School of
Sexualily
Education
School of Sexuality Education
(A company limited by guarantee)
Report and Financial Statements
For the Year Ended 31 July 2022
Charity number 1193329
Company number 10625640

School of Sexuality Education
Reglstered Charity No.
1193329
Company Numb¢r
10625640
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
CONTENTS
Page
Legal and Administrative Details
2-17
Report of Trustees
18-19
Independent Examinerfs reFKJrt
20
Balan￿ Sheet
21
ststement of Financial ActMtEs
22
Statement of Cash ftMI
23-29
Notes to the Accounts

School of Sexuality Education
Registered Charity No.
1193329
Company Number
10625fAO
ORGANISATIONAL PROFILE
FOR THE YEAR ENDED 31 JULY 2022
TRUSTEES
Chair
Hazel Catherine Morgan
Hannah Rosemary Rooley Pathak
Martha Charfotte Chillingworth
REGISTERED OFFICE:
Camden Collective
5-7 Buck Street
London
NW18NJ
BANKERS:
Lloyds Bank
Cross Street
Bamstaple
BX1 1LT
ACCOUNTANTS:
Charfes Osei, Bsc (Hons). MSC. ACIE, AFA ATA, MCIPP
Chartes & Assctiates
Unrt 1 Baffour Business Centre,
390-392 High Roaj Ilford
London, IG1 1BF
Page I

School of
Sexvality
Education
Contents
l . Legal and Administrattve Information
2. Report of the Management Committee
3. Notes forming part of Ihe financial slatements

School of
Sexuality
Education
School of Sexuallty Educalion
Report of the Management Committee for the year
ended 31 July 2022
The Management Committee presents its director5. report and independenfty
reviewed financial statements for the year ended 31 Juty 2022.
Reference and Administrative Information
Charity Nome: School of Sexuality Education
Charity regislrotion number. 1193329
Company registrotion number. 10625640
Registered Office and operational address: Camden Collective. &7 Buck Street.
NWI 8NJ
Management Committee
Hazel Morgan IChair}
Hannah Pathak
Martha Chillingworth
Senior Management Team
Dolly Padalio

School of
Sexuality
Educatlon
Our Alms and objectlves
Purposes. Vlsion and Mission
Our charity's purposes as set out in the objects contained in the company's
memorandum of association are:
I I to advance the education of Ihe public in the subjects of sexual health.
gender identity. relalionships ond other related tOPlC5 through the provision
ot workshops. Iraining and other educational materiols.
2) to promote and protect the physical ond mental health of the public by
providing informalion and advice about contraception. sexually transmitted
infection testing. menstrual health and mental health's association with sex
and relationships.
31 the promotion of equality ond diversity for the public benefit by:
lal the eliminotion ot discriminalion on the grounds of gender andlor
sexual orientalion:
Ibl advancing education and raising awareness in equality and diversity.
The vision of our charity is to improve people's physical health ond emotional
wellbeing. and give them the critical tools lo develop or defend a more socially just
society. The mission of our charity is comprehensive and inclusive relationships and
sexlualityl education for young people which confronts taboos and social injustices.
Our vision and mission fully reflect the Purposes thal the charity was set up to further.
Ensuring our work delivers our alms
We review our aims. objectives and activilios aach year via tho monitoring of key
performance indicatot5.
This revtew looks at what we achieved and the outcomes of our work in the
previous 12 months.
The review looks at the success of each key performance indicator and the
benefits they have brought to those groups of people we are set up lo help.
The review a150 helps us ensure our aim. objectives and activities remain
focused on our slated purposes.
We have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing our aim and objectives and in planning
our future activitie5. In particular. the truslee5 consider how planned activities will
conlribute to the aims and objectives they have set.

School of
Sexvalily
Educatlon
The focus of our work
Our main objectives for the year conlinued to be providing inclusive and
comprehensive relationships and sex education for young people and Ihose that
work wilh them. The strategies we used to meet Ihese objeclives included:
Providing high quality relationships and sex education programmes to
education instilulions and specialist centres.
Delivering specialist consullancy and staff conlinuous professional
development training sessions.
Collaborating with world-leading academic5 to conlribute fo research
around relationships and sex education.
Working in partnership with other organisations on best practice ond
innovation in relationships and Sex education.
Publishing a book for young people. leachet5 and parents to use to improve
their health and wellbeing.
How our activities deliver public benefft
Our main activities and who we ty to help are descnl)ed below. All our charitable
aclivities focus on providing inclusive relationships and sex education and are
undertaken to further our charitable purposes for the public benefit.
School of Sexuality Education is responding to need in the wake of Everyone'5 Inviled
and the subsequent Ofsted inquiry into sexual violence in schools. Specifically,
children and young people told Of51ed thot sexuol harassment occurs so frequently
that il has become'commonplace.. ond 90% of the girts said that being sent
unwonted explicit pictures or videos happened '0 lot. or 'sometimes'120211. The
consent education that we deliver as Irained professionols is a key component to
preventing sexual violence.
Who used and benefited from our services?
School of Sexuality Education provides comprehensive ond inclusive relationships
and sex education IRSEI programmes. Our approach is LGBTQIA+ inclusive,
evidenc&bosed and trouma-informed. Our team of unembarrassable facilitators
pride themselves in creating noTrjudgmentol and safe spaces for young people to
leam about their own health and wellbeing.
Our programmes cover Ihe following seven key themes:
Consent
Sexual violence

School of
Sexvality
Education
Relationships
Reproduclive and sexual health
Puberty and the body
Sex. bodies. and Ihe media
Identities
Our progrommes are delivered as talks and workshops to young people through
schools, college5. universities. specialist centres, and youlh groups. We also provide
staff training and consultancy on relationships and sex education.
We completed over 2(K) visits acr055 130 educational institutions (schools. colleges,
universities. youth groupsl predominantly in England. as well in Scolland and Wales.
We worked with young people predominantly in secondary schools. students. aged
11-18 yeor5 old. as well as some primary schools. youlh groups. and universities.
The main oreas of charitable actiVFty are the provision of deltvering programmes,
staff Iraining. and consultancy.
Via schools. colleges. universiTries. speciallsl centres
Our goal 15 to work with schools to develop or complement their existing provision on
relationships and sex education.
The number of schools we work with is limited lo our internal capacity and the
number of facililators available to deliver programmes. For example, based on the
number of facilitotors we hove and the number required per school. we can reach
6-16 schools a week. Demand for our services LE met on a fI￿t come, first served
bosis. particularfy to state secondary schoo15. however. we find that we are able to
occommodate most schools at some point during the academic year.
We offer a tiered price model for schools. based on their budget and capacity for
our programmes. The income directly funds facilitators delivering the work and
charity's activities. Independent schools ore offered the higher tiers to subsidise costs
for low-income or state institutions. This approach ensures that our work is accessible
to all.
Collecting student feedback has been a challenge owing to the volume of students
we work with. the scope of our subject matter. and time constraints when working
with schools. At the end of our wori%hops. students can provide feedback via an
online survey where they are osked to complete a few simple questions based on
the sessions they received that day. Finally. there are free-text boxes in which
students can tell us what they liked ot disliked obout the wotk5hoplsl. and one thing
they will do differently as a resull of the workshopls}.

School of
Sexuality
Educatlon
I loved how the workshop was structured as it built upon ryevious points and helped
us understand the nuances within consent.- how speech. body language and
coercion all play a role An diminishing someone's consent..
Yl 3 studenl. London
"Because of today. I will talk obout gender in a more respecfful and correcf way, as
well as refefftng to body port5 With the coffecl terminology."
Year 9 student. Essex.
Further sales income is from staff continuous professional development we offer. The
training provides teachers and leader5 in education with the tools to 5UPPOrt young
people and create inclusive spaces for their students. In response to the testimonials
on Everyone's Invited website and the following Ofsted report on peer on peer
abuse. we have delivered specialist sessions for students and staff on preventing ond
tackling sexual violence in school5.
"I liked the session because the informalion delivered in the se￿On was informative.
How to respond and challenges rape culture. and preven*ing sexuol violence was
the best part in leaming. Thank you."
Teacher In Blackpool.
We further support schools with their PSHE delrvery by offeting parent workshops to
encourage a joined up approach to relationships and sex education between
school and home.
Consullancy
Another element of School of Sexuality Educotion's work involves consultoncy. which
we offer to educalional in5titulion5. on research projects. or partner orgonisalions.
Since 2019. we have been working with a consortium of academics from University
College London. Anglia Ruskin University and the University of Leicester to better
understand harms young people are facing online and offline.
The consortium carried out extensive research around the topics of online sexual
and gendered harms. young people. and schools. This hos included assessing Ihe
impact of COVID ond social isolotion on young people's expertences of online
sexual harm during this period of increased reliance on screens. The research was
conducted through a mixture of surveys for young people. parents and teachers.
focu5 groups. workshops and interviews in schools.
School of Sexuality Education has been the main impact defivery partner on these
project5. A5 0 result. we have been worknng wilh academic experts to design and

School of
Sexuallty
Educatlon
deliver workshops in schools. ond create resources for schools to help them better
understand. prevent and respond to sexual violence.
We delivered Iwo workshops for 14-16 year olds on:
I l Underslonding sexuol violence
21 Activating for change.- how we can address sexuol violence.
The workshops were piloted wifh one whole year group in seven state schools in
both urban and rural areas of Englond. The research sites were selected to ensure
that the workshops were trialled with a diverse sample of sludents and schools.
To assess the impact of the wortshops. students were asked to complete a before-
and-ofter sutvey. A sample of students from each workshop was also invited to take
part in a focus group to provide feedback after porlicipating.
We found that..
88.6% students agreed that the workshops Improved thetr knowledge of
sexual violence and dlfferenl fomis il takes.
85.8% students agreed that the workshops Improved their vnderstandlng of
how gender, sexuallty and sexual violence Inlerrelate and which groups are
most impacted.
88.470 students agreed Ihat they would appty the conlent of the workshop to
my relatlons wilh othe￿.
As part of this research and consorlium we co-created a report and guidance on
tackling online sexual harassment and abuse for school leaders and young people.
Key findings from the research include=
Girfs and LGBTQIA+ young people are more likely to experience digital 5exuol
violence.
Most young people don't report these harms.
Lockdown exacert)aled online horms.
Digital sexual violence has become incredibty normalised.
We consulted on the UCL Community Engaged Leaming projecl to produce ond
promote documents for teacher5 ond studenls to review and improve their
uniform policy. The guidance documenfs explore the relationship belween uniform
policy. tackling se￿5M. and taking an antkracist. inclusive approach..

School of
Sexuality
Educatlon
We continued consulting on a project with the University of SU￿ey, which involved
co-creating guidance and resources for schools with young people on transforming
school cultures through inclusive relalionships and sex education.
Fvnding
The grant from Ovingdean Hall Foundation. Iprovided in three instalmentsl, funded
our pioneering project - to develop contemporary and comprehensive Relationships
and Sex Education progrommes for deaf lea￿ers. The funding enabled o qualified
8SL- English interpreter and Deaf studies graduate to join the team to lead on this
projecl and provide free relationships and sex education programmes for deaf
learners. We delivered 22 workshops in total with young people across the country.
with students ranging from Year 6 to Year 10. through small group workshops as well
as l-l se55ions. The feedback for the programme was posltive."
"Thonk you agoin for running such a fantastically inforrnative and enjoyable session,.
the children were fully engaged and were able to discu55 what they had leomt after
the session, as well as feeling much more comfortable signing obou* Kyevious 'toboo'
subjects. The fact that you were able to sign all Ihe information only made it oll the
better. as they were oble to receive the leaffting slraight from the sourcel"
Income from grants -
Ovlngdean Hall - Grant Instalmenl 3 - Tethicted - {£iO.(K)O)
The third instalment of the grant funding enobled a qualified BSL- English interpreter
and Deaf studies graduate to join the team to lead on a project Ihot involved
developing bespoke resources and free relationships and sex education
programmes for deaf leamer5.
School of Soclol EntreFxenevrshlp - Grant Inslalment 3 - unresmcted - (£1 000)
The grant supported the CEO in attending the SSE Leoming Programme and
implementing that le0￿Ing for the organisation's business development strategy.
The funding was used towards the CEO and COO'S salaries.
Polntllne Foundallon Granl - uniesfricted - (£S(X￿)
The gront funding was used towords operational costs for Ihe charity. 5pecificolly for
the following -
IT sofvare,.
HR systems."
10

School of
Sexuality
Education
Solary of a Finance Officer
Travel to schools where schools are unable to pay facilitalor travel expenses.
Blrkdole Trust Grant-Deal Educollon Project - reslrfcted (£2500)
The funding extended our provision to D/deaf leameT5 through deaf Schools and
moinstream schools with deof units. Our deof educator and BSL interpreter odapted
our workshops to ensure thal the teaching methods and content was appropriate
and acce55ible to D/deaf leamers.
This involved producing a number of videos and animations to show to students in
our workshops. These short videos and animations explored consent. boundaries and
positive relationships through a very visual and engaging resource. The videos were
subtitled and used a mixlure of vert)al and sign language communication to help
children understand oboul slaying safe. respecting boundaries and their rights.
A school in London.
The grant from School for Social Entreprenevrs was specifically to support the CEO in
attending the SSE Leaming Progrornme and implement their learning for the
organisation's business development 5trotegy. The unrestricted funding was used
towards the CEO and COO'S salaries. and provided to School of Sexuality Education
following evidence thal we achieved an increase in our traded income. from the
previous year.
Incomlng Re50uices from Activilies lo further the Charlty'$ Objects
The government grant (for period 20211221 refer5 to sums received for 5alories a5 Part
of the furtough scheme.
Donallons
The receipt of ad hoc donations from members of the public and organisotions is
used for resources and materials needed for our sessions delivered in schools.
To ensure our work is accessible to all. including young people. parents and teachers
we published a book in September 2)21 timed "Sex Ed: an inclusive teenage guide
to sex and relationships"
"This is a b￿.111ant resource to help teens through those tricty limes where they are
negotlating their way Ihrough body image. relationships ond sex. Covering all
definitions of sex, sexuality and gender this is notjust an essential tool for teens but

School of
Sexuality
Edvcatlon
also includes guidance for parents and leachers. making it an absolute must have
for the school library and home bookshelf."
Parent revlewer. Toppsta.
We launched a crowdfunder in May 2022 to raise funds for a copy of our book to be
donaled to school libraries. Ensuring our work and high quality relationships and sex
education is accessible lo oll.
Investment Pollcy
The Management Committee has decided not to make any investments: this
position will be reconsidered when our Reserves Policy has been met.
Reserves Policy
The Management Commiltee has examined the charity's requirement5 for reseNes
in light of the main risks to the organisation. It has established a policy whereby the
unrestricted funds not committed or invested in tangible fixed assets held by the
charity should be between 3 and 6 months of Ihe expenditure.
Budgeted expenditure for accounting peiiod ending 31 July 2022 15 £217K and
therefore the target is £54K to £108K in general funds. The reserves ore needed to
meet the working capital requirements of the charity and the Management
Commitlee are confident that at this level they would be able to conlinue the
cuwent activilies of the charity in the event of o significant drop in funding. The
present level ot reserves available to the charity of £1.8K falls significantly short of this
targel level.
Although Ihe strategy is to continue to build reserves through planned operating
surpluses. Ihe Management Committee is well aware that it is unlikew that the target
range can be reached for at least 5 year5. In the short term the Management
Committee h05 also considered the extenl to which ext5ting activities and
expenditure could be curlailed. should such circumstances orise.
Plans for Fulvre Periods
School of Sexuality Education plans on continuing the activities outlined above in
the forthcoming year5.
We aim to source funding that will allow us to reach a higher number of schools in
particular regions with low-income households.
The charity will also continue lo provide expert consultancy and work towards
sharing best practice in the sector.
12

School of
Sexuallty
Education
Structure. Governance and Management
The organisation is a charitable company limited by guarantee. incorporated on 17
February 2017 and registered as a charity on 3 February 2021. The company was
established under a Memorandum of Associalion which established the objecls and
powers of the charitable company and is govemed under its Articles of Association.
Recrvilment and Appoinlmenl of Management Committee
The directors of the company ale olso charity Irustees for the purposes ot charity law
and under the company's Articles are known as members of the Management
Committee. Trustees are elected to seNe for four yea[5 With a slandard extension of
a further four.
All members of the Management Commitlee give their time voluntarily and receive
no benefits from the charity.
Responsibility for day-t(Fday operations and the leodership of the staff is delegaled
to the Chief Executive Officer. The CEO alongside Ihe team of paid staff are
responsible for all day-to-doy decisions affecling the charity. Decisions of a strategic
or directional nature, including the employment of senior stoff. remain the
responsibility of the Trustees.
The Trustees ore ultimately responsible for setting and approving remuneration of
senior management and ofher staff. Remuneration is approved by the Trustees as
part of the annual budget process. Trustee5 keep up-to-date wth charity regulation
through reports from the CEO. which are presented as porl of the main agenda in
the Trustee meeling5 on o quortety basis. Trustees attend relevant training and are
expected to share knowledge and best practice ot Trustee meetings.
Any expenses reclaimed from the charity are set out in note 7 to the accounts. The
Trustrcc5 give Iheir time voluntorily.
In the year ending 31 ju￿ 2022 the work of School of Sexuafity Education was carried
out by 13 conlract stoff and 12 freelance staff.
Risk Management
The TTU5tee5 of School of Sexuality Education are responsible for the management of
the risks faced by the charity. Detailed consideralion of risk ts delegated to the CEO.
Risks are identified annually and are monitored and controlled on an ongoing basis.
The Trustees are satisfied that all mojoi risks hove been reviewed and procedures put
in place to mitigate against those risks. Whilst procedures can mitigate against major
risks, the Trustees cannot provide absolute assurance against those iisks. The Trustees
recognise the importance of reviewing the risks associated within the charity and will
13

School of
Sexuality
Education
review major TTsks on a regular basis. including: the ongoing impact of Covid-19. the
Cost of Living crisis and the impact of inffation. loss of key staff. shift5 in government
policy. health and safety. negalive press attention and the growlh of the Anti-Tron5
movement in the UK.
Recrvilment and ITalnlng of Tn￿$
The recruitmenl of Trustees is carried oul primari￿ through extemal recruitment.
nomination5 from within the cu￿ent Board and wider recommendation from other
slakeholders. including Schools and funder5. In order to assess their personol
competence and independence. a skills audit 15 conducted lo measure Iheir
suitability for any vacancies on the Board. Appointments are made by a vote of the
existing members.
School of Sexuality Education is currenlty preparing to advertise for additional
members of the Management Committee. Following a skills audit, the charity is
looking lo recruit Irustees from a HR. legal and finonciol background. The
Management Committee olso seeks to ensure diversity within the InJstee body.
specifically in regards to race and gender identity. Therefore. lo enhance the
potential pool of trustees. the charity wli l.
review our advertising process to ensure that School of Sexuality Education is
reaching a wider pool of candidales:
ensure the role5 are advertised for a longer period of lime to attract a wider
pool of candidales-
produce clearer job descriptions of roles and expectations:
offer training and development opportunities.
Fvlure plans ond aims
School of Sexuality Education wli I continue to make sure thal all young people
receive high-quality, evidence-led programmes Wlth exceptional delivery and
detailed evaluation. Our priority is to create a sustainoble and resilient organisation.
with processes and policy thal re)lect ourjoumey from a start-up to an established
charity and o leader in Ihe sector.
Related Parties
In so far as it is complementary to the charity's objects, the charity is guided by our
values of inclusivity and intersectionality.
At a national level. RSE is steered by our partners. the Sex Education Forum who
bring together experls and collaboralors in the sector.
14

School of
Sexuality
Education
To continue providing evidence-based and relevant relationships sex education. we
aim to continue working with our research partners at universities across the UK.
Responsibililies of the Management Commlttee
Company low requires Ihe Management Committee to prepare financial
slatements for each financial year which give a true and fair view of the state of the
affairs of the charitoble company ￿ at the balance Sheet date and of its incoming
resources and application of resources. including income and expenditure. for the
financial year. In preparing those financial statements. the manogement committee
should follow best practice and-
select suitable accounting policie5 and then apply them consistently-
make judgements and estimates that ore reasonable and prudenl: and
prepare the financial slatements on the going concern bosis unless it is not
appropriate to assume Ihot the company will continue on thot bosis.
The Management Committee is responsible for maintaining proper accounting
records which disclose wwth reasonable accuracy ot any time the financial position
of the charitable company and to enable them to ensure thot the financial
statemenls comply with the Companies Act 1985. The Management Committee is
also responsible for safeguarding the assets of the charitable company and hence
for taking reasonable steps for the prevention and detection of fraud and other
irregularilies.
Members of the Management Committee
Members of the Management Committee. who are directors for the purpose of
company law ond trustees for the purpose of chority law. who served during the
year and up to the ijate of this reporl are set out on page 3. In accordance with
company law. as the company's directors. we certify that:
so far as we are aware. there is no relevant financial information of which Ihe
company's independent reviewers ore unoware: and
05 the directors of the compony we have laken all the step5 thal we ought to
have taken in order to make out5elves aware of any relevant financial
informotion and to establish thal the charity's independent reviewers are
aware of that information.
Independent Review
Chades Osei were oppoinled as the charitable company's independent reviewers
during the year and have expressed their willingness to cor)tinue in that capacity.
15

School of
Sexuality
Education
This report has been prepared in accordance with the Stolement of Recommended
Practice: Accounting and Reporting by Charities lissued in March 2CK)51 and in
accordance with the special provisions of Part Vll of the Companies Act 1985
relating to Small entities.
(e) Flxed Ossets
N/A
l. Net Incomlng Resources for the Year
The chority operates a defined contribution pension scheme for its employees. and
contributed £23￿ this year.
2. Trustee Remunerallon & Relaled Party Transactions
No members of the management committee received any remuneration durÈng the
year. No members of the managemenl committee incurred travel costs during the
year. No trustee or other person related to the chartty had any personal interest in
any contract or transaction entered into by the charity during the year.
3. Taxation
As a charity, School of Sexuality Education is exempt from tox on income and goins
falling within section 505 of the Taxes Acl 1988 or s256 ot the Taxation of Chargeable
Gains Act 1992 to Ihe extenl Ihat Ihese are applied lo its choriloble objects. No tax
charges have arisen in Ihe Charity.
4. Investments
NIA

School of
Sexuality
Edvcalion
Purposes of Designaled Funds
The grant supported the CEO in attending the SSE Leaming Programme and
implementing that leaming for the organisation's business development strategy.
The funding was used towards the CEO and COO'S salaries.
Approved by the tnjstees on 16th February 2023 and signed on their behalf by the
Chair.
Signature-
Name: Hazel Morgan

School of Sexuality Education
Registered Charity NIK 1193329
Company Number 10625640
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
TO THE TRUSTEES OF SCHOOL OF SEXUALrrf EDUCATION
I report on the financial statements for the year ended 31 Juty 2022 set out on pages 20-29.
This report is made solely lo the Trustees of School Sexuality Edui*"on, as a body, in
accordance with regulations made under secb.on 145 of the CharrtEs Act 2011 and Chanty SORP lfrsse}. My
work has been undertaken so that I myht state to the Trustees matters l am required to State to them in an
Independent Examinels rewrt and for no other purpose. To the fuljest extent Femiitted by law. I do not accept
or assume responsibility to anyone other than the Charity and Charivs tnJstees for my independent
examination work, for this rewirt, or for the statement I have given below.
RBspective rtsponsibilities of Tn￿te8S and independent examiner
As charity trustees, for the purposes of charity I￿, are responsible for the preparation of the financial
statements, the Tnjstees consider that an audit Is not required for this year under section 144121 of the
Charities Act 2011 (the Act) and that an independent examination is needed.
Having satisfied myself that the Chanty is not subject to an audrt under company law and is eligible for
independent examination. rt is my responsibilty to".
a) examine the accounts under section 145 of the 2011 Act
bl follow the procedures laid down in the general Direclions gNen by the Charity Commissioners under section
14515}{bl of the 2011 Act,. and
cl state whether particular matters have o)me to my attention.
Basis of independent txaminerfs statement
My examination was carried out in accordan￿ ￿￿th the general Direcbons grven by the Charity Commission.
An examination includes a review of the accounting records kept by the Charity. and a compari￿￿ of the
accounts presented with those records. It also indudes consideration of any unusual items or disclosures in
the atxounls and seeking explanalions from you as Trust￿ conceming any such matters. The procedures
undertaken do not provide all the eviden￿ that would be required in an audit, and consequenyy no opinion is
given as lo whether the accounts present a Irue and fair VW and the reports limited to those matters sel out
in the st*ement on the next page.
Page 18

School of Sexuality Education
Regislered Charity No. 1193329
Company Number 10625640
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
TO THE TRUSTEES OF SCHOOL OF SEXUALrrY EDUCATION
Independent examinefs statèment
In connect¥)n wrth my examination, no matter has IXNne to my aiiention."
11 which gives me reasonable cause to believe that in any material respect the requirements
a) to keep accounts'ng records in accordan￿ with ￿lon 130 of the Charities Act and
bl to prepare accounts which accord with the ￿)unting records and compty wth the accounting
requirements of the chanb.es Act
have not been met or
21 lo which, in my opinion, attenlii)n should be drawn in order to enable a proper understsnding of the
accounts to be reached.
Charfes Osei, Bsc (Honsl, Msc. ACIE, AFA. ATA, MCIPP
Charles & AsSoc￿teS
Unit 1. Balfour Business Centre, 39￿92 HKJh Road. Ilford London IG1 1 BF
Date .
14
Page 19

School of Sexuality Education
Reglstered Charity No. 1193329
Comp•ny Numbèr 10625840
BALANCE SHEET
AS AT 31 JULY 2022
2022
2021122
Current Assets
Debtors
Cash at Bank and in hand
37.263
3,205
38,285
8.603
Creditors
Amount due vrilhinoone Year
Other Creditors
10
(38.636}
133.1431
Net AssetslLiabilities
1.832
13.745
Reserves
General Funds
912
12.825
ReslrFcted Funds:
920
1.832
13.745
The charitable (xjmpwy is entitted to exempti￿ Irom audÈt urKter SeLlion 477 ofthe Companw A(*
2(X)6 forthe year ended 31st Jufy 21r22.
The members have not required the tx)mpany to obtainan aL#lit of its finanaal statements forthe year
ended 31st July 2022 in accordance secti￿ 476 of the Companies Act 2CK6.
The tnJsteesacknovAedge their ￿S[x)nSibl1￿.es for
i) ensuring that the chantable company keeps acc￿nting re(x)rdsthat compty Sections 386 and
387 ofthe Companies Act 20[￿ and
ill preparing finaqncial statements whKh gwe a true and fair view of the stsle of affair5 ofthe charitable
company as at the end of each finan(ial year and (rf its surplus or defeict for each finanaal year in
accordanc£ the requirements of Section Y34 and 395 and whTrch otheTh￿se rA)mply wlh the
requiiements of the Cc4npanies Ad 20[￿ ieiab.ng to fin8rKi81 slalernents, so far as aFWicable to the
charttable ￿rnpany.
These finanual statements have been prepared in acc[th￿ with the provisw)ns applicatAe to
charttable tx)mpanies subject to the sman companies wime.
The finanoal statements were approved by the Board of Trustees and authorised for issue on
.1fiFebtuary21122......................
Chair
Hazel Catherine Mor9an

School of Sexuality Education
Reglstered Charity No. 1193329
Company Number 10625640
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 JULY 2022
2022
2021122
Notes
Funds
Funds
Total Funds
Totsl Funds
Resources Arising
Donations and Legaues
1.219
1.219
543
Income from Charitable Adivibes
5.000
2.500
7,500
102.176
Other trading activities
196,955
196,955
207,724
other Revenue
Total Ineome
65
310,508
203.174
2.500
205,674
Direct Charltable Expendliure
215.087
217,587
304,678
Totsl Expendiiure
215,087
2.500
217,587
304,678
Resources retained for further use
(11,913)
111,913)
5,830
Transfvr b8tWggn Funds
Net Movement in Funds
Re¢onclllatlons of Funds
Brought forward 0110212022
12.825
920
13,745
7,915
Carried forward 3110712022
912
920
1.832
13,745
Page 21

School of Sexuality Education
Registered Charity No. 1193329
Company Number 10625640
STATEMENT OF CASHFLOWS
FOR THE YEAR ENDED 31 JULY
2022
2021122
Cash flows from operating activities
Cash generated from operations
14
{5.398)
688
Net cash (used inllprovided by coerating acliviles
(5,398)
688
Chang8 in cash and cash equivalents in the reporting period
15.3981
Cash and cash equivalents at the beglnning of the reporting wiod
8,603
7,915
Cash and cash equivalents at tho and of the reporting period
3.205
8,603
Page 22

School of Sexuality Education
RegKstered Chaiity No. 1193329
Company Number 10625640
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
1. ACCOUNTING POLICIES
BASIS OF PREPARATION
The financial statements of the charitable company. is a putAic benefft entrty under FRS 102. have been
prepared in acordance wth the Charibes SORP {FRS 102) 'Account"ng and Reportrng by Charities..
Statement of Recommended Prac*"ce applicable lo chanties preparing their accounts in accordan￿ with the
Finanacial Reporb"ng Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective 1
January 2019}, Financial Reporb"ng Standard 102 The Financial Reporb"ng Stsndard applicable in the UK and
Republic of Ireland. and the Companies Act 20(￿. The financial statements have been prepated under the
historical cost convention.
INCOME
All income is prepared in the Statement of Financial A¢bvitEs On￿ the charity has entsvement to the
funds, f£ is probable that the income wll be receNed and the amount be measured reliably.
EXPENDITURE
Liabilities are recgnised as experienced as scTh as there is a legal or ￿nstruthe obligat￿n
commith.ng the charity to thal expenditure. r( is probabfe that a transfer econmic benefits will be
required in settlement and the amount of the obligab.on can be measured reliably. Expenditure is
accounted ft)r on an accruals basis and has t*en classified under headings that aggregate all cost
related lo the category. Where ccists cannot t￿ directy attributed lo pathular headings they have
been allocated lo acts"vities on a basis consistent wilh the use of resour￿.
TAXATION
The charty is exempt from corporats.on tax on tts charTtable aCti¥￿eS.
FUND ACCOUNTING
The general funds consist of funds that the Trustees may use for School of Sexualty Education 's charitable
purposes al their discrebon.
The restricted fvnds are those where the donor has imposed restrÈctions on the use of the funds, which are
legally binding. Restricted funds held in reserve at the end of the year represent income receNed donors to be
spent within the foll¢Mng year. Details of these fvnds a￿ *t out on the separate ￿hedUle in Note.
PENSION COSTS AND OTHER P0sT-REnREMEP￿ BENEF￿s
The charilable company ioerates a defined contribubon penston scheme. ContrÉbutions payable to the
charitable company's pensM)ns scheme are charged to the Statement of FinancBI Acts"V￿"eS in the period to
which they relate.
VOLUNTARY INCOME
All voluntary income and donations are recoJnised and induded in the accounts as they are received.
GOVERNANCE COSTS
Include those costs associated th meeling the constilul*MI and statutory requirements of the charity.
Fixed Assets
There are no fixed assets.
Page 23

School of Sexuallty Educalion
Registsred Chaiity 1193329
Company Nthni*r 10625640
NOTES TO THE ACCOUNT
FOR TH
YEAR ENDED 31 JULY 2022
2 INCOhlE FROM CHARtTABLEACnVITIES
2021122
Government Grants
Grant Incorne- Patndine Foundatk)n IAknerto Davkjoffj
Grant InGome -BIrkda￿ Trust ILkaf Educabon PrDie
Grant Income- I￿rn9dea0 Hall Foundation
Grant Income- Arts and Humanit￿8 Re5earc* Coun
IAHRCI, Universty of L•(*ster
Trade Back Grant Offer-school for Socaal
EnirepreneutS
41.426
30.WO
23,750
7.000
102.176
15ty)
3 OTHER TrADING ACTivmES
2022
2021122
2022
2022
Sa
Travel and Expènse Income
Consultancy- Univergiy of Surrey
Gayathin Karnalakanthan-lnduswe Tamil Art5 Grant
179.295
17.
179.295
17,660
193,912
11.462
1.850
500
207,724
1*.955
196.955
4 CHARifABLE ACTIVMES COSTS
01￿ct Costs 8UpF￿ C¢)sts
(sw note 51
(see note 61
Tota15
Charitsbk AL#iwties
9.651
215.087
5 DIRECTISUPPORT COSTS OF CHARtrABLE ACTMTIES
Total
Total
2021122
2022
¥J22
2022
Empbyers N8tkMal Insurance
Pènsion Costs
Salarres
Staff Expense Claims
Travel lo workshops and schooLs
Worflsops resour￿$
Direct Expenses
Bank fees
Car insurance and mairtsnance (x)5ts
Gm8I1 Sub5crytron
In8uran
IT Software and Consumab
Legal and Profession31 Expense
Offi￿ Equipment
P05tsge, Freight & Cour*r
squa￿spa￿ Subscription
Staff Traini
Stripe FeeslSubscripts"ons
Teram events and socFaLs
Travel to meets'ryslevents
Xero Subscription
Inte￿$t Paid
Gayathiri KamaL3kantha￿l￿duSi¥e TamilArt5 Grant
Totsl
11.450
11.450
2.300
173.974
8.719
11.817
2,511
259.1
6.873
13,951
173.974
8.719
422
47
47
453
559
f.526
4.470
453
559
643
495
2.266
1.262
559
4.470
152
1.750
472
299
931
209
168
1.154
1.150
472
275
275
500
214087
1500
217.587
P*JÈ 24

School of Sexuality Education
Registered Charity No. 1193329
Company Number 10625640
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
2022
2021122
6 SUPPORT COSTS
Charitsble Activities
9,651
Support costs, induded above. are as folkhvs".
2022
Charitable
2021122
Charitable
Bank Fees
Car Insuran￿ and MaIntenar￿ costs
Corporation Tax
Gmail SubscrFplion
Insurance
IT Softw8ie and cons¢Jma￿eS
Legal and Professional Expense
Office Equipment
Postage, Frei9hl & CourTrer
Squarespace subscription
Staff Training
Stripe Feeslsubscriptions
Teram events al￿ swals
Travel to meeting¥Jevents
Xero Subscription
Inte￿st Paid
Total
47
85
643
495
2.266
1.526
4.470
559
152
1.150
472
931
1.154
440
275
9.651
8,645
7 TRUSTEEES. REMUNERATION AND BENEFITS
There were no trustee's remuneration or other beneffts for the year end•Y 31sl Juty 2022 for the year ended.
TRUSTEES. BENEFITS
Thére wwe no trustee5' expenses p8MI for th8 yèar ended 31sl ju￿ 2022.
STAFF COSTS
2022
2022
Wages and salaries
So(ial security costs
Other pension costs
1n,974
11.450
259.100
11,732
2.511
273,343
187.724
The average monthly number of employees during year a5 foll(Y￿.
2022
2022
Full-time
Part-b"mtr
10
13
9 DEBTORS: AhlOUNTS FALUNG DUE WITHIN ONE YEAR
2022
2022
A(zounts Receivable
Prepayments
Equals Card Corrtrol Ac(x>unt
24,470
29,242
100
8.943
38.285
12,693
37.263
Page 25

School of Sexuality Education
Registered Charity No. 1193329
Company Number 10625640
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
10 CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2022
2021122
Social security and other tsxes
Pensions Payable
Wage5 Payable- Payroll
Facilitator pay control account
Income in advance
Student Loan Deduth"ons Payable
Accounts Payable
6.292
1,037
20,103
500
310
4.954
5,440
38,636
7,881
1,013
20,151
500
310
3,288
33,143
11 ANALYSIS OF NET ASSETS BEry￿EN FUNDS
2022
Total
funds
UnrestrTCted Restrictod
fund
fund
Current assets
Current Liabilities
40,468
38,636
1,832
40,468
138.636
1,832
12 MOVEMENT IN FUNDS
Net
movernent
in funds
At
31.7.22
At 1.2.22
Unrestricted fijnds
General fund
12,825
111,913}
912
Reslricled funds
Restricted fund
920
13,745
920
1.832
111.9131
Nel movement in fvnds, included in the at￿ are as folkwts".
Incoming
resources
Movemont
sn funds
pended
Unrestricted funds
General fund
203,174
215,087
111,9131
Restricted funds
Restricted fund
2.500
2,500
TOTAL FUNDS
20S,674
217.587
{11.9131
Page 26

School of Sexuality Education
Registered Charity No. 1193329
Company Number 10625640
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 31 JULY 2022
12 MOVEMENT IN FUNDS - continued
Comparatives for movement in fvnds
Net
movement
Fn fund$
At
31.1.22
At 1.2.21
Unrestricted funds
General fund
7.915
5,830
13,745
Ro8trictgd funds
Restricted fund
TOTAL FUNDS
7,915
5.830
13,745
Comparative net movement in fijnds pllor year, included in the atrx)ve are as follows..
lTrcoming
Resources
expended
Movement
in funds
Unestricted funds
General fund
310,W8
304.178
5.830
Reslricled funds
Restricted fund
TOTAL FUNDS
310,008
304, 178
5,830
A current year 6 months and prior year 12 months combined px15rtKJn is as folk)ws."
movement
In funds
At
31.7.22
At 31.1.22
Unrestricted funds
General fund
12.825
111,9131
912
Rgstricted Funds
Restricted Fund
TOTAL FUNDS
920
13,745
920
1,832
111,913
Page 27

School of Sexuality Education
Registered Charlty No. 1193329
Company Number 10625640
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
13 RELATED PARTY DISCLOSURES
There were no related party transactions for the year 31st Juty 2022.
14 RECONCILIATION OF NEf IEXPENDIYUREYINCOAIE TO CASH FLOW FROM OPERATING ACTIVITIES
2022
Nel lexpenditureifincomefor the reporting pericyj las the
Stslement of financial activibesl
Adjustment for..
Depreciation charges
Ilncreaselldecrease in debto
Increase]Ide¢reasel in Cfeditors
Net cash (used inVprovid¢d by 0pora￿on$
111.913}
1,022
5,493
15,3981
15 ANALYSIS OF CHANGES IN NET FUNDS
At 1.2.22
Cash flow
At 31.7.22
Net Cash
Cash at Bank and in hand
8.603
8.603
8.603
5,398
5.398
{5.398
3,205
3,205
3.205
Total
Page 28

School of Sexuality Education
R•gi8tsred Chartty No. 1193329
Company Nimber 10625640
DETAILED STATEMENT OF FINANCtAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2022
INCOME
Charitable activities
Govemmenl Grants
Grant Income
Sales
Travel and Expense Income
Donations and Legaaes
other Revenue
Gayalhiri Kamalakanthan-InclusNe Tamil Arts Cranl
Total
2022
2021122
41,426
24,500
232,012
11,462
543
65
500
310,508
20,495
179,295
17.660
1,219
218,669
EXPENDITURE
2022 2021122
Charitable activitigs
Employers National Insurance
Pension Costs
Salaries
Staff Expense Claims
Travel to workshops and schools
Worksops resoufces
Direct Expenses
Bank Fees
Car Insuran￿ and maintenance e05ts
Gmail Subscription
Insurance
IT so￿re and Consumables
Legal and Professional Expense
Office Equipment
Postage, F￿Ight & Courier
Squarespace subscription
Staff Training
Stripe Feeslsubscriptions
Teram evenls and socials
Travel to meelingslevents
Xero Sijbscription
Intere51 Paid
Gayalhiri Kamalakanthan-lnclusive Tamil Arts Grant
Total
11.450
2.300
173.974
8,719
11,066
422
11,817
2,511
259. 10D
6,873
13,951
1,366
47
453
559
1,526
4.470
643
495
2,266
1,262
559
152
1,150
472
299
931
209
168
1.154
440
546
275
500
304.678
217.587
Page 29