## **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 PUBLIC 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**| PUBLIC **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: **----- Start of picture text -----**
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
**----- End of picture text -----**
PUBLIC ## **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**| PUBLIC 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||| PUBLIC |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||| ||||| PUBLIC **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
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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** PUBLIC Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** PUBLIC ## **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** PUBLIC PUBLIC ## **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 PUBLIC **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)**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
**-**
Print Name
**Fund to which**
~~**asset belongs**~~
**Fund to which**
~~**asset belongs**~~
**Fund to which**
~~**liability relates**~~
**Amount due**
~~**(optional)**~~|**to nearest £**| |---|---|---| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Cost(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Cost(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Amount due**
| |||**-**
~~**(optional)**~~| |||**-**| |||**-**| |||**-**| |||**-**| |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