## **Trustees' Annual Report for the period**
||Period start date|Period start date|||Period end date||
|---|---|---|---|---|---|---|
|**From **|01|01|2024|**To**|31
12|2024|
## 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
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 (ifany)**|
|---|---|---|---|---|
||Andrew Moffat|CEO|Wholeyear||
||Kathryn Lisk|COO|Wholeyear||
||Sarah Miller||Wholeyear||
||Sarah Robins||Wholeyear||
||David Wearing||Wholeyear||
||||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
|**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**
Constitution of charitable incorporated organisation Type of governing document
- (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.
March **2012**
**TAR**
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 and embrace difference which improves community relations and good citizenship 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.
March **2012**
**TAR**
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 and published nine training films for **during the year** schools: Case studies at four schools; a case study for implementing No Outsiders across a trust; a film aimed at parents and carers; a film aimed at teachers and a film showing children in different schools talking about No Outsiders. Also a film about initial teacher training aimed at university lecturers. These films are all available to access free of charge on the No Outsiders youtube channel. • From January 2024- December 2024 The No Outsiders website posted 76 assembly plans for schools free to download with a total of 32,308 page views in that time. • In September 2024 No Outsiders offered schools the opportunity to register with the charity and become a registered No Outsiders school for a fee of £95. Member schools had access to a members page with additional lesson plans and guidance and also access to a quarterly meeting with Andrew Moffat. A video of the meeting is uploaded to the members page for those schools unable to join it live. From September to December 2024, 39 schools registered. • Andrew Moffat spoke at Lloyds Bank LGBT Network during Pride month. • 600 free copies of the No Outsiders information booklet for parents and carers were given to conference delegates, at speaking events throughout the year. • The charity has sourced and sold No Outsiders pin badges, lanyards and school posters to raise funds and increase visibility in schools and workplaces,
March **2012**
**TAR**
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)**
Principle sources of funding are:
You **may choose** to include additional information, where relevant about:
- Registration for schools
- merchandise sales (pin badge, lanyards, posters)
- Corporate events
- the charity’s principal • Donations sources of funds (including Principle expenditure has been on merchandise to promote the charity any fundraising); 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|
||
COO|CEO|
||14/10/25||
||14/10/25||
March **2012**
**TAR**
5
||**Charity Name**
**No Outsiders**|**Charity Name**
**No Outsiders**|**Charity Name**
**No Outsiders**|**Charity Name**
**No Outsiders**|**Charity Name**
**No Outsiders**|**Charity Name**
**No Outsiders**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
01/01/2024|**To**||Period end date
31/12/2024|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**12,075**
**5,890**
**-**
**-**
**-**
**-**
**-**
**-**
**17,965**
**-**
**-**
**-**
**17,965**
**7,037**
**2,697**
**4,800**
**-**
**-**
**-**
**-**
**-**
**-**
**14,534**
**-**
**-**
**-**
**14,534**
**3,431**
**-**
**2,521**
**5,952**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**12,075**
**5,890**
**-**
**-**
**-**
**-**
**-**
**-**
**17,965**
**-**
**-**
**-**
**17,965**
**7,037**
**2,697**
**4,800**
**-**
**-**
**-**
**-**
**-**
**-**
**14,534**
**-**
**-**
**-**
**14,534**
**3,431**||**Last year**
**to the nearest £**|
|Website sales & Donations|**12,075**||||||**-**|
|School Registration|**5,890**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**17,965**||||||**-**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**-**|
|||||||||
|Web Merchandise|**7,037**||||||**-**|
|CompanyAdmin|**2,697**||||||**-**|
|Trustee services|**4,800**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**14,534**||||||**-**|
|||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||
||**-**|||||||
||**-**|||||||
|**_Sub total_ **|**-**||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||
||||||||**-**|
|||||||||
||**3,431**|**-**|**-**||**3,431**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**2,521**|**-**|**-**||**2,521**||**-**|
||**5,952**|**-**|**-**||**5,952**||**-**|
CCXX R1 accounts (SS)
14/10/2025
1
## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank
Cash float
**Details**
**Details**
**Details**
Andrew Moffat
Signature
kathryn Lisk|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,897**
**-**
**55**
**-**
**-**
**-**
**5,952**
**-**
OK
OK
**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
Kathryn Lisk
Andrew Moffat|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||kathryn Lisk|Kathryn Lisk|14/10/2025|
||Andrew Moffat|Andrew Moffat|**14/10/2025**|
CCXX R2 accounts (SS)
14/10/2025
2