“the reward

foundation”
financial
disclosures

S C O T T I S H
C H A R I T Y
R E G U L A T O R

2015-2023

CITATION:
THE REWARD FOUNDATION. THE REWARD FOUNDATION TRUSTEES
ANNUAL REPORT [INTERNET]. SCOTTISH CHARITY REGULATOR; 2023
MAR. REPORT NO.: SC044948. AVAILABLE FROM:
HTTPS://WWW.OSCR.ORG.UK/ABOUT-CHARITIES/SEARCH-THE-
REGISTER/CHARITY-DETAILS?NUMBER=SC044948
APPENDIX 1
Trustees’ Annual Report for the period

OSCF Period start date Period end date

Day Month Year Day Month Year

From 01 July 2015 To 30 June 2016

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known

bv
Registered charity number SC044948
Charity’s principal address The Melting Pot

5 Rose Street

Edinburgh

Postcode EH2 2PR

Names of the charity trustees on date of approval of Trustees’ Annual Report

Name of person
TT Dates acted if :
Trustee name Office (if any) not for whole year ee ee tce it ary)

Appointed 7 October
2016

Secretary & Added role of Chair on

Treasurer; added 26 April 2016
Chair

Appointed 7 October
2016
APPENDIX |

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

Name Dates acted if not for whole year

Resigned as charity trustee 18 November 2015
Appointed as charity trustee on 18 November 2015,
resigned as Assistant Treasurer and charity trustee 26
April 2016
Resigned as Chair and charity trustee 26 April 2016

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Objectives and activities

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities 2015-2016 was the second year of operation of The Reward Foundation
in relation to these objects (TRF).
Our work was focused in several areas
* Improving the financial viability of the charity by applying for
grants and beginning commercial trading
* Developing relations with potential collaborators in Scotland by
networking
* Establishing a teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment
* Building a national and international profile to make TRF a
credible ‘go-to’ organisation for people and organisations needing
support in the area of internet pornography harm as a way of
furthering public understanding of building resilience to stress
* Expanding our web and social media presence to build our brand
among audiences in Scotland and around the world
* Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams
No
APPENDIX 1

Achievements and performance

Summary of the main achievements of ° successfully applied for an UnLtd Millennium Awards
the charity during the financial period ‘Build It’ grant of £15,000 which is paid to her personally. It funds her
work on a self-employed basis as Chief Executive Officer of the
Reward Foundation. Her work under this award covers the period 1
June 2016 to 31 May 2017. The Mission of The Reward Foundation
is to help adolescents and adults in Scotland develop healthy love
and sex relationships and build regi ss. Consequently,
as a result of receiving this award esigned as a charity
trustee on 26 April 2016 so that she can concentrate on delivering the
Mission for the charity ,{EEEEEEEas elected by the Board as
led work to develop a network of potential collaborators.
Meetings were held with representatives of Positive Prisons, Positive
Futures?, Scottish Catholic Education Association, Lothians Sexual
Health, NHS Lothian Healthy Respect, Edinburgh City Council,
Scottish Health Action on Alcohol Problems and the Year of the Dad.
GE as appointed a isiti holar at the University of
Cambridge in December 20'S appointed as an
Honorary Research Fellow at . The relationship with these
i iti upported the development of TRF’s research profile.
2 ii rs: her training through the Social Innovation
ncubator Award (SIIA) programme at The Melting Pot. She then
joined the Accelerated SIIA programme, along with Board member

TRF developed a presence in the online protection field and porn

harm fields, attending 9 UK conferences.
* Papers written by TRF members were accepted for presentation in
Brighton, Glasgow, Stirling, London, Istanbul and Munich.
* In February 2016 we launched our Twitter feed @brain_love_sex and
expanded the website from 20 to 70 pages. We also took over
eee ey from the developers.
co-authored a chapter entitled The Internet Flow Model
and Sexual Offending with Steve Davies for the book ‘Working with
Individuals who have Committed Sexual Offences: A Guide for
Practitioners’. It will be published by Routledge in February 2017.
. a cperesenaeatete elected to the board of the Society for the
vancement of Sexual Health (SASH) in the USA.
* TRF submitted responses to the Australian Senate’s Inquiry into
Harm being done to Australian children through access to
pornography on the Internet and to the UK Government's
consultation on Child Safety Online: Age Verification for Pornography.
* TRF began to deliver internet pornography harm awareness training
to Scottish schools on a commercial basis.
* TRF received a £2,500 grant as seed funding for creating a major
youth website. It will be co-developed with young people drawn from
 APPENDIX 1

Financial review

Brief statement of the charity’s policy The Reward Foundation has set reserves at £1,000, equal to one year’s
on reserves basic operating costs. This amount is also feasible and proportionate for
the second operating year of a charity.

Details of any deficit There was no deficit during the year.

Donated facilities and services (if any) We donated a total of 1,043 hours of free training, up from 643 last year.

We delivered training and information services to the following groups:

60 teachers on in-service training for Edinburgh City Council

45 sexual health officers for NHS Lothian
3 actors for Wonder Fools in Glasgow
34 members of the National Association for the Treatment of Abusers
60 delegates at the onlineProtect Conference in London
287 delegates at the International Congress of Technology Addiction in
Istanbul, Turkey
33 artists and art students at the Royal College of Artin London
16 members of The Melting Pot, in association with
43 staff at the Chalmers Sexual Health Centre in Edinburg
22 delegates at the DGSS Conference on Social Scientific Sexuality
Research in Munich, Germany
247 pupils at George Heriot’s school in Edinburgh

We provided 3 volunteer placements for school and university students.

APPENDIX 1

= ie a hear
vet) are hy sk a x

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 17 January 2017 17 January 2017 Wr

Page 6

Report to the Charity name

___ Independent
examiner’s report on the accounts
trustees/members of The Reward Foundation

Registered charity |SC044948

number | Se ae
Onthe accounts ofthe ——_——Periodstartdate ____Periodend date _
charity for the period __ Day _| Month Year | ____Day Month | ‘Year
01 ~=—| CsCl "2015 to 30 June 2016

'7 (Seven) to 10( Ten) (rememberto include the page

Set out on Pages ( ) ( ) numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent | My examination is carried out in accordance with Regulation 11 of the Charities
examiner’s statement Accounts (Scotland) Regulations 2006. 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 seeks 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, | do not express an audit opinion on the accounts.
Independent examiner's | |n the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
* to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. _to which, in my opinion, attention should be drawn in order to enable a proper

counts to be reached.
Signed: j _ Date: 19** January 2017
Name:
Relevant professional [
qualification(s) or body aiton & Co, CA
(if any): :
Address: Baltic Chambers (1%* Floor)
50 Wellington Street
"Glasgow
APPENDIX 2

The Reward Foundation $C044948

Office of the Scottish Charity Regulator

Receipts and payments accounts

|
For the period ZZ Re | t
a jor | [July [2015 : [30 | June an page 7

Section A Statem
Unrestricted Restricted funds Eendowment
xpendable Permanent
endowment Total funds Total funds last
funds funds funds current period period

to nearest £ to nearest £ to nearest £ to nearest £& to nearest£ to nearest £

Ai Receipts
Donations 10,337 -0 -0 -0 10,337 3,290
Legacies -0 -0 -0 -0 -0 -0
Grants 5,650 -0 -0 -0 5,650 300
Receipts from fundraising activities -0 -0 -0 -0 -0 -0

Gross trading receipts -0 -0 -0 -0 -0 -0

Income from investments other than land
and buildings -0 -0 -0 -0 -0 -0

Rents from land & buildings -0 -0 -0 -0 -0 -0

Gross receipts from other charitable
activities 738 -0 -0 -0 738 1,090
-0 -0 -0 -0 -0 -0
A1 Sub total 16,725 -0 -0 -0 16,725 4,680

A2 Receipts from asset & investment

sales
Proceeds from sale of fixed assets -0 -0 -0 -0 -0 -0
Proceeds from sale of investments -0 -0 -0 -0 -0 -0
A2 Sub total -0 -0 -0 -0 -0 -0

Total receipts} 16,725 | | -0 | | - o| Yi -0 | | 16,725 | ia 4,680 |

A3 Payments
Expenses for fundraising activities 4120 -0 0 -0 420 -0

Gross trading payments 153 -0 a -0 153 -0

Investment management costs -0 20 -0 -0 -0 -0
Payments relating directly to charitable
activities 4,669 -0 -0 -0 4,669 200
Grants and donations iy -0 -0 -0 -0 4,050
Governance costs: oh -0 -0 “0 -0 -0
Audit / independent examination 198 -0 -0 -0 198 -0
Preparation of annual accounts -0 -0 -0 -0 -0 -0
Legal costs -0 0 -0 -0 -0 -0

Strategy Day; 500 -0 -0 -0 500 -0

-0 -0 -0 -0 -0 -0
A3 Sub total 5,640 -0 -0 -0 5,640 1,250

A4 Payments relating to asset and

investment movements
Purchases of fixed assets -0 -0 -0 -0 -0 0
Purchase of investments 0 -0 -0 -0 -0

A4 Sub total 6 -0 -0 -0 -0 -0

Total payments| 5,640 | | -o| | -o| | -o} | 5,640 | | 4,250 |

Net receipts / (payments)| 11,085 | | || a | sil 11,085 | | 3,430 |

AS5 Transfers to / (from) funds | a {| oe || ae = Al |e ||| - |

Surplus / (deficit) for year

11,085 - : - 11,085 3,430
APPENDIX 2

Page 8 The Reward Foundation $C044948

Section B Statement of balances
Permanent
Unrestricted Restricted funds Expendable endowment Total current Total last period
funds endowment funds period
funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

B1 Cash funds Cash and bank balances at start of year

3,430 - - 3,430

Surplus 7 (deficit) shown on receipts and

11,085 11,085 3,430
payments account

Cash and bank balances at end of year 14,515 - 14,515 3,430

(Agree balances with receipts and payments

account(s))

Fund to which asset belongs Market valuation Last year

to nearest £ to nearest £
B2 Investments

Total

Fund to which asset belongs Cost (if available) Current value (it Last year
available)
to nearest £ to nearest £ to nearest £
B3 Other assets Nil

Total

Fund to which liability relates Amount due Last year

to nearest £ to nearest £
B4 Liabilities Gross trading payments [ 3,454 i
Payments relating directly to 6,000 =>
charitable activities |
Refund [ &4 o
| -0 -0
-0 -0

9,370 -0
Total

Fund to which liability retates gp at aire Last year

to nearest £ to nearest £

B5 Contingent liabilities

— ~ —" —

Total

Signed by one or two trustees on

Date of
behalf of all the trustees
approval

17th January 2017

17th January2017

Copy of OSCR The Reward Foundation Accounts Excel 2015416 Final v2.xlsx / Statement of balances December 2007
APPENDIX 2

Page 9 The Reward Foundation SC044948

Section C Notes to the Accounts

C1 Nature and purpose of funds

(may be stated on analysis of
funds worksheets)

Funds are all held in one bank account only.

Individual / Number of grants =

institution made

C2 Grants

Total
-0

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee
cross this box (otherwise complete section 3b) xX

C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b) x

Number of trustees £

C4b Trustee expenses - details

Transaction Balance
amount (£) outstanding at
period end (£)

C5 Transactions with trustees

and connected persons

C6 Other information At 30 June 2016 The Reward Foundation oven rep. 69.79 for 239 separate transactions
over the period to 6 June 2016. The repayment of this amount to Iwas agreed in writing by charity trustee
The repayment had not been made by 30 June and is shown in B4 as a liability.

Copy of OSCR The Reward Foundation Accounts Excel 2015416 Final v2.xlsx / Notes December 2007
APPENDIX 2

Page 10 The Reward Foundation $C044948

Additional analysis

Analysis of receipts and payments

1 Donations

Unrestricted Restricted funds Expendable Permanent Total current Total last period
funds funds funds period

to nearest £ to nearest £ to nearest & to nearest £ to nearest £ to nearest £

[Royalties from book 9,423 -0 -0 -0 9,423 2,670

Hunganan translation nghts of book 9714 -0 -0 -0 914 z]
Fee for article in The Times = -0 -0 -0 -0 600
Darryl Mead - -0 -0 -0 -0 20
Total 10,337 -0 -0 -0 10,337 3,290

reference error - - - reference error .

2 Grants
paps ae Restricted funds Total Eurrent Total last period
unds period
to nearest £ to nearest £ to nearest £ to nearest £

Unltd grant for development of TRF Website 3,150 -0 3,150

Education Services grant for Youth website 2,500 | =0 2,500|
Schiehallion
hi T Group - = a 0 300
a F -0
a) 7 ——_
Total 5,

3 Gross receipts from other charitable activities

Unrestricted ‘. Expendabk Pi Total current

Jands Restricted funds funds furids period Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Presentations to schools/groups 500 -0 -0 -0 500 60

\Partal refund from SASO Annual Conference fee 238 | -6 a) =0 236 | -0
Refund from grant to Indigogo - -0 -0 -0 -0 1,030
-0 =0 7) -0 =0 0
-0 -0 -0 -0 -0 -0
-0 -0 -0 -0 -0 -0
-0 -0 -0 -0 -0 -0
-0 -0 -0 -0 -90 -0
Total 738 -0 -0 -0 738 1,090

0 -0 -0 0 Ls) 0

4 Payments relating directly to charitable activities

Unrestricted ‘ Exp Total current ‘
funds Restricted funds funds funds period Total last period

to nearest £ to nearest £ to nearest to nearest & to nearest £ to nearest £

ebsite constructio 335 | =o -0 -0 5,595 200

| Images for website 100 -0 -0 -0 100 a
limages for website $0 -0 -0 -0 50 i
|NOTA Scotland Conference fee 395 7) -0 -0 395 a
[OGSS Conference Fee Munich 303 -0 -0 =0 303 A
St Edmunds college Cambridge fee 35 -0 -0 -0 35 7
Policy Hub Scotland conference foo 119 ot) -0 -0 1139 a
SASO Annual Conference Fee 272 -0 -0 -0 272 BI
-0 -0 -0 -0 -0 7
-0 -0 -0 -0 -0 al
-0 -0 -0 -0 -0 .
Total 4,669 -0 -0 -0 4,669 200

reference error 0 © 0 reference error Ls}

Copy of OSCR The Reward Foundation Accounts Excel 2015-16 Final v2.xlsxAdditional notes D&cember 2007
APPENDIX 1
he fa Vint DELAY (est *Y NEMEES Fe ig nt aes iE st ree = rns E RG "

Trustees’ Annual Report forthe period

a =
C

OSCFT
Se al

Period start date Period end date

Day Month Year Day Month Year

From 01 July 2016 To 30 June 2017

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known

by
Registered charity number SC044948

Charity’s principal address The Melting Pot

5 Rose Street
Edinburgh

Postcode EH2 2PR

Names of the charity trustees on date of approval of Trustees’ Annual Report

Dat ted if Name of person

Trustee name Office (if any) Bres:acteg (or body) entitled to
hobiorwhole:year appoint trustee (if any)
Appointed 7 October
Assistant Treasurer 2016

Chair, Secretary &

Treasurer

Appointed 7 October
2016
Appointed on 9 May
2017
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

Name "Dates acted if not for whole year

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Objectives and activities

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities 2016-17 was the third year of operation of The Reward Foundation
in relation to these objects (TRF).

Our work was focused in several areas

¢ |mproving the financial viability of the charity by applying for
grants and extending commercial trading
e Developing relations with potential collaborators in Scotland
and around the world through networking
e Expanding our teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment
¢ Building a national and international profile to make TRF a
credible ‘go-to’ organisation for people and organisations needing
support in the field of internet pornography harm as a way of
furthering public understanding of building resilience to stress
e Extending our web and social media presence to build our brand
among audiences in Scotland and around the world
e Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams
NO
APPENDIX 1

Achievements and performance

In February 2017 we received a £10,000 ‘Investing in Ideas’ grant

Summary of the main achievements of
from the Big Lottery Fund to develop curriculum materials for use by
the charity during the financial period
primary and secondary teachers in state schools.
From 1 June 2016 to 31 May 2017 the salary of the CEO was
underwritten by a grant from an UnLtd Millennium Awards ‘Build It’
grant of £15,000 which is paid to her personally.
PR convicts her appointment as a Visiting Scholar at the
niversity of Cambridge in December 2016. The relationship with
Cambridge supported the development of TRF’s research profile.
The CEO and the Chair completed the Accelerated Social Innovation
Incubator Award (SIIA) programme of business development training
at The Melting Pot.
TRF continued to expand its presence in the sex education, online
protection and porn harm awareness fields, attending 5 conferences
and events in Scotland, 5 in England and others in the USA, Israel
and Australia. In addition, three peer-reviewed papers written by TRF
members were published in academic journals.
On Twitter in the period from July 2016 to June 2017 we increased
our number of followers from 46 to 124 and we sent 277 tweets.
They achieved 48,186 tweet impressions.
We migrated the website www.rewardfoundation.org to a new
hosting service with greatly improved speed for both users and the
public. In June 2017 we launched Rewarding News, a newsletter
which we aim to publish at least 4 times per year. During the year we
published 31 blog posts covering TRF activities and the latest stories
about the impact of internet pornography.
During the year TRF began to feature in the media, appearing in 9
newspaper stories in the UK as well as on BBC television in Northern
Ireland. We featured in two extensive radio interviews and in the
online videos published by OnlinePROTECT.
co-authored a chapter entitled The Internet Flow Model
and Sexual Offending with Steve Davies for the book ‘Working with
Individuals who have Committed Sexual Offences: A Guide for
Practitioners’. It was published by Routledge in March 2017.
ecame chair of the Public Relations and Advocacy
ommittee at the Society for the Advancement of Sexual Health
(SASH) in the USA.
The Reward Foundation contributed consultation responses to
Scotland’s Strategy for preventing and eradicating violence against
women and girls, the future of the Personal and Sexual Education
curriculum in Scottish schools and the Canadian Parliament's
investigation into the health effects of violent pornography on young
people.
The Reward Foundation was listed as a resource with a link to our
home page in the National Action Plan on Internet Safety for
Children and Young People published by the Scottish Government.
We contributed to the UK Parliament's Working Party on the Family,
Lords and the Commons Family & Child Protection Group efforts to
assist the passage of the Digital Economy Bill through the UK
Parliament.
TRF continued to deliver internet pornography harm awareness
training to schools, professionals and the general public.
 APPENDIX 1

Financial review

Brief statement of the charity’s policy

on reserves
The Reward Foundation would like to set reserves at £1,000, equal to
one year’s basic operating costs. This amount is feasible and
Details of any deficit proportionate for the third operating year of a charity. The set amount is
unchanged from last year.
The charity made a deficit on unrestricted funds but will be in receipt of
Donated facilities and services (if any) further donations in the ensuing year to ensure that the unrestricted funds
are in surplus and the set reserve met.

We donated a total of 1,165 hours of free training, up from 1,043 last

year. We delivered training and information services to the following
groups:
650 pupils at schools in Scotland
840 parents and professionals in community groups
160 people in a TV studio audience at BBC Northern Ireland. The 10-
minute segment was broadcast on the Nolan Show, the highest rated
programme in Northern Ireland
119 in professional and academic groups at conferences and events in
Scotland, England, the USA and Israel

We provided 4 volunteer placements for school and university students.

APPENDIX 1

Other optional information

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)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 14 March 2018 14 March 2018

nN
Page 6
Independent examiner’s report on the accounts
Report to the Charity name
trustees/members of The Reward Foundation

Registered charity SC044948

number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 July 2016 to 30 June 2017

Set out on pages 7 (Seven) to 10 ( Ten) (remember to include the page

numbers of additional sheets)

Respective The charity’s trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner’s statement Accounts (Scotland) Regulations 2006. 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 seeks 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, | do not express an audit opinion on the accounts.
Independent examiner’s In the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
* to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

ention should be drawn in order to enable a proper

nts to be reached.
Signed: Date: 14t8 March 2018
Name:
Relevant professional
qualification(s) or body Aiton & Co, CA
(if any):

Address: Baltic Chambers (15* Floor)

50 Wellington Street
Glasgow
G2 6HJd
 Scr
Office of the Scottish Charity Regulator
The Reward Foundation $C044948

Receipts and payments accounts

For the period
from
01 July 2016 30 June 2017 page 7

Section A Statement of receipts and payments

Unrestricted Pxpesicanie Fermanent Total funds Total funds last
Restricted funds endowment endowment ;
funds current period period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Ai Receipts
Donations 13,414 - - - 13,414 10,337
Legacies : : : : = >
Grants 10,000 - - 10,000 5,650
Receipts from fundraising activities - - - - : :
Gross trading receipts - : : * a
Income from investments other than land
and buildings < : & = a =
Rents from land & buildings : = = = = D
Gross receipts from other charitable
activities 1,560 - - - 1,560 738

A1 Sub total 14,974 10,000 - - 24,974 16,725

A2 Receipts from asset & investment

sales
Proceeds from sale of fixed assets - : : : . -
Proceeds from sale of investments - : : : 2 “
A2 Sub total ° . ° us . >

Total receipts| 14,974 | | 10,000 | | -| -|{ 24,974] | 16,725 |

A3 Payments
Expenses for fundraising activities 3 a A p a 420
Gross trading payments : . . - . 153
Investment management costs . . 3 : : A
Payments relating directly to charitable
activities 24,696 6,784 : : 31,480 4,669
Grants and donations 20 : S x 20 3
Governance costs: 4 . . . < <
Independent examination 426 . a . 426 498
Preparation of annual accounts d A a '; < .
Trustee Meeting 5 x s ; 5 z
Strategy Day ‘ A . F < 500

A3 Sub total 25,147 6,784 : : 31,931 5,640

A4 Payments relating to asset and

investment movements
Purchases of fixed assets 5.006 816 if < 5,822 .
Purchase of investments A . 3 7 a i

A4 Sub total 5,006 816 : : 5,822 :

Total payments | 30,153 | | 7,600 | | al - | | 37,753 | | 5,640 |

Net receipts / (payments) | (15,179) | | 2,400 | | Peal i | (12,779) | 41,085 |

A5 Transfers to / (from) funds | _J
Surplus / (deficit) for year
(15,179) ere | 11,085
 APPENDIX 2
Page 8 The Reward Foundation $C044948
Section B Statement of balances
E dabl Permanent Total t
Unrestricted funds Restricted funds MPSHGaNIS endowment PA. GUT a Total last period
. endowment funds funds period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

B1 Cash funds Cash and bank balances at start of year
14,515 - - 14,515 3,430
Surplus / (deficit) shown on receipts and
payments account (15,179) 2,400 - - (12,779) 11,085

Cash and bank balances at end of year (664) 2,400 - - 1,736 14,515
(Agree balances with receipts and payments
account(s))

Fund to which asset belongs Market valuation Last year

Details
to nearest & to nearest £

B2 Investments Nil : :

Total

Fund to which asset belon: Cost (if availabl Current value (i Last year
Details 7 se a ont it-avallatee) available) —_
to nearest £ to nearest £ to nearest £
B3 Other assets Nil E ‘ 3

Total

Details Fund to which liability relates Amount due Last year

to nearest £ to nearest £
TAY TST TOT NT OY Te
B4 Liabilities Expenditure 5s notes charitable activities z 7,535
541 1,835
Due to Trustee for expenses Trustee Expenses

Independent Examination Fee for 2017 550 i

Total 1,091 9,370)

Fund to which liability relates Amount due Last year

Details (estimate)
to nearest £ to nearest £
B5 Contingent liabilities Nil

Total

Signed by one or two trustees on

Date of
behalf of all the trustees Signature Print Name
approval

14.3.2018

14.3.2018

OSCR The Reward Foundation Accounts Excel 2016-17 Third Draft to Stuart-1.xlsx / Statement of balances December 2007
 APPENDIX 2 .
Page 9 The Reward Foundation $C044948

Section C Notes to the Accounts

C1 Nature and purpose of funds

(may be stated on analysis of
funds worksheets)

The Restricted Fund represents a grant from the Big Lottery Fund to fund a project for raising awareness of
pornography harms youth in Scotland.

- a A Individual / Number of grants =

Type of activity or project supported institution made

C2 Grants Lobbying the UK Government via a parliamenta tition Change.org 2 20

Total 20

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee
cross this box (otherwise complete section 3b) Xx

. . , £
Authority under which paid

C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)

Number of trustees £

C4b Trustee expenses - details ae... Note C6) 1 2,811

Tr ion B
t (£) ot ding at
Nature of relationship Nature of transaction period end (£)
C5 Transactions with trustees 6,600] -
Self Employed CEO fee
and connected persons

C6 Other information GR «ceived reimbursement of travel and other costs whilst acting on behalf of the charity and on charity
duties during the course of the year. These are noted at C4 b.He also incurred expenditure on behalf of the charity
when the Charity had no chargecard to utilise and these amounts have been reimbursed totalling £9027.

OSCR The Reward Foundation Accounts Excel 2016-17 Third Draft to Stuart-1.xlsx / Notes December 2007
APPENDIX 2

Page 10 The Reward Foundation $C044948

Additional analysis (1)

Analysis of receipts and payments

1 Donations
ec dabl.
Total current
Unrestricted funds Restricted funds Total last period
di funds d funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Royalties from book 13,414 - - - 13,414 9,423

Hungarian translation rights of book - - - - - 914

Total 13,414 - - - 13,414 10,337

reference error - - - reference reference

2 Grants

Unrestricted funds Restricted funds biene2 i Total last period

to nearesté to nearest £ to nearest £ to nearest £

UnLtd grant for development of TRF Website . - - 3,150

Education Services grant for Youth website - - A 2.500
Big Lottery fund grant for developing teaching materials - 10,000 10,000 .

Total - 10,000 10,000 5,650

3 Gross receipts from other charitable activities

E: Per Total current

Unrestricted funds Restricted funds funds < fangs pericd Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Presentations to schools/groups 1,450 - . - 1,450 500

Partial refund from SASO Annual Conference fee - : ° = c 238
Sale of books 110 - . - 110 a

Total 1,560 - - - 1,560 738

4 Payments relating directly to charitable activities

Unrestricted funds Restricted funds E b Per Total current Total last period
funds funds period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest£ to nearest £

C c bles and website management 2,451] iM : - 2,451] 3,545

Research Costs ( incl Books,Subs &Conferences) 4,455] - - - 4,455) 1,124
Consultancy fees 2,450 - - - 2,450 -
Print Post And Stationery 1,147 - - - 1,147 -
Purchase and maintenance of Equipment 1,717 184 - - 1,901 .
Room Hire and office space 1,808 - - - 1,808 -
Travel expenses 7,117 - - - 7,117 -
Insurance 626 - - : 626 ‘|
CEO Fee as self-employed contractor - 6,600 - - 6,600 -
Telephone 82 = ; = 82 :
Bank charges 32 - - - 32 -
Trustee Expenses 2,811 - - - 2,811 -

a Total 24,691 6,7; / / 31,480 4,669)

reference error

OSCR The Reward Foundation Accounts Excel 2016-17 Third Draft to Stuart-1.xisxAdditional notes (1) December 2007
APPENDIX 1

lnrtlttl;l' l~liti'l!r\l~~!J)i1"t\:(IJ' . JI
oscr Period start date
..
Period end date
,
--~
• . • .:'¥, ...
',✓.:..

Day Month Year Day Month Year

From 01 July 2017 To 30 June 2018

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known
by
Registered charity number SC044948

Charity's principal address

Postcode

Names of the charity trustees on date of approval of Trustees' Annual Report

Name of person
Trustee name Office (If any) Dates acted If (or body) entitled to
not for whole year
appoint trustee (If any)

1 Assistant Treasurer

2 Chair, Secretary &

Treasurer

Appointed on 28 March
4
2018

5
6

7
8

9
10
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

Dates acted if not for whole year

1 July 2017 to 26 January 2018
1 July 2017 to 15 February 2018

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Ob"ectives and activities

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities 2017-18 was the fourth year of operation of The Reward Foundation
In relation to these objects (TRF).

Our work was focused in several areas

• Improving the financial viability of the charity by applying for
grants and extending commercial trading
• Developing relations with potential collaborators in Scotland
and around the world through networking
• Expanding our teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment
• Building a national and international profile to make TRF a
credible 'go-to' organisation for people and organisations needing
support in the field of internet pornography harm as a way of
furthering public understanding of building resilience to stress
• Extending our web and social media presence to build our brand
among audiences in Scotland and around the world
• Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams

2
APPENDIX 1

Achievements and performance

Summary of the main achievements of • We continued to utilise the 'Investing in Ideas· grant from the Big
the charity during the financial period Lottery Fund to develop and test curriculum materials for use by
primary and secondary teachers in state schools.
• TRF continued to expand its presence In the sex education, online
protection and porn harm awareness fields, attending 12
conferences and events in Scotland (previous year 5), 3 in England
(previous year 5) and 2 in the USA as well as one each in Croatia
and Germany.
• During the year we worked with over 3,500 individuals in person and
delivered about 2,920 person/hours of communication and training.
• On Twitter in the period from July 2017 to June 2018 we achieved
174,600 tweet impressions, up from 48,186 the previous year.
• In June 2018 we added GTranslate to the website, g iving full access
to our content in 100 languages through machine translation.
• In the year we put out 5 editions of Rewarding News and our malling
list became GDPR compliant. During the year we published 33 blog
posts covering TRF activities and the latest stories about the impact
of internet pornography in society. This was 2 more biogs than the
previous year. We had one article published in a peer-reviewed
journal.
• During the year TRF continued to feature in the media, appearing in
21 newspaper stories in the UK and internationally (previous year 9)
as well as again on BBC television in Northern Ireland. We featured
in 4 radio interviews.
• continued her role as chair of the Public Relations and
vocacy ommittee at the Society for the Advancement of Sexual
Health (SASH) in the USA.
• The Reward Foundation contributed responses to the UK's Internet
Safety Strategy Green Paper Consultation. We also made a
submission to the Internet Safety Strategy Team at the Department
for Digital, Culture, Media and Sport on proposed amendments to
the Digital Economy Act.
• We achieved Royal College of General Practitioners Accreditation to
deliver one-day courses to healthcare professionals as a part of their
Continuing Professional Development programmes. CPD workshops
were delivered in 4 UK cities.
• TRF continued to deliver internet pornography harm awareness
training to schools, professionals and the general public. We co-
sponsored the school workshop programme for the Wonder Fools
show The Coolidge Effect at the Traverse Theatre.
• Our CEO and Chair attended the Good Ideas Catalyst training
programme in Edinburgh over 3 days.

3
 APPENDIX 1

Financial review

Brief statement of the charity's policy

on reserves
The Reward Foundation would like to set reserves at £1,000, equal to
one year's basic operating costs. This amount is feasible and
proportionate for the fourth operating year of a charity. The set amount is
unchanged from last year.

Details of any deficit The charity made a deficit on unrestricted funds in 2016-17, but received
further donations in 2017-18, ensuring that the unrestricted funds are now
in surplus and the set reserve has been met.

We donated a total of 1,120 person/hours of free training, only just below

Donated facilities and services (if any)
last year's 1,165. We delivered free training and information services to
the following groups:
We presented to 310 parents and professionals in community groups,
down from last year's 840
The CEO performed in front of 160 people in a TV studio audience at
BBC Northern Ireland. The 10-minute segment was broadcast on the
Nolan Show, the highest rated programme in Northern Ireland
We presented to 908 people in professional and academic groups at
conferences and events in Scotland, England, the USA, Germany and
Croatia, up from last year's 119

We provided one volunteer placement for a university student and

partnered a graphic design course involving 15 undergraduates over a full
semester.

4
APPENDIX 1

Other optional information

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)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 12 February 2019 12 February 2019

5
Page 6
Independent examiner's report on the accounts V2
Report to the Charity name
trustees/members of The Reward Foundation

Registered charity SC044948

number
On the accounts of the Period start date Period end date
charity for the period Dav I Month Year Dav Month Year
01 I July 2017 to 30 June 2018

Set out on pages 7 (Seven)to 10 (Ten) remember to include the page

numbers of additional shee1s)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. 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 seeks 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, I do not express an audit opinion on the accounts.
Independent examiner's In the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
• to prepare accounts which accord with the accounting records and comply w ith
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. to which, in my opinion, attention should be drawn in order to enable a proper

be reached.
Signed: _ Date:
__.__ 13 t h February 2019
Name:
Relevant professional
qualification(s) or body Ai ton & co, CA
(if any):
Address:
 oscr
Offre of the Scottish Charity Regulator
The Reward Foundation SC044948

Receipts and payments accounts

For the period
from
June 2018 page7
Section A Statement of receipts and payments
Expendable Permanent
Unrestricted Total funds Total funds last
Restricted funds endowment endowment
funds current period period
funds funds
to nearest£ to nearest £ to nearest£ to nearest£ to nearest£ to nearest£

A1 Receints
Donations 15359 15359 13414
Lenacies - -
Grants 4000 4000 10000
Receiots from fundraisino activities - - -
Gross tradinn receints
Income from investments other than land
- -
and buildinas - -
Rents from land & buildioos - -
Gross receipts from other chardable
activdies 11 058 11 058 1 560

A1 Subtotal
-
30,417
-
30,417 24,974

A2 Receipts from asset & investment

sales
IProceeds from sale of fixed assets -
IProceeds from sale of investments -
A2 Subtotal -
Total receipts I 30,417 11 - 1_
1 ___ -1 - 11 30,417 1._l_ _ _
24_.9_74_.I

A3 Payments
Expenses for fundraising activdies
1697 - 1 697
Gross trading payments
- -
Investment management costs
- - .
Payments relating d~ectly to c haritable
activdies 26 695 611 27 306 31480
Grants and donations
200 - 200 20
Governance costs:
- - - -
Independent examination
550 - 550 426
Preparation of annual accounts
Trustee Meeting
- - - -
- - 5
- - -
A3 Subtotal 29,142 611 29,753 31,931

A4 Payments relating to asset and

Investment movements
IPurchases off0<ed assets
IPurchase of investments -
- ~ ~ ~~ ~
A4 Subtotal
- c:::j l:::::j t=:::::J ~ ~
Total payments I 29,142 611 29,753 37,753

Net receipts I (payments) l 1,275 (611) 664 (121TT9)

A5 Transfers to I (from) funds

Surplus I (deficit) for year I 1,215 (611) 664 (12t779)

 APPENOIX2
Page 8 The Reward Foundation SC044948
Section B Statement of balances
Permanent
Unrestricted Expendable Total cunent
Rostrietad funds endowment Tolallastperiod
Catogorics Details
funds endowment funds fvnd&
period
to nearest£ to nearest£ to nearest£ to nearest£ to nearest£ tonoarest £
B1 Cash funds Cash and bank balances at start of year
(664) 2,400 1,736 14,515
Surplus I (delicit) shown on receipts and
1,275 (611) 66,4 (12,779)
payments account
- -
- - - -
Cash and bank balances at end of year 611 1,789 2,400 1,736
(Agrae balances wih receipts and payments
accwnt(s))

Fund to which IS&et belongs Market valuation Last year

Details
to nearest£ tonearost £
B2 Investments

Total

Current value (if

Fund to wllieh as"'t bel0119S Cost (if available) availablo)
Last year
Details
to nearest£ to neare1t £ to nearest£
B3 Other assets Nil

Total

Detaila Alnd to w1uch liability relates Amount duo Last re~r

to ftElarest £ to nearest£

B4Llab111Ues Payments relating direelly to

see notes chareable activities
298 541
TrustQQ &DAnses:
550 550
Fee for 2018
-
-
Total 848 1,091

FW'ld to whieh li~bility rolatoc

Amount duo
(estimate) Lutyo•r
Details

B5 Contingent liabilities

Signed by one or two trustees on

behalf of all the trustees Signature Oat•of
Print Name
approval

12 .2 .2019

I - 12.2.2019

I -
 APPENDIX2
Page 9 The Reward Foundation SC044948
Section C Notes to the Accounts

C1 Nature and purpose of funds

(may be stated on analysis of
funds worksheets)

The Restricted Fund represents a grant from the Big Lottery Fund to support a project for raising awareness of
pornography harms among youth in Scotland. The project began i, 2016-17 and is expected to be completed in 2018-
19.

Individual I Number of wants £

Type of activity or project supported
inatitutlon made
C2 Grants
School worbhop programme to accompany the production of Wonder Fools
'The Coolidne Effect' al the Traverse Theatre in Edin bu rah theatre orouo 1 200

Total
200

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a truatee
cross this box (otherwise complete section 3b) X

Auth o rity under which p:iid £

C3b Trustee remuneration•

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)

Number of trustees £

C4b Trustee expenses • detalls 1 348

Transaction Balance
amount(£) outatanding at
Nature of transaction period end(£)
CS Transactions with trustees
Sett Emoloved CEO fee 11,000 .
and connected persons

C6 Other Information eceived reimbursement of travel and other costs whilst acting on behaW of the charity and on charfy
duties during the course of the year. These are noted at C4b.

The Reward Foundation accounts 2017-18 FINAL.ldsx I Notes December 2007

APPENDIX 2

Page 10 The Reward Foundation SC044948

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted Expendable Permanent Total current

Restricted funds Total last period
funds endowment funds endowment funds period

1~----· to naare.st £ to nearest£ to nearest£ to nearest£ to nearest£ to nearest£

§§§
15,359 15,359 13,414
. .
. .
. .
Total 15,359 15,359 13,414

2 Grants
Unrestricted Total current
Restricted funds Total last period
funds period
to nearest£ to nearest£ to nearest£ to nearest£

EducalionServicesgrant ~~
'-B-ig-Lo_tt_e_ry_F_un_d_g_r_•_nt_l_o,_d_,,e,..•-e...,lo-p-
in_g_t•_•_c_h_ing_m_a-ter-
ia_ls_...J •

~
E = E O i----10___:...,;0
0~
Total
10,000

3 Gross receipts from other charitable activities

Unrestricted Expendable Permanent Total CUl'l'&nt

Restricted funds Total last period
funds endowment funds endowment funds periOd
to nearest£ to nearott £ to nearest £ to nearest £ to near est £ to Marast £
Fees charged for lecturing services to schools 5,471 5,471 1450
Fees charged for lecturing services to professionals and 3,517 3,517
parents
Sale of books 370 . 370 110
Supply of consulting services 1,500 1,500
Media appearances, publishing and writing 200 . 200
. . .
. .
Total 11,058 . 11,058 1,560

reference error

4 Payments relating directly to cha ritable activities

Unrestric1ed Expendable Permanent Total current
Restricted funds Total last period
funds endowment funds endowment funds period
tonear1Ht£ to ne.arast £ to nearest£ to nNrest £ to nearest£ to noarost £
Computer consumables and website managemE!flt 994 176 . 1,170 2,451
Research Costs ( i'lcl Books,Subs &Conferences) 3,220 389 3,609 4,455
Consultancy fees . . 2,450
Print Post And Stationery 2,055 . 2,055 1,147
Purchase and maintenance of Equipment 115 115 1,901
Room H~e and office space 1,392 . 1,392 1,808
Travel expenses 6,160 46 6,206 7,117
Insurance 387 . . 387 626
CEO Fee as sett-em""'"ed contractor 11,000 . 11,000 6,600
CEO Exoenses 389 389
Teleohone and Broadband 106 . 106 82
Bank charges 55 . 55 32
Trustee Expenses 348 . 348 2,811
Advertising 474 . 474
. .
.
Total 26,695 61 1 . 27,306 31,480

The Reward Foundation accounts 2017-18 FINAL.xlsxAdditional notes (1) December 2007
APPENDIX 1
Trustees' Annual Report for the period

oscr Period start date Period end date

Day Month Year Day Month Year

From 01 July 2018 To 30 June 2019

Office of the Scottish Charity Regulator

Reference· and administration details

Charity name The Reward Foundation

Other names charity is known
by
Registered charity number SC044948
Charity' s principal address

Postcode

Names of the charity trustees on date of approval of Trustees' Annual Report

Name of person
Trustee name Dates acted if
Office (if any) (or body) entitled to
not for whole year
appoint trustee (if any)

1 Assistant Treasurer

2 Chair, Secretary &

Treasurer

5
6

7
8

10
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those w ho resigned part way
t hrough the financial period)

Name - - - - - - - - - ~ - - - - - - - - Dates acted If not for whole year

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nom ination. A simple majority of members present is
needed for a new Trustee to be recruited . The processes are set out in
clauses 53 to 79 of the Constitution.

Ob'ectives and activities ·

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities 2018-19 was the fifth year of operation of The Reward Foundation
in relation to these objects (TRF).

Our work was focused in several areas

• Improving the financial viability of the charity by applying for
grants and extending commercial trading
• Developing relations with potential collaborators in Scotland
and around the world through networking
• Expanding our teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment
• Building a national and international profile to make TRF a
credible 'go-to' organisation for people and organisations needing
support in the field of internet pornography harm as a way of
furthering public understanding of building resilience to stress
• Extending our web and social media presence to build our brand
among audiences in Scotland and around the world
• Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams

2
Achievements and erformance
Summary of the main achievements of the charity during the financial period

• We doubled our gross income to over £62,000, obtained our largest ever grant and continued to boost our trading
income.
• We completed the 'Investing in Ideas' grant from the Big Lottery Fund. We used it to develop and test curriculum
materials for use by primary and secondary teachers in state schools. We expect that these will go on general
sale from September 2019.
• TRF maintained its presence in the sex education, online protection and porn harm awareness fields, attending
10 conferences and events in Scotland (previous year 12), 5 in England (previous year 3), as well as one each in
the USA, Hungary and Japan.
• During the year we worked with over 1,830 (previous year 3,500) individuals in person and delivered about 2,000
person/hours of communication and training, down from 2,920.
• On Twitter in the period from July 2018 to June 2019 we achieved 195,000 tweet impressions, up from 174,600
the previous year.
• In June 2018 we added GTranslate to the website, giving full access to our content in 100 languages through
machine translation. Non-English language visitors now make up about 20% of our web traffic. We are reaching
wide audiences in Somalia, India, Ethiopia, Turkey and Sri Lanka.
• In the year we published 34 blog posts covering TRF activities and the latest stories about the impact of internet
pornography in society. This was one more than the previous year. We had one article published in a peer-
reviewed journal.
• During the year TRF continued to feature in the media, appearing in 12 newspaper stories in the UK and
internationally (previous year 21 ) as well as on BBC Alba in Scotland. We featured in 6 radio interviews (up from
4) and gained a production credit in a TV documentary on teen relationships.
• Mary Sharpe continued her role as chair of the Public Relations and Advocacy Committee at the Society for the
Advancement of Sexual Health (SASH) in the USA. In 2018 Mary was nominated as one of the WISE100 women
leaders in social enterprise.
• The Reward Foundation contributed a response to the Commons Select Committee's inquiry into the growth of
lmmersive and Addictive Technologies. In Scotland we contributed to the First Minister's National Advisory
Council on Women and Girls on the links between sexual harassment and pornography use.
• We retained our Royal College of General Practitioners Accreditation to deliver one-day courses to healthcare
professionals as a part of their Continuing Professional Development programmes. CPD workshops were
delivered in 5 UK cities (up from 4) and twice in the Republic of Ireland. Two other CPD workshops were
presented to professionals in the USA
• TRF continued to deliver internet pornography harm awareness training to schools, professionals and the general
public.

3
• APPENDIX 1

Financial review

Brief statement of the c harity's policy

on reserves
The Reward Foundation would like to set reserves at £1,000, equal to
one year's basic operating costs. This amount is feasible and
proportionate for the fifth operating year of a charity. The set amount is
unchanqed from last vear.
Details of any deficit
The charity made a deficit on unrestricted funds in 2018-19, but received
further donations in 2019-20 ensuring that the unrestricted funds are now
in surplus and the set reserve has been met.

We donated a total of 230 hours of free training to a total of 453 people.

Donated facilities and services (if any)
This was substantially lower than last year's total of 1, 120 hours. The
change reflects two linked transitions within the charity. First, we have
been able to charge for more of the training delivered to professionals, so
improving our cash-flow. We were able to do this, at least in part,
because materials that were undergoing development in the previous
year were now tried and tested, making them commercially viable
products.

As a counter point, we increased the amount of free information

disseminated through our substantial growth in the audiences reached
around Scotland and the world by our website and in broadcast media,
especially on radio. Our contributions to four public consultations and our
publication in the Journal Sexual Aggression and Compulsivity were made
free of charge.

A key development has been our launch of the Free Parents' Guide to
Internet Pornography. This simple 4-page handout is now helping parents
around the world.

4
APPENDIX 1

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

Signed on behalf of the charity's trustees

Signature(s)

Full name(s)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 22 October 2019 22 October 2019

5
Page 6
Independent examiner's re ort on the accounts V2
Report to the Charity name
trustees/members of The Reward Foundation

Registered charity SC044948

number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 July 2018 to 30 June 2019

Set out on pages 7 {Seven) to 10 { Ten) (remember to Include the page

numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act a nd the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. 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 seeks 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, I do not express an audit opinion on the accounts.
Independent examiner's In the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations. and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. to which, in my opinion, attention should be drawn in order to enable a proper

nts to be reached.
Signed : Date: 22 October 2019
Name:
Relevant professional
qualification(s) or body Aiton & Co, CA
(if any):

Address:
 osc
(llf,ce of the Scottish Charity Reguk'ttor
The Reward Foundation S C044948
Receipts and payments accounts
For the period
from
II 201s page 7
Section A Statement of receipts and payments
Unres tricted
Expendable Penmanent
Restri cted funds endowment Total fund s Total fu n ds last
funds endowm en t
curren t period period
fund s f u nds
to nearu t £ to n&are&t £ to nearest£ to nearest£ to nearHt £ to nearest£

A1 Receints
Donations 25 659 25 659 15 359
Lenacies
Grants - 2 3 204 23 204 4 000
Receiots from fundraislna activities -
Gross tradinn receints -
Income from investments other than land
and buildnas
- -
Rents from land & buidinns
Gross receipts from o ther charitable
-
activities 13 262 13 262 11 0 58
Refunds
A1 Sub total 38,921 23,204 62,125 30,417

A2 Recei pts from asset & investment

sal es
IProceeds from sale of foced assets
IProceeds from sale of investments
A2 Sub total

Total receipts I 38.921 I I...___ ! ___.-..,

2_3 .2- 04_ .I ... -II 62,125 1._
! ___Jo_,4_11_ 1

A3 Payments
Expenses for fundraising activities
300 300 1 697
Gross trading payments
-
Investment management costs
-
Payments relating directly to charitable
activities 38 731 12 777 51 508 27 306
Grants and donations
- 200
Governance costs:

Independent examination
555 - 555 5 50
Preparation of annual accounts
Trustee Meeting
Fraud

A3 Sub total 39,586 12 ,777 52,363 29,753

A4 Payments relating to asset an d

i nvestment movements
IPurchases of fa<ed assets -
IPurchase of investments -
A4 Sub total
-
Total payments! 39,586 12,777 i...._ _ _ __. .,_ _ _ _5_2._36_3_.I i...._ _..;;.
29; .:•.;.;
75_3_,

Net receipts I (payments) i !665) 10.427 9 ..16

.__ _ _ ___. .__ _ _ _... ._ 2_.I L...- - - - . . . :6::::6:;:
4~

A5 Transfers to I (from) funds

Surplus /(deficit) for yea,,

!665! 10,427 _ _ _ _ ___. ...._ _ _...
9._7 6_2_11.._ _ _ _.:::;
66;;;4;.i
 APPENDIX2
Page 8 The Reward Foundation SC044948
Section B Statement of balances
Unrostrictod Porm3non.t
Expe ndable Tota l current
Re,tricled funds endowmer1t Tobi las t poriod
')c:tCJib
Nnd$ endowment rund.s period
tunds
tono.irut £ 10 noarost £ to nearest c to neare&t £ lOMaJOS t £ tonc:srostC
B1 casn tunas Cash and bank balances at start of year
611 1,789 2.400 1,736
Surplus/ (deficit) shown on receipts and
payments account (665) 10,427 . 9,762 664

Cash and bank balances at end of year (54) 12,216 12,162 2,400
(Agree balances w.th ,occip1s and pa)ments
account(s))

Fund to wHch ~ssot b,oto,ig,

to no.ro,1 t to ro:»rcst C
82 lnvostmonts

T<;,lal

Ciwre'.lnl valLB {If

Fl.lld to which asset belongs Cost (If avallabfe}
avail a blot
lO l'IO<UGSl £ to nearest £ to nearest£
83 Other assets 362
Fee Debtors Charitable activities
Rovalties from book Donations 6,000

Total 6,362

0ota,ts Fund to wt'lch llablllty rouno, Amount du, Last yon

to noirHt £ to nc:uoct £:

CEO Fee (oeW employed contractor) Payments relating directly to

7 ,500
charitable activiies
Due lo Trustee for expenses Trustee Expenses 298
B4 Liabilities
Independent Examination Fee for2019 1,100 550

Tomi 8,600 848

AmOUlldl..G
Fund to wt.ch llal>lllty rela tes
Oet t1lls {utlmate)

8 5 Contingent liabilities

f-----lllt===JE3
~~
Tomi

Sis,1ed by one or two trus1ae, on

behalf of all tho true too$ S ignoturo Print Name Dato of
approval

22.10.2019

I - 2210.2019

I -

The Rewan:J Foundation accounts 2019 FINAl.xlsx / Statement of balances December 2007
 APPENDIX 2
Page 9 T he Reward Foundation SC044948
Section C Notes to the Accounts
C1 Nature and purpose offunds
(may be stated on analysis of
funds worksheets)

The Restricted Fund comes from two sources of grant funding. The first was a grant from the Big Lottery Fund to
support a project for raising awareness of oornography harms among youth in Scotland. The project began in 2016-17
and was compleled in 2018-19. The second was a grant from a private donor to create an educational video for launch
in 2019-20.

lndi vi dual / Nvmber of grants £

Type of activity or project supported
institution made
C2 Grants

Total .

C3a T rustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b) X

t
Autho rity under which paid
C3b Trustee remuneration•
details

C4a Trustee expenses If no expenses were paocl to any charity trustee during the period then cross this box (otherwise
complete section 4b)

Numbor of trustees

C4b Trustee expenses • details 1 2.390

Transacti on Balance
amount(£) outstanding at
Naturo of trnr,snction poriod ond (£)
CS Transactions with trustees Self Emoloved CEO fee 15,000 7,500
and connected persons

CS Other information eceived reimbursement of travel expenses(£1,888), Charity Insurance (£442) and maintenance of
equipment (£60) whilst acting on behalf of the charity and on charity duties durillg the course or the year. These are
noted at C4b.

The Reward Foundation accounts 2019 FINAL.xlsx / Notes 3 December 2007

APPENDIX 2

Page 10 The Reward Foundation SC044948

Additional analysis (1) .. , •., ...~,, ,

Analysis of rece ipts and payments

1 Donations

Unrestricted Expendable Permanent Total currenl

Re.stricted funds Tota l last pe riod
funds endowment funds ondowmont funds period
to noar••t £ lo noarut C to Marut C to Marest C. to noucst t

Royalties from book 24,999 15,359

Other Donations 661

Tot al 25,659 15,359

2 Grants
Unrestricted Total current
Restricted funds Total last period
funds period
lo neare•l £ to neareal £ to noare•l £ lo nearest£

~~
Education Services granl

E=1
Sig Lottery Fund grant for developing teaching malerials
Educational video grant
.__ _ _ _ _ _ _ _T __o_t_ a _ l - - - - - - - - ~ ~ 23,204
23,204

3 Gross receipts from other char itable activi ties

Unro5b'lcto-d
Restrlctod funds
Ex~ndablo Pormanont Total eurront Total IHt pe riod
funds e ndowment funds endowment fu nds period
to nearest £ lo neareil £ to neare•t £ lo nearest£ tonearut £ to nt:1are1t £

Fees charged for lecturing services to schools 2,061 2,061 5,471

Fees charged for lecturing services to professionals and
9,811 9,811 3,517
IParents
Sale or books 390 390 370
Sunnlv of consulta,a services 500 500 1,500
Media appearances. publishing and wrning 500 500 200

Total 13,262 13,262 11,058

reference error

4 Payments rela ting directly to cha ritable activ ities

Unrestricted
Restrlctod funds
Expondablo Permanont Total current Total lost period
funds ondowmont funds ondowment fund5 period
lonearH t £ to nea1Ht £ to neareil £ to nea,ett £ to nea,ut £ to neare5t £

Computer consumables and website management 1,643 1,643 1,170

Research Costs ( incl Books, Subs & Conferences) 2,565 231 2,796 3,609
Consultancy fees 200 500 700
Print Post And Stalionery 1,009 1,009 2,055
Purchase and maintenance of Equipment 4,885 4,885 115
Room Hi"e and off1Ce space 2,250 90 2,340 1,392
Travel expenses 10,203 468 10,671 6,206
Insurance 442 442 387
CEO Fee as self•emoloved conlractor 14,500 500 15,000 11 ,000
CEO Exoenses 389
T elfKlhone and Broadband 180 180 106
Bink charees 101 101 55
Trustee Expense.s 348
Adverti1ing 753 753 474
Educat ional video 10,988 10,988

T otal 38,731 12,777 51,508 27,306

reference error rifMence er,oc

The Reward Foundation accounls 20 19 FINAL.xlsxAdditlonal notes (l) December 2007

~ APPENDIX 1
Trustees' Annual Report for the period

oscr Period start date Period end date

Day Month Year Day Month Year

From 01 July 2019 To 30 June 2020

Office of the Scottish Charity Regulator

Reference and administration details _. : ,;:.~.;.a

Charity name The Reward Foundation

Other names charity is known
by
Registered charity number SC044948
Charity'• principal address

Postcode -

Names of the charity trustees on date of approval of Trustees' Annual Report

Name of person
Trustee name Oates acted If
Office (If any) (or body) entitled to
not for whole year appoint trustee (If any)

Assistant Treasurer

2 Chair. Secretary & 29 November 2019 to

Treasurer 30 June2020

5
6

7
8
9
10

1
APPENDIX 1

Reference and administration details - ~t--~~

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

Name ___ ______ Dates acted If not for whole year

1 July 2019 to 28 November 2019

Structure, overnance and mana ement -, -_ .:. _· ....~

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board rnember to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Ob· ectives and activities - .. _..,:.;_ ~

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how It Interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activlt.ies

in relation to these objects 2019-20 was the sixth year of operation of The Reward Foundation
(TRF). Our work was focused in several areas:

• Improving the financial viability of the charity by applying for

grants and establishing new areas of commercial trading.
• Developing relations with potential collaborators in Scotland and
around the world through networking.
• Expanding our teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment.
• Building a national and international profile to make TRF a
credible 'go-to' organisation for people and organisations needing
support in the field of internet pornography harm as a way of
furthering public understanding of building resilience to stress.
• Beginning a transition to increase our reach and impact by
gradually moving the focus of our services from a model of face-
to-face delivery to a model using modern communications
technologies.
• Extending our web and social media presence to build our brand
among audiences in Scotland and around the world.
• Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams.

2
Achievements and performance _- .__-::-_. .-...a
Summary of the main achievements of the charity during the financial period

• We again doubled our gross income to a new high of £124,066, obtaining a series of strategic grants,
including our largest one to date.
• TRF maintained its public presence in the sex education, online protection and porn harm awareness fields,
attending 7 conferences and events in Scotland (previous year 10), 2 in England (previous year 5), as well as
one in the USA.
• During the year we worked with over 775 (previous year 1,830) individuals in person and delivered about
1,736 person/hours of communication and training, slightly down from last year's 2,000 hours.
• From March 2020 The Reward Foundation's operations were slowed or changed by the pandemic. An
invitation to speak at a nursing conference on domestic vlolence in Sweden was cancelled. Several other
speaking and teaching engagements were also lost.
• Trading inc.ome was suppressed by the pandemic, though this was compensated by support from the
Scottish Government's Third Sector Resilience Fund.
• On three days in June 2020 we ran the first international Age Verification Virtual Conferonce attended by 160
delegates from 29 countries. This was originally planned as a face-to-face event and had to be reshaped due
to Covid restrictions.
• On our website www.rewardfoundation.org, the number of unique visitors rose to 175,774 (previous year
57,274) and the number of pages viewed reached 323,765 (up from 168,600).
• On Twitter in the period from July 2019 to June 2020 we achieved 161,000 tweet impressions, slightly down
from 195,000 the previous year.
• On our YouTube channel (https://www.youtube.com/channel/UC1-mihcAj9mf-nJKLWiT5KA) the total number
of video views rose fro~ S - 1 9 to 9,929. The biggest boost came from the clip we licenced from
New Zealand in which - - - -explains pom's impact on the brain.
• In the year we published 14 blog posts covering TRF activities and the latest stories about the impact of
internet pornography in society. We had two articles published in peer reviewed journals, up from one last
year.
• During the year TRF continued to feature in the media, appearing in 5 newspaper stories in the UK and
Internationally (previous year 12). We featured in one radio interview (down from 6) and gained substa ntial
current affair coverage on The Nine on BBC Scotland TV.
• ended her role as chair of the Public Relations and Advocacy Committee at the Society for the
A vancement of Sexual Health (SASH) in the USA. Her four-year term as a member of the SASH Board also
concluded.
• From January 2020 to May 2020 ~ as a Visiting Scholar at Lucy Cavendish College, the
University of Cambridge.
• The Reward Foundation contributed a response to the process of creating the National Survey of Sexual
Attitudes and Lifestyles NATSAL-4 survey.
For the third year running we retained our Royal College of General Practitioners Accreditation to deliver one-
day courses to healthcare professionals as a part of their Continuing Professional Development programmes.
CPD workshops were delivered in 9 UK cities (up from 5) and once In the Republic of Ireland. Two other CPD
workshops were presented to professionals in the USA.
• TRF continued to deliver internet pornography harm awareness training to schools, professionals and the
general public. The programme of creating lesson plans on pornography and sexting for use in schools
moved into its final stages, with trials in several schools. The first lesson plans went on sale in the TES.com
shop right at the end of the year.

3
3
• APPENDIX 1

Financial review . :~

Brief statement of the charity's policy

on reserves The Reward Foundation would like to set reserves at £1,000, equal to
one year's basic operating costs. This amount is feasible and
proportionate for the sixth operating year of a charity. The set amount is
unchanged from last year.

Details of any deficit The charity did not have a deficit during 2019-20 and the set reserve was
met at all times.

We donated a total of 597 hours of free training to a total of 319 people.

Donated facilities and services (if any) This was substantially greater than last year's total of 230 hours, though
the number of recipients fell from 453 people. The change reflects two
linked transitions within the charity. First, we have been able to charge for
more of the training delivered to professionals and schools, so improving
our cash-flow. We were able to do this, at least in part, because materials
that were undergoing development in the previous year were now tried
and tested, making them commercially viable products.

Second, we increased the amount of free information disseminated through

our substantial growth in the audiences reached around Scotland and the
world by our website and through social media. The Age Verification Virtual
Conference was particularly successful in allowing us to reach new
audiences.

We had peer-reviewed papers published in the 'International Journal of

Environmental Research and Public Health' and 'Sexual Aggression and
Compulsivity'. These papers have the potential to help guide pornography
research worldwide over the next decade.

The Free Parents' Guide to Internet Pornography launched in 2018-19

grew from 4 to 8 pages, getting additional important information the hands
of parents handling stressful situations with their children.

3
APPENDIX 1

Other o tional information .. -:-~ ;a

Covld-19- In March 2020, the World Health Organisation declared Covid-19 a pandemic. The Trustees have considered
the impact of Covid-19 on the charity and have concluded that it will be feasible to operate in a safe and effective manner
provided all Government guidance is adhered to. The Chief Executive Officer adjusted the work program to remove the
face-to-face teaching elements. Travel was reduced to the absolute minimum. Due attention was also paid to the
potential to apply for funding to offset any potential losses due to COVID-19. The charity was successful in getting a
substantial Third Sector Resilience Fund grant which allowed operations to continue on a fairly normal basis.

Declaration ·. _ .. _~

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

Signed on behalf of the charity's trustees

Signatur

Full name(s) -

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 03 February 2021 03 February 2021

5
Page6

Report to the Charity name

Independent examiner's report on the accounts V2 -
trustees/members of rThe Reward Foundation
I
Registered charity SC044948
number I

On the accounts of the Period start date I Period end date

charity for the period Dav_ Month Year I Dav Month I Year
:n µuly :)019 to June
1020
ro
Set out on pages Seven (7) to Ten (10) (remember lo Include the page
t umbers of additlonal sheets}

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It Is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. 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 disdosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures undertaken

1ndOP8ndent examiner's
l do not provide all the evidence that would be required in an audit and, consequently, I do
not express an audit opinion on the view given by the accounts.
- -- - - - - - - - - - - -
In the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting.records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. to which, in my opinion, attention should be drawn in order to enable a proper

be reached.
Signed: Date: 3 rc1 February 202 1
Name:
Relevant professional
qualificatlon(s) or body
(If any):

Address:

~------------------- ---- - - ---------'

*Pleaee delele Ille words in the brackets if they do not apply. If the words do apply, set o ut lhose matters which have come to your attention on the
following page.
 QSC !The Reward Foundatlo~,ic-,,,,,.,iy ,,,,.,.HIOI~-• SC044948
cnieafleScolllil1CharilY~ .

For lhe period

fR>m
2020 page7
Section A Statement of receipts and payments
Expendable Permanent
Unrestricted Restrlctad Total funds Total funds last
endowment endowment
funds funds current period period
funds funds
to nearest£ tonHrest£ to nearest£ to nHtHt £ to 11eare1-t £

A1 Receir>t"
Donations 32,194 . 32,194 25,659
Legacies . . . .
Grants 14,485 71,248 . 8S,733 23,204
Receipts from fundraislng actMtles . . . .
Gross trading receipts . . .
Income from lrwestments other lhan
land and buildings . . .
Rents from land & buildings . . . .
Gross receipts from other Charitable
activities 6,139 . 6,139 13,262
Refunds . . . .
A1 Sub total 52,818 71,248 . 124,066 62,125
A:J. Receipts from asset &
investment sales
IProceeds from 5ale of fixed asse1s .
IProceeds from sale ofInvestments .
A2Sub total .
Total receipts I s2.a,a I I...__1,..;.,248__.I I...______
-I _ _ ___.
· I ..
I _ _ 1_24_,o_ss_! ,_I_ _s_2_,12_s_.!
Al Payments
Expenses for fundrai&lng activities . . . 300
Gross trading payments . . . .
Investment management oosls . . . .
Payments relating directly to cllar1table
activities 36,292 40,749 . 77,040 51,508
Grants and donations . . . .
Governance costs: .
Independent examination 1,100 . 1,100 555
Preparation of anruat aCC()OO(S . . . .
Trustee Meellng . . . .
Fraud . . . .
A3 Sub total 37,392 40,7<1!1 . 78,140 52,363

M Payments relating to asset and

Investment movements
\Purchases of foxed assets .
\Purchase of inveSlments .
A4 Sub total .
Tot•/ payments! 37,392 40,749 ·I 78,140 52,363

Net receipts I (payments) I 15,426 30,500 45,926 9,762

AS Transfers to I (ftom) funds 908 (908)

Surplus I (deficit) for year I 16,334 29,592 . I 45,926 9,762

 AP?ENDIX 2
Pages The Reward Foundation SC044948
Section B Statement of balances
Expendabl• Permanent
Unr115trictad TOOIIC•,,..nt Total last
RHtriCled fu nds endowment enclo-01 pe,loll porlod
Categories Details f•nd• funds fu.nds
to ntartst £ to ~•rest £ toMIIN.5l£ tone11rt1tt tonearest£ to ntar•at£
81 Cash funds Cash and bank balancea at •tan of year
(54) 12,211 . 12,112 2,400
SJrplus I (defic~) shown on receipts and
payments account
16,334 29,592 . . 45,928 9 ,782

. . . . . .
. . . . . .
CHh and bank balancoe at ond of
year
16,280 41,808 . . se,oae 12,162
(Aaree l>alances with recelpls 1111d payments
ec,.,unWsll 0

fund 10 Wl"ich asset MIOll!JS Market valuaU.-n 1.astyur

Details
to nurtsl£ ta nH.,a.st £
B2 lnvestmonts

T otel

Cumnt VJIUI Of
Coot{lf .....llabll) wt,.ar
Detail& w.1U•af•)
ton,arut£ toneartst £ tonHn tl£
83 Other assets Fee Debtors Charitable acwit:es
. . 382

Rova.lti88 from book Donations

. . 6,0D0
. . .
. . .
. . .
. .
. . .
. . .
. . .
Toial . . 6,362

Details Fund to whkh llabUily rtlalts Aroount dUI LHt~•t

1on1arestt toneanst£

Payments rela~ng directly to

CEO Fee (self employed conlr1lctor) 2,500 7,500
charitable activ:ties

Due ta contractor for expenses Contractor Expenses 295 .

84 Liabilitle&
Independent Examination Fee for 20111-20 1,000 1,100
Consutancy Fee AV Ca\lerance Fee 1,775 .
. .
Tolal 5,570 8,600

F....t to which llabillly re111,s

BS Contln ~nt liabllitlH

Sigmd by one or two lfulil'ets

Dalo o f
on bthalf of al the trustees Print N=•
approval

03.02.2021

03.02.2021

The Rewau Rlund•tion acco.inis 201i-2020 DRAFT V2 / Statement or balancn O.C.rnber 2007
 APPENOIX2
Page9 The Reward Foundation SC044948

Section C Notes to the Accounts

C1 Nature and purpose of

funds (may be &tiled on
analysis of funds wal<sheets) The Restricted Funda comes from a single grant provider and are spread over fNe nominated projects.
Restricted fu:lding support for the educational video project was received in 2018-2019 and lhe project was
completed in 2019-2020. In the current year we received new restricted funding from the same source for
three addltlonal projects: an Age Verification Conference, A SEO Improvement programme and a Public
Commu nication programme. All of lhe:,e programs were still ongoing at the end of June 2020.

We also received a single unrestricted grant to support our general operational oosts. Thls grant was
completed before 30 June 2020.

lndMdual/ Number of grants £

Type of activity or project supported lnatitutlon made
C2 Grants
Legat defence fund NoFap LLC 1 81

Petition on Change.org TraffocklngHub 1 25

Nordic M-ldel
Conference
Now
1 15

Total 121

C3a Trualee remuneration Ifno remuneration was paid during ltle period lo any charily trustee or person oonnected to
a trustee cross this box (otherWiH cornpleta seeiion 3b) X

r.
Authority under which paid

C3b Trustee remuneration •

details

C◄a Trustee expenses If no expenses wera paid ID any charity trustee during &le period then cross this box
(otherwise complete seeUon 4b) X

Number of £
trustees
C4b Trustee expenses •
details

Transactlon Batanco
amount(£) outstanding at
Nature of relationshi Nature of transaction
CS Transsctioo s with trustees (wife c~ . 20,000 0
and connected persons Tru..tee from 29 Nove~ tll Self Em ployed CEO fee for period 1
e2020 Jul 2019 to 28 November 2018
ber
15,000 2,500
the Self Employed CEO fee for period .29
November 2019 to 30 .AJne 2020
sthesono. . Consultancy to rate the quality of a 40 0
French Ian ua e translatiOn

C6 Other Information

The Reward Foundation 211:counts 2019-2020 DRAFT V2 / Notes December 2007

APPENOIX2

Page 10 The Reward Foundation SC044948

Additional analysis (1)

Analysis of receipts and payments

1 OonaUons
expendable Penn.anent
Unrestr1...S TOIi! current
Restricted funds en-ent endowment pariod Tolal Last poliod
funds
funds funds
tonutUtt to nearest£ ta neart-ll f tonearHt£ tOnHrett.£ tone:a1111tt

!Royalties from book I 32,194 32,194 24,999

!OtherDonations I - . 661
I I - - -
Total 32,194 32,194 25,660

reference

2Grants
Unreslrlcted Total current
Restricted funds TOia! Jut period
funds periOd
tone.mst:£ to ne.arut£ to nntesl £ to nlll'Ht£

CEO operational costs grant 20,000 20,000 -

Public communication grant - 626 826 -
SEO Improvements grant 12,000 12,000 -
Age Verification Conference 38,622 38,622 .
Educational llldeo grant - - - 23,204
The Corra Foundation Resilience grant 14,465 - 14,485 -
Total 14,465 71,248 85,733 23,204

reference

3 Gross receipts from other charitable activities

Expendable Permanent
Unrestricted Total current
Restricted funds endowment endowment Total IHI period
funds period
funds fund•
to near1st E ton•arnt£ tonute5C£ to neatest£ tone,rest£ lontfflSI£

Fees charged for lecturing HfVioes to schools 564 564 2,061

Fees charged for lecturing &efVices to profesSlonals
and parents
5,434 5,434 9,811
Sale of books 140 140 390
Supply of coosutting services - 500
Media appearances, publislling and wrtting - 500

-·......
Total 6,138 6,138 13,262

l'tfcrenceOtrOr ref~enw

4 Payments relating directly to charitable activi ties

fxpemltl>lt Permanent
Unrestricted Total current
Rutrtcte<tfunds endowment endowment Total last period
fund& period
funds fundt
to nearnt:£ tonearHI£ tonurut£ tonHrMlt tonH rnt£ lOntMUt£

Computer consumables and website management 2,946 716

.
- 3,6 62 1,643
Research Costs (incl Books, Subs & Conferencea) 1,192 - - 1,192 2,798
Cons<Jltancy fees 3,230 7,838 - 11,088 700
Pr!OI Post and Stallonery 688 - - - 886 1,009
Purchase and maintenance of Equipment 1,355 - - -
.
1,355 4,885
Room Hire and office space 2,458 2eo - 2,708 2,340
Travel expenses 7,131 316 - - 7.447 10,671
Insurance 449 - - - 449 442

.-
CEO Fee as self-employed corvactor 15,000 20,000 - 35,000 15,000
CEO EJ<penses - - . -
Telephone and Broadband 356 321 . - 677 180
Bank charges 113 - .-
113 101
Advertising 175 - 175 753
Educational video - 11,308 - - 11,308 10 988
Miscellaneous 105 - - 105 -
Licenses and l)enllitS 1,095 - - - 1,095 -
Total 38,292 40,749 - 77,040 51,508

The Ra.ord Foun- ICCOUnl!I 201r.-2020 DRAFT V2Add,tlonol nota (1) ~e,2001
APPENDIX 1

OSCr Period start date Period end date

Day Month Year Day Month Year

From 01 July 2020 To 30 June 2021

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known
by
Registered charity number SC044948

Charity’s principal address The Melting Pot

15 Calton Road
Edinburgh

Postcode EH8 8DL

Names of the charity trustees on date of approval of Trustees’ Annual Report

Name of person
Trustee name Office (if any) Dates acted
eee if year .
(or body) entitled to
not for whole ABHOR ustea Kany}

1 P Assistant Treasurer

2 Chair, Secretary & 28 February 2021 to 30

PF Treasurer June 2021

3
PS

: a
Om
ON
o
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

Name Dates acted if not for whole year

1 July 2020 to 28 February 2021

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Objectives and activities

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities

in relation to these objects 2020-21 was the seventh year of operation of The Reward Foundation
(TRF). Our work was focused in several areas:

e Improving the financial viability of the charity by applying for

grants and establishing new areas of commercial trading.
e Developing relations with potential collaborators in Scotland and
around the world through networking.
e Expanding our teaching programme for schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment.
e Building a national and international profile to make TRF a
credible 'go-to' organisation for people and organisations needing
support in the field of internet pornography harm as a way of
furthering public understanding of building resilience to stress.
* Beginning a transition to increase our reach and impact by
gradually moving the focus of our services from a model of face-
to-face delivery to a model using modern communications
technologies.
e Extending our web and social media presence to build our brand
among audiences in Scotland and around the world.
e® Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams.
Achievements and performance
Summary of the main achievements of the charity during the financial period

° Throughout the year The Reward Foundation’s operations were slowed or changed by the pandemic.
° Trading income was suppressed by the pandemic as we could not engage in face-to-face teaching.
° TRF maintained its public presence in the sex education, online protection and porn harm awareness fields,
presenting at 8 conferences and events online, directly reaching 1,790 people.
. During the year we delivered about 1,677 person/hours of communication and training, slightly down from
last year's 1,736 hours. We considered this a good result given the restrictions imposed by the pandemic.
* On our website www.rewardfoundation.org, the number of unique visitors rose to 374,762 (previous year
175,774) and the number of pages viewed reached 790,430 (up from 323,765).
° On Twitter in the period from July 2020 to June 2021 we achieved 194,000 tweet impressions, significantly
up from 161,000 the previous year. We had nearly 10,000 profile visitors and added 228 people as followers.
° On our YouTube channel (https://www.youtube.com/channel/UC1-mihcAj9mf-nJKLWiT5KA) the total number
of video views rose oe 9-20 to 11,087. The biggest boost came from the clip we licensed from
New Zealand in which explains porn’s impact on the brain. We added 9 original pieces of
content during the year.
. In the year we published 15 blog posts covering TRF activities and the latest stories about the impact of
internet pornography in society.
° We reached out to our core audience through 4 editions of our newsletter ‘Rewarding News’.
© During the year TRF continued to feature in the media, appearing in 2 newspaper stories in the UK.
° For the fourth year running we retained our Royal College of General Practitioners Accreditation to deliver
one-day courses to healthcare professionals as a part of their Continuing Professional Development
programmes. However, we chose not to deliver face-to-face version of this training course during the year
due to covid risks.
° TRF continued to deliver internet pornography harm awareness training to schools, professionals and the
general public.
. The programme of offering free lesson plans on pornography and sexting for use in schools moved into its
public phase at the start of the year. The Reward Foundation now offers 18 individual lesson plans across 7
lesson themes. Three are on sexting and four on pornography. The lesson plans are available through two
separate shops: https:/Awww.tes.com/teaching-resources/shop/RewardFoundation and
https://rewardfoundation.org/shop/. During the year teachers downloaded 2,951 lessons from us; 2,234 via
tes.com and 717 direct from The Reward Foundation.
° APPENDIX 1

Financial review

Brief statement of the charity’s policy

on reserves The Reward Foundation would like to set reserves at £1,000, equal to
one year's basic operating costs. This amount is feasible and
proportionate for the seventh operating year of a charity. The set amount
is unchanged from last year.

Details of any deficit The charity did not have a deficit during 2020-21 and the set reserve was
met at all times.

We donated a total of 1,523 hours of free training to a total of 1,765

Donated facilities and services (if any) people. This was substantially greater than last year’s total of 597 hours,
delivered to 319 people. The increase reflects the benefits of delivering
online and also the power of collaborating with several partners who
could link our content to substantial audiences.

The Free Parents’ Guide to Internet Pornography launched in 2018-19 was

updated several times during the year, getting additional important
information the hands of parents handling stressful situations with their
children.
 APPENDIX 1

Other optional information

Covid-19- In March 2020, the World Health Organisation declared Covid-19 a pandemic. The Trustees have considered
the impact of Covid-19 on the charity and have concluded that it will be feasible to operate in a safe and effective manner
provided all Government guidance is adhered to. The Chief Executive Officer adjusted the work program to remove the
face-to-face teaching elements. Travel was reduced to the absolute minimum.

Declaration

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

Signed on behalf of the charity’s trustees

Full name(s) es

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 12 February 2022 15 February 2022

al
Page 6

__ Independent examiner's report on the accounts

Report to the | Charity name
trustees/members of {The Reward Foundation

Registered charity $C044948

number _ . —_ : =
Onthe accounts ofthe _—_—_—~Peeriod start date = | ______Periodenddate
charity forthe period _ Day Month ,___Year = Day _ Month _ Year
01 July 2020 to 30 June 2021

Set out on pages Seven (7) to Ten (10)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. 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 seeks
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, | do
not express an audit opinion on the view given by the accounts.
Independent examiner’s
j 3,
{ny the course of my examination, no matter has come to my attention
b
‘

statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
* _ to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. to which, in my opinion, attention should be drawn in order to enable a proper

understandi f the accounts to be reached.
Signed: Date: 18° February 2022
Name: CA
Relevant professional
qualification(s) or body aston « Co, Chartered Accountants
(if any):

Address:
 OSC
Office of the Scottish Charity Regulator
The Reward Foundation $C044948
Receipts and payments accounts
J
For the period Le to

trom 01 July 2020 | 30 June 2021 page 7

Section A Statement of receipts and payments

Unrestricted 7 Expendable Recmapent Total funds Total funds last
Restricted funds endowment endowment . :
funds current period period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

A1 Receipts

Donations 38,613 - - - 38,613 32,194

Legacies - - « , a a

Grants 500 52,454 - : 52,954 85,733

Receipts from fundraising activities - - - - - -
Gross trading receipts - - - - - -
Income from investments other than land
and buildings - - - - * o

Rents from land & buildings - : : : - -

Gross receipts from other charitable
activities 1,675 - - - 1,675 6,139

A1 Sub total 40,788 52,454 - - 93,242 124,066

A2 Receipts from asset & investment

sales
Proceeds from sale of fixed assets - - - ° b <

Proceeds from sale of investments - - - - - -

A2 Sub total - = = . - -

Total receipts | 40,788 | | 52,454|[ -| | -|] 93,242 | | 124,066 |

A3 Payments
Expenses for fundraising activities c * a ‘ & 5
Gross trading payments - . ‘s F ~ A
Investment management costs < . a = ie %
Payments relating directly to charitable
activities 17,887 39,585 : : 57,472 77,040
Grants and donations 4.216 . ee i 41,216 sf
Governance costs: . J . . “a 2
Independent examination 4,005 iS 4 F 1,005 1,100
Preparation of annual accounts . S a ! ~ F
Trustee Meeting £ = ‘ - 4 A
Return of Grant - 22,407 - - 22,407 :
A3 Sub total 20,108 61,992 E : 82,100 78,140

A4 Payments relating to asset and

investment movements
Purchases of fixed assets é » - . te =
Purchase of investments z 7 ae az, 5 r
A4 Sub total é 5 z < 2 cs

Total payments | 20,108 | | 61,992 | | 1 |= -|] 82,100 | | 78,140 |

Net receipts / (payments) | 20,680 | | (9,538) | | =] | Sal 44,142 | | 45,926 |
A5 Transfers to/ (from) funds | || 1] mm | = can [ie Fil

Surplus / (deficit) for year

20,680 (9,538) - - 11,142 45,926
 APPENDIX 2
Page 8 The Reward Foundation SC044948
Section B Statement of balances
Unrestricted
pebed f Restricted funds Expendabl
Rpemane’ esueanent Total rt
funds endowment Ser curren: Total last period
endowment funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
‘ 16,280 41,808 - 58,088 12,162
Surplus / (deficit) shown on receipts and
payments account 20,680 (9,538) = 3 11,142 45,926

Cash and bank balances at end of year 36,960 32,270 - - 69,230 58,088
{Agree bal. with ipts and pay
accounl(s))

. Fund to which asset belongs Market valuation Last year

Details

to nearest £ to nearest £
B2 Investments
Nil - zl

Total rs "I

Fund to which asset belongs Cost (if available) Gurcant value {if Last year
Details one available)
to nearest £ to nearest £ to nearest E
B3 Other assets
Fee Debtors Charitable activities aae :
: .
Royalties from book Donations 21,474 -

Total 22,007 ;

Details Fund to which liability relates Amount due Last year

to nearest £ to nearest £

CEO Fee (self employed contractor) Payments relating directly to

charitable activities 2,500

Due to contractor for expenses Contractor Expenses - 295

B4 Liabilities
Independent Examination Fee for 2020-21 1,100 1,000
Consultancy Fee AV Conference Fee - 1,775

Total 1,100 5,570)

Details Fund to which liability relates autor Last year

to nearest £ to nearest £
BS Contingent liabilities Nil - 3

Total | 3

Signed by one or two trustees on

behalf of all the trustees Signature Print Name Date of
approval

_ 15.02.2002

The Reward Foundation accounts 2020-2021 Final for Signing.xlsx / Statement of balances 1 December 2007
 APPENDIX 2
Page 9 The Reward Foundation $C044948
Section C Notes to the Accounts

C1 Nature and purpose of funds

(may be stated on analysis of In the 2019-20 year we received restricted funding from a single source for three projects: an Age Verification
Conference, a SEO improvement programme and a Public Communication programme. All of these programs were still
funds worksheets)
ongoing at the end of June 2020. The Age Verification conference was delivered online rather than in a face-to-face
format. This led to a saving of £22,407, all of which was returned to the funder. The SEO improvement program was
completed by the Chief Executive Officer and the funds were directed to support this individual's employment as a
consultant, The Public Communication program was ultimately cancelled when our partner ceased operations in this
field and the funder agreed for the money to be used as unrestricted funds. The major grant received in 2020-21 was
for editing existing video into 10 short films, the translation of a book into three other languages and promotion of the
video we had previously made. A separate grant was received from Lanarkshire Enterprise for the Digital Boost
program. This funded the purchase of an advanced computer and an online training space. It also supplied advanced
cyber security training with funds which were directed to the training supplier,

- Individual / Number of it £
Type of activity or project supported fratthensa = oak .
C2 Grants
Legal defence fund NoFap LLC 3 910

Petition on Change.org TraffickingHub 3 100

Mens recov ery group
rou True Radical
eave 7 26

The Coolidge Effect theatre programme Wonderfools 1 100

Serena and Child Victims of Pornhub Support Fund Laila Mickelwait 1 41
Internet Archive website Internet Archive 1 39
Total 1,246

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b) x

£
Autherity under which paid

C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b) X

Number of trustees £

C4b Trustee expenses - details

Transaction Balance
amount (£) outstanding at
Nature Of relationship Nature of transaction period end (£)
C5 Transactions with trustees wife of H 10,000 0
and connected persons Trustee from 1 July 2020 until 28
February, when she resigned from the Self Employed CEO fee for period 1
Board March 2021 to 30 June 2021

ein _} 20,000 0
Trustee from 1 March 2021, when he
joined the Board, still in post 30 June Self Employed CEO fee for period 1 July
2021 2020 to 28 February 2021

C6 Other information

The Reward Foundation accounts 2020-2021 Final for Signing.xisx / Notes 1 December 2007
 APPENDIX 2

Page 10 The Reward Foundation $C044948

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted - E dabl P, Total current

funds Restricted funds > funds Ps funds period p
Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest & to nearest £
Royalties: from book 38,269 - - - 38,269 32,194
Other Donations 345 - - - 345 -

Total 38,613 - - - 38,613 32,194

2 Grants
Unrestricted . Total current ;
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
CEO operational costs grant - - - 20,000
Public communication grant - - - 626
SEO improvements grant - - - 12,000
Age Verification Conference - - - 38,622
The Corra Foundation Resilience grant - - - 14,485
Local Giving grant 500 - 500 -
Digital Boost grant - 5,685 5,685 -
Book and video translations and promotion - 46,769 46,769 :
Total 500 52,454 52,954 85,733

3 Gross receipts from other charitable activities

Unrestricted . Ex dabl Per Total current

funds Restricted funds - ‘irvdic funds period .
Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Fees charged for lecturing services to schools 750 - . - 750 565
F ees charged
hi df for lecturing
turi i
services fessi
to professionals an d 390 . . 7 390 5,434
parents
Sale of books - = = - - 140
Supply of consulting services 5 - - - ~ >
Media appearances, publishing and writing 535 - - - 535 -
Total 1,675 - - - 1,675 6,139

4 Payments relating directly to charitable activities

Unrestricted . Expendab! Per t Total current .

funds Restricted funds r funds x fividts: peridd Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Computer consumables and website management 3,836 - - = 3,836 3,662
Research Costs (incl Books, Subs & Conferences) 754 - - > 754 1,192
Consultancy fees 1,250 4,860 - > 6,110 11,068
Print Post and Stationery 103 - - - 103 686
Purchase and maintenance of Equipment 1,477 4,725 - - 6,202 1,355
Room Hire and office space 5,268 - - - 5,268 2,708
Travel expenses 1,037 - - - 1,037 7,447
insurance 422 - - - 422 449
CEO Fee as self-employed contractor - 30,000 - - 30,000 35,000
CEO Expenses = = - - - -
Telephone and Broadband 490 - - - 490 677
Bank charges 168 - - > 168 113
Advertising 64 - - > 64 175
Educational video - - e < 7 11,308
Miscellaneous 16 - - - 16 105
Licenses and permits 2,796 2,796 1,095
Training 206 - - - 206 -
Total 17,887 39,585 - - 57,472) 77,040

The Reward Foundation accounts 2020-2021 Final for Signing.xlsxAdditional notes (1)
December 2007
APPENDIX 1

OSCF Period start date Period end date

Day Month Year Day Month Year

From 01 July 2021 To 30 June 2022

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known
by
Registered charity number $C044948
Charity’s principal address The Melting Pot
15 Calton Road
Edinburgh
Postcode EH8 8DL

Names of the charity trustees on date of approval of Trustees’ Annual Report

Assistant Treasurer

2 Chair, Secretary &

Treasurer

7
‘ “

10
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
Pr etsy ey ai 5 2 ae SS latts
ee ‘ald ase Et a aaaen
Name eetee - tot ee hieSagSRisg oat §; Sia ar al tes acted | nO
é a arth. (hearty tty ESE De eee

None

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Objectives and activities

Charitable purposes To advance education by furthering public understanding of the reward

circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities

in relation to these objects 202122 was the eighth year of operation of The Reward Foundation
(TRF). Our work was focused in several areas:

e Improving the financial viability of the charity by applying for

grants and investing in new areas of commercial trading.
e Developing relations with potential collaborators in Scotland and
around the world through networking.
¢ Expanding delivery of our lesson plans to schools using the
scientific model of the reward circuitry of the brain and how it
interacts with the environment.
® Building a national and international profile to make TRF a
credible 'go-to' organisation for people and organisations needing
support in the field of internet pornography harm awareness as a
way of furthering public understanding of building resilience to
stress.
e Increasing our reach and impact by gradually moving our services
from a model of face-to-face delivery to a model using modern
communications technologies.
¢ Extending our web and social media presence to build our brand
among audiences in Scotland and around the world.
e Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams.
Achievements and performance
Summary of the main achievements of the charity during the financial period

° Throughout the year The Reward Foundation’s operations were modestly slowed, or otherwise changed, by
the pandemic.
° Trading income was suppressed by the pandemic as we could not engage in face-to-face teaching.
° TRF maintained its public presence in the sex education, online protection and porn harm awareness fields,
presenting at 17 conferences and events (up from 8), directly reaching 591 people.
° During the year we delivered about 990 person/hours of communication and training, significantly down from
last year's 1,677 hours. We considered this a good result given the restrictions imposed by the pandemic.
The fall came mainly from the reduction in the number of the face-to-face groups we worked with.
° On our website www.rewardfoundation.org, the number of unique visitors doubled to 799,470 (previous year
374,762) and the number of pages viewed reached 1,583,044 (up from 790,430).
© We added a substantial section to the website on the progress towards Age Verification for Pornography in
20 countries. This helps policy makers, governments and online safety advocates learn from the experience
of other jurisdictions around the world.
® On 31 May 2022 The Reward Foundation ran a half-day Age Verification Update Briefing over Zoom. It was
attended by 51 representatives from 20 countries.
a On Twitter in the period from July 2021 to June 2022 we achieved 413,000 tweet impressions, very
significantly up from 194,000 the previous year. We had nearly 10,000 profile visitors and added 378 people
as followers (previous year’s gain was 228).
° On our YouTube channel (https:/Awww.youtube.com/channel/UC1-mihcAj9mf-nJKLWiT5KA) the total number
of video views rose from 11,087 in 2020-21 to about 35,000. We added 39 original pieces of content during
the year.
° In the year we published 10 blog posts covering TRF activities and the latest stories about the impact of
internet pornography in society.
° We reached out over 500 people in our core audience through 3 editions of our newsletter ‘Rewarding News’.
® During the year TRF continued to feature in the media, appearing in 3 newspaper stories in the UK.
° For the fifth year running we retained our Royal College of General Practitioners Accreditation to deliver one-
day courses to healthcare professionals as a part of their Continuing Professional Development programmes.
However, due to covid risks, we only delivered a few, selected in-person workshops. We began the process
of converting this course into a format for online delivery. That programme is expected to be completed in
late 2022.
9 The programme of offering free lesson plans on pornography and sexting for use in schools moved into its
second year. The Reward Foundation now offers 18 individual lesson plans across seven lesson themes.
Three are on sexting and four on pornography. The lesson plans are available through two separate shops:
https://www.tes.com/teaching-resources/shop/RewardFoundation and https://rewardfoundation.org/shop/.
During the year teachers downloaded a total of 4,597 lessons plans from us. The tes.com delivered 3,278
lesson plans (up from 2,234) and another 1,319 (up from 717) came directly from The Reward Foundation.
° For the fifth year running The Reward Foundation team published a peer reviewed paper, this time on
‘Problematic Pornography Use: Legal and Health Policy Considerations’, which appeared in Current
Addiction Reports.
¢ APPENDIX 1

Financial review

Brief statement of the charity’s policy

on reserves The Reward Foundation would like to set reserves at £1,000, equal to
one year’s basic operating costs. This amount is feasible and
proportionate for the eighth operating year of a charity. The set amount is
unchanged from last year.

Details of any deficit The charity did not have a deficit during 2021-22 and the set reserve was
met at all times.

We donated a total of 364 hours of free training to a total of 375 people.

Donated facilities and services (if any) This was substantially less than last year’s total of 1,523 hours, delivered
to 1,765 people. The fall reflects the impact of Covid 19 on our
operations.
During the year teachers at about 1,000 schools downloaded a total of
4,597 free lessons plans from us.

The Free Parents’ Guide to Internet Pornography was updated

approximately every two-months during the year, getting additional
important information into the hands of parents handling stressful situations
with their children.

About 100 hours of labour was donated towards the creation of a book in
the field of pornography harm awareness.
 APPENDIX 1

Other optional information

Covid-19- In March 2020, the World Health Organisation declared Covid-19 a pandemic. The Trustees have considered
the impact of Covid-19 on the charity and have concluded that it will be feasible to operate in a safe and effective manner
provided all Government guidance is adhered to. The Chief Executive Officer adjusted the work program to remove the
face-to-face teaching elements. Business travel was reduced to the absolute minimum.

Tayeaeleieln

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 20 January 2023 20 January 2023

Page 6

Independent examiner’s report on the accounts

Report to the | Charity name
trustees/members of |The Reward Foundation
— - ses :
Registered charity SC044948
number a ; gs =~ = = -|
On the accounts of the — Period startdate = | Periodenddate
charity for the period _ Day Month —-__—Year | Day _Month —|_ Year
01 July 2021 to 30 June 2022

Set out on pages Seven (7) to Ten (10)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. 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 seeks
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, | do
not express an audit opinion on the view given by the accounts.
independent examiner’s In the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
¢ to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

be drawn in order to enable a proper

hed.
Signed: Date: 20 January 2023
Name:
Relevant professional
qualification(s)
or body aiton & Co, Chartered Accountants
(if any):

Address: Baltic Chambers (1** Floor)

50 Wellington Street
Glasgow G2 6Hd
 Jehu

cnmavwemnm oro |The Reward Foundation ct 0044048

Receipts and payments accounts
For the period | | To uaa Tl_vez_] to|_pax_J Lo a
= 01 July 2021 30 June 2022 | page 7

Section A Statement of receipts and payments

Unrestricted Restricted --ExRendable Permanent Totalfunds Total funds last
funds funds fund fund current period period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest & to nearest£

|Grants
from

jincome

Rents from land &

jactivities

A2 Receipts
from asset &
sales
Proceeds from sale of fixed assets
|Proceeds from sale of investments
A2 Sub total

Total receipts |

A3 Payments
Expenses for fundraising activities
|Gross trading payments
| Investment management costs
'Paymenis relating directly to charitable
activities
Grants and donations
Governance costs:
Independent examination
Preparation of annual accounts
Trustee Meeting
Return of Grant
A3 Sub total

A4 Payments relating to asset and

Purchases of fixed assets

| Purchase of investments ° . * . . .
A4 Sub total - - ° = =

Total payments | 72,164 | | 27,556 | | -| - {I 99,720 | | 82,100|

Net receipts / (payments) [ (3,004) | [ (17,431) | | - | | ~ | L___at3sy |tt42 |
AS Transfers
to / (from) funds | lf iL - | | -_ || - IL -_|
Surplus / (deficit) for year| z | wien . | | . || (21335) | ites |
 ges see The Reward Foundation $C044948
ection B Statement of balances
Expendable Permanent
pesca Restricted funds endowment endowment Tom <r rack
Categories Details ee funds funds pe pe
to £ to nearest £ to nearest £
1 Cash funds Cash and bank balances at start of year 36,960 32,270 69,230 58,088

Surplus / (deficit) shown on receipts and

payments account (3,904) (17,431) (21,335) 11,142

— and bank balances at end of 33,056 44,839 47,895 69,230

(Agree balances with receipts and payments

account(s))

Fund to which asset belongs Market valuation Last year

Details

2 investments

Total

iat Fund to which asset belongs Cost (if avaiable) ee (it Last year
£
13 Other assets

Total

Details Fund to which liability relates Amount due Last year

to nearest £ to nearest£

Advertising June 2022 Fee Farrer

84 Liabilities
Independent Examination Fee for 2021-22

Total 1

Detalts Fund to which liability relates ‘uae Last year

55 Contingent liabilities Nil

Total

Signed by one or two trustees Date of

en behalf of all the trustees Signature Print Name
approval

20.1.2023

20.1,2023

The Reward Foundation accounts 2021-2022 FINAL / Statement of balances 1 December 2007
 APPENDIX 2
tage 9 The Reward Foundation $C044948
Section C Notes to the Accounts

C1 Nature and purpose of

funds (may be stated on
snalysis of funds worksheets) The major grant received in 2020/21 was for editing existing video into 10 short films, for promoting of a
video we had previously made and the translation of a book into three other languages. During 2021/22 we
spent a portion of this grant, completing the first two of these projects, while still retaining the majority of the
funds for the translation of a book into three other languages.

During 2021/22 we received three small grants linked to an ‘Online Age Verification Update Briefing’ we ran
for professionals in 20 countries at the end of May 2021. These grants were entirely spent during the
2021/22 year.

Type of activity or project supported Section, ——— *

C2 Grants All children in the world should be protected from - ;
seeing pomography through robust age verification Right This 4 ”
‘ Neuroscience&
Book writing support/other writers Pomography 3 5,450

True Radical
Mens recovery group Lave 12 45

Wikipedia Wikimedia 3 41

Total 5,565

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b) x

£
Authority under which paid

C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)

Number of
trustees
C4b Trustee expenses -
details

Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction erlo:
C5 Transactions with trustees husband off 30,000 0
and connected persons , Trustee from 1 March 2021,
when he joined the Board, still in post contractor in the CEO role for period 1
30 June 2022 July 2021 to 30 June 2022

C6 Other information

The Reward Foundation accounts 2021-2022 FINAL / Notes 1 December 2007

APPENDIX 2

Page 10 The Reward Foundation $C044948 a

Analysis of receipts and payments

1 Donations

Unrestricted . Expencabie Permanent = otal current Total fast

funds funds funds funds
period period
to nearest £ to neareste to nearest £ to nearest & to nearest £ to nearest £

Royalties from book

Other Donations 559

Total

2 Grants
Unrestricted Total current Total iast
funds Restated fas period period
to nearest £ to nearest £ to nearest£ to nearest£

Local
Boost
Book and video translations and promotion
Total

3 Gross receipts from other charitable activities

Expendable Permanent
Unrestricted Total current Total last
funds Recticted tune =. secowment endiouenient period period
to nearest & to nearest £

Fees charged for lecturing services to schools

Fees charged for lecturing services to professionals
and parents
Media appearances, publishing and writing
Total

4 Payments relating directly to charitable activities

Expendable Permanent
— Restricted funds endowment endowment “ ae bieosehnyg
funds funds ben
to nearest £ to nearest£ to nearest£ to nearest£ to nearest £ to nearestR

Research Costs

Print Post and

and maintenance of

The Reward Foundation accounts 2021-2022 FINALAdditional notes (1) December 2007
APPENDIX 1

Oscr| Period start date Period end date

Day Month Year Day Month Year

From 01 July 2022 To 30 June 2023

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Reward Foundation

Other names charity is known

by
Registered charity number SC044948
Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

pA eRe, ea c ca eat, ¥ eens pines _ Name

of person >
- Trustee name Sew So tees Office (if any) seems: Dates acted [fst -- (or body) entitled to
BPN StS , A Aare BI it Ro oeib dant hae Sess not for whole voor appoint trustee (if any)
wo
oo
nn
oa
o
APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)

None

Structure, governance and management

Type of governing document The Constitution of The Reward Foundation. It is based closely on the
standard OSCR model constitution for a SCIO. A copy of the current
constitution has been lodged with OSCR.

Trustee recruitment and appointment The Board is made of Charity Trustees who are recruited with the
agreement of the Board at a quorate meeting of the Board. The process
is for a Board member to nominate an individual and then to have the
Board vote on the nomination. A simple majority of members present is
needed for a new Trustee to be recruited. The processes are set out in
clauses 53 to 79 of the Constitution.

Objectives and activities

Charitable purposes
To advance education by furthering public understanding of the reward
circuitry of the brain and how it interacts with the environment, and

To improve health by furthering public understanding of building

resilience to stress.

Summary of the main activities

in relation to these objects
2022-23 was the ninth year of operation of The Reward Foundation
(TRF). Our work was focused in several areas:

e¢ Sustaining the financial viability of the charity by applying for

grants and investing in new areas of commercial trading.
¢ Developing relations with potential collaborators in Scotland and
around the world through networking.
¢ Building a national and international profile to make TRF a
credible 'go-to’ organisation for people and organisations needing
support in the field of internet pornography harm awareness as a
way of furthering public understanding of building resilience to
stress.
e Increasing our reach and impact by gradually moving our services
from a model of face-to-face delivery to a model using modern
communications technologies.
¢ Extending our web and social media presence to build our brand
among audiences in Scotland and around the world.
e Undertaking training and development activities to raise the skill
levels of the TRF team to ensure that they could deliver these
diverse work streams.
Achievements and performance
Summary of the main achievements of the charity during the financial period

° TRF maintained its public presence in the sex education, online protection and porn harm awareness fields,
presenting at 16 conferences and events (down from 17), directly reaching 547 (previously 591) people.
° During the year we delivered about 768 person/hours of communication and training, slightly down from last
year’s 990 hours. We considered this a good result given the restrictions imposed by the pandemic. The fall
came mainly from the reduction in the number of the face-to-face groups we worked with.
° On our website www.rewardfoundation.org, the number of unique visitors fell slightly to 614,815 (previous
year 799,470) and the number of pages viewed reached 1,107,720 (down from 1,583,044).
° On Twitter in the period from July 2022 to June 2023 we achieved 98,500 tweet impressions, very
significantly down from over 400k the previous year. However, we are missing data from October to
December 2022 due to the way that Twitter/X now reports traffic.
° On our YouTube channel (https://www.youtube.com/channel/UC 1-mihcAj9mf-nJKLWiT5KA) the total number
of video views remained stable at around 23,000 (previous year 24,000).
° In the year we published 13 blog posts covering TRF activities and the latest stories about the impact of
internet pornography in society. This was up from 10 posts in 2021-22.
° We reached out over 640 people in our core audience through one edition of our newsletter ‘Rewarding
News’.
° During the year TRF continued to feature in the media, appearing in 2 UK-wide radio broadcasts.
° Throughout the year we worked closely with the Royal College of General Practitioners to transfer our
Accreditation to deliver one-day courses to healthcare professionals from an in-person workshop format to a
form suitable for online delivery. That programme was completed successfully just after the end of the 2022-
23 year.
° The programme of offering free lesson plans on pornography and sexting for use in schools moved into its
third year. The Reward Foundation now offers 21 individual lesson plans across seven lesson themes. In
October 2022 improvements were made to all lessons to make them more diversity friendly. Three lessons
are on sexting and four on pornography. The lesson plans are available through two separate shops:
https://www.tes.com/teaching-resources/shop/RewardFoundation and https://rewardfoundation.org/shop/.
During the year teachers downloaded a total of 3,834 lessons plans from us (down from 4,597). Tes.com
delivered 3,350 lesson plans (up from 3,278) and another 484 came directly from The Reward Foundation
(down from 1,319).
* APPENDIX 1

Financial review

Brief statement of the charity’s policy

on reserves The Reward Foundation would like to set reserves at £1,000, equal to
one year’s basic operating costs. This amount is feasible and
proportionate for the eighth operating year of a charity. The set amount is
unchanged from last year.

Details of any deficit The charity did not have a deficit during 2022-23 and the set reserve was
met at all times.

Donated facilities and services (if any) We donated a total of 100 hours of free training to a total of 420 people.
This was substantially less than last year’s total of 364 hours, delivered to
375 people. The fall reflects the reduction of face-to-face working on our
operations after Covid 19.
During the year teachers at about 500 schools downloaded a total of
3,834 free lessons plans from us.

The Free Parents’ Guide to Internet Pornography was updated

approximately every two-months during the year, getting additional
important information into the hands of parents handling stressful situations
with their children.

About 400 hours of labour was donated towards the creation of a book in
the field of pornography harm awareness.
 APPENDIX 1

Other optional information

Covid-19- In March 2020, the World Health Organisation declared Covid-19 a pandemic. The Trustees have considered
the impact of Covid-19 on the charity and have concluded that it will be feasible to operate in a safe and effective manner
provided all Government guidance is adhered to. The Chief Executive Officer adjusted the work program to remove the
face-to-face teaching elements. Business travel was reduced to the absolute minimum.

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)

Position (e.g. Chair) Chair and Treasurer Charity Trustee

Date 7 February 2024 7 February 2024

Wr
Page 6

independent examiner’s report on the accounts

Report to the Charity name
trustees/members of !he Reward Foundation

Registered charity S$C044948

number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 July 2022 to 30 June 2023

Set out on pages Seven (7) to Ten (10)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis ofindependent Wy examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s Statement Regulations. 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 seeks
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, | do
not express an audit opinion on the view given by the accounts.
Independent examiner’s jn the course of my examination, no matter has come to my attention
statement
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
* to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2. to which, in my opinion, attention should be drawn in order to enable a proper

l nts to be reached.
Signed: Date: 8" February 2024
Name:
Relevant professional
qualification(s) or body aston ¢ co, Chartered Account
(if any):
Address:
 Office of the Scottish
OSCF
Charity Regulator
The Reward Foundation $C044948

Receipts and payments accounts

For the period
from
01 July 2022 | 30 June 2023 page 7

Section A Statement of receipts and payments

Expendable Permanent
Unrestricted Total funds Total funds last
Restricted funds endowment endowment
funds current period period
funds funds
to nearest £ to nearest £ to nearest £ to noarest £ to nearest £ to nearest £

Ai Receipts

Donations 32,962
Legacies
Grants 18
Receipts from fundraising activities
Gross trading receipts
Income from investments other than land
and buildings
Rents from land & buildings
Gross receipts from other charitable
activities 13,672 7,861

A1 Sub total 46,652 | 78,385

A2 Receipts from asset & investment

sales
[Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total

Total receipts | 46,652 | |

A3 Payments
Expenses for fundraising activities
Gross trading payments
Investment management costs

Payments relating directly to charitable

activities 15,000 77,757
Grants and donations
1,064
Governance costs:
independent examination
1,110
Preparation of annual accounts
Trustee Meeting
Return of Grant
A3 Sub total 64,931 15,000 79,931 99,720

A4 Payments relating to asset and

investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total

Total payments | 64,931 | | 15,000 | | 79,931 | | 99,720 |

Net receipts / (payments)
| (18,279) | | (15,000) | = = | (33,279) | | (24,335) |
A5 Transfers to / (from) funds
L (161) | | 161 || }
Surplus /(deficit) for year
(18,400 | (14,839) | (33,279) | 1309
 APPENDIX 2
Page & The Reward Foundation $C044948
Section B Statement of balances
Permanent
Saxessicted Restricted funds Expendable endowment Total current Total last period
- 7 funds endowment funds period
Categories Details funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year ; ;
33,056 14,839 : 47,895 69,230
Surplus / (deficit) shown on receipts and (18.440) (14.8%
payments account ea (14,839) : . (33,279) (21,335)

Cash and bank balances at end of year 14,616 - : - 14,616 47,895

(Agree balances with receipis and payments
account(s))

Detalts Fund to which asset belongs Market valuation Last year

Jetaiis

to nearest £ to nearest £
B2 Investments Nil _ . :

Total . P

Fund to which asset belongs Cost (If avaiable) «CF Fest value (if Last yoar
Details available)
to nearest £ to nearest £ to nearest £

BS Other assets Fee Dedtors Charitable activites :

Royalties from book Donations - 20,741 9,806

Total + 20,741 9,696

Details Fund to which liability relates Amount due Last yoar

to nearest £ to noarost £

Advertising June 2023 Fee Farrer 600 600

B4 Liabilities — —
independent Examination Fee for 2022-23 1,100 1,100

Total 1,700 1,700

‘ Amount due
Details Fund to which liability relates (estimate) Last year
to rearest £ to nearost £
B5 Contingent liabilities Nil

Total - ri

Signed by one or two trustees on Date of

behalf of all the trustees Signature Print Name mee
approval

07.2.2024

07.2.2024

The Reward Foundation accounts 2022-2023 FINAL.xisx / Statement of balances 1 December 2007
 APPENDIX 2
Page 9 The Reward Foundation $C044948
Section C Notes to the Accounts

C1 Nature and purpose of funds

(may be stated on analysis of
funds worksheets)

The major grant received in 2020/21 was for editing existing video into 10 short films, for promoting of a video we had
previously made and the translation of a book into three other languages. This grant has now been concluded with al
funds spent and all projects delivered.

Individual / Number of grants £

Type of activity or project supported institution mais

C2 Grants
Book writing supporVother writers Individual 1 1,000

M lens recovery group

True
Love
Radical 1 4

Hospice (donation) Arthur Rank 1 60

Total 1,064

C3a Trustee remuneration lf no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b) X

£
Authority under which paid

C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b) X

Number of trustees £

C4b Trustee expenses - details

Transaction Balance
amount (£) outstanding at
Nature of relationshi Nature of transaction period end (£)
C5 Transactions with trustees was self employed as a 30,000 0
and connected persons contra in the CEO role for period 1
June 2023 July 2022 to 30 June 2023

C6 Other information

The Reward Foundation accounts 2022-2023 FINAL.xisx/ Notes 1 December 2007

APPENDIX 2

Page 10 The Reward Foundation $C044948

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted
‘inde Restricted funds MeExpendabl
t funds “8Pp t
t funds Totalperlod
current Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Royalties from book 32,328 : - - 32,328 59,335

Other Donations 634 - - - 634 559

Total 32,962 : - - 32,962 59,894

2 Grants
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £

Online Age Verification Update Briefing - - - 10,125

Amazon Smile 18 - 18 5
Local Giving grant - - = 500
Book and video translations and promotion - - e «
Total 18 - 18 10,630

3 Gross receipts from other charitable activities

Unrestricted E dabl Pp Total current

Sarvis Restricted funds on funds ie funds period Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Fees charged for lecturing services to schools . . . F ° 620

F ‘ees Charged for
for lecturing
lecturis services to professionals
rofessi and 429 ; . A 429 7,106
parents
Sales of books 37 5 a Me 37 ‘

Sales of if online
onlin courses 234 : : zi 234 x

aa] 42,972 ; Z : 12,972 :

Media appearances, publishing and writing - : . - - 135
Total 13,672 - . - 13,672 7,861

4 Payments relating directly to charitable activities

Unrestricted Expendabi: P. t Total current
haces Restricted funds funds funds poriod Total last period

to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £

Computer cc and web ) rt 5,291 - - - 5,291 3,682

Research Costs (incl Books, Subs & Conferences) 817 - - - 817 608
Consultancy fees 1,252 15,000 - - 16,252 35,223
Print Post and Stationery 85 - - - 85 164
Purchase and maintenance of Equipment 25 : - - 25 62
Room Hire and office space 7,100 - - - 7,100 6,297
Travel expenses 4,037 - - - 4,037 3,602
Insurance 742 . : . 742 660
CEO Fee as self-employed contractor 30,000 - - - 30,000 30,000
CEO Expenses 91 - - - 91 -
Telephone and Broadband 865 - - - 865 2,688
Bank charges 166 . . . 166 136
Advertising and promotion 8,360 - - . 8,360 8,439
Educational video . . . . a ;
Miscellaneous - ° ° . _ 229
Licenses and permits 2,394 2,394 1,225
Training 1,532 - - - 1,532 45
Total 62,757, 15,000 - - 77,757 93,060)

The Reward Foundation accounts 2022-2023 FINAL. xisxAdditional notes (1) December 2007