Educate Not Mutilate (CIO) Trustees’ Annual Report and Accounts For the period 15 May 2023 – 1 April 2024
Charity name: Educate Not Mutilate (CIO) Charity registration number: 1203073
## Objectives and Activities
To promote, preserve and protect the physical and mental health of women and girls in particular, but not exclusively, by tackling the gender-based violence and health inequality that is rooted in female genital mutilation, breast ironing and other forms of gender-based violence through educational workshops and otherwise advancing education and raising awareness of the issues among school students, teachers, health professionals and the wider public.
The trustees confirm that they have considered and adhered to the guidance issued by the Charity Commission regarding public benefit while carrying out their duties and in making decisions for the charity
## Achievements and Performance
During this period we successfully delivered 81 educational workshops to over 9,000 people. This included reaching almost 4,000 secondary school students, over 900 teachers, 3,500 professionals involved in safeguarding and 760 adults working in healthcare environments.
## Financial Review
For the period ending 30th April 2024, the charity recorded total receipts of £28,369, comprised of £18,369 in unrestricted funds and £10,000 in restricted funds. No endowment funds were received during this period.
The majority of income was derived from donations and fundraising activities, reflecting strong initial support for the charity's mission and objectives.
The trustees have adopted a policy of building reserves to ensure financial stability and support the sustainability of the charity's activities. As this is our first year of operation, no reserves have been established yet; however, it is our intention to gradually develop reserves over the coming financial periods to address any future financial uncertainties and ensure the charity's operational resilience.
There are no funds currently in deficit, and the charity faces no uncertainties about continuing as a going concern. The trustees are confident that the charity is in a stable financial position and can continue to meet its objectives effectively.
## Structure, Governance and Management
The charity is governed by a Constitution adopted on 15 May 2023, the date of its formal registration. The charity is constituted as a Charitable Incorporated Organisation (CIO), providing it with its own legal identity and limited liability for trustees.
Trustees are appointed in line with the procedures outlined in the Constitution, either through election or by resolution of the existing trustees.
## Reference and Administrative details
|Charity number:|1203073|
|---|---|
|Registered office:|43 Bennett Park
London
SE3 9RA|
|Trustees|Date appointed|
|Kirsty Noelle Lowe|15 May 2023|
|Faiza Mughal|13 December 2023|
|Theresa Marie Murray|15 May 2023|
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees.
Signature:
Name: Kirsty Lowe Position Chair to the Board of Trustees Date: 20 November 2024
Educate Not Mutilate (CIO) Income and Expenditure
For the period 15 May 2023 – 1 April 2024
## Section A: Receipts and payments
|Receipts
Donations
TMFF
Total receipts
Payments
Workshop costs
IT and website
Insurance
Fundraising costs
Total payments
Net of receipts / (Payments)
Opening cash balance
Cash funds this year end|Unrestricted
funds to the
nearest £
18,369
18,369
14,860
387
751
1,720
17,719
650
2,734
3,384|Restricted
funds to the
nearest £
10,000
10,000
8,700
100
8,800
1,200
1,200|Total funds
to the
nearest £
18,369
10,000|
|---|---|---|---|
||||28,369|
||||23,560
487
751
1,720|
||||26,519|
||||1,850
2,734|
||||4,584|
## Section B: Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds to the funds to the nearest £ nearest £ Cash funds (bank) 4,584 Total cash funds 4,584
## **Educate Not Mutilate**
## **Receipts and payments accounts**
**CC16a**
**For the period To from** 1st May 2023 30th April 2024
|**Section A Receipts and payments**|||||
|---|---|---|---|---|
|**A1 Receipts**
Donations
**18,369**
Maiden Early
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,369**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 18,369**
**A3 Payments**
Workshopcosts
**14,860**
IT and Website
**387**
Insurance
**751**
**-**
Fundraisingcosts
**1,720**
**-**
**-**
**-**
**-**
**_Sub total_ 17,719**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 17,719**
**_Net of receipts/(payments)_ 650**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**2,734**
**_Cash funds this year end_ 3,384**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**10,000**
**-**
**-**
**-**
**-**
**-**
**-**
**10,000**
**-**
**-**
**-**
**10,000**
**8,700**
**100**
**-**
**-**
**-**
**-**
**-**
**-**
**8,800**
**-**
**-**
**-**
**8,800**
**1,200**
**-**
**-**
**1,200**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**18,369**
**10,000**
**-**
**-**
**-**
**-**
**-**
**-**
**28,369**
**-**
**-**
**-**
**28,369**
**23,560**
**487**
**751**
**-**
**1,720**
**-**
**-**
**-**
**-**
**26,519**
**-**
**-**
**-**
**26,519**
**1,850**
**-**
**2,734**
**4,584**|**Last year**
**to the nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**18,369**|**-**|
||||**10,000**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**28,369**|**-**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**|**-**|
||||**-**|**-**|
||||||
|||**-**|**28,369**|**-**|
||||||
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**23,560**|**-**|
||||**487**|**-**|
||||**751**|**-**|
||||**-**|**-**|
||||**1,720**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**26,519**|**-**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**||
||||**-**|**-**|
||||||
|||**-**|**26,519**|**-**|
||||||
||**1,200**|**-**
**-**
**-**
**-**|**1,850**|**-**|
||**-**||**-**|**-**|
||**-**||**2,734**|**-**|
||**1,200**||**4,584**|**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**4,584**
**-**
**-**
**-**
**-**
**-**
**4,584**
**-**
Agreement Error
Agreement Error
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||||
|||||
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
> **Report to the trustees/** Educate Note Mutilate CIO **members of On accounts for the year** 30[th] April 2024 **Charity no** 1203073 **ended**
**Set out on pages** 1-2
**Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention.
**Basis of independent examiner’s statement**
- My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
**Independent** In connection with my examination, no material matters have come to my **examiner's statement** attention which gives me cause to believe that in, any material respect,:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I 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:** Rachel Eden
**Date:** 27[th] September 2024
1
**IER**
**December 2017**
**Relevant professional** FCMA (Fellow of the Chartered Institute of Management Accountants) **qualification(s) or body**
**Address:** Holy Brook Associates, Curious Lounge, 1st Floor, Pinnacle Building, Tudor Road, Reading, England, RG1 1NH
## **Section B Disclosure**
> [NONE ]
2
**IER**
**December 2017**