Aliveto the World ALIVE TO THE WORLD EDUCATIONAL CHARITY TtU8tee6' Report for the )'oat endll4 31. Nlay 20?1 ChAtity rcgistercd in r.ngland & w￿e5 oo. 1184798 Page 2 ALTVE TO THE WORLD EDUCATIONAL CHARITY Pages Contenrs T￿￿tee9 and bankers Report of the tmstees P4r3 ALIVE TO THE WORLJ) EDUCATIONAL CHARITY Charity tcgistratson number 1184798 Trustee8 Mrs B.J. Btown Nl.A. Howitt KDGKirk Dt A.C. McGough Regi8teted office Churchfiel(Ls F Smithy IAne W¢st Barthomley Cheshire CW2 .SDF Bankers Yorkshire Bank 15 Market Place Macdesfidd Cheshre SKIO IAG Pag¢ 4 ALIVE TO THE WORLD EDUCATIONAL CHARITY tee The trustee5 have pleasure in submitting thcii repott and the financial statements of the company for the petiod ended 31" May 2022. The chatAty's object is the advancement of the education of the public in the subject of physicaL he21th and sex education (commonly known as PHSE). A faciliry to sell texcherguides and student books started up in June 2021, both via the Ch￿ity¢S website and in hard copy. Ch teers The charity is a charitable incotporated orgsnisation ('CIO? 2nd is govemed by the trustees in ccordance with its conslltution. Its day-to-dav [LLnnts￿ ig in the bands of Mrs Louise l(ttk as CU- ordtslatot. whosc s#12ry is ￿nded by a third party. Functions other than adtnmistrativc Secretat￿l services arc petfonned by het uath assistance from other unpaid parties. Mrs Kirk is the vlife of Mr Da￿d Kirk. one of the trustees. All the trustees arc unpaid volunteers. The appointment of a new trustee with substantial academic exp￿ienCe in the field is envisaged during the year. n¢e The trustees who held office during the period wete: M.A. Howitt ti.D.G. Ktrk Dr A.C. McGough Mrs B.J. Brown was appointed s trn￿te¢ on 25 February 2023. bsitt Thts was launched in June 2021. Ifter most of a ye2t's work with web designer Vicky Stanaway (Panda Ptess) and in dose co-operation with Christine Vollmer ov¢t the content. The website was made possible by genetous donations from the Nantwich and Crewe Catenian C"yxcle and from money which co-ordinatot, Louise Kirk, earned in Lithuania and by workts)g on 2 major Commonwealth Project (2020). Elec tiic cher id The CJuidc for Y￿r 3 was cr)mpleted, togethet with pictures specially commissitsned from l)aul Y2nque. All threc Guides (Yeats 1-3) wcte funded by Cat&fF Archdiocese's Education DepartmenL Thcse b2ve been drawn up to show how the AIive to the Wotld (ATW) resource¥ meets the Departtnent for Education's ftatutory guidance fot Relationslups Education and Health Educition (Primary) 2021 Eor Engl&nd. Also induded in them are the codes frotn the PSHE Association's Progr2mrne of Study for PSHE. which are not compulsory but which tc2chetS regularly consulL Our co-otdmatot was hxppily surptised by how well we were able to follow both sets of guidance. with some intetpretation. A few PSHE codes were necess￿11Y oti)itted. Compliancc charts for our Year 7 and 8 books have not yet been attempted. It i.8 doubtfiJ wheth¢T many schools usc thesc as their main resources at secondary scbooL whereas they could provide good supplementary mat￿la19 fot botb secondary and piimary schools. Model fram oli RSE Mrs Kitk put her ideas in a paper wkn.ch w2$ patdy responsiblc for w￿lling our invitation to Kazakhstan, and gave rise to an artide in Ad21n2h Med (April 2022) and Faith magAzine (D¢cember 2022). Marrla ex te Mrs Kirk spoke 2nd had * tsble it the MSC, August barbecue in Huntingdon.4htre and at their London conference in February 2022. The MSC gave her an introduction to: The In October 2022. she wa8 the invited guest on their ILvestream show, which gave het 50 minutes to chat to Phil Holden about ATW (399 views to date). The intefftew feat￿eS on our website. Trust We had a table at their two-day conference fot small independent Chnstian schools. Mrs Kirk sold some copies of Sethalz"g E¥kn"nEd to a teachet, who has since told her that thcy arc bell]g used xnd valued in N¥etia. She gave sets of the ATW books to Katcn Bryson, headteacher and founder of a Bnght Futurc.g for illl school in Lroydon. Sadly, her school is currendy in Abeyance while she f￿dS a new bllijcting, but she assures me of het deep beb'ef ST ATW. "nk T nk Mrs Vollmer was invitcd to speak at an online think tank attangcd by the Lords & Commonq Famdy Child Protection Cyroup in Jllne 2021. Het 5_miniite ptesenution on how has helped contsin youth violence and tmancy in Vene2uekn wag ptsised by members of the Group. il Educ on Mrs Kirk is invited each year to give g report at tbe FF.T's AGM. She tried to get the Ttust to create a registet of 2ppIoved resoutces for RSE. Pietr Shepherd. as reseatch assistan¢ came behind thi.s but sadly thc Trustees w￿e not persuaded. ContAtt with other both.es ommons F Chi ction Gto Mrs Kirk is 2 coie member of the Group and sometitncs fdls in as Minutes Secrct3ry. .£lic prepated the chaptet on 'Th¢ Role of Mothers" in the (Jroup's repott on the family? to be publishcd shortly and distributed to MPS and more widely. CU) Mr 2nd Mrs Kirk called on Rob Fl¢llo, the newly appointed C,haitman OE the Catholic Union, asking if the CU ask the C#tho]ic Education ,Setvicc to llrydcn the number of ILSF. resources it approves. cern Steve Beegoo, Fducation Director, has yven Mts I£irk valuable tips and invited het to the CST meeting (see abov¢ . Michae]a l Mrs BIown secured an invitation fot her ind Mrs Kttk to cxll on Kathryn Birbalsingh at het schooL They had a fascinating morning at the 8Lhool. oce It has been a majot disappomttnent tha¢ having 5ponsoted our Yeats l - 3 books from the begmning, Ft Bcmard Sixtus, Education Directot OF Carihff Arch&"ocese, has failed to sell them to kn"s schools. He found hLnLSelE sponsoring the Ferttle Heart (FH) Progratnme. which involved his best teAch￿S. alongside ATW, and FH got ptiotity. We have. howevet, been luclgT that Catdiff put some £12.000 towards the production of our early yeat resources. bt Bern2rd temxins petsonally supportive. Mrs Kirk was told that the Atch&o¢ese was beddjng in the Ten Ten resources bu¢ aftet their ptelllninary examination, she was invited to reapply in Apnl 2023 for ancillary status. Sh Mr$ Kirk met Canon Jonathan Brandon. head of catechesis for Shrcwsbury, ia Junc 2021. He promised to arrange a meetts￿ between her and the catechetical team. which 15 penduw. cation CCtE Mts Ktrk had a working lunch YJAth Fi Michad Nazr-Ali 2nd was invit¢d to spcak to the CCfE whLch he chairs. This became a zoom meeting whert she was put in touch with the new head of thL Assoc2atton of Chllstian Teachers. who has ]ll]k¢d AIW to thcit vlebsite. Churchfields Fann Smithy Lane West B2rthomley Ctewe c.heshire CW2 5DF By order of the trustees 12" ApTAI 2023 K.D.G. Kirk, Ttustee. |**Alive**|**to the World**|||**1184798**||| |---|---|---|---|---|---|---| ||**Receipts and payments accounts**|||||**CC16a**| |**For**|**the period**
**from**|01-Jun-21
Period start date|**To**|31-May-22
Period end date||| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**4,740**
**6**
**21**
**266**
**-**
**-**
**-**
**-**

**5,033**
**-**
**-**
**-**
**5,033**
**68**
**39**
**830**
**434**
**2,527**
**938**
**506**
**1,264**
**41**
**6,647**
**-**
**6,647**
**- 1,614**
**-**
**3,638**
**2,024**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**4,740**
**6**
**21**
**266**
**-**
**-**
**-**
**-**
**5,033**
**-**
**-**
**-**
**5,033**
**68**
**39**
**830**
**434**
**2,527**
**938**
**506**
**1,264**
**41**
**6,647**
**-**
**-**
**-**
**6,647**
**- 1,614**|**Total funds**
**to the nearest £**
**4,740**
**6**
**21**
**266**
**-**
**-**
**-**
**-**
**5,033**
**-**
**-**
**-**
**5,033**
**68**
**39**
**830**
**434**
**2,527**
**938**
**506**
**1,264**
**41**
**6,647**
**-**
**-**
**-**
**6,647**
**- 1,614**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**4,740**|||||**7,830**| |Bank rebates|**6**|||||**-**| |Royalties|**21**|||||**-**| |Sales of books and materials|**266**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**5,033**|||||**7,830**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |**Listed investments**|**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**7,830**| |||||||| |
Books for resale|**68**|||||| |Books for internal use|**39**|||||**37**| |Promotional material (including
promotional books)|**830**|||||**240**| |
Consultancyfees|**434**|||||**83**| |Alive to the World series|**2,527**|||||| |Travel and conferences|**938**|||||| |Finance and insurance|**506**|||||**126**| |Office expenses|**1,264**|||||**484**| |Miscellaneous|**41**|||||**-**| |**_Sub total_ **|**6,647**|||||**970**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**
**Website and computer**
**equipment**||||||**2,700**| |Drawings||||||**522**| |**_Sub total_ **|**-**|||||**3,222**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**4,192**| |||||||| ||**- 1,614**|**-**|**-**|**- 1,614**||**3,638**| ||**-**|**-**|**-**|**-**||**-**| ||**3,638**|**-**||**3,638**||| ||**2,024**|**-**|**-**|**2,024**||**3,638**| CCXX R1 accounts (SS) 12/04/2023 1 |**Section B Statement of assets and liabilities at**|**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Website
Drawings
Keyboard and hub
Bank account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,024**
**-**
**-**
**-**
**-**
**-**
**2,024**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**2,700**
**522**
**29**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 12/04/2023 2