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2023-03-31-accounts

Charity Number: 1200117

REPRODUCTIVE JUSTICE INITIATIVE CIO

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

REPRODUCTIVE JUSTICE INITIATIVE CIO

CONTENTS

Page
Company Information 1
Trustees’ Annual Report for the period 2
Independent Examiner's Report on The Accounts 6
Income and Expenditure Account 7
Statement of Financial Position 8
Statement of Financial Activities 9
Notes to the Financial Statements 10

REPRODUCTIVE JUSTICE INITIATIVE CIO

COMPANY INFORMATION

Charity Registration number

1200117

Registered office

85 Great Portland Street First Floor London

W1W 7LT

Bankers

Wise Payments Ltd.

6th Floor, The Tea Building 56 Shoreditch High Street London

E1 6JJ

United Kingdom

1

REPRODUCTIVE JUSTICE INITIATIVE CIO

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023

OBJECTIVES AND ACTIVITIES

SORP
reference
The purposes of the CIO are:

to preserve, promote and protect the
physical and mental health among members of Black and Minority

Ethnic (BAME) communities for the public benefitby (but without

prejudice to the generality of the foregoing):
o
developing and disseminating evidence-based resources, together

with signposting other inclusive health and support services;
o
the provision of health-related education to people from BAME

communities and the public as a whole by addressing health

misinformation, educating underrepresented BAME persons on

issues of health (in particular, but not exclusively in relation to the

sexual and reproductive health of people from BAME communities)

and empowering individuals to be more informed decision makers
Summary of the
and to take better control of their health;
purposes of the

to promote equality and diversity for the public benefitby (but

Para 1.17

charity as set out in

its governing
without prejudice to the generality of the foregoing):
document o
the elimination of discrimination on the grounds of age, disability,

sexuality, gender, class, culture and race;
o
providing education and training and raising awareness;
o
obtaining redress for victims of unlawful discrimination;
o
promoting activities to foster understanding about people from

diverse backgrounds;
o
conducting or commissioning research and publishing the results

to the public;
o
cultivating a sentiment in favour of equality and diversity.
o
any exclusively charitable purposes according to the law of

England and Wales that the charity trustees may in their absolute

discretion

2


Whole reporting period - Networking and attendance to relevant

meetings with stakeholders. Engagement with the media to provide

comments and write articles on relevant topics.

April 2022 - Launched the Black Voices on Contraception Choice and

Access to Services

May 2022 - Produced digital booklet on
Abortion in the UK: Experience of African,
Caribbean & Asian People

June 2022 - Attended the 10th Africa
Summary of the
Conference on Sexual Health and Rights and
main activities in
relation to those
delivered several workshops
purposes for the
Para 1.17
public benefit, in
and 1.19

August 2022 - Supported the launch of the

particular, the
activities, projects or
Know Your Body programme by Eve Appeal

services identified in
the accounts.
September 2022 - Community engagement: Launched social media

accounts for the RJI

October 2022 - Launched Sexual & Reproductive Health and Rights

Equity Fund with the London School of Hygiene & Tropical Medicine

(LSHTM) to support Master students interested in Sexual and

Reproductive Health Equity

January 2023 - Opened call for applications to the Reproductive

Justice Roundtable to bring together grassroots organisers and

organisations working within the reproductive justice space across the

UK

February 2023 - Pleasure and Vibes Community Event
Statement
confirming whether

the trustees have

Yes, the Trustees have had regard to the guidance issued by the Charity
had regard to the Para 1.18

guidance issued by


Commission on public benefit.

the Charity

Commission on
public benefit

ACHIEVEMENTS AND PERFORMANCE

SORP
reference
Summary of the
In this reporting period, RJI has been working on setting up the organisation

main achievements
as a CIO by focussing on recruitment, fundraising and development of the
of the charity,

needed processes and policies.

identifying the
difference the Para 1.20
We hosted and attended meetings, events, and conferences with relevant
charity’s work has


stakeholders to network share learning and form connections with like-
made to the ,
minded individuals and organisations. We have also engaged with the media
circumstances of its

to provide comments and write articles on relevant topics.
beneficiaries and
any wider benefits We launched the social media of the charity and have increased our reach

to society as a
3
whole. with our target group.
We have continued our collaboration with academic institutions. We have
launched a project in collaboration with University College London (UCL) and

the Faculty of Sexual Reproductive Healthcare (FSRH) focussed on “Black
Voices on Contraception Choice and Service Access”. We launched a ‘Sexual
& Reproductive Health and Rights Equity Fund’ with the London School of
Hygiene & Tropical Medicine (LSHTM) to support Master students interested

in sexual and reproductive health equity.

FINANCIAL REVIEW

FINANCIAL REVIEW
The Organisation’s income was £91,697.61 in the year ending 31
Review of the charity’s financial March 2023. The total expenditure for the twelve months was


Para 1.21


£8,856.54. The fund balance carried forward as at 31 March 2023
position at the end of the period
was £82,841.07 consisting of £0.00 of restricted funds and

£82,841.07 of unrestricted funds.
Statement explaining the policy

As a new charity, all our income is reinvested in the development


Para 1.22

for holding reserves stating why


and growth of the charity.

they are held
Amount of reserves held Para 1.22
£0
At the moment we do not hold reserves as we are operating a
Reasons for holding zero
Para 1.22
start-up model, and we are not yet financially independent besides
reserves

grants and external funds. All our income is reinvested in the

development and growth of the charity.
Details of fund materially in
Para 1.24
We do not have any fund materially in deficit
deficit
Explanation of any
Para 1.23
N/A

uncertainties about the charity

continuing as a going concern

STRUCTURE, GOVERNANCE AND MANAGEMENT

Description of charity’s trusts:
Type of governing document
Para 1.25
Constitution
(trust deed, royal charter)
How is the charity constituted?
Para 1.25
CIO
(e.g unincorporated association, CIO)
Trustee selection methods including details of As per our Constitution, there must be at least
any constitutional provisions e.g. election to post
Para 1.25

three charity trustees. There is no maximum

or name of any person or body entitled to appoint


number of charity trustees that may be appointed

one or more trustees

to the CIO.

4

NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY

Office (if
Trustee name
any) Dates acted if not for whole
1 Felicia Yeung Chair Whole year
2 Kimberly McIntosh Secretary
Whole year
3 Zuleikha Mohammed Whole year
4 Claire Horn Whole year
5 Lamya Sadiq Whole year

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)

Full name(s): Felicia Yeung

Position: Chair

Date:

5

REPRODUCTIVE JUSTICE INITIATIVE CIO

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees
On accounts for the year
ended
Set out on pages
Charity Name:
Reproductive Justice Initiative CIO
31 March 2023 Charity no (if any) 11863547
7, 8, 9, 10 and 12

I report to the trustees on my examination of the accounts of the above charity “Reproductive Justice Initiative CIO” for the year ended 31/03/2023. Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the accounts in of report accordance with the requirements of the Charities Act 2011 under Section 145. I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

The Reproductive Justice Initiative CIO gross income currently not exceeding Independent examiner's £250,000 and I am qualified to undertake the examination by being a qualified statement member of The Association of Accounting Technicians Body.

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

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

Signed:
Name:
Relevant professional
qualification(s) or body (if
any):
Date: 12/04/2024
David K. Asare
MAAT (Licence No. 1007528)

6

REPRODUCTIVE JUSTICE INITIATIVE CIO

INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2023

Notes
Total Income
2
Direct Expenses
Gross Profit
General Administrative Expenses
Excess Income over Expenditure
INCOME SURPLUS ACCOUNT
Balance as of 01 April 2023
Income Surplus/Deficit for the Period
Balance as of 31 March 2023
2023
£
91,697.61
(2,888.00)
88,809.61
(5,968.54)
82,841.07
-
82,841.07
82,841.07

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 10 – 11 form part of these financial statements.

7

REPRODUCTIVE JUSTICE INITIATIVE CIO

STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023

Notes
NON-CURRENT ASSETS
CURRENT ASSETS
Debtors
6
Cash at bank
CREDITORS:amounts falling due
within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
ACCUMULATED FUNDS
Restricted Funds
8
Unrestricted funds
8
2023
£
-
-
82,841.07
82,841.07
-
82,841.07
82,841.07
-
82,841.07
**82,841.07 **

Audit Exemption Statement

For the year ending 31/03/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ Responsibilities

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and authorised by the Directors on 30/01/2024 and signed on their behalf, by:

Felicia Yeung Chair

The notes on pages 10 – 11 form part of these financial statements.

8

REPRODUCTIVE JUSTICE INITIATIVE CIO

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023

Notes
INCOMING RESOURCES
Incoming resources from generated
funds:
Voluntary income
2
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Charitable activity costs
Event and Project
General Administration Expenses
Governance costs
4
TOTAL RESOURCES EXPENDED
MOVEMENT IN TOTAL FUNDS
FOR THE YEAR – NET INCOME
FOR THE YEAR
Total funds on 1 April 2023
TOTAL FUNDS AT 31 MARCH 2023
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
Un-
restricted
Funds
£
91,697.61
91,697.61
(2,888.00)
(5,846.37)
(122.17)
(8,856.54)
82,841.07
-
**82,841.07 **
Total Funds
2023
£
91,697.61
91,697.61
(2,888.00)
(5,846.37)
(122.17)
(8,856.54)
82,841.07
-
82,841.07

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 10 – 11 form part of these financial statements.

9

REPRODUCTIVE JUSTICE INITIATIVE CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

1.1 Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller entities (effective June 2002).

1.2 Income

Income represents amounts receivable from the principal activity of the company through donation form organisations and grants.

1.3 Depreciation

Depreciation has been provided at the following rates to write off the assets over their estimated useful lives.

Equipment

20% straight line

1.4 Going Concern

At the balance sheet date, the net current assets and total net assets were £82,841.07 and £82,841.07 respectively. The company is dependent on the support of its creditors, which the directors have confirmed will continue. It is on this premise that the accounts have been prepared on a going concern basis.

2. SUMMARY OF INCOME

SUMMARY OF INCOME
Trade Income
Voluntary Income (Notes 9)
Government Grants
Donations
Event ticket sales
Other income
SUMMARY OF EXPENDITURE
Project Expenses
Travel Expenses
Administrative Expenses
Legal & Professional Fees
Accountancy, Bookkeeping & Other Services
Bank Charges & Interest Expenses
Taxation
Subscription Fees
2023
£
-
85,433.45
-
1,310.73
-
4,953.43
91,697.61
2023
£
2,888.00
266.34
1,304.86
3,004.88
960.00
41.00
122.17
269.29
8,856.54

3.

10

REPRODUCTIVE JUSTICE INITIATIVE CIO

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 MARCH 2023

4.
GOVERNANCE COSTS
Legal and Professional fees
5.
NET INCOME
This is stated after charging:
Legal and Professional fees
2023
£
-
-
2023
£
82,841.07
82,841.07

During the period, no Directors received any remuneration and any benefits in kind.

6.
DEBTORS
Amount due from donors
Other debtors
7.
CREDITORS
Amounts falling due within one year
Loan and other amounts due to Directors
Accruals
2023
£
-
-
-
2023
£
-
-
-
STATEMENT OF FUNDS
8.
Unrestricted funds
General funds
Restricted funds
Sub total
Total of funds
Brought
Forward
£
-
-
-
-
Incoming
Resources
£
91,697.61
-
91,697.61
91,697.61
Resources
Expended
£
(8,856.54)
-
(8,856.54)
(8,856.54)
Carried
Forward
£
82,841.07
-
82,841.07
82,841.07

11

REPRODUCTIVE JUSTICE INITIATIVE CIO

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 MARCH 2023

9 Notes on Accounts Resubmission

Changes to Incoming resources from generated funds £85,433.45 received as a voluntary income treated as a Government Grant now corrected.

12