## **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_ - Module 1:- 93% +ve; Module 2:- 89% +ve; Module 3:- 93% - Teacher Training:- 72% recommend, 23% maybe **----- 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_ - Team Talk:- 87.06% - Student Leadership:- 88.00% - Follow up:- 100.00% **----- 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| - decisions pertaining directly to her employment or employment conditions - - William Oppenheimer consulted the organisation’s staff on setting up of online learning platforms for internal training, his area of professional expertise. He excluded himself from any decisions on these matters. ## **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>( ¢h*ify no any) 1112hS I repDrt lo the InJ5tees on my 8xamiDatbn brity Tft*fi forth8 ywenO*J Eo nts rAtht at*)ve R•sponitblllU•sand 8c¢thints in auXxtsn￿ whh the wfftments ofthe Ch*lt*8 Act2011 IYh8 AL*'I. I report In r8¥*£a clrrry*AminaiwJn ¢Jf Tn*fs acu)unts (zrri*J undprsectiDn 145 dthe2011 Act and in Cartyr￿ wt my examination, I havè fol(M*d all tho &pphcabl8 Dirn¢honsgwen bytho Chanty cornmi￿ under section 145(SXbl dthe Ad. Indoppnd8nt trhe charfV$ gross inuxneexceeded $250.000 arvj l am quaIrf￿d to ¢xaminef8 Statement urvJ8rtake the e¥aMK￿ti￿n tybeirvJ a qualffied r1￿￿berof linsert nBTne of apP[rA￿ listed txxtyll. Dfrlsle I l apWJcBtsb. C￿7 -f li r •Lr- havo t<￿￿eted myexami ion. l ?￿fiM1 Ihat no material rnBtt ha¥8 L¥>me to my att￿tion ￿ (wwtK)n tho tXa￿￿n￿1k)n IL*her than that dS$(*Jsed bth'lTr*hKh gwes mo to belèvethat in. 8ny material the Br￿%￿nting reL¥)rdswwe mt kw in ar*xdarKe ￿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. lndgpery*ntexwninabmofthar￿y acciwnts." dI￿GI￿nS and gU￿ar￿for@X3m￿fjrS). Gh• horn INtsld•tsll*ol nyltel￿S thatth• examlnarw16he*to dlxlw. IER Oct 2018