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2022-04-30-accounts

Trustees’ Annual Report for the period

From 18/11/2020 Period start date To 30/04/2022 Period end date

Charity name: Beyond Equality CIO (formerly Good Lad Initiative CIO – name change 20 March 2021)

Charity registration number: 1192395

Objectives and Activities

Objectives and Activities
SORP
reference
Summary of the purposes
of the charity as set out in
its governing document		 Para 1.17 The objects of the CIO are to promote
equality between men and women and to
eliminate gender discrimination for the
benefit of the public by:
(a) advancing education in equality and
diversity through face-to-face training
and ongoing mentoring;
(b)
raising
awareness
of
gender
discrimination in society by training,
public advocacy and other means of
communication; and
(c) promoting attitudes, customs and
practices in favour of equality by the use
of training, public advocacy and other
means of communication.
Summary of the main
activities in relation to
those purposes for the
public benefit, in particular,
the activities, projects or
services identified in the
accounts.		 Para 1.17
and 1.19		 The main activities undertaken for these
purposes were
Schools workshops
Universities workshops
Social media activities
Media appearances
Community workshops
Workshops in prisons
Professional sports workshops
Presentations to parliamentary select
committee
Contributions to research and knowledge
sharing
Contributions to networks of practitioners
Statement confirming
whether the trustees have
had regard to the
guidance issued by the
Charity Commission on
public benefit		 Para 1.18 The Trustees have had regard to the
guidance issued by the Charity
Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 Beyond Equality does not make grants
or distribute funds
Policy on social
investment including
program related
investment		 Para 1.38 Beyond Equality does not make any
social investments or investments
Contribution made by
volunteers		 Para 1.38 Volunteers make a significant
contribution to Beyond Equality CIO, as
assistant facilitators in schools
workshops, and as peer-educators in
some university workshops. However,
due to a shift in our delivery model and
to COVID. There were only a 40
volunteer hours contributed during the
reporting period, with volunteering only
restarting in February 2022
Volunteers were offered free training,
educational events and discussion
groups.
88 new volunteers were trained during
the period of reporting.
Other

Achievements and Performance

SORP

reference
Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.		 Para 1.20 The charity has navigated a difficult
period during COVID and has
successfully adapted by developing a
new suite of training offers that could be
delivered online or safely in person.
Given the small group discussion nature
of our primary activities, this was a large
adjustment.
The charity has been at the forefront of
the national efforts to engage men and
boys directly in preventing Violence
Against Women and Girls and Gender
Based Violence, notably by contributing
to multiple public forums, as televised
news programs, radio programs and
documentaries, conferences for
professionals such as teachers, as well
as contributing to the Parliamentary
Select Committee in March 2022. The
benefits of this work have been wide,
and have included a large transfer of
knowledge and experience in how to
bring men and boys into these
conversations, the specific learning
pathways that are appropriate to different
audiences, and the need for further
policy and investment.
Our impact via social media is
summarised further below.
Our direct training and mentoring was
predominantly carried out in three
sectors: schools, universities and
workplaces, reported on further below.
The reports cover the period from
01/09/21 to 31/04/22, as prior to
01/09/21 the CIO did not deliver any
workshops, as it only acquired the rights
and operations to do this work from
Good Lad Initiative CIC from 01/09/21.

Schools workshops Participant Feedback

Percentage of respondents that report positively on our measured indices

----- Start of picture text -----
Total for the Year vs Year Goals
Teachers Pupils educated in 3 workshop program Assemblies
Trained delivered
GOALS 370 6000 pupils 61
ACHIEVED 602 5531 pupils 60
----- End of picture text -----

Universities

Participant Feedback

Percentage of respondents that report positively on our measured indices

----- Start of picture text -----
Academic Year (Sep – August)
Team Student Leadership Follow up Total
Talk
Goal 134 21 50 205
Achieved 120 20 17 157
----- End of picture text -----

Workplaces

Year to Date (Sep – August)

1hr
Events		 2hr Workshops Packages Total
Goal 22 0 0 22
Achieved 29 7 1 36

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 As indicated above, the three main
departments performed roughly inline
with goals for the period.
The universities department failed to
meet the goals for delivery of follow up
workshops. The staff team reported to
trustees that this was due to a lack of
interest and organisational capacity from
university student groups. They
responded by producing new
promotional materials to increase
interest, and changing bookings
processes to make these easier for
student groups.
Performance of
fundraising activities
against objectives set		 Para 1.41 The organisation had a total income of
£412,860, which slightly exceeded the
objectives of £400,000 for this period.
28% of this income was donations and
grants and 71% was from sales of
workshops.
Investment performance
against objectives		 Para 1.41 The charity does not make investments
Other

Financial Review

Review of the charity’s
financial position at the
end of the period		 Para 1.21 See the balance sheet below
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Beyond Equality holds reserves to
ensure that we can pay our staff if we
need to cease to continue to operate,
and to enable us to strategically invest in
future opportunities.
The policy sets the reserves goal as 3-6
months of monthly fixed expenditure.
While the reserves remain in within this
goal, there is a monthly report by the
organisation’s accountant on financial
performance to the Treasurer, Managing
Director and Project Manager, and a
quarterly report to the board.
When the reserves are below 3 months,
the trustees require monthly reports on
short term fundraising (including all
income generating activities) and
expenditures, and restrict any
investments in non-essential, non-
revenue generating activities.
During the reporting period the
organisation has increased it’s reserves
in line with a growing staff size.
Amount of reserves held Para 1.22 £47,783
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially
in deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a
going concern		 Para 1.23 There are no uncertainties about the
charity continuing

Beyond Equality CIO

Balance Sheet As at
Note 30/04/2022
£ £
Total Fixed Assets
Total Current Assets
Of the total current assets
what is the value of investments
-
Of the total current assets
what value is Cash at bank and in
hand
Creditors falling within 1 year
Creditors falling outside 1 year
Defined Benefit Scheme Asset
Total Net Assets / Liabilities
Funds
Beyond Equality
Financial Activities		 -
85,630.37
72,653.18
37,846.52
-
-
47,783.85
47,783.85
Financial Activities
Income
Donations
Grants Received
Major Donations
Sales - Workshop Fees
Travel Reimbursements Received
Total Income
Total
Expenditures		 23 Apr 21- 31 Aug
21
Total		 1 Sept 21- 30
Apr 22
Total
68,267.71 12,594.19
466.67
33,639.51
291,873.23
6,018.97
£
68,267.71		 £
344,592.57
£
68,267.71		 £
344,592.57
Accomodation
Advertising
Bank charges
Freelance Costs
Insurance
IT Costs
Legal and professional fees
Pension Costs
Printing, postage and stationery
Recruitment expenses
Refreshments & Subsistence
Rent
Salaries - Gross Pay
Stationery, printing & office supplies
Subscriptions
Sundries
Training Costs
Travelling expenses
Workshop Costs & Materials
Total Expenditures
Net Operating Income
Other Income
Community Donations
Total Other Income
Other Expenditures
Consultancy
Refunds
Total Other Expenditures
Net Other Income
Net Income/(Expenditure)		 3,179.44
211.57
46.80
131,033.45
512.75
4,663.23
780.00
8,387.94
324.37
3,698.83
2,652.64
345.00
34,557.70
162,772.73
355.23
135.17
45.00
130.75
10,354.61
61.19
£
34,557.70
£
329,690.70
£
33,710.01
£
14,901.87
321.97
£
321.97
200.00
950.00
£
1,150.00
-£
828.03
£
33,710.01
£
14,073.84

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The Charities main sources of funds
during the accounting period were the
delivery of services to schools and
workplaces.
71% of income was from sales of
workshops
28% from grants and donations.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 N/A
A description of the
principal risks facing the
charity		 Para 1.46 Financial risks
-
Loss of key clients or
underperforming of sales
-
Dependency on schools income
and workplaces income
-
Inadequate reserves
Operational risks
-
Loss of key staff, including
Managing Director, Head of
Facilitation and Head of
Departments
-
Loss of consistent freelance
facilitators
-
Reduced quality of facilitation due
to challenges onboarding
Governance risks
-
Challenges in implementing
appropriate management
structure in small team
External risks
-
Reduced public perception and
reputation
-
Change in policy environment that
enable our workshops to be
delivered, particularly in schools
policies
Compliance with law
-
Child protection, safeguarding and
other areas related to duty of care
-
Understanding of regulatory
environment for fundraising and
volunteer management
Other Two conflicts of interest were identified
by trustees
-
Satwinder Sandhu is related to
one staff member, Sharan Jaswal.
He has noted this to trustees and
excluded himself from any

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing
document
(trust deed, royal charter)		 Para 1.25 Charitable Incorporated Organisation
Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 The charity is incorporated as a CIO
Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees		 Para 1.25 New trustees are elected by a majority of
existing trustees, and in accordance with
the constitution statements on trustees.
Trustees have a fixed term of 3 years,
with extensions negotiable.
Trustee selection begins after a skills,
experience and lived experience review
of the existing board, to identify areas
where additional skills or qualifications
are needed, and to ensure that the board
is representative of the beneficiaries of
our workshops and campaigns, and also
has suitable knowledge of the sectors
that we work within.
Trustee selection includes an outreach
process, application process with
professional and values questions,
interviews with key staff and trustees,
diversity review and formal
recommendations to the existing
trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51 Trustees are presented with the following
documents on their appointment
-
CIO Constitution
-
Latest annual report and quarterly
report to the trustees
-
Guidance on good governance
prepared by our lawyers
-
Current organisational strategy
and operational strategy
They are mentored by an outgoing
trustee for one full quarterly cycle.
They attend the organisational
onboarding training.
They observe at least one training
moment delivered by the staff.
The charity’s
organisational structure
and any wider network
with which the charity
works		 Para 1.51 The charity is governed by the board of
trustees, who meet quarterly and receive
operational reports and risk reports from
the staff.
The organisation works within the wider
MenEngage network, and is a member
of the European branch and global body.
This is a network for organisations and
individuals who do inclusive and feminist
informed work with men and boys.
The organisation works within several
networks of UK organisation’s, including
the Girl’s Network (furthering girls rights),
Men’s Network (working with men and
boys), and UK universities sexual
violence prevention network.
Relationship with any
related parties		 Para 1.51 Beyond Equality CIO has acquired the
intellectual property, staff, volunteers and
many organisation structures from Good
Lad Initiative CIC.
During the reporting period, the
operations transitioned from Good Lad
Initiative CIC.
Other

Reference and Administrative details

Charity name Beyond Equality CIO
Other name the charity
uses		 Good Lad Initiative CIO (changed 20 March 2022)
Registered charity number 1192395
Charity’s principal address PO Box 67, Seaton, Devon, EX12 9BA

EQUALITY YOND INK MISCVLI

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 (if any)
Donald
Henderson
Mbeutcha		 From 03/08/2021
Alyssa Ordu From 03/08/2021
Satwinder
Sandhu		 From 03/08/2021
Georgia Rigg Safeguarding From 02/08/2021
David Llewellyn Treasurer
Rachel Cassidy
Nikolas Kirby
William
Oppenheimer		 Until 11/08/21
Erica Mirick From 03/08/21
JaneyStarling Interim Chair

– Corporate trustees names of the directors at the date the report was approved

Director name
Donald Mbeutcha Satwinder Sandhu
Alyssa Ordu
Georgia Rigg
Nik Kirby
David Llewellyn
Rachel Cassidy

Name of trustees holding title to property belonging to the charity N/A

Trustee name Dates acted if not for
whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 N/A
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s objects
Details of arrangements
for safe custody and
segregation of such assets
from the charity’s own
assets

Additional information (optional)

Names and addresses of advisers (Optional information)

N/A

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

Daniel Rodney Guinness (Managing Director)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

EQUALITY YOND INK MISCVLI

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Daniel Guinness Position (eg Secretary, Managing Director Chair, etc) Date 28 February 2023

Beyond Equality Financial Activities

Income
Donations
Grants Received
Major Donations
Sales - Workshop Fees
Travel Reimbursements Received
Total Income
Total
Expenditures
Accomodation
Advertising
Bank charges
Freelance Costs
Insurance
IT Costs
Legal and professional fees
Pension Costs
Printing, postage and stationery
Recruitment expenses
Refreshments & Subsistence
Rent
Salaries - Gross Pay
Stationery, printing & ofce supplies
Subscriptions
Sundries
Training Costs
Travelling expenses
Workshop Costs & Materials
Total Expenditures
Net Operating Income
Other Income
Community Donations
Total Other Income
Other Expenditures
Consultancy
Refunds
Total Other Expenditures
Net Other Income
Net Income/(Expenditure)		 23 Apr 21- 31 Aug 21
Total
68,267.71
£ 68,267.71
£ 68,267.71
34,557.70
£ 34,557.70
£ 33,710.01
£ 33,710.01

Tuesday, Jan 31, 2023 02:56:56 pm GMT0 - Accrual Basis

1 Sept 21- 30 Apr 22
Total
12,594.19
466.67
33,639.51
291,873.23
6,018.97
£ 344,592.57
£ 344,592.57
3,179.44
211.57
46.80
131,033.45
512.75
4,663.23
780.00
8,387.94
324.37
3,698.83
2,652.64
345.00
162,772.73
355.23
135.17
45.00
130.75
10,354.61
61.19
£ 329,690.70
£ 14,901.87
321.97
£ 321.97
200.00
950.00
£ 1,150.00
-£ 828.03
£ 14,073.84		 23/4/21 - 30/4/22
GRAND TOTAL
80,861.90
466.67
33,639.51
291,873.23
6,018.97		 23/4/21 - 30/4/22
GRAND TOTAL
80,861.90
466.67
33,639.51
291,873.23
6,018.97
£ 412,860.28
£ 412,860.28
0.00
3,179.44
211.57
46.80
131,033.45
512.75
4,663.23
780.00
8,387.94
324.37
3,698.83
2,652.64
345.00
197,330.43
355.23
135.17
45.00
130.75
10,354.61
61.19
£ 364,248.40
£ 48,611.88
321.97
£ 321.97
200.00
950.00
£ 1,150.00
-£ 828.03
£ 47,783.85

Beyond Equality CIO

Balance Sheet

Balance Sheet
Note
£
Total Fixed Assets
Total Current Assets
Of the total current assets
what is the_-
Of the total current assets
what value_72,653.18
Creditors falling within 1 year
Creditors falling outside 1 year
Defned Beneft Scheme Asset
Total Net Assets / Liabilities
Funds		 As at
04/30/2022
£
-
85,630.37
37,846.52
-
-
47,783.85
47,783.85

Transactio n Type

Memo/Des cription Account

Adj

Date

No.

Name

Sales - Workshop Fees

P.O.
HSS/1006861
39 - To
consult on co-
promotion to
Universities of
a research
based
educational
toolkit -
#men4chang
e - and to
create
materials and
communicatio
ns to promote
the toolkit Sales -
University of through their Workshop
02/09/2021 Invoice 1220 No Liverpool networks. Fees
Workshop Sales -
Dulwich Assemblies Workshop
02/09/2021 Invoice 1221 No College 13/9/21 Fees
Sales -
Wetherby Modules 1,2 &
Workshop
03/09/2021 Invoice 1225 No Senior School 3. Fees
Modules 1,2 &
3 (£2,925
Workshop
Merchant cost + £150 Sales -
Taylors' Boys Facilitator Workshop
03/09/2021 Invoice 1224 No School Fee) Fees
PO-
81_936030_0
City of _US
London Workshop Sales -
Freeman Modules 1, 2 Workshop
03/09/2021 Invoice 1223 No School & 3 Fees
Sales -
Leys School Assemblies Workshop
03/09/2021 Invoice 1222 No Cambridge Workshops Fees
Sales -
Amazon test Workshop
06/09/2021 Invoice 1226 No Amazon payment Fees
Sales -
Lingfeld Workshop Workshop
07/09/2021 Invoice 1227 No College 16/9/21 Fees
University
College Sales -
School Workshop
07/09/2021 Invoice 1228 No London Pilot Module1 Fees
Sales -
Ark Pioneer Year 9 Workshop
07/09/2021 Invoice 1229 No Academy Workshops Fees
Administratio
City of n fee in
London relation to Sales -
Freeman Workshop Workshop
16/09/2021 Invoice 1230 No School date change Fees
Sales -
St Albans Workshop
22/09/2021 Invoice 1232 No School Module 1 & 2 Fees
Assembly
28th Sales -
Chiswick September Workshop
22/09/2021 Invoice 1233 No School 2021 Fees
Sales -
Facebook Workshop 6th Workshop
22/09/2021 Invoice 1231 No Ireland October 2021 Fees
Trinity P.O. 4210 - Sales -
Croydon Modules 1, 2 Workshop
23/09/2021 Invoice 1235 No School & 3 Fees
Purchase
Order 82080 -
Sales -
Concord Module 1, 2 & Workshop
23/09/2021 Invoice 1234 No College 3 Fees
The
Leathersellers Sales -
' Federation of
Workshop		 Workshop
29/09/2021 Invoice 1237 No Schools 7/10/21 Fees
Teacher Sales -
The City Training Workshop
29/09/2021 Invoice 1238 No Academy Workshops Fees
P.O.22055550
- Induction Sales -
University of Workshop Workshop
01/10/2021 Invoice 1239 No Bath AAPS Fees
Kingston Sales -
Grammar Modules 1,2 &
Workshop
05/10/2021 Invoice 1241 No School 3 Fees
Purchase
Order -
9004640886
Speaker - PDL
Hampshire Conference Sales -
County 2021 - Class Workshop
05/10/2021 Invoice 1240 No Council ID 56327 Fees
Sales -
Seaford Modules 1, 2 Workshop
05/10/2021 Invoice 1242 No College & 3 Fees
Sales -
Edinburgh Workshop - Workshop
05/10/2021 Invoice 1244 No Rugby August 2021 Fees
Sales -
Workshop
05/10/2021 Invoice 1243 No Candour TV Workshop Fees
John
Hampden Sales -
Grammar Modules 1,2 &
Workshop
06/10/2021 Invoice 1245 No School 3 Fees
9 x
Postgraduate Sales -
St John's Team Talk Workshop
13/10/2021 Invoice 1246 No College Workshops Fees
1 x Volunteer Sales -
St John's Training Workshop
13/10/2021 Invoice 1246 No College Session Fees
9 x
Undergraduat Sales -
St John's e Real Talk Workshop
13/10/2021 Invoice 1246 No College Workshops Fees
Sales -
Write of Workshop
14/10/2021 Credit Note 1252 No MCRA invoice 1072 Fees
P.O
4700021974 -
Speaker at
the
Westminster
CAMHS Team
Central and Away day on Sales -
West London the 14th Sept Workshop
14/10/2021 Invoice 1247 No NHS Trust 2021 Fees
Sales -
Royal Hospital
Modules 1, 2		 Workshop
14/10/2021 Invoice 1248 No School & 3 Fees
Workshop
15th
November & Sales -
Riddlesdown 13th Workshop
14/10/2021 Invoice 1249 No Collegiate December Fees
Modules 1 Sales -
Bishop Herber
and 2		 Workshop
14/10/2021 Invoice 1250 No High School (11/11/2021) Fees
Workshop
15th Sales -
Taylor November Workshop
14/10/2021 Invoice 1251 No Wessing LLP 2021 Fees
Workshop
10th Sales -
November Workshop
18/10/2021 Invoice 1253 No Gamesys Ltd 2021 Fees
Sales -
Workshop
20/10/2021 Invoice 1254 No LMH Oxford Workshop Fees
Sales -
De Montfort Workshop Workshop
22/10/2021 Invoice 1255 No University 8/10/21 Fees
Balliol College
Workshop -		 Sales -
(ox) Men's 12th October Workshop
27/10/2021 Invoice 1256 No Rugby 2021 Fees
Balliol College Sales -
(ox) Men's Workshop
28/10/2021 Invoice 1257 No Rugby Workshop Fees
Workshop
30th Sales -
Worthy Down November Workshop
01/11/2021 Invoice 1258 No Support Unit 2021 Fees
Sales -
Bishop Herber
2 x		 Workshop
05/11/2021 Invoice 1259 No High School Assemblies Fees
PO
710079345 -
Workshop 3rd Sales -
Northumbria November Workshop
09/11/2021 Invoice 1260 No University 2021 Fees
Step 2 Young Teacher Sales -
People's Training Workshop
11/11/2021 Invoice 1261 No Health Session Fees
Sales -
Marlyebone Workshop
12/11/2021 Credit Note 1262 No Boys School Refund Fees
Sexe & Sales -
Consentemen Workshop
12/11/2021 Invoice 1263 No t Workshop Fees
Central &
North West Sales -
London NHS P.O. Workshop
16/11/2021 Invoice 1267 No FT 317191397 Fees
Workshop Sales -
Hertford 23rd October Workshop
16/11/2021 Invoice 1264 No College 2021 Fees
Order No.
31022127 Sales -
RSE Digital - Workshop
16/11/2021 Invoice 1265 No Optimus Speaker Fee Fees
P.O.
3000090570
Cambridge HODACC -
University Masculinities Sales -
Press & in the Workshop
16/11/2021 Invoice 1266 No Assessment workplace Fees
Our Lady & St Sales -
John Catholic 2 x Workshop
19/11/2021 Invoice 1268 No School Assemblies Fees
Beyond Sales -
Equality Workshop
22/11/2021 Invoice 1270 No Bynd Limited Workshop Fees
Workshop - Sales -
1st December
Workshop
22/11/2021 Invoice 1269 No Go Cardless 2021 Fees
Sales -
Brighton Modules 1, 2 Workshop
22/11/2021 Invoice 1271 No College & 3 Fees
Beyond
Equality
Workshop -
London 2nd Sales -
School of December Workshop
22/11/2021 Invoice 1272 No Economics 2021 Fees
Guest
Speaker at
RAF Gender
Network's Sales -
International Workshop
25/11/2021 Invoice 1273 No RAF Men's Day Fees
Sales -
Jungle Workshop
25/11/2021 Invoice 1274 No Creations Ltd Workshop Fees
P.O. PEG /
6194 -
Assembly
10th Sales -
SPS Pegasus December Workshop
29/11/2021 Invoice 1275 No School 2021 Fees
P.O. Number
4506647105 Sales -
Walt Disney Reimagine Workshop
30/11/2021 Invoice 1276 No Company Panel Event Fees
Brasenose
College, Sales -
Oxford Workshop
30/11/2021 Invoice 1277 No University Workshop Fees
Oakwood Park
Year 10 -		 Sales -
Grammar Modules 1, 2 Workshop
01/12/2021 Invoice 1278 No School & 3 Fees
Sales -
Workshop
01/12/2021 Invoice 1280 No Eton College Module 1 Fees
Sales -
Lingfeld 3 x Workshop
01/12/2021 Invoice 1279 No College Assemblies Fees
Itech Media Workshop 8th Sales -
Services December Workshop
03/12/2021 Invoice 1281 No Limited 2021 Fees
Order P92632
- International
Men's Day Sales -
Community Workshop
06/12/2021 Invoice 1282 No Mediacom Space Fees
Sales -
Shrewsbury Teacher Workshop
08/12/2021 Invoice 1286 No School Training Fees
Leathersellers
Module 3 -		 Sales -
Federation of Workshop Workshop
08/12/2021 Invoice 1285 No Schools Delivery Fees
P.O. Sales -
University of 22056717 - Workshop
10/12/2021 Invoice 1288 No Bath Workshop Fees
University of
Sussex Sales -
Students' Workshop
10/12/2021 Invoice 1287 No Union Workshop Fees
P.O. HR01782
Folkestone & - Men's Sales -
Hythe District Mental Health Workshop
10/12/2021 Invoice 1290 No Council Session Fees
P.O, Sales -
0000004495 -
Workshop
10/12/2021 Invoice 1289 No BIMM Institute Workshop Fees
P.O.
HS007540 Sales -
Haggerston Modules 1,2,&
Workshop
13/12/2021 Invoice 1291 No School 3 Fees
Sales -
Workshop
15/12/2021 Invoice 1292 No Bynd Limited Filming Fee Fees
6 Seminars -
12th & 13th
January 2021
3 x
Foundations
of Allyship
3 x Preventing
Sexual Sales -
Harassment Workshop
17/12/2021 Invoice 1295 No PGL Travel Ltd Prevention Fees
Workshops
5th January & Sales -
St Paul's 14th February
Workshop
17/12/2021 Invoice 1293 No School 2022. Fees
Staf
Workshop - 5
Workshop Sales -
Our Bodies Series less Workshop
17/12/2021 Invoice 1294 No Our Voice fee Fees
TRINITY
LABAN
CONSERVATOI P.O. 7026135 Sales -
RE OF MUSIC - Workshop Workshop
20/12/2021 Invoice 1297 No AND DANCE Series Fees
Sales -
Collingwood Workshop
20/12/2021 Invoice 1296 No College Workshop Fees
P.O.
69320859
Workshops for
Sales -
Surrey Sports Tem Surrey Workshop
21/12/2021 Invoice 1298 No Park Limited Rugby Fees
Thomas's Sales -
Outdoor Workshop
22/12/2021 Invoice 1300 No Department Workshop Fees
Sales -
Workshop
22/12/2021 Invoice 1299 No Thoughtworks Workshops Fees
Sales -
Winchcombe Workshop 31 Workshop
06/01/2022 Invoice 1301 No School January 2022 Fees
Workshop Sales -
Dulwich 19th January Workshop
06/01/2022 Invoice 1302 No School 2022 Fees
Sales -
Calthorpe Year 9 and 10 Workshop
10/01/2022 Invoice 1303 No Park School Workshops Fees
Sales -
University of 4 x Team Talk Workshop
10/01/2022 Invoice 1304 No Cambridge Workshops Fees
Cambridge Sales -
University 4 x Team Workshop
14/01/2022 Invoice 1306 No Boat Club Talks Fees
- 68
Assemblies to
be delivered
by 31st of
March 2022.
- 2 Staf
trainings to
be delivered
on 16th
February Sales -
Southampton 2022 and 1st Workshop
17/01/2022 Invoice 1307 No Council March 2022. Fees
Assembly Sales -
Ringwood 28th January Workshop
17/01/2022 Invoice 1308 No School 2022 Fees
Sales -
Pirton Rugby Workshop
18/01/2022 Invoice 1309 No Team 1 x Team Talk Fees
TeamTalks
(Online & In-
Person);
Student
Leadership
(Online & In-
Person); Mens
Allyship
(Follow-On);
Mens Sex &
Healthy Sales -
University of Relationships Workshop
27/01/2022 Invoice 1312 No Chester (Follow-On) Fees
Sales -
St John's Boat
3 x Team		 Workshop
28/01/2022 Invoice 1313 No Club Talks Fees
P.O.
4500834188 -
Sales -
Workshop Workshop
31/01/2022 Invoice 1310 No Plan Ltd Series Fees
PLY047663 -
Male Allyship
Seminar, 1
facilitator 01
Mar22. PCC Sales -
Plymouth City
Contact Anna		 Workshop
31/01/2022 Invoice 1314 No Council Moss Fees
PLY047663 -
Male Allyship
Network
Project &
travel Stipend
for Facilitator. Sales -
Plymouth City
PCC contact		 Workshop
31/01/2022 Invoice 1314 No Council Laura Grifth Fees
St Catherine's
College, Sales -
Oxford Team Talk - Workshop
02/02/2022 Invoice 1315 No University Mixed Gender Fees
Mansfeld Sales -
College Boat Workshop
02/02/2022 Invoice 1316 No Club 3 Team Talks Fees
Sales -
Castle View Assemblies - Workshop
02/02/2022 Invoice 1317 No Academy 10/2/22 Fees
Sales -
Clifton Assembly - Workshop
02/02/2022 Invoice 1318 No College 10/3/22 Fees
Sales -
Sherborne Module 3 Workshop
07/02/2022 Invoice 1320 No School Workshops Fees
P.O.
ASS2292156
Men's Football
- 7th Feb 6-
8pm
Men's Rugby
League - 8th
Feb – timing
TBC
Men's Medic
Rugby - 10th
Feb – timing
TBC
Men's Rugby Sales -
University of Union - 7th Workshop
07/02/2022 Invoice 1321 No Manchester Feb 3-5pm Fees
Sales -
Hampton Modules 1, 2 Workshop
11/02/2022 Invoice 1324 No School & 3 Fees
Sales -
Dame Allan's Modules 1, 2 Workshop
11/02/2022 Invoice 1323 No School & 3 Fees
Sales -
Scarborough Workshop
11/02/2022 Invoice 1325 No UTC Assembly Fees
University Sales -
Balliol College
Facilitator		 Workshop
16/02/2022 Invoice 1326 No JCR Sessions Fees
Workshop - Sales -
University of P.O. Workshop
18/02/2022 Invoice 1328 No Manchester ASS2292156 Fees
P.O.
OBSU000012
Team Talks
Oxford 1st and 8th Sales -
Brookes February Workshop
18/02/2022 Invoice 1327 No University 2022 Fees

Workshops 28/2/22 - Total Fee = £3,640 + Vat Agreed instalment schedule - 50% to be invoiced 28th Feb, 25% Central 28th March & Sales - Foundation 25% 28th Workshop 28/02/2022 Invoice 1319 No Boys' School April 2022. Fees Teacher Training Session x 15 Sales - Staff Workshop 01/03/2022 Invoice 1333 No Stowe School members Fees

P.O.
9004672265 -
Teacher
Training
Portchester Session for 14
Sales -
Community staf Workshop
01/03/2022 Invoice 1334 No School members Fees
Modules 1, 2 Sales -
Hopwood Hall & 3 (Incl Workshop
01/03/2022 Invoice 1335 No College Travel) Fees
Teacher
Training
Session - 20 Sales -
Richard Staf Workshop
01/03/2022 Invoice 1336 No Lander School members Fees
The King's Workshops 1 Sales -
School & 2, 25th Workshop
01/03/2022 Invoice 1337 No Macclesfeld March 2022 Fees
Sales -
The Kinetic Workshop
01/03/2022 Invoice 1332 No Foundation Modules 1 - 3 Fees
Hadlow Rural Sales -
Community Years 8 - 11 Workshop
01/03/2022 Invoice 1331 No School Assemblies Fees
Sales -
St John's Workshop
01/03/2022 Invoice 1330 No Rugby Club 1 x Team Talk Fees
Teacher
Training
Session - 20 Sales -
Hampton Staf Workshop
01/03/2022 Invoice 1338 No School members Fees
P.O. 3043047
- Speaker at
IWD North
West Cross Sales -
Highways Government Workshop
08/03/2022 Invoice 1322 No England virtual event Fees
Cardif Sales -
Students Online Team Workshop
15/03/2022 Invoice 1340 No Union Talks Fees
Sales -
Forest Hill Modules 1, 2 Workshop
15/03/2022 Invoice 1339 No School & 3 Fees
Sales -
St Edmund's 2 x Men's Workshop
18/03/2022 Invoice 1341 No Hall Team Talk Fees
P.O. 198377 -
Student Sales -
University of Leadership Workshop
28/03/2022 Invoice 1342 No Plymouth Workshops Fees
The Sales -
Buckingham Modules 1,2 &
Workshop
01/04/2022 Invoice 1346 No School 3 Fees
Year 12
Workshops
(Dates 24th
May for
Haringey Modules 1 & 2
Sales -
Sixth Form & 7th June for Workshop
01/04/2022 Invoice 1345 No Centre Module 3). Fees
Central and Inv 1247 Sales -
West London Raised in Workshop
01/04/2022 Credit Note 1343 No NHS Trust Error Fees
P.O. Number
34018
Team Talk /
Student
Leadership
SU Students 14 Team Talks
Groups, 1 Student Sales -
University of leadership Workshop
01/04/2022 Invoice 1344 No Bath training Fees
Oxford
University P.O. Sales -
Sports GD2004729 - Workshop
12/04/2022 Invoice 1347 No Services Team Talks Fees
The British Teacher Sales -
School of Training Workshop
22/04/2022 Invoice 1348 No Tokyo Workshop Fees

Total for Sales - Workshop Fees TOTAL

Split

Balance

Amount

Debtors 1,435.00 1,435.00
Debtors 600.00 2,035.00
Debtors 10,950.00 12,985.00
Debtors 3,075.00 16,060.00
Debtors 4,215.00 20,275.00
Debtors 1,800.00 22,075.00
Debtors 0.01 22,075.01
Debtors 660.00 22,735.01
Debtors 2,248.00 24,983.01
Debtors 3,096.00 28,079.01
Debtors 150.00 28,229.01
Debtors 3,285.00 31,514.01
Debtors 500.00 32,014.01
Debtors 1,000.00 33,014.01
Debtors 4,657.00 37,671.01
Debtors 3,901.00 41,572.01
Debtors 2,000.00 43,572.01
Debtors 2,000.00 45,572.01
Debtors 750.00 46,322.01
Debtors 4,077.00 50,399.01
Debtors 1,000.00 51,399.01
Debtors 4,215.00 55,614.01
Debtors 400.00 56,014.01
Debtors 350.00 56,364.01
Debtors 4,510.00 60,874.01
Debtors 900.00 61,774.01
Debtors 600.00 62,374.01
Debtors 1,350.00 63,724.01
Debtors -1,600.00 62,124.01
Debtors 300.00 62,424.01
Debtors 1,900.00 64,324.01
Debtors 640.00 64,964.01
Debtors 2,535.00 67,499.01
Debtors 1,000.00 68,499.01
Debtors 1,500.00 69,999.01
Debtors 1,800.00 71,799.01
Debtors 1,702.85 73,501.86
Debtors 200.00 73,701.86
Debtors 200.00 73,901.86
Debtors 1,500.00 75,401.86
Debtors 1,000.00 76,401.86
Debtors 350.00 76,751.86
Debtors 780.00 77,531.86
Debtors 0.00 77,531.86
Debtors 333.60 77,865.46
Debtors 300.00 78,165.46
Debtors 600.00 78,765.46
Debtors 550.00 79,315.46
Debtors 1,500.00 80,815.46
Debtors 600.00 81,415.46
Debtors 1,000.00 82,415.46
Debtors 1,500.00 83,915.46
Debtors 8,350.00 92,265.46
Debtors 1,000.00 93,265.46
Debtors 250.00 93,515.46
Debtors 1,000.00 94,515.46
Debtors 300.00 94,815.46
Debtors 500.00 95,315.46
Debtors 400.00 95,715.46
Debtors 3,901.00 99,616.46
Debtors 15,000.00 114,616.46
Debtors 1,800.00 116,416.46
Debtors 1,000.00 117,416.46
Debtors 600.00 118,016.46
Debtors 3,600.00 121,616.46
Debtors 6,000.00 127,616.46
Debtors 1,500.00 129,116.46
Debtors 350.00 129,466.46
Debtors 1,500.00 130,966.46
Debtors 350.00 131,316.46
Debtors 3,135.00 134,451.46
Debtors 500.00 134,951.46
Debtors 6,000.00 140,951.46
Debtors 7,000.00 147,951.46
Debtors 1,034.43 148,985.89
Debtors 700.00 149,685.89
Debtors 350.00 150,035.89
Debtors 400.00 150,435.89
Debtors 1,500.00 151,935.89
Debtors 1,500.00 153,435.89
Debtors 300.00 153,735.89
Debtors 500.00 154,235.89
Debtors 6,350.00 160,585.89
Debtors 600.00 161,185.89
Debtors 600.00 161,785.89
Debtors 27,000.00
188,785.89
Debtors 350.00
189,135.89
Debtors 150.00
189,285.89
Debtors 10,300.00 199,585.89
Debtors 450.00 200,035.89
Debtors 2,499.00 202,534.89
Debtors 1,000.00 203,534.89
Debtors 6,500.00 210,034.89
Debtors 200.00 210,234.89
Debtors 450.00 210,684.89
Debtors 500.00 211,184.89
Debtors 500.00 211,684.89
Debtors 4,530.00 216,214.89
Debtors 1,200.00
217,414.89
Debtors 6,021.00
223,435.89
Debtors 5,744.00
229,179.89
Debtors 350.00
229,529.89
Debtors 416.67
229,946.56
Debtors 200.00
230,146.56
Debtors 1,200.00
231,346.56
Debtors 3,640.00
234,986.56
Debtors 900.00
235,886.56
Debtors 560.00
236,446.56
Debtors 11,036.00
247,482.56
Debtors 800.00
248,282.56
Debtors 800.00
249,082.56
Debtors 1,500.00
250,582.56
Debtors 600.00
251,182.56
Debtors 150.00
251,332.56
Debtors 1,200.00
252,532.56
Debtors 100.00
252,632.56
Debtors 5,000.00
257,632.56
Debtors 14,742.00
272,374.56
Debtors 400.00
272,774.56
Debtors 3,400.00
276,174.56
Debtors 5,135.00
281,309.56
Debtors 2,517.00
283,826.56
Debtors 0.00
283,826.56
Debtors
Debtors
Debtors		 6,666.67
290,493.23
600.00
291,093.23
780.00
291,873.23
###
Transactio Memo/Des
Date n Type No. Adj Name cription Account
Sales -
Facebook Workshop 6th
Workshop
22/09/2021 Invoice 1231 No Ireland October 2021 Fees
Sexe & Sales -
Consentemen Workshop
12/11/2021 Invoice 1263 No t Workshop Fees
Staf
Workshop - 5
Workshop Sales -
Our Bodies Series less Workshop
17/12/2021 Invoice 1294 No Our Voice fee Fees
TRINITY
LABAN
CONSERVATOI P.O. 7026135 Sales -
RE OF MUSIC - Workshop Workshop
20/12/2021 Invoice 1297 No AND DANCE Series Fees
Split Amount
Balance
Debtors
Debtors
Debtors
Debtors		 1,000.00
333.60
1,034.43
700.00
3,068.03

Income or contrtacts from central government of local authorities

Transactio Memo/Des
Date n Type No. Adj Name cription Account
Folkestone P.O. HR01782
& Hythe - Men's Sales -
District Mental Health
Workshop
10/12/2021 Invoice 1290 No Council Session Fees
PLY047663 -
Male Allyship
Seminar, 1
facilitator 01
Mar22. PCC Sales -
Plymouth Contact Anna Workshop
31/01/2022 Invoice 1314 No City Council Moss Fees
PLY047663 -
Male Allyship
Network
Project &
travel Stipend
for Facilitator. Sales -
Plymouth PCC contact Workshop
31/01/2022 Invoice 1314 No City Council Laura Grifth Fees
Split Amount
Debtors
Debtors
Debtors		 1,500.00
1,000.00
6,500.00
9,000.00

Money provided by the governments furlough scheme

DISCLOSE AS INCOME FROM GOVERNMENT GRANTS

Beyond Equality Transaction Report 18 November, 2020 - 30 April, 202

----- Start of picture text -----
Transactio Memo/Des
Date n Type No. Adj Name cription
Grants
Received
September
24/09/2021 Invoice 1236 No JRS Claim
Total for
Grants
Received
TOTAL
----- End of picture text -----

22

Account
Split		 Amount
Debtors
Grants
Received		 466.67
£ 466.67

CHARITY COMMISSION FOR E￿lAND AND WALES Independent examinerfs report on the accounts Section Independeiii Examiner 5 Report mernberB of 6o-qofv)I CThkALI fy St>( ¢hify no any) 1112hS I repDrt lo the InJ5tees on my 8xamiDatbn brity Tftfi forth8 ywenOJ Eo nts rAtht at)ve R•sponitblllU•sand 8c¢thints in auXxtsn￿ whh the wfftments ofthe Chlt8 Act2011 IYh8 AL'I. I report In r8¥£a clrrryAminaiwJn ¢Jf Tnfs acu)unts (zrriJ undprsectiDn 145 dthe2011 Act and in Cartyr￿ wt my examination, I havè fol(Md all tho &pphcabl8 Dirn¢honsgwen bytho Chanty cornmi￿ under section 145(SXbl dthe Ad. Indoppnd8nt trhe charfV$ gross inuxneexceeded $250.000 arvj l am quaIrf￿d to ¢xaminef8 Statement urvJ8rtake the e¥aMK￿ti￿n tybeirvJ a qualffied r1￿￿berof linsert nBTne of apP[rA￿ listed txxtyll. Dfrlsle I l apWJcBtsb. C￿7 -f li r •Lr- havo t<￿￿eted myexami ion. l ?￿fiM1 Ihat no material rnBtt ha¥8 L¥>me to my att￿tion ￿ (wwtK)n tho tXa￿￿n￿1k)n ILher than that dS$(Jsed bth'lTrhKh gwes mo to belèvethat in. 8ny material the Br￿%￿nting reL¥)rdswwe mt kw in arxdarKe ￿1th sectknn 130 the Charths Acq." or th& •c(￿nts dhl not a(1￿￿1th the accountin9 ¢Boxd4 or Ih8 aC¢XAjntsd￿ nDI the apWiL*N8 rèquirements ncgming ￿ fotm aThJ ¢ontenl sat in ￿ Ch￿1 IActs)unts and RepL¥tsI Regukth)ns 2008otherlhers any wuiwenl that a(x(xmts yi¥e 8 IruE and ￿ vt8w is Mt 8 matter t￿kdor8d as pgrtof an Indyndent examina1￿. I h8¥e no arKJ hgve L¥)Th a￿0$$ nootherrnatters In conf exarnination tOTrhthith attenbm shc4Jkl bè dTrwn in this ffyptmt in 0￿er to er￿je 8 prwrund8r5tanthry of the attounts to be readwi. ' Pknse dd8te the th8brnck•tsrflh8ydo $1gned: Date.. R•lev•Trt wof•$slonlll qualNlcallonl$l or budy IER CthjKf￿Trj IrD/if(ff6 15P Oct 2018

IW•nyJ- Addr•oo.' Sèction 8 Only complete If the eiarniner nEeds io h￿hLight fflaterial matt8ts of c(Hicern ( CU2. lndgperyntexwninabmofthar￿y acciwnts." dI￿GI￿nS and gU￿ar￿for@X3m￿fjrS). Gh• horn INtsld•tsllol nyltel￿S thatth• examlnarw16heto dlxlw. IER Oct 2018