OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees’ Annual

Report

For the period 1 April 2021 to 31 March 2022

1

Section A – Reference and administration details

1. Charity name: Insight Outreach

2. Registered charity no 1178862

3. Principal address: 69 Grosvenor Avenue, London

4. Postcode: N5 2NN

5. Names of the charity trustees who manage the charity:

Trustee Name Office (if any) Dates acted
(if not for
whole year)
Names of person (or
body) entitled to
appoint trustee (if any)
1 Joyce
Connell-Conn
ell
Chair IO Trustees:
● Joyce Connell
● Nik Cerutti
● Barney Holleran

Amol Chalisgaonkar
2 Nik Cerutti Vice-Chair
3 Barney
Holleran
Treasurer
Amol
Chalisgaonkar
Legal Compliance
4 Dionne Baron Fundraising From
September
2021
5. Tim Adelani Trustee From
September
2021

Note: New Trustees Rob Purdew, Simon McMaster and Akshar Abhyankar were appointed as new Trustees in July, August and December 2022.

3

Section B- Structure, governance and management 6. Description of the charity's trusts: Insoht Outreach is a Chantatde IncorF#xated (￿nIsat{￿ (FouThJab"on Nkndel) 7. Trpe of govèrning document le.g. trust deed, eonstitirtion): The chanty is govemed by a c￿S￿tu￿{ How the charity is constituted le.g. trus( association. company): Insighl Outreach is constituted as a Chantable IncortK)rated Organisats(￿ - FourKlati 9. Trustee seleetlon methods (e.g. appolnted by. elected by): New Trustees may be recruited to the Board at any bme by the Trustees. In selecting I￿11￿￿dUals for apwntrrtnt as Twstees, tre Truslees must have reg¥d lo the sknlls. kr￿dge and eXperIe￿e needed for effectve aj￿￿nistration of Insight cirtreach. 10. Additional gov•manc• issu•s (oplional Irrforniation): 10.1 Rdatlonshlps wfth path4Y¥ Since incepbon as an aFyoved charty, Ingghl Outre&h {10) has benefitled from an arm's length partrErship bwth Ins￿ht Educalion (IE) Limrted, a company focusirMJ on disseminath'ng Ihe beneffls of academic ment¢MThJ in the educatson sector. The Managing Direclor of IE Is also the ￿￿fOund1ng T￿￿tee of10 and continues to ¢kn￿te IE'S ￿￿esSeS, systems aTrJ ￿miC Oxbn&Je ￿nIo￿n9 syllabus and matenals to 10 to enatde the thanty to run the OxbTrJge Mentonng schen￿ <x) a wkle scale free st￿lS that atterMI UK sLite schcM*. TaknrvJ forward the tnpartrte Pthrship be1v￿nI0, IE aTrJ new partrw InsTrgM Ac&Jemy (IA), charity has beneffted from dC￿a￿{￿￿ as a resutt of IA delivenrrfJ career and team-building worksMps at Sir Henry Fl(ryd School in Juty aThJ Awjust 2021. OPFM)rtunty came as a result of sch)ol recognisir¥J the name of their f0￿Mer st￿jents, also a forrrer OMS student. who sent out an email womotiThJ the fundras1￿j efforts of Irtsoht Academy. 10.2 ￿der nelwoTk Dunng this rerottsng year, Insight Qutre&h continued rts partnership wth Ar￿S Bursary vtho were invrted to wotrK)le aFplicatson to IO'S Oxbrty Mentoring Scheme among its beneficianes - Afncar￿Canbtean tK)ys and girls, a key target a￿￿￿en￿ for the Oxlxi(%Je Mentonng Scheme. InsMJht (knach conts'nued its memiErship wrth the Fair Ed￿ation Allian￿, a coalth'on of 250 organisations vthich ams to tackle itwualtty in the ed￿￿"On system. Trustees attended rts 2021 October Annual Surfflirt and Akshar AbhY￿kn c(￿￿nued hts adwsory duties as a

member of the FEA’s Youth Strategy Group and as a Youth Judge to select candidates for the FEA Youth Steering Group.

Through Insight Outreach’s links via its Co-founder Nik Cerutti, The Elephant Group promoted application to OMS among its state school partners. Members of Insight Outreach also featured in The Elephant Group’s careers talks in July 2021.

For the first time, Insight Outreach held its annual IO Interview Workshop at the offices of central London offices of Hogan Lovells Law Firm. The physical location allowed Trustees, Board members and volunteers to meet in person to run the online workshop for over 100 OMS students who registered. It was a successful day with positive feedback from OMS beneficiaries.

10.3 Policies & Procedures

To guide operations, Insight Outreach had the following in place for the period covering this annual return:

10.4 Induction of Trustees and New Board Members

Where needed, proposed new trustees and rationale for new board members are tabled as an agenda item for discussion at quarterly Board meetings or between board meetings, as needs of the charity dictate. Similarly voting is undertaken at Board meetings or out-of-committee. The normal practice is to appoint persons to the IO Board and then later as a Trustee, where a place becomes available.

After voting, the Co-founding Trustees run background checks on applicants and write a letter of invitation to join the Board. Once the new member accepts in writing, Insight Outreach provides background reading material on the charity and minutes of the last Board meeting. They are formally introduced and welcomed as a new member at the next Board meeting. Two new Trustees were appointed using this process.

5

Section C – Objectives and activities

11 Summary of the objects of the charity set out in its governing document:

The purpose of Insight Outreach is the advancement of education and life chances of young people, particularly sixth form students who are socially and economically disadvantaged and/or from ethnic minority backgrounds, by:

12 Summary of the main activities undertaken for the public benefit in relation to these objects:

In pursuing the objects of Insight Outreach, the trustees have undertaken the following activities for the public benefit of students:

Specifically relating to accessing Oxford and Cambridge universities, Insight Outreach also carried out the following activities to help students make informed decisions and familiarise them with the admissions process:

6

13 Additional details of objectives and activities (optional information):

13.1 Vision, Mission and Values

Insight Outreach has publicly articulated what the charity stands for in a statement of our vision, mission and values.

Our Vision is of a thriving, equal society where every bright young mind has the skills, confidence and opportunity to aspire to and achieve their higher education goals, opening the doors to a future that reflects their talent, not their background.

Our Mission is to tackle underrepresentation at the UK’s top universities so that students with talent and potential have the opportunity to secure a place, succeed and progress into their chosen career.

The Values , ideals and characteristics that IO embodies and instils in our volunteers, future leaders and change-makers are as follows:

  1. Spark Ambition: dream without limits and exceed expectations.

  2. Champion Student-led Learning: take ownership of academic and personal development.

  3. Develop Critical Thinking: forge new ideas, alternative perspectives and creative solutions

  4. to complex problems.

  5. Build Resilience and Confidence: overcome, reflect and grow in response to challenges.

  6. Foster an Inclusive Community: build social capital based on trust and respect, where networks are harnessed for social good.

13.2 Target Audience

Insight Outreach’s target audience are Year 12 students who attend school in England and Wales. We welcome in particular applicants from Black African-Caribbean households and from postcodes with low progression rates to university. Our website www.insightoutreach.org states our objectives are to:

13.3 Eligibility criteria for applying for IO’s Oxbridge Mentoring Scheme

We have stated the following criteria on our website for students considering applying for OMS:

7

In addition, students must meet at least two of the following eligibility criteria:

13.4 Trustees’ Commentary on Contribution made by Volunteers

During the period covered by this report (1 April 2020 to 31 March 2021), Insight Outreach benefitted from the participation of 68 volunteers:

The involvement of IO volunteers as Mentors enabled the charity to provide academic mentoring services in OMS 2021 to 540 students (95 of which received places on the full OMS), working individually or in small groups with Mentors. IO feels lucky and is grateful for the dedication of all our volunteer mentors, Board members, public followers and partners .

Section D – Achievements and performance

14 Student Selection & Mentoring Process

The selection process was based on an objective scoring system developed by the Insight Outreach team. Students were selected based on their motivation for the OMS, apparent academic aptitude and the number of spaces we could offer students.

For the OMS 2021 cohort, not all students received one-to-one mentoring due to insufficient mentors, particularly in maths-based subjects and medicine. 95 were selected for the OMS and

8

had access for 10 sessions over the course of 10 months. The remainder were offered places on the Self-Study programme.

OMS students benefitted from Future Leaders sessions led by their peers between monthly mentoring sessions and were also encouraged to attend monthly webinars run by the central IO team and volunteer mentors. These webinars were then made accessible to OMS Self-Study students who were invited to view recordings on a set date and time, before a monthly check-in webinar run by the IO Operations volunteer where they could ask their questions generated from their own research on Oxbridge and university admissions.

15 Summary of the main achievements

15.1 Successes in university admissions

Here are key statistics in 2021 application cycle for the Oxbridge Mentoring Scheme (running March 2021 to December 2021):

15.2 Development of partnerships

Through its Board member contacts, Insight Outreach secured a central London location which was offered by Hogan Lovells Law firm, from which we delivered our November IO Interview Workshop to over 100 students across the country. The event was a helpful a team-building exercise in getting members of the central team plus volunteers together, whilst also helping Hogan Lovells fulfil its Corporate Social Responsibility duties through offering employees a chance to assist with IO mock interviews.

Insight Outreach became a member organisation of the Fair Education Alliance (FEA) in the summer of 2021. One of our current trustees and then-IO Cambridge Hub president, Akshar Abhyankar, joined the FEA’s Youth Strategy Group which was tasked with advising the FEA on designing a new strategy and theory of change.

16 Performance Review

Insight Outreach undertakes continuous improvements and has the following in place to help the charity keep its knowledge up-to-date and improve mentoring process and experience for Mentors and students:

9

MKI-point checkp4￿.nt quesbonnaire (In August I September) Post-oxbtidge interview questionnaire (sent to OMS students in Decem￿[) OMS InteTVEW Resuhs Questsonnaire (January) Ad.hoc qudrtabve feed￿ from ¥Dlunteer Mentors on their exPer￿r￿e of SUPForbng th￿r student(s) through their OMS JOU￿ 17 Areas for improvement Refiethng on resutts of collated feedback, arml as part of Contrn￿)￿S lmpy0ven￿nt, Trustees idenljfied issues ￿ryth CAS in rts 21r21 fomi. and gwated sOlub"c￿ that w￿e inwemented for OMS 2022 cycle. l. Not all stLKJenls remalned enga￿ In the S1. Number ol respondents completlng Ihe OMS OMS process from stsrt to finish questlonnalre Ind￿te a 34% OMS compietson rate. Drasocally reduce Intake of OMS & Sell.Study students (preferably to the most academthlly able for the latter) S2. OMS Appiicatson fomi to ask students to Indlcale (osen subject as 11rm- cholce or-unsure-. Llmlt -unsure- students and permil one change during OMS. F(x the Ilme being, exclude menlodng lor non-tradilional subjects e.g. Architecture. Music. Fine Art: locus on mentortng well Ihe more tradttlonal $ubiects 3. Volume of querles Irom OMS studen13 has S3. Traln 2 volunleers trom amofMJsl OMS (x)mmunlly been challenglro foi centtal team deal wllh mallbox querles on rolalion. 4. Inconsislent pro￿SlOn. some volunleer S4.Volunleer menlors lo become personal development Mentors asslgned lo studenls have nol rnenlors; pay 3 Lead Mentors & IK)Id a￿Untable lo eThJaged Sn OMS or <)nly partly dell¥tred delfver each OMS strand to requlrements. the OMS syllabus S. Some Mentors do not wtsh lo menlor In ar￿ther 5ubjeGt olher than their own 2. H￿￿er volumes of students requesllng to swap sublects S5. Keep strand name BbscIen￿. change Humanllles lo "E55ay-based" & Malh5&a5ed to-Probleffl-solving' 80 Ihal Menlof5 think alK￿t sknlls•t rather than iubJKt 6. Length of time belwten submrtUrvJ UCAS S6. More manageable wlth redu￿1 volume and only for PS for revlew & recelvlng cxjmments back fijll OMS. Comprehenslve Ilrst & flnal revlew & only when the PS ts .[&￿Y Section E - Financial review 18 Financial Manag•m•nt Managemenl of10 s accounts VRS imwoved try a parent volunteer Jennrfef App'ah vtho offer&J to use her neV accountant qualffiCatK￿ to Man￿10 accowrts aThJ Fxepare paFer5 for the Board. 19 Brief ststement of the charity's policy on reserves Currenuy Insight (Xrtteach d(s not have a PK)licy on reserves. io

20 Details of any funds materially in deficit

Insight Outreach does not prepare accounts on the accruals basis, or have any funds materially in deficit.

21 Principal source of funds

Since start up, Insight Outreach has received donations from trustees, parents and partners. This reporting period, IO has received disbursements through Smile Amazon and Give2Live platforms and through

22 Future strategy

Insight Outreach’s legal form (a 'Charitable Incorporated Organisation') enables the charity to create partnerships to generate income.

The intention is to turn Insight Outreach into a self-funding organisation by attracting corporate sponsorship and grant-funding, as well as through fundraising events The Trustees have agreed that moving forward, the ability to hire a part-time IO Operations Manager would greatly benefit the charity and allow for expansion and operational sustainability. Securing funding has continued to be a top priority for Insight Outreach whose model was based entirely on volunteers to operate.

Currently, Insight Outreach has no investable funds, and as such has not yet adopted any specific investment policy.

Section F – 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) Simon McMaster Position (eg Secretary, Chair) Trustee & Legal Compliance Date (DD/MM/YY) Monday 30th January 2023

11

Guide for upda�ng the accounts - BEFORE MAKING ANY CHANGES, ALWAYS SAVE AS A NEW VERSION OF EXCEL!

Step 1 When upda�ng the accounts for a new tax year, the frst thing that you should do is create a new column between Column F and Column G at the end of the "Receipts and Payments Acc When upda�ng the accounts for a new tax year, the frst thing that you should do is create a new column between Column F and Column G at the end of the "Receipts and Payments Acc
Then, copy and paste the exis�ng "Total for Last Period" column, Column F, into the newly created column, making sure to add in the date for the period it covered (e.g. from 01/04/201
This is to be kept for historical reference.
Then, EXCEPT FOR ROW 12 and ROW 62, hard paste the exis�ng Column E into Column F
Step 2 Then, please update the following when you want to calculate for a new tax year.
Current Period From
To
4/1/2021
3/31/2022
Last Period
From
To
4/1/2020
3/31/2021
This will feed through into the rest of the accounts!
Please update the 'IO Accounts' tab by copy and pas�ng the latest Metro Bank statement and alloca�ng an accoun�ng category from the dropdown list in 'Column I'
Then, both the full and simplifed "Receipts and Payments Accounts" tabs should automa�cally update!
Red Tabs contain historical informa�on

count5" tsb. 9 to 31103120201

Date Reference Transaction Type Money In Money Out Balance Receipt Ref Period
£576.72 A NA
6-Apr-21 ZOOM.US 888-799-9666 Zoom monthly fee 14.39 £
562.33
B Current
13-Apr-21 Jodie Armitage IO Funding App Financial Regulator 50 £
512.33
C Current
13-Apr-21 Joyce Connell IO Funding App Donation 12.5 £
524.83
D Current
23-Apr-21 A Chalisgaonkar NO REF Donation 12.5 £
537.33
1 Current
27-Apr-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £
546.93
2 Current
30-Apr-21 821984-CHARITIES TRUST-&--&-CP8068 Donation 10 £
556.93
3 Current
5-May-21 ZOOM.US 888-799-9666 Zoom monthly fee 14.39 £
542.54
4 Current
24-May-21 447845-AMAZON EUROPE CORE-&--&-7538739795745357 Donation 9.06 £
551.60
5 Current
27-May-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £
561.20
6 Current
28-May-21 821984-CHARITIES TRUST-&--&-CP8068 Donation 10 £
571.20
7 Current
7-Jun-21 ZOOM.US 888-799-9666 Zoom monthly fee 14.39 £
556.81
E Current
25-Jun-21 GIVING.COM / JUSTG Donation 18 £
538.81
8 Current
25-Jun-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £
548.41
9 Current
6-Jul-21 ZOOM.US 888-799-9666 Zoom monthly fee 14.39 £
534.02
10 Current
8-Jul-21 INSIGHT EDUCATION MENT/TUTOR REFERAL Referral Income 25 £
559.02
11 Current
13-Jul-21 DISCLOSURE SERVICES DBS Fee 28.8 £
530.22
F Current
22-Jul-21 INSIGHT EDUCATION DONATION TUTOR WG Donations from Insight Education 25 £
555.22
G Current
26-Jul-21 GIVING.COM / JUSTG Donation £18.00 £
537.22
12 Current
27-Jul-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation £9.60 £
546.82
H Current
30-Jul-21 821984-CHARITIES TRUST-&--&-CP8068 Donation £10.00 £
556.82
I Current
3-Aug-21 Amol Chalisgaonkar funding regulator Financial Regulator £50.00 £
506.82
13 Current
5-Aug-21 ZOOM.US 888-799-9666 Zoom monthly fee £14.39 £
492.43
14 Current
6-Aug-21 James Miller IO social event Cost of fundraising events £114.85 £
377.58
15 Current
6-Aug-21 Disclosure Services DBS A21112 Financial Regulator £105.60 £
271.98
16 Current
25-Aug-21 GIVING.COM / JUSTG Donation £18.00 £
253.98
17 Current
26-Aug-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation £9.60 £
263.58
J Current
7-Sep-21 ZOOM.US 888-799-9666 Zoom monthly fee £14.39 £
249.19
18 Current
27-Sep-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation £9.60 £
258.79
K Current
27-Sep-21 GIVING.COM / JUSTG Donation £18.00 £
240.79
19 Current
30-Sep-21 821984-CHARITIES TRUST-&--&-CP8068 Donation £10.00 £
250.79
L Current
5-Oct-21 ZOOM.US 888-799-9666 Zoom monthly fee £14.39 £
236.40
20 Current
15-Oct-21 INSIGHT ACADEMY LT IADONATION/061021 Donations from Insight Academy £2,034.11 £ 2,270.51 M Current
25-Oct-21 GIVING.COM / JUSTG Donation £18.00 £ 2,252.51 21 Current
27-Oct-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £ 2,262.11 N Current
5-Nov-21 ZOOM.US 888-799-9666 Zoom Monthly fee 14.39 £ 2,247.72 22 Current
25-Nov-21 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £ 2,257.32 O Current
25-Nov-21 GIVING.COM / JUSTG Donation 18 £ 2,239.32 23 Current
30-Nov-21 821984-CHARITIES TRUST-&--&-CP8068 Donation 10 £ 2,249.32 P Current
7-Dec-21 ZOOM.US 888-799-9666 Zoom Monthly fee 14.39 £ 2,234.93 24 Current
13-Dec-21 447845-AMAZON EUROPE CORE-&--&-9463734444746854 refund 7.87 £ 2,242.80 Q Current
17-Dec-21 Ama A Appiah insight outreach Admin 15.21 £ 2,227.59 25 Current
22-Dec-21 ICO Financial Regulator 35 £ 2,192.59 26 Current
29-Dec-21 GIVING.COM / JUSTG Donation 18 £ 2,174.59 27 Current
5-Jan-22 ZOOM.US 888-799-9666 Zoom Monthly fee 14.39 £ 2,160.20 28 Current
25 Jan 22 GIVING.COM / JUSTG Donation 18 £ 2,142.20 Current
27-Jan-22 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 19.2 £ 2,161.40 Current
31-Jan-22 821984-CHARITIES TRUST-&--&-CP8068 Donation 10 £ 2,171.40 Current
7-Feb-22 ZOOM.US 888-799-9666 Zoom Monthly fee 14.39 £ 2,157.01 Current
25-Feb-22 GIVING.COM / JUSTG Donation 18 £ 2,139.01 R Current
25-Feb-22 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £ 2,148.61 29 Current
28-Feb-22 821984-CHARITIES TRUST-&--&-CP8068 Donation 44 £ 2,192.61 S Current
8-Mar-22 Disclosure Services A2112 DBS Checks Financial Regulator 28.8 £ 2,163.81 30 Current
8-Mar-22 ZOOM.US 888-799-9666 Zoom Monthly fee 14.39 £ 2,149.42 T Current
11-Mar-22 CAN Mezzanine Ltd INV-17714 room hire fee 165 £ 1,984.42 U Current
14-Mar-22 JUSTGIVING 2481221 INSIGHT OU Donation 245.05 £ 2,229.47 31 Current
25-Mar-22 981985-CAFGYE41000784551-&--&-GYE41000784551 Donation 9.6 £ 2,239.07 32 Current
Prizes Office Supplies £ 2,239.07
Donation from Insight Referral
Cost of Fundraising event Admin
Transaction Type (Acct) Totals for Current Period: 01/04/2021 to 31/03/2022 Transac�on Types
General donations, legacies and grants Dona�on (non-IE)
(in)
It Cost General donations, legacies and grants
Donations from Insight Education
Donations from Insight Academy
Interest on deposit account
Referral Income
Other receipts
Fees for charitable services (e.g. delivering training, workshops
Total Income
Total Expenditure
Section A- Receipts and Payments Account
£2,590
£928
£497
£0
£2,034
£0
£50
£0
£9
Receipts
IE Dona�on
(in)
Regulatory and admin Costs Venure Hire
General donations, legacies and grants Stafng
General donations, legacies and grants Travel Reimursement
General donations, legacies and grants DBS Fee
General donations, legacies and grants Reward & Recogni�on
It Cost ICO Compliance
Other receipts Totals
General donations, legacies and grants
General donations, legacies and grants
It Cost
Cost of fundraising events
General donations, legacies and grants
It Cost Asset and investment sales
Referral Income
Regulatory and admin Costs Receipts from sale of fixed assets
£0
Referral Income Receipts from sale of investments
£0
Cost of fundraising events Loan repayments received
Loans received from external funder
TOTAL
Cost of fundraising events
Wages / salaries and national insurance
It Cost
Regulatory and admin Costs
Grants and donations paid
£0
£0
£2,590
£259
£0
£173
£331
£0
Payments
Administrative and fundraising costs
General donations, legacies and grants
General donations, legacies and grants
Regulatory and admin Costs
It Cost
Cost of fundraising events
Regulatory and admin Costs
Cost of fundraising events
General donations, legacies and grants
It Cost
General donations, legacies and grants
Cost of fundraising events
General donations, legacies and grants
It Cost
General donations, legacies and grants Rent/hire of rooms
Repairs and maintenance
Student Reward and Prizes
Office supplies
Transportation fees
Purchase of investments
Loans made
Loans repaid to an external funder
TOTAL
Excess of Receipts over Payments
Yes
£0
£0
£165
£0
£0
£0
£0
£0
£0
£0
£928
£1,662
£577
£2,239
Bank interest and charges
Does it balance?
Costs of providing charitable services
Asset and investment purchases
Account balance at start of Period
Account balance at end of Period
It Cost
General donations, legacies and grants
Regulatory and admin Costs
General donations, legacies and grants
It Cost
General donations, legacies and grants
Regulatory and admin Costs
Regulatory and admin Costs
Cost of fundraising events
It Cost
Cost of fundraising events
General donations, legacies and grants
General donations, legacies and grants
It Cost
Cost of fundraising events
General donations, legacies and grants
General donations, legacies and grants
Regulatory and admin Costs
It Cost
Rent/hire of rooms
General donations, legacies and grants
General donations, legacies and grants

In Out Balance

Receipts and Payments Accounts & Statement of Assets and Liabili�es

Charity name: Insight Outreach
Charity number: 1178862
For the period from (start date): 4/1/2021
To (end date): 3/31/2022
Sec�on A- Receipts and Payments Account
Receipts
General dona�ons, legacies and grants
Dona�ons from Insight Educa�on
Dona�ons from Insight Academy
Interest on deposit account
Referral Income
Fees for charitable services (e.g. delivering training, workshops etc)
Other receipts
Amount This Period Amount Last Period
£497
£750
-
£657
£2,034
-
-
-
£50
-
-
-
£9
-
Asset and investment sales
Receipts from sale of fxed assets
Receipts from sale of investments
Loan repayments received
Loans received from external funder
£2,590
£1,407
-
-
-
-
-
-
-
-
-
-

Payments

Administra�ve and fundraising costs

Cost of fundraising events
Wages / salaries and na�onal insurance
It Cost
Regulatory and admin Costs
Grants and dona�ons paid
Bank interest and charges
Rent/hire of rooms
Repairs and maintenance
Student Reward and Prizes
Ofce supplies
Transporta�on fees
Costs of providing charitable services:
£259
-
-
£1,015
£173
-
£331
£102
-
-
-
-
£0
£165
-
-
-
-
-
-
-
-
£77
Purchase of fxed assets
Purchase of investments
Loans made
Loans repaid to an external funder
Transfers between funds
Bank current and deposit accounts 1st April 2021:
Bank current and deposit accounts 05 January 2022:
Asset and investment purchases
Excess of Receipts over Payments
Transfers and movements
Sec�on B- Statement of Assets and Liabili�es
£928
£1,194
-
-
-
-
-
-
-
-
-
-
£1,662
£213
-
-
£577
£2,239
Total at
Total at
Cash Funds
Other Monetary Assets
Bank current account
Tax reclaims dues
Recoverable grants and charitable loans due to the charity
Other debts (recoverable amounts) due to the charity
£2,239
£633
-
-
-
-
-
-
Investment Assets
Assets retained for the charity's own use
Liabili�es
Quoted securi�es
Property held for investment purpose
Investments in subsidary / associated companies
Other investments
Land and buildings occupied by the charity
Motor vehicles
Computers and other equipment
Furniture, fxtures and f�ngs
Other assets
Unpaid taxes
Stafng costs
Supplier's accounts not yet paid
Immediately due
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Payable some�me in the future, or con�ngent
Loan liabili�es
Amounts payable on hire purchase / other leasing arrangements
Any other liabili�es
-
-
-
-
-
-
-
-

Receipts and Payments Accounts & Assets and Liabili�es

Charity name:
Charity number:
For the period from (start date):
To (end date):
General dona�ons, legacies and grants
Dona�ons from Insight Educa�on
Fundraising events
Interest on deposit account
Referral Income
Fees for charitable services (e.g. delivering training, workshops etc)
Other receipts
Sec�on A- Receipts and Payments Account
Receipts
Insight Outreach
1178862
4/1/2021
3/31/2022
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
Total This Period
£497
-
-
£497
£750
-
-
-
-
£657
£2,034
-
-
£2,034
-
-
-
-
-
-
£50
-
-
£50
-
-
-
-
-
-
£9
-
-
£9
-
Total Last Period:
1st April 2020 -
31st March 2021
Receipts from sale of fxed assets
Receipts from sale of investments
Loan repayments received
Loans received from external funder
Asset and investment sales
£2,590
-
-
£2,590
£1,407
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Payments
Asset and investment purchases
Excess of Receipts over Payments
Administra�ve and fundraising costs
Costs of providing charitable services
Cost of fundraising events
Wages / salaries and na�onal insurance
It Cost
Regulatory and admin Costs
Grants and dona�ons paid
Bank interest and charges
Rent/hire of rooms
Repairs and maintenance
Student Reward and Prizes
Ofce supplies
Transporta�on fees
Purchase of fxed assets
Purchase of investments
Loans made
Loans repaid to an external funder
-
-
-
-
-
£259
-
-
£259
-
-
-
-
-
£1,015
£173
-
-
£173
-
£331
-
-
£331
£102
-
-
-
-
-
£0
-
-
-
-
£0
£165
-
-
£165
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£77
£928
-
-
£928
£1,194
£0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£1,662
-
-
£1,662
£420
Transfers and movements
Sec�on B- Statement of Assets and Liabili�es
Cash Funds
Other Monetary Assets
Transfers between funds
Bank current and deposit accounts Thursday, April 01, 2021:
Bank current and deposit accounts Thursday, March 31, 2022:
Bank current account
Tax reclaims dues
Recoverable grants and charitable loans due to the charity
Other debts (recoverable amounts) due to the charity
-
-
-
-
-
£577
-
-
£577
£2,239
-
-
£2,239
Total at
End of Period
(31/03/2022)
Total at
Start of Period
(01/04/2021)
£2,239
-
-
£2,239
£633
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Investment Assets
Quoted securi�es
Property held for investment purpose
Investments in subsidary / associated companies
Other investments
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Assets retained for the charity's own use

Land and buildings occupied by the charity
Motor vehicles
Computers and other equipment
Furniture, fxtures and f�ngs
Other assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Unpaid taxes
Stafng costs
Supplier's accounts not yet paid
Loan liabili�es
Amounts payable on hire purchase / other leasing arrangements
Any other liabili�es
Liabili�es
Immediately due
Payable some�me in the future, or con�ngent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-