Trustees’ Annual Report for the period 13.5.2022 From 14.05.2021 Period start date To Period end date 13.05.2022
Charity name: Equality in Tourism International
Charity registration number: 1178375
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | OBJECTS The objects of the CIO are: Gender Equality: _a. _the promotion of equality and diversity in tourism industries worldwide for the public benefit, in particular by: I. establishing and developing a global network of women with a shared understanding of gender equality issues in the tourism industry and a shared purpose in addressing them; II. establishing and developing connections and communication between gender- based civil society organisations involved in development; III. providing training and advice to public and private sector bodies on policy, strategic development and project implementation; IV. establishing and developing connections and communication between women and global tourism industries, in order to empower women and provide them with employment opportunities in global tourism industries; and V. conducting or commissioning research on gender equality issues and best practices and publishing the results publicly; and _Sustainable Development:_to promote sustainable development for the benefit of women, their families and wider communities by: a. the relief of poverty and the improvement of conditions of life in socially and economically disadvantaged communities in areas with a tourism industry by way of the promotion of gender equality and the fostering of economic opportunities for women in global tourism; and |
| the promotion of sustainable means of achieving economic growth and regeneration in areas with a tourism industry by way of the promotion of gender equality and the fostering of economic opportunities for women in global tourism. “Sustainable development” means development which meets the needs of the present without compromising the ability of future generations to meet their own needs; and Relief of Poverty: b. the prevention or relief of poverty or financial hardship anywhere in the world through the promotion of gender equality enabling individuals to generate a sustainable income and be self-sufficient. |
||
|---|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Gender Equality: i) Ongoing development work on industry policy, pledge and award for gender equal operations within hospitality and tourism businesses. ii) Presentations and interviews nationally and globally in academic and industry-related environments on ways forward to enable gender equality within the tourism and hospitality industries. iii) Development of e-learning training module on gender equality in tourism and hospitality iv) The development and consolidation of a network of Associate Members of Equality in Tourism International. v) The development and creation of 3 webinars and factsheets for an international audience of hoteliers enabling them to put into practice actions to increase gender equality within their operations. Sustainable Development: i) Research, identification and listings on the Equality in Tourism website of works illuminating the economic and social relationship of tourism and women. Relief of Poverty: i) The continuing support and development of a project in Tanzania to supporting women farmers to take themselves out of poverty by linking them to the local tourism industry. Statutory Declaration The trustees of Equality in Tourism International have had regard to the guidance issued by the CharityCommission onpublic benefit. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
Para 1.18 | Additional details of objectives and activities (Optional information) |
All trustees and the directors have been working in an unpaid capacity to develop Equality in Tourism International. They have been supported by a small team of volunteers.
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | The charity is not grant making |
| Policy on social investment including program related investment |
Para 1.38 | The charity has no social investment programmes. |
| Contribution made by volunteers | Para 1.38 | Volunteers have assisted with research, administration, fundraising, website and social media communications. |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | 1. The charity is unique in identifying the underlying structural causes of women’s inequality within the hospitality and tourism sectors.We are achieving an increasing recognition that more fundamental change needs to occur within these sectors. This is underscored by the amount of requests we receive to contribute to international dialogues and discussions and a request from the UN Environment Programme to create a series of webinars for them. 2. Notwithstanding the catastrophe of the global pandemic and the shutting down of tourism, the charity’s project in Tanzania has continued to grow and develop. Within the past year its beneficiary numbers have grown. 3. Our social media performance and presence has increased considerably as we now employ a part time communications and marketing officer. 4. Equality in Tourism International received a prestigious global award for tourism and human rights, presented at the world’s biggest tourism trade fair. 5. Associate Dialogues was established that bring associate members together every two months to discuss an issue of concern. They have been very well attended and feedback has been positive. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Considering the limitations placed on tourism globally, Equality in Tourism achieved a good number of opportunities through the use of Zoom and Teams. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Difficulties in raising funds has been exacerbated by thepandemic. Trusts have often channelled their |
funds to organisations they already had links too. In addition, funds that had been promised by a tour operator were withdrawn because of the close down of tourism. Investment performance against Para 1.41 objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Tourism and gender equality are difficult to fundraise for, particularly for core. This has been even more so during the pandemic. We have been able to raise funding for the Tanzanian project and we seek opportunities constantlyfor consultancies. |
| Statement explaining the policy for holding reserves stating why theyare held |
Para 1.22 | The charity has not yet raised sufficient funding to have reserves |
| Amount of reserves held | Para 1.22 | Zero |
| Reasons for holdingzero reserves | Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | There are no uncertainties as the core rational for Equality in Tourism remain constant and the directors receive no remuneration. |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of Para 1.47 funds (including any fundraising) Investment policy and objectives Para 1.46 including any social investment policy adopted A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management
| Description of charity’s trusts: |
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|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | We advertise for new trustees who we wish to have specific skills required by the board. Trustees are selected by interview by existing trustees and directors. They are on probation for six months before it is agreed that they are accepted as a trustee. |
Additional information (optional)
| Additional information (optional) | Additional information (optional) | |
|---|---|---|
| You may choose to include further statements | where relevant about: | |
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | New trustees are sent all relevant papers covering the constitution and aims of the organisation, together with the specific tasks of the role. All induction has been on line because of the pandemic. However, a two day strategy meeting was held followingthe end of lock down. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Equality in Tourism has developed a global network of associates who are people identified as working towards gender equality within the tourism and hospitalitysectors and academia. |
| Relationship with any related parties |
Para 1.51 | N/A |
| Other |
Reference and Administrative details
| Charityname | Equalityin Tourism International |
|---|---|
| Other name the charityuses | |
| Registered charitynumber | 1178375 |
| Charity’s principal address | 6 Tremlett Grove London N19 5JX |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Angela Hadjipateras | Secretary | Angela Hadjipateras | ||
| Anny Andaryati | Treasurer | Anny Andaryati | ||
| Natalie Barnett | Member | Natalie Barnett | ||
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in N/A this capacity
Name and objects of the charity N/A on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe N/A custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Dr. Stroma Cole Dr. Patricia Barnett
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Anny Andaryati
Position (eg Secretary, Treasurer Chair, etc) Date 23/9/2022
| Equality in Tourism International | Equality in Tourism International | 1178375 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
14/05/2021 | To | 13/05/2022 |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ 10,386 98.37 40 1,000.00 4,500.00 1,000.00 25.00 5,094 22,143 - - - 22,143 |
Endowment funds to the nearest £ - - - - - - |
Total funds to the nearest £ 25,039 3,803 15 3,488 98 23 340 40 1,000 4,500 1,000 25 5,094 - - 44,466 - - - 44,466 |
Last year to the nearest £ |
|
| Balance Transfer | 14,653 | 10,386 | 8988 | |||
| SchweizerischePrize todo awards | 3,803.44 | |||||
| Easyfundraising | 15.22 | 16 | ||||
| HMRC | 3,487.61 | |||||
| Paypaldonation | 98.37 | 1000 | ||||
| Easyfundraising | 23.24 | |||||
| Refundfrom Flatford | 340.00 | |||||
| RefundBank fee | 40 | |||||
| Donation PollyPattullo | 1,000.00 | |||||
| Harcrow foundation | 4,500.00 | |||||
| EvaReckittFoundation | 1,000.00 | 9,864 | ||||
| Donation MaudKumbirayi | 25.00 | |||||
| Returnedfrom Tanzaniaminus bank fee | 5,094 | |||||
| Sub total(Gross income for AR) | 22,323 | 22,143 | 19,868 | |||
| - - - 22,323 |
||||||
| A2 Asset and investment sales, (see table). | ||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts | ||||||
| 22,323 | 22,143 | - | 44,466 | 19,868 |
A3 Payments
| Kwieco | 2,010.00 | - | 2,010 | 1348 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Kwieco | 2,010.00 | 2,010 | 2048 | ||||||
| Kwieco | 1,510.00 | - | 1,510 | 1074 | |||||
| Kwieco | 2,010.00 | - | 2,010 | 2022 |
CCXX R1 accounts (SS)
23/09/2022
1
| Kwieco | 1,548.00 | - - - - - - - - - |
1,548 | 2033 | ||||
|---|---|---|---|---|---|---|---|---|
| Kwieco | 1,510.00 | 1,510 | 2010 | |||||
| Flatfordmeetingvenue | 1,650 | 1,650 | ||||||
| Kwieco | 5,048.00 | 5,048 | ||||||
| Kwieco | 5,262.00 | 5,262 | ||||||
| Bank feefortransactions searches | 66.36 | 66 | ||||||
| Bank fee | 2 | 2 | ||||||
| Communicationconsultant | 1,775 | 1,775 | ||||||
| Gender&Developmentmembership | 50.00 | 50 | 38 | |||||
| Zoom Annual Fee | 143.88 | 144 | 70 | |||||
| Tiger Tech Website | 69.81 | 70 | 72 | |||||
| Charity Job advert | 265.00 | 265 | 64 | |||||
| Fundsfor NGOMembership | 37.41 | 37 | - | |||||
| Fundsfor NGOMembership | 38.22 | 38 | - | |||||
| DonationtoTreefor Life | 300.00 | 300 | ||||||
| Gender&Developmentmembership | 50.00 | - | 50 | - | ||||
| TraveltoFlatfordfor Annual meeting | 130.64 | 5 | - | 131 | - | |||
| Sub total | 4,512 | 20,974 | - | 25,486 | 10,779 |
| A4 Asset and investment purchases, (see | A4 Asset and investment purchases, (see | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| **Total receipts ** | 4,512 | 20,974 | - | 25,486 | 10,779 | ||||||
| Net of receipts/(payments) | 17,811 | 1,169 | - | 18,980 | - | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||
| Cash funds this year end | 17,811 | 1,169 | - | 18,980 | - |
CCXX R2 accounts (SS)
23/09/2022
2
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 B4 Assets retained for the charity’s own use B5 Liabilities B1 Cash funds B2 Other monetary assets B3 Investment assets |
Signature Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 17,811 1,169 - - - - 17,811 1,169 17,811 1,169 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 AnnyAndaryati |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| AnnyAndaryati | 23/09/2022 | ||
CCXX R3 accounts (SS)
23/09/2022
3
DocuSign Envelope ID: FD0B0C4A-4BFB-4722-94C2-E46591852E84
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Equality in Tourism International On accounts for the year 13/05/2022 Charity no 1178375 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 13/05/2022 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Name: Magdalena Barszczewska Relevant professional ACCA qualification(s) or body (if any): Address: Flat 17 Sycamore House 5 Langdon Park
Date: 17/07/2022
Oct 2018
1
IER
DocuSign Envelope ID: FD0B0C4A-4BFB-4722-94C2-E46591852E84
TW11 9PE Teddington, London
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
N/A
Oct 2018
2
IER