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2024-01-31-accounts

REGISTERED CHARITY NUMBER: 1187603

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR LIFTING LIMITS CIO

Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London

N3 1DH

LIFTING LIMITS CIO

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12
Detailed Statement of Financial Activities 13 to 14

LIFTING LIMITS CIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024

The trustees present their report with the financial statements of the charity for the year ended 31 January 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Lifting Limits registered as a Charitable Incorporated Organisation after converting from a Community Interest Company (CIC) on 27th January 2020. The Charity continues in the mission to challenge gender stereotyping and promote gender equality, in and through education.

Lifting Limits works with schools and educators, providing the training and resources they need to:

With evidence showing that the limiting effects of stereotyping on children's aspirations, choices, behaviour and sense of 'self' start young, with gendered attitudes ingrained by the age of 10, our focus is at the early years and primary school stages of education.

Our vision is a world in which every child is free to make their own path in life, unconstrained by the limiting effects of gender stereotyping.

Significant activities

Lifting Limits supports schools through our whole school, evidence-based programme. Key components of our programme include:

Each lesson is designed to meet dual goals: covering the specific learning objectives as set out in the National Curriculum and also specific gender equality learning objectives.

These activities help schools to:

Public Interest

The Trustees have had regard to the guidance issued by the Charity Commission concerning public benefit. They are satisfied that the information given in this report, particularly regarding the activities undertaken when read in conjunction with the objectives of the charity set out above, demonstrates that the requirements to identify public benefit have been met.

Page 1

LIFTING LIMITS CIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Lifting Limits successfully tested its whole school programme in a pilot in five schools in the London Borough of Camden, throughout the school year 2018-19. Independent evaluation demonstrated success of the pilot in achieving its intended outcomes in relation to impact on school staff, pupils and the school as a whole and the pilot evaluation report is available at www.liftinglimits.org.uk/pilot-evaluation. The report made a number of recommendations to those bodies involved in the content, quality and delivery of children's education and we continue working to progress these recommendations.

Scaling

Throughout the school year 2022-23, we worked with fifteen schools and two multi-academy trusts to test our scalable model, to ensure that our programme can replicate at scale the impact demonstrated in our 2019 pilot. This work started in June 2022 with two days of training delivered to a Gender Champion in each participating school, with Gender Champions then leading training and embedding the programme in their schools. The scaling pilot showed positive impact, raising awareness of and confidence in challenging gender stereotyping in participating schools. Findings will be published, showing examples of impact reported by schools in children’s oracy outcomes, in more gender-mixed playtimes and in children envisaging a broader range of roles and possibilities, for themselves and others.

Early Years

In 2022 we ran a pilot with Early Years settings, drawing on findings from our 2019 pilot demonstrating great potential for change in the earliest stages of education. Working with the London Borough of Camden’s early years team and three settings in the borough, we adapted and tested our programme for use with children in pre-school early years settings. The pilot demonstrated positive impact in the participating settings, with our training considered particularly valuable in supporting settings to look closely at their learning environments. The pilot prompted settings to introduce more varied books, re-think role play and dressing up clothes, examine the curriculum and lead to more positive relationships between children. As one Early Years Practitioner said following our training, “All children should be able to play with whatever they like, free from judgement.” Findings are available here.

Beyond Gender Stereotypes

Lifting Limits is the UK implementation partner for The Global Boyhood Initiative, a project to support children and the adults in their lives in advancing healthier concepts of boyhood. The pilot phase of the project ran until December 2022, with encouraging findings that children were starting to understand the role of gender norms in their lives and to explore equitable, inclusive and non-violent attitudes and behaviours. A second phase, running for 3 years from October 2023, is underway. The first year of this project has seen development of a curriculum for Key Stage 2 under the name Beyond Gender Stereotypes, development of online training modules for school staff, development of a monitoring and evaluation framework and recruitment of 10 schools (5 intervention and 5 control schools) to test the curriculum and training. The intervention schools are running the training and curriculum throughout Autumn term 2024.

Strategic objective for next financial year

Lifting Limits’ key strategic objectives for our next financial year are to:

FINANCIAL REVIEW

Financial position

Income in the period relating to grants, donations and contributions totalled £201,092, with the majority being from Restricted Fund grants designated for specific areas of our work totalling £187,877. This is an increase on the prior year due to the funding received for the next phase of the GBI project. The majority of income is applied to the learning programme activities with the main costs incurred being project related salaries, consultancy and contractor costs. Total expenditure during the year was £129,662 which is a decrease on the prior year but expected as negotiations and planning commenced in the second half of the year for the next phase of the GBI project.

Page 2

LIFTING LIMITS CIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2024

Reserves policy

Total funds retained at the end of the year comprised of £172,033 (2023: £71,007) of restricted funds and £8,308 (2023: £37,904) of unrestricted funds.

Lifting Limit’s Reserves Policy (adopted by trustees in March 2022) provides for the Charity to hold in reserve a sum equivalent to between 3 to 6 months core operating costs. This threshold allows the charity to steer through any period of financial instability whilst maintaining core functions. The trustees review and agree the level of reserves regularly and are satisfied that Lifting Limits is maintaining an appropriate level of liquidity whilst ensuring that excessive funds are not accumulated.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a constitution and constitutes a Charitable Incorporated Organisation (CIO).

Recruitment and appointment of new trustees

The Trustees consider recruitment of new Trustees as the need arises, having regard to the skills, knowledge and experience needed for the effective administration of the Charity. Any Trustee vacancies identified will be published and applications sought from suitably qualified candidates. Lifting Limits is an equal opportunities employer and welcomes applications from all suitably qualified persons. Trustees are appointed (for a term of four years) by resolution of the Trustees.

Organisational structure

The board of trustees administers the charity. They have appointed a CEO that oversees the day-to-day affairs.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1187603

Principal address

c/o Melinek Fine LLP First Floor, Winston House 349 Regents Park Road London N3 1DH

Trustees

M E Yule A A Van Woudenberg F M Miller Smith L Roberts F N K Moore (appointed 23.06.23)

Independent Examiner

Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London N3 1DH

Approved by order of the board of trustees on 18[th] November 2024 and signed on its behalf by:

.................................................................... F M Miller Smith - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LIFTING LIMITS CIO

Independent examiner's report to the trustees of Lifting Limits CIO

I report to the charity trustees on my examination of the accounts of Lifting Limits CIO (the Trust) for the year ended 31 January 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

D Fine FCA

Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London N3 1DH

Date: 19 November 2024

Page 4

LIFTING LIMITS CIO

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2024

Unrestricted
Restricted
fund
funds
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,921
167,956
Charitable activities
Charitable actvities
13,215
-
Total
33,136
167,956
EXPENDITURE ON
Raising funds
2
17,700
-
Charitable activities
3
Charitable actvities
54,138
57,824
Total
71,838
57,824
NET INCOME/(EXPENDITURE)
(38,702)
110,132
Transfers between funds
10
9,106
(9,106)
Net movement in funds
(29,596)
101,026
RECONCILIATION OF FUNDS
Total funds brought forward
37,904
71,007
TOTAL FUNDS CARRIED FORWARD
8,308
172,033
2024
Total
funds
£
187,877
13,215
201,092
17,700
111,962
129,662
71,430
-
71,430
108,911
180,341
2023
Total
funds
£
178,348
713
179,061
11,425
157,506
168,931
10,130
-
10,130
98,781
108,911

The notes form part of these financial statements

Page 5

LIFTING LIMITS CIO

BALANCE SHEET

31 JANUARY 2024

Unrestricted
Restricted
fund
funds
Notes
£
£
CURRENT ASSETS
Debtors
8
52
-
Cash at bank
10,580
195,108
10,632
195,108
CREDITORS
Amounts falling due within one year
9
(2,324)
(23,075)
NET CURRENT ASSETS
8,308
172,033
TOTAL ASSETS LESS CURRENT LIABILITIES
8,308
172,033
NET ASSETS
8,308
172,033
FUNDS
10
Unrestricted funds
Restricted funds
TOTAL FUNDS
2024
Total
funds
£
52
205,688
205,740
(25,399)
180,341
180,341
180,341
8,308
172,033
180,341
2023
Total
funds
£
11,046
104,794
115,840
(6,929)
108,911
108,911
108,911
37,904
71,007
108,911

The financial statements were approved by the Board of Trustees and authorised for issue on 18[th] November 2024 and were signed on its behalf by:

............................................. F M Miller Smith - Trustee

The notes form part of these financial statements

Page 6

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

continued...

Page 7

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

2. RAISING FUNDS

Raising donations and legacies

Raising donations and legacies
Funding consultancy
3.
CHARITABLE ACTIVITIES COSTS
Charitable actvities
4.
SUPPORT COSTS
Finance
£
Charitable actvities
11
Direct
Costs
£
103,264
Other
£
4,445

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 January 2024 nor for the year ended 31 January 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 January 2024 nor for the year ended 31 January 2023.

6. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Senior Management (CEO)
Education Management
2024
£
55,987
865
1,311
58,163
2024
1
2
3
2023
£
70,512
1,376
1,627
73,515
2023
1
2
3

No employees received emoluments in excess of £60,000.

continued...

Page 8

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

7. COMPARATIVES TO 31 JANUARY 2023 FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
18,184
Charitable activities
Charitable actvities
713
Total
18,897
EXPENDITURE ON
Raising funds
11,425
Charitable activities
Charitable actvities
53,689
Total
65,114
NET INCOME/(EXPENDITURE)
(46,217)
Transfers between funds
29,016
Net movement in funds
(17,201)
RECONCILIATION OF FUNDS
Total funds brought forward
55,105
TOTAL FUNDS CARRIED FORWARD
37,904
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued income
Prepayments
Restricted
funds
£
160,164
-
160,164
-
103,817
103,817
56,347
(29,016)
27,331
43,676
71,007
2024
£
-
52
52
Total
funds
£
178,348
713
179,061
11,425
157,506
168,931
10,130
-
10,130
98,781
108,911
2023
£
10,966
80
11,046

continued...

Page 9

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
10.
MOVEMENT IN FUNDS
At 1.2.23
£
Unrestricted funds
General fund
37,904
Restricted funds
Head of Education
60,041
Global Boyhood Initiative
10,966
71,007
TOTAL FUNDS
108,911
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Head of Education
Global Boyhood Initiative
TOTAL FUNDS
Comparatives for movement in funds
Net
movement
in funds
£
(38,702)
(31,506)
141,638
110,132
71,430
Incoming
resources
£
33,136
-
167,956
167,956
201,092
Net Transfers
movement between At
At 1.2.22 in funds funds 31.1.23
£ £ £ £
Unrestricted funds
General fund 55,105 (46,217) 29,016 37,904
Restricted funds
Head of Education 43,676 16,365 - 60,041
Global Boyhood Initiative - 39,982 (29,016) 10,966
43,676 56,347 (29,016) 71,007
TOTAL FUNDS 98,781 10,130 - 108,911

continued...

Page 10

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Head of Education
Global Boyhood Initiative
TOTAL FUNDS
Incoming
resources
£
18,897
31,200
128,964
160,164
179,061
Resources
Movement
expended
in funds
£
£
(65,114)
(46,217)
(14,835)
16,365
(88,982)
39,982
(103,817)
56,347
(168,931)
10,130

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Head of Education
Global Boyhood Initiative
TOTAL FUNDS
At 1.2.22
£
55,105
43,676
-
43,676
98,781
Net
movement
in funds
£
(84,919)
(15,141)
181,620
166,479
81,560
Transfers
between
funds
£
38,122
1,860
(39,982)
(38,122)
-
At
31.1.24
£
8,308
30,395
141,638
172,033
180,341

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Head of Education
Global Boyhood Initiative
TOTAL FUNDS
Incoming
resources
£
52,033
31,198
296,920
328,118
380,151
Resources
Movement
expended
in funds
£
£
(136,952)
(84,919)
(46,339)
(15,141)
(115,300)
181,620
(161,639)
166,479
(298,593)
81,560

continued...

Page 11

LIFTING LIMITS CIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JANUARY 2024

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2024.

Page 12

LIFTING LIMITS CIO

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2024

2024
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
11,367
-
11,367
Gift aid
2,500
-
2,500
Grants
6,054
-
6,054
Grants - restricted
-
167,956
167,956
19,921
167,956
187,877
Charitable activities
School training and programmes
12,265
-
12,265
Workshops
950
-
950
Other earned income
-
-
-
13,215
-
13,215
Total incoming resources
33,136
167,956
201,092
EXPENDITURE
Raising donations and legacies
Funding consultancy
17,700
-
17,700
Charitable activities
Wages
25,634
30,353
55,987
Social security
435
430
865
Pensions
588
723
1,311
Consultancy & Contractors
10,900
26,318
37,218
Workshops & teaching
582
-
582
Training
422
-
422
Teaching
85
-
85
Curriculum freelancer
900
-
900
Memberships
-
-
-
Scaling project costs
5,770
-
5,770
Travel & subsistence
124
-
124
45,440
57,824
103,264
Support costs
Finance
Foreign Exchange gain/loss
11
-
11
Other
Insurance
452
-
452
IT & Marketing Costs
1,611
-
1,611
Misc office expenses
1,414
-
1,414
Continued…
2023
Total
funds
£
2,183
-
16,000
160,165
178,348
200
250
263
713
179,061
11,425
70,512
1,376
1,627
42,440
-
581
1,600
17,800
883
10,516
-
147,335
(1,227)
503
1,036
621

This page does not form part of the statutory financial statements

Page 13

LIFTING LIMITS CIO

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2024

Unrestricted
Restricted
funds
funds
£
£
Other (continued)
Recruitment
63
-
Meeting costs
874
-
Resources & Training Material
-
-
Travel and subsistence
31
-
4,445
-
Governance costs
Accountancy fees
4,242
-
Independent examiners fees
-
-
4,242
-
Total resources expended
71,838
57,824

Net income
(38,702)
110,132
2024
Total
funds
£
63
874
-
31
4,445
4,242
-
4,242
129,662
71,430
2023
Total
funds
£
51
439
427
2,375
5,452
4,452
1,494
5,946
168,931
10,130

This page does not form part of the statutory financial statements

Page 14