmmended Practice applic8ble to charllle8 preparing their accounts In Ccordance with th• Financial Reporting Standard applicabl8 in the UK and Republic ol Ireland IFRS 1021 in preference lo the Accounting and Reportlng by Charltl8s'. Slalemont of Recommgnded Pracllce i$sued on 1 Aprll 2005 whlch19 referred lo In the extant Tegulallons but has been withdrawn. l und#rstand ih31 this has been d¢)no in order for thè accounts to provide a true and fair view in accordance wilh the Generally Accèpted Accounting Practice effoctive for reporting periods beginning on or aftor 1 January 2015. I have cornpleied my examination. I confirni that no matters h8vo come to my 8ttgntlon In connection with the eKaminalion givlng me cause lo belleve that In any materlal reypect,. aecountsng re&Yds wgre not kept in rèspect of the Charity as required by se¢t6on 130 of the 2011 Act,. or the accounts do nol accord wlth those rerdS., or the accounts do not cornply with the appllcablè requlremenls concernlng the form and content of accounis sgt out in the Charllies IAccounts and Reports) Regulations 2008 other than any Tequirement th81 the accounts give a 'lrue and fair, view which is not a rnatter considered as part of an indepandenl 8xarninatlon. I have no concems and have come across no other motters In connection with lh8 examinBtion to whlch attentlon should be drawn in Ihis report in order to enable a proper undérstanding ol the accounts lo be reached. This report 18 m8de solely to the Charitls Twstees, as a b)dy, in accordance with Part 4 of the Charities IAc¢ounts and Reports) Regulations 2008. My work ha5 béèn undertaken so Ihat I rnighl state to the Charity's Trustees those matters l arn required to Stale to thern in an indopgndenl examiner's report and lor no other purpose. To the fullost extent pennitted by law, I do not accept or assume re5ponsibillty to anyone other than the Charity and Ihe Charivs Trustees as a body, for my work or for this report. Signed.. - a6/02 Jeremy Tyrrell FCA 40 Gracechurch Street. London, EC3V OBT Pagg 6
THE SCHOOLS CONSENT PROJECT STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 Unrestrlct•d funds 2025 R•$tricted funds 2025 Totsl funds 2025 To181 funds 2024 Note Income from: Donations and legacies Charitsble 8ctiwlies Other incom8 124,514 298,025 600 10,000 134,514 298.025 600 105,245 210,558 Total In¢¢rne 423,139 10,000 433,139 315,803 EXndItur• on.. Ralsing funds Charitsble activltles 42,311 317,013 42,311 317,013 111 233,674 Total &xpendltur• 359,324 359,324 233, 785 Net movem•nt In funds 83,815 10,000 73,815 82.018 Roconclllatlon of funds.. Total funds brought forward Nel movement in funds 250,910 63,815 250,910 73,815 168,892 82,018 10.000 Total fund• ¢arrl•d fomrd 314,725 10,000 324,725 250.910 Th8 Statement of finanoal acllvi1Ses Includes all gains 8nd Ioss8s recognlsed in the year. The note¥ on pages 9 to 18 fom part of these financlal ststements. Page 7
THE SCHOOL5 CONSENT PROJECT BALANCE SHEET AS AT 31 AUGUST 2025 2025 2024 Notg Current assets DebtOT5 C88h at bank and in hand 12 17,495 334,948 9,951 260,304 352,443 270.255 Currant 15abllltl Creditors.. amounts falling due within one year 13 127,7181 (19,345) N•t currènt ?*i•ts 324.725 250,910 Totsl assets 1•3B curr•nt IlJbllltl•s 324,725 250,910 Total n•t a8••t• 324,725 250,910 Charlty fund• Reslrlcted fundy.. Restricted funds Unrestrlcled funds 15 15 10.000 314,725 250,910 Tot•1 lund• 324.725 250,910 Th8 flnancial stalemants wem approved and authorf8ed for Issue by the Trus18e8 and signed on their bohalf by.. AJ Tlto So•0 Trustee D81e'. The notes on pages 9 to 18 form part of these financial ststements. Page 8
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 General Information The Charily is a CIO rogistered with the Charity Commlssion In England and Wales. charity number 1174087. Its registered address is 5 Paper Buildings, Temple, London, EC4Y 7HB. The principal activities of tha CIO are to advis8 young people in the subject of s8xual consent and Ihe law. Aecountlng poll¢l•$ 2.1 Basis ol pi*paration of flnan¢lal statemènts The flnancial statements have been prepared in accordance wlth the Charttles SORP IFRS 1021 Accounting and Reporting by Charitie8.' Statement of Recommended Practice applirable to charides pr8paring their accounts in accordance with the Financial Reporting Standard applicable in th8 UK and Republic of Ireland IFRS 1021 (effective 1 January 20191, the Financl81 Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 and the Charities Act 2011. The financial st8tgments have been prepared lo glve a 'true and falr. vlew and have dep8rtgd from the Charities (Accounts and Reports) Regulations 2008 only lo the extent required to Provide a 'lrue and falrf Mgw. This departure has Snvolved following the Charities SORP IFRS 1021 published in October 2019 rather than the Accounung and Reporting by cha88.. Statement of R&commended Practice effecllve from 1 April 2005 which has 51nBe been wllhdrawn. The Schools Consent Projecl meets the definition ol a public benefit enllly under FRS 102. Assets 8nd Ilabllllios are initially rgcognised al historical ¢051 or Iransactlon value unless otherwise staled in the relevant accounting policy. 2.2 Incom• 1 Sncome Is recognised oncé the Charity has enlillemenl lo the Incomo. il 58 probable that the Income will be recelved and the amount of Income recglvabl8 can be measured rellably. 2.3 Exp•ndltur• Expendlture Is recognised once Ihero Is a legal or constructive obligation lo transfer economic benefrt to a ihird party, it is probable that a transfer Df economic benefits will be mquired in settlement an Ihe amount of the obligallon can be me8sured reliably. Expenditure 15 elassified by actlvity. The cosls of each activity are mado up of the lotsl of dlrecl costs and 5haied costs. including support Costs involved in undertaking èach activity. Dire¢l costs attributable lo a single activity are allocaled dir8CtIy lo that activlly. Shared costs which contribule lo More than one activity and support costs whlch are not attrlbutsble lo a single activity are apportioned between those 8Ctivities on a basis con9i9tent with the use of resources. C¢ntral staff cost5 are allocated on the basis ol tsme spent, and depredation charges allocated on tha portlon of the asset's use. Expenditure on ralsing fund5 indudes all expenditure incurred by the Gharity lo raise lunds for its charitable purposes and indudes costs of all lundralsing aclivilie5 events and non-charilable trading. Expenditure on charitable actlvllles is incurred on dirèdy undertaking the activities which further the Charilys objectives, as well as any associated 5UPPOrt C0515. All gxpendituw is inclusive of irrecoverable VAT. P8ge 9
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Accountlng pollcles {contlnuedl 2.4 D•btors Trade and other debtors arè rècognised at the settlernenl amount 8ftar any Irdde dSscwnt offerod. Prepayments are valued at the amount prepaid nel of any trade discounts due. 2.5 Cash at bank and In hand Cash al bank and in hand ineludes cash and short-lerm hlghly liquld Investments wlth a short maturity of Ihree rnonlhs or less Irom Ihe date of acquisition or opening of the d8posII or similar account. 2.6 LlabllStl•$ and provlslons Liabllilios are recognis6d when IheTr is an obligallon at the b81anee sheet dat8 as a result of a past event, it is probable that a transfer of economic beneflt will be roquir9d in settlement. and the amount of the settlement can be o$timaled reliably. Liabilitses are recognised al the amount that ltte Charlty antiGSp8tes 51 wlll pay to settle th8 debt or the omount il has received as advanced payments for the goods or s8rvSces it must provide. Provislons are measured at the best esllmote of the amounts requlr8d to settle the obligation. Where the effect ol the lirne value of money is rnat8rf81, the provislon Is based on the present value of those 8mgunts, di5count8d at (he pre-tax discount rate that relleBts the risk5 5peciflc to the liability. The unwinding ol the discount is recognised in the statement of fi'nanclal acliviliès as a flnance cost. 2.7 Flnanclal In•tYum•ntJ The Charlty only h8s financial 883etS ond financial liabililles of a klnd that quallfy as basic finanelal Instruments. Basic financlal Instruments are in111811y recognlsed at transacllon value and subsequenlly measured 81 their settlemènt value with the exception of bank loans which ar8 subsequenlly measured al omorb'sed cost using the effgctivg intere81 mgthod. 2.8 Pen¥lon• The Charlty operates a defined ¢ontribution pension scheme and the penslon tharge represents the amounts payable by the Charity lo the fvnd In respect of the year. 2.9 Fund accountlng Unreslricl8d funds are available for use al the discre110n ol the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. RestTiCted funds are funds whlch are to be Ljsed in accordance with sp8cinc restrlctions Imposed by donors or whlch have been raised by the Charity for particular purposes. The costs of raising and administering Such fund5 are charged agalnst the Spec1¢ fund. The 81m and use of each restricted fund is sel out in the notes to the finanThal slalamenis. Page 10
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Crltlcal accountlng estlmate5 and argas of Judgm•nt Esb'rnales and judgments are cont'nually evaluated and are based on historlc81 experience and other factors, including expectations of future events that aw believed lo be reasonable under the circumstances. Crftlcal accounting estimates and assurnptions.. Th6 Charity makes 88tlm8tes and assumptions CL)nceming tha future. Th8 rosulting accounting estimates and as8umption$ will, by definition, seldom equal the related actual results. However, the Truglees are of the opinion that there arg no 8slimales and assumptions that have a slgnific8nl risk of causing a rnaterlal adjuslment lo the carrwng amounts of as5els and liabilities within the next financlal year. Incomo from donatlons and legacles Unr•$trScted RtrIcted fund• funds 2025 2025 Total fvnds 2025 Tol81 funds 2024 Donations UK Fundralsing 119,514 5,000 10,000 129,514 5.000 105,245 124,514 10,000 134,514 105,245 Total 2024 705,245 105,245 Income from charltabl• actlvltl•s Unr•strlct•d fund• 2025 Total lund8 2025 Tot81 lunds 2024 Workshops Corporate P3rtnerships & Training Volunteer Tr3vel & Reimbursements 118.275 172.500 7,250 118,275 172.500 7,250 101,275 107,700 1,583 298,025 298,025 210,558 Total 2024 270,558 270,558 Page11
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR TPIE YEAR ENDED 31 AUGUST 2025 Oth•r In¢omlng rè8our¢es Unrestrlct•d funds 2025 Total funds 2025 Total fund8 2024 Othar incomlng resou86 8LN) 600 P898 12
THE SCHOOLS COPISENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Expendlture on ralslng funds Costs of ralslng voluntsry Income Unrestrl¢tsd funds 2025 Total funds 2025 Total funds 2024 Fundr?islng cos15 42.311 42,311 111 Tot812024 111 Analy•l• of exp•ndltur• by aGtlvltlo• Actlvltlgs undortJk•n dlre¢tly 2025 Support co8t8 2025 Total fund• 2025 Total funds 2024 Charitable exp8nditur8 211,432 105,581 317.013 233,674 Tot812024 172,065 61,609 233,674 Analy81s ol dlr•rt COBts Page 13
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Anatys18 of •xp•ndlture by adlvllles Icontlnu•d) Analysls of dlr•ct co•t• Icontlnuedl Total fundg 2025 ro181 funds 2024 Staff costs Other expendllure Advertising & PR Legal & Prof8ssional Rent Staff training Subscriptlons Travel Foralgn Exchange Rale Dlff8renc8 171,198 4,911 14,547 144,329 3,739 5,548 7,260 6,469 230 4,250 2,239 (1,999) 10,170 867 5,050 4,689 211,432 172.065 AnatyslB of support co•tB Total fund• 2025 Tot81 funds 2024 Staff co818 Other oxpendilure Accountancy Legal & Profe981onal Entertalnlng IT expendlturp Insurance Bank Fees 61,602 .862 4,392 12,359 15.501 2,065 742 58 28,074 1,349 3,315 14. 723 2,171 17.194 183 105,581 61,609 Page 14
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Indendent •xamlner's remuneratlon 2025 2024 Fees payable to the Charity's Independent examlner for the Independent examination of the Charitys annual accounts 2,850 2.700 10. Staff cost 2015 2024 Wage8 8nd $a1orfes Soci81 securlty costs Conlribullon lo deflned conlrfbutk)n p¢nslon schemgs 202,576 24,117 6,107 157,899 10.731 3.773 232,800 172,4Q3 The average number of persons employed by the Chadly during th8 year was as follow8.. 2025 2024 AdminlstratSon Operationa5 No employe8 received remuner81ion amounting to more than £60,000 in elther yaar. Apart from the trustees, key management comprises the Founder. the Director. the UK Monager and th8 Volunteer Manager. Key mBnagemenl r8muneTalion for the ye8r 8mounled to £165,826 12024.. £131,666). 11. Tru¥l•es' r•muneratlon and expons¢8 Durlng the year, no Trustees received any rnmuneralion or other benefits (2024- £NILI. During the year ended 31 August 2025. no Trustee expenses have been incurred (2024- £NILI. Page 15
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 12. D•btors 2025 2024 Due wlthln one yèar Trnde debtors Prepayynenls and accrued income 17.495 6,951 3,000 17,495 9,951 13. Credltor•: Amounti 18lllng due wlthln on• year 2025 2024 Other laxalion and 50dal securlty Olh8r credltor8 Accruals and deforygd income 6,746 17,822 3,150 4,056 12,451 2.838 27,718 19,345 1& R•lat•d Party Trnn¥actlonJ Durfng the year. the tharlty rg¢eived an unrestricted donalSon of £10.00012024.' £nlll from a parent of one of the Irust8es. No debtors were outstanding al the year end In respect ol this donation. Page 16
THE SCHOOLS CONSENT PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 15. Statement of funds Statemont of funds- curront y•ar 8alan¢• at 1 Septèmb•r 2024 Balance at 31 August 2025 Inc¢m• Exptndlturo Unr•$trlct•d fund• General Funds - 811 funds 250,910 423,139 (359.3241 314,725 R•8trfctfrd fundi The Fundlng Nefvrk 10,000 10,000 Total ol fund• 250,910 433,139 1359,324) 324,725 Tha Fundlng Nefftrk fundlng Is speclflcally lor use to Pay for the cost of workshops. Page 17
THE SCHOOLS COMSENT PROJECT NOTE5 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 15. Statement of funds {GontSnu•d) Stslement of funds - prlor y¢ar 8818nce al I Sep18mbgr 2023 B818nce at 31 Augusr 2024 Income Expendlture Unr•8trfctsd fund Gen8r81 Funds - all fvnds 168,892 315,953 {233.935J 250,910 Total ol funds 168,892 315,953 (233,935) 250,910 16. Analy•l• of n•t J••éts betw•on fundi Analys1• of net a¥s•ts b•tw•en fund • current year Unr•8trlct•d Restrlct*d lund• fund• 2025 2025 Total funds 2025 Current assets Creditors due wilhin one year 342,443 {27,7181 10.000 352,443 127.718} Totsl 314.725 10,000 324,725 All funds were unrestricted within the prior ye8r. Page 18