2024-10-24-accounts - Project 90-10

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 25 October 2023 Period start date To 24 October 2024 Period end date

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 primary 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

Policy on grant making Para 1.38 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

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 -----

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	This accounting period saw fundraising gains of £2031 and outgoing costs of £1502 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	£2041 cash in bank
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 relatively newly formed. With limited overheads and outgoing costs, balanced by a steady stream of fundraising income, there is minimal financial risk identified

Other

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

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

Names of the charity trustees who manage the charity

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

Name of trustees holding title to property belonging to the charity

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 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 adviser Name Address 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

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 26/03/25

Charity Name No (if any) Project 90:10 1202125

Recei ts and a ments accounts p p y

For the period Period start date from 25/10/2023

Period end date 24/10/24

CC16a


Section A Receipts and payments Utitd		Rtitd	Edt
to the nearest £ A1 Receipts 2,031 - - - - - - - 2,031 - - Sub total - Total receipts 2,031 A3 Payments 1,502 - - - - - - - - Sub total 1,502 nresrce funds Sub total(Gross income for AR) (see table).		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - esrce funds	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - nowmen funds	Total funds to the nearest £ 2,031 - - - - - - - 2,031 - - - 2,031 1,502 - - - - - - - - 1,502	Last year to the nearest £
					1,513
					-
					-
					-
					-
					-
					-
					-
					1,513


					-
					-

					1,513

	1,502	-		1,502 - - - - - - - - 1,502	-
	-	-			-
	-	-			-
	-	-			-
	-	-			-
	-	-			-
	-	-			-
	-	-			-
	-	-			-
Sub total	1,502	-			-

Asset and investment
	-		-		-	-
	-		-		-	-
Sub total -			-		-	-	-

Total payments 1,502			-		-	1,502	-
Net of receipts/(payments) 528		-		-		528	1,513

A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	-		-		-		-		-
	1,513		-		-		1,513		-
	2,041		-		-		2,041		1,513

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

Categories Details


Details Details Total cash funds (agree balances with receipts and payments account(s))	to nearest £ 2,041 - - 2,041 OK to nearest £ - - - - - - Unrestricted Unrestricted funds	to nearest £ - - - - OK to nearest £ - - - - - - Restricted Restricted funds	to nearest £ Endowment
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-

B1 Cash funds

B2 Other monetary assets

Fund to which ~~asset belongs~~	Cost(optional) - - - - -	Current value ~~(otional)~~
~~g~~	-	- ~~p~~
	-	-
	-	-
	-	-
	-	-

B3 Investment assets

Fund to which ~~asset belongs~~	Cost(optional) - - - -	Current value ~~(otional)~~
~~g~~	-	- ~~p~~
	-	-
	-	-
	-	-

B4 Assets retained for the charity’s own use

-		-
-		-
-		-
-		-
-		-

B5 Liabilities

Signed by one or two trustees on

Details Fund to which Amount due When due ~~li bili l~~ - ~~( i l) ( i l)~~ - Date of Signature Print Name ~~approval~~ I.Scott Imogen Scott 14/4/25