## **Trustees’ Annual Report for the period**
**From 01/04/2021 Period start date To31/03/2022 Period end date Charity name: Proud Professional Parents (The P3 Network) Charity registration number: 1178137**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To represent non-traditional and
purposes of the charity under-rep- resented families (both
as set out in its LGBT and non-).
governing document The support is offered throughout the
life cycle of a family - from options to
creating a family, to discussions with
employers on inclusive leave policies,
return to work mentoring, and school
engagement.
Summary of the main Para 1.17 and Panel discussions, facilitating
activit- ies in relation to 1.19 training, company policy reviews
those pur- poses for the and commentary, preparing of
public benefit, in information sheets.
particular, the activities,
projects or services
identi- fied in the
accounts.
Statement confirming Para 1.18 Yes, regard has been had to the
whether the trustees guidance issued by the Commission.
have had regard to the
guidance issued by the
Charity Com- mission
on public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment
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No cash contribution or any items akin
Para 1.38 to cash. Only volunteer time. Every
Contribution made by member that helps drive the work of
volun- teers the charity does so by way of
volunteering.
N/A
Other
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## **Achievements and Performance**
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SORP reference
The charity has led with some ground-
breaking first of its kind support fo the
community. This has included (i) the
Summary of the main pro- duction of a video campaign to
achievements of the Para 1.20 tackle the stigma of parenting with
charity, identifying the HIV; (ii) the pro- duction of publicly
difference the charity’s available resources for those who are
work has made to the HIV+ and looking to start a family; (iii)
circumstances of its be- training for GPs and publication in
neficiaries and any medical journals on options for those
wider benefits to society liv- ing with HIV (with all of the above
as a whole. endorsed by the NHS and the British
HIV Associ- ation); and (iv) the first of
its kind discus- sion for women
addressing the stigma of miscarriage
and infertility. The charity has also
increased the number of
organisations to whose staff it
provides support, quite substantially.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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While this is met and the charity
has achieved the objective of
Achievements against Para 1.41 furthering the support required for the
ob- jectives set community this fin- ancial period saw
a reduced volume of activity given
the discussion around LGBT+ families
is becoming more common and
therefore we have helped achieve
success given we are less required.
Met as charity has more than enough
funds to manage any outgoings.
Performance of
fundraising activities Para 1.41
against objectives set
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N/A
Investment Para 1.41
performance against
objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Sound with funds in surplus of any
fin- ancial position at financial requirements/obligations.
the end of the period
Statement explaining Para 1.22 There are no projected or outstanding
the policy for holding liabil- ities and therefore no reserves
reserves stating why are re- quired.
they are held
Amount of reserves held Para 1.22 N/A
Reasons for holding Para 1.22 There are no projected or outstanding
zero reserves liabil- ities and therefore no reserves
are re- quired.
Details of fund Para 1.24 None.
materially in deficit
Explanation of any Para 1.23 None.
uncer- tainties about
the charity continuing
as a going con- cern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Speaker fees.
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
N/A
Investment policy and
ob- jectives including Para 1.46
any social investment
policy adopted
As the topic of LGBT+ families is
becom- ing more mainstream and
A description of the Para 1.46
common, more organisations have
principal risks facing the
charity their own people intern- ally to
discuss their journey and so there
are less needs for our specialised
advice and speaking
engagements.
Other
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## **Structure, Governance and Management**
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Description of
charity’s trusts:
Type of governing Para 1.25 CIO Association
document (trust deed,
royal charter)
How is the charity Para 1.25 CIO
consti- tuted?
(e.g unincorporated
associ- ation, CIO)
Trustee selection Para 1.25 Trustees appointed for two or three
methods including year term by the board, with support
details of any con- of the lead- ership committee.
stitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Existing training materials are
available that were prepared and
Policies and procedures provided by law firms (on a pro
ad- opted for the Para 1.51 bono basis) for trustees.
induction and training of
trustees
The charity looks to partner with
other di- versity charities to ensure
The charity’s maximum impact for the community.
organisational structure Para 1.51
and any wider network
with which the char- ity
works
None.
Relationship with any Para 1.51
re- lated parties
Other
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## **Reference and Administrative details**
Charity name PROUD PROFESSIONAL PARENTS Other name the charity THE P3 NETWORK uses Registered charity 1178137 number
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Charity’s principal 17 Richmond Road, London E8 3BF
address
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## **Names of the charity trustees who manage the charity**
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Name of person (or
Dates acted if not
Trustee name Office (if any) body) entitled to
for whole year
appoint trustee (if
any)
1
T Borok Chief Exec
2
R Westoby Trustee
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
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None
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Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
N/A
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## **Funds held as custodian trustees on behalf of others**
Description of the None. assets held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segrega- tion of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type Name Address of advis er** Legal Jones Day LLP 21 Tudor Street, London EC4Y 0DJ
## **Name of chief executive or names of senior staff members (Optional information)**
T Borok (CEO); M Newton (COO)
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
N/A
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ abov report e.**
# **Signed on behalf of the charity’s** TUVIA BOROK **trustees Signature(s)**
**Full name(s)**
## Tuvia Borok
**Position (eg Sec- retary, Chair, etc)**
CEO and Trustee
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6 Feb 2020
Date
PROUD PROFESSIONAL PARENTS (P3 NE Charity No 1178137
Company No
Annual accounts for the
period
Period start To Period end
date date
1/4/19 31/3/20
Section AStatement of financial activities (including summ
income and expenditure account)
Restrict
Unrestrict ed Endowme
Recommended categories by activity ance ed income nt To
funds funds funds fun
£ £ £ £
Income (Note 3) F01 F02 F03 F04
Income and endowments from:
Donations and legacies S01 1,651 - - 1,6
Charitable activities S02 - - -
Other trading activities S03 - - -
Investments S04 - - -
Separate material item of income - - -
S05
Other S06 - - -
Total S07 1,651 - - 1,6
Expenditure (Notes
6)
Expenditure on:
- - -
Raising funds S08
Charitable activities S09 - - -
Separate material expense item S10
Other S11 - - -
Total S12 - - -
Net income/(expenditure) before
tax for the reporting period S13 1,651 - - 1,6
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Tax payable S14 - - -
Net income/(expenditure) after
tax before investment gains/ S15 1,651 - - 1,6
(losses)
Net gains/(losses) on S16 - - -
investments
Net income/(expenditure) S17 1,651 - - 1,6
Extraordinary items S18 - - -
Transfers between funds S19 - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use S20 - - -
Other gains/(losses) S21 - - -
Net movement in funds S22 1,651 - - 1,6
Reconciliation of
funds:
Total funds brought forward S23 - - -
Total funds carried forward S24 1,651 - - 1,6
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1 Charity Name
**----- Start of picture text -----**
Charity Name Charity No
Company No
Section B Balance sheet
Restrict
Unrestrict ed Endowme
Guidance N ed income nt Tota
funds funds funds
£ £ £ £
Fixed assets F01 F02 F03 F04
Intangible assets (Note 15) B01 - - -
Tangible assets (Note 14) B02 - - -
Heritage assets (Note 16) B03 - - -
Investments (Note 17) B04 - - -
Total fixed assets B05 - - -
Current assets
Stocks (Note 18) B06 - - -
Debtors (Note 19) B07 - - -
Investments (Note 17.4) B08 - - -
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Cash at bank and in hand (Note B09 7,356 - -
24)
Total current assets B10 7,356 - -
Creditors: amounts falling due
within one year (Note 20) B11 - - -
Net current assets/(liabilities) B12 7,356 - -
Total assets less current liabilities B13 7,356 - -
Creditors: amounts falling due
after one year (Note 20) B14 - - -
Provisions for liabilities B15 - - -
- -
Total net assets or liabilities B16 7,356
Funds of the Charity
Endowment funds (Note 27) B17 -
Restricted income funds (Note 27) B18 -
Unrestricted funds B19 -
Revaluation reserve B20
Fair value reserve B21
Total funds B22 - - -
The company was entitled to exemption from audit under s477 of the Companies Ac
to small companies.
The members have not required the company to obtain an audit in accordance with
the Companies Act
2006.
The directors acknowledge their responsibilities for complying with the requiremen
Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime and in accordance with FRS102 S
Signed by one or two trustees/directors on behalf of all the
Print
trustees/ directors
Name
TUVIA BOROK T Borok
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CC17a (Excel)
1[30/01/2020]
## **Charity Commission**
## Charity Commission Annual Return 2022
## **PROUD PROFESSIONAL PARENTS (THE P3 NETWORK)**
Charity registration number: 1178137
**Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2022.**
## **Financial period**
## **Financial period start date**
01/04/2021
## **Financial period end date**
31/03/2022
## **Income and spending**
## **Income £**
£2,700
## **Spending £**
£0
## **Fundraising - professional fundraiser**
**Did your charity raise funds from the public?**
No
## **Government contracts**
**During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities?** No
## **Government grants**
**During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?**
No
## **Income from outside the UK**
**Did your charity receive income from outside the UK ?**
No
## **Spending outside England & Wales**
**Did your charity operate outside England and Wales?**
No
## **Trading subsidiaries**
**Did the charity have any subsidiaries?**
No
## **Trustee payments**
**Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?**
No
## **Did any of the trustees resign and then take up employment with the charity?**
No
## **Employees' salaries**
**Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff , or does not pay any staff.**
No
**For your highest paid member of staff only, what was the total value of their employee benefits?**
**(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)**
£0
## **Volunteers**
## **How many UK volunteers, excluding trustees, did the charity have during the financial period?**
2
## **Financial controls**
## **Did your charity review its internal financial controls?**
Yes
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**Declaration**
|**Your role at the charity (select one):**|**Your role at the charity (select one):**|
|---|---|
|⊠Employee||
|**Given names**|Michael|
|||
|**Family name**|Newton|
|||
|**Telephone**|07891491544|
|**number**||
|||
|**Email**|MNewton@cvent.com|
|||
|**Date submitted**|01/02/2023|
**It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.**