## **Trustees' Annual Report for the period** 

||Period start date|Period start date|||Period end date||
|---|---|---|---|---|---|---|
|**From **|01|01|2023|**To**|01<br>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** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||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** 

1 



|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**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** 

2 



- 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** 

3 



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** 

4 



## **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)**<br>**Full name(s)**<br>**Position (eg Secretary, Chair,**<br>**etc)**<br>**Date**|**Kathryn Lisk**|**Andrew Moffat**|
|---|---|---|
||Kathryn Lisk|Andrew Moffat|
||<br>Chair of Trustees||
||31/10/2024||
||31/10/2024||



**TAR** 

March **2012** 

5 



||**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**No (ifany)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**No Outsiders**<br>|||||**1184725**|||
||**Receipts andpayments accounts**||||||||
||**For the period**<br>**from**||Period start date||**To**|Period end date|||
||||01/01/2023|||31/12/2023|||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**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_<br>_AR)_|**14,664**||||**-**|**13,914**||**47,352**|
||||||||||
|**A2 Asset and investment sales,**<br>**(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**<br>**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**|**Details**|**Details**||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**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<br>account(s))||||OK||||OK|
||||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||||Print Name||||Date of<br>approval|
||||||Kathryn Lisk||||31/10/2024|
||||||Andrew Moffat||||**31/10/2024**|