2023-10-24-accounts

Trustees’ Annual Report for the period

From 01 March 2023 Period start date To October 2023 Period end date

24

Charity name: Project 9010

Charity registration number: 1202125

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Project 90/10 is set up for the public benefit, to educate, campaign and raise awareness /protect children from child sexual abuse. The educational programmes/P.A.C.Ks are designed to encourage young people to understand the importance of healthy relationships and to offer safe-guarding knowledge for the SG teams supporting parents and guardians.
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	Educational programmes to supplement existing safeguarding in schools is delivered to safeguarding teams. Focussed primarily on secondary age schools in the Bucks/Berks/Oxon/W London area.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	All trustees have been trained on public benefit guidance and are familiar with PB1-3 and both the ‘benefit’ & ‘public’ aspect of the guidance.

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

SORP reference N/A Para 1.38

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Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers 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	Project 9010 was founded in March 2023. The initial few months were focused on establishing our group of Trustees and agreeing our ways of working & terms of reference. The focus of the first few months was agreeing and embedding the charity's strategy and confirming key priorities. This included both planning a launch event in the community to raise awareness, establishing social media & communications channels. And most importantly, engaging with

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local educational establishments & leaders to test the proposed learning materials to be delivered to schools. Feedback will be used from initial engagements to further develop materials and track impact.

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

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Achievements against
objectives set Para 1.41
Performance of fundraising
activities against objectives
set Para 1.41
Investment performance
against objectives Para 1.41
Other
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Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The initial formal accounting period saw fundraising gains of £1513 and no outgoing costs were incurred.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	N/A
Amount of reserves held	Para 1.22	£1513
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	N/A

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	Fundraising events (sponsorship for activities), donations via PayPal charity giving & raffle prizes
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	The charity is newly formed. With limited overheads and outgoing costs, balanced by a steady stream of fundraising income, there is minimal financial risk identified

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Other PUBLIC

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Foundation CIO constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Foundation 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	Consideration given to skills, knowledge & experience for effective administration of duties, complementary to existing trustees. Quorum of trustees to agree on appointment via introductory interview meeting. Ensure trustees understand commitment & responsibilities.
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	Induction includes familiarisation with: Governing documents, safeguarding policy & all other relevant board documents. Completion of Trustee Declaration. Meetings with all current trustees to understand board roles & requirement to attend regular board meetings per governance document.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related

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parties	Para 1.51
Other
Reference and Administrative details
Charity name	Project 90/10
Other name the charity uses
Registered charity number	1202125
Charity’s principal address	LONDON UTILITY SERVICES
	85 GREAT PORTLAND STREET
	LONDON
	W1W 7LT

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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	Nam e of pers on (or body ) entitl ed to appo int trust ee (if any)
	Emma Taylor	Chair		Y
	Julie Greene	Secretary
	Sarah Gardner	Vice Chair
	Imogen Scott	Treasurer
	Jamie Dewson		From 1 March 2024
	Elisha Hall		From 1 March 2024

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

Director name

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Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity 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)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) I.Scott Full name(s) Imogen Scott Position (eg Treasurer Secretary, Chair, etc) Date 12/08/24

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Charity Name Project 90:10

No (if any) 1202125

Recei ts and a ments accounts p p y

For the period Period start date Period end date To from 1/3/23 24/10/23

Section A Receipts and payments Uid	Section A Receipts and payments Uid	Rid	Ed
A1 Receipts 1,513 - - - - - - - 1,513 - - Sub total - Total receipts 1,513 A3 Payments - - - - - - - - - Sub total - nrestrcte funds to the nearest £ Sub total(Gross income for AR) (see table).		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - estrcte funds	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - nowment funds	Total funds to the nearest £ 1,513 - - - - - - - 1,513 - - - 1,513 - - - - - - - - - -
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-

	- - - - Sub total -				- - - - -				- - - - -				- - - - -
A4	Asset and investment
	-				-				-				-
	-				-				-				-
	Sub total -				-				-				-
	Total payments -				-				-				-
	Net of receipts/(payments) 1,513				-				-				1,513
A5	Transfers between funds -				-				-				-
A6	Cash funds last year end -				-				-				-
	Cash funds this year end 1,513				-				-				1,513

Section B Statement of assets and liabilities at the end of the period

Categories Details Unrestricted Restricted to nearest £ to nearest £ 1,513 - - - - - Total cash funds 1,513 - (agree balances with receipts and payments account(s)) OK OK

B1 Cash funds

Unrestricted Restricted funds funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details Details Details Details Signature I.Scott	to nearest £ to nearest £ - - - - - - - - - - - - Cost(optional) - - - - - Cost(optional) - - - - - - - - - - - - - - Print Name Fund to which ~~asset belongs~~ Fund to which ~~asset belongs~~ Fund to which ~~liability relates~~ Amount due ~~(optional)~~	to nearest £
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		Cost(optional)
		-
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		Cost(optional)
		-
		-
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		Amount due
		- ~~(optional)~~
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I.Scott	Imogen Scott

CC16a

Last year to the nearest £

-

-

-

Endowment to nearest £

-

-

OK

Endowment funds

to nearest £

-

Current value ~~(optional)~~ -

Current value ~~(optional)~~ -

When due ~~(optional)~~

Date of ~~approval~~

23/8/24