2023-12-31-accounts - No Outsiders

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

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	01	01	2023	To	01 12	2023

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1184725

No Outsiders

Charity's principal address

PO Box 1354 Cheltenham Postcode GL50 9GZ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Andrew Moffat	CEO	Wholeyear
Kathryn Lisk	COO	Wholeyear
Sarah Miller		Wholeyear
Sarah Robins		Wholeyear
David Wearing		Wholeyear
Steve Ball		January- July

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution of charitable incorporated organisation

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustees are appointed for a term of three years by a resolution passed at Trustee selection methods a properly convened meeting of the charity trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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

Promotion of equality and diversity for the public benefit within the United Kingdom by providing education resources in schools and community events outside schools aiming to develop community cohesion.

TAR

March 2012

The purpose of the charity is to support schools and public bodies in their teaching of equality and diversity and delivery of inclusive practice.,
The benefit aspect is a promotion of community cohesion.
The public aspect enables schools to develop a clear strategy for delivering equality education. Young children are taught to recognise and respect difference which improves community relations in the future.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees carry out the charity’s purpose by overseeing the resources created and making decisions on projects to further the charity’s purpose for the public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

• Trustee meetings held throughout the year to identify progress Summary of the main and next steps. achievements of the charity • The charity has funded the training film for schools: “Green during the year Meadow School: Speak Up Speak Out”” featuring children at a school in Birmingham performing speeches about equality and diversity. This is used to inspire teachers to teach children about community cohesion and is used in No Outsiders training for schools. • The charity visited 14 schools across the UK filming teachers, children and parents, collecting a bank of footage that can be used over the next twelve months to produce training films for schools. Four films were completed in 2023 (see below) • The charity has funded and produced four further training films for schools to promote community cohesion: “No Outsiders case study 1- Crewe”; “Conversations about faith and no outsiders in schools”; “No Outsiders: Headteacher conversations”. These are freely available to watch on the No Outsiders you tune channel. A fourth film, “Teaching gender questioning awareness” has been funded and created and is available to schools on request. • From January 2023- December 2023 The No Outsiders website posted 80 assembly plans for schools free to download with a total of 36,030 downloads. • From January 2022- December 2022 The No Outsiders website posted 4 additional lesson plans for schools based on picture books free to download with a total of 4,557 downloads. • Andrew Moffat spoke at Lloyds Bank LGBT Network during Pride month and The Key Support group in York in March. • 500 free copies of the No Outsiders information booklet for parents and carers were given to conference delegates, at speaking events, • The charity has sourced and sold No Outsiders pin badges, lanyards and school posters to raise funds and increase visibility in schools and workplaces,

TAR

March 2012

Section E Financial review

Currently No Outsiders charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

Principle sources of funding are:

  - merchandise sales (pin badge, lanyards, posters)

  - Corporate events

  - Donations

Principle expenditure has been on merchandise to promote the charity and its aims in schools and raise further funds.
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G 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) Position (eg Secretary, Chair, etc) Date	Kathryn Lisk	Andrew Moffat
	Kathryn Lisk	Andrew Moffat
	Chair of Trustees
	31/10/2024
	31/10/2024

TAR

March 2012

	Charity Name	Charity Name	Charity Name	No (ifany)	CC16a
	No Outsiders			1184725
	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		01/01/2023		31/12/2023

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Website	13,827	-	-	13,827	11,797
Donations		-	-	-	1,254
Consultancy	750	-	-	-	300
Bank Interest	87	-	-	87	2
Event Funding	-		-		34,000
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	14,664		-	13,914	47,352

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	14,664	-	-	13,914	47,352

A3 Payments
Website Merchendise	4,991	-	-	4,991	8,153
Company Admin	6,720	-	-	6,720	1,043
Office Admin	964	-	-	964	792
training films		10,000	-	10,000	-
Other	2,500	-	-	2,500	2,654
Events	-	-	-	-	24,000
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	15,175	10,000	-	25,175	36,642

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

*Totalpayments*	15,175	10,000	-	25,175	36,642

*Net of receipts/(payments)*	- 511	- 10,000	-	- 11,261	10,710
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds lastyear end	3,032	10,000	-	13,032	-
*Cash funds thisyear end*	2,521	-	-	2,521	-

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Bank	2,466	-	-
	Cash Float	54	-	-
		-	-	-
	*Total cash funds*	2,520	-	-
	(agree balances w ith receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval
		Kathryn Lisk		31/10/2024
		Andrew Moffat		31/10/2024