| Service | escriytion. - -. |
Notes:- | |||
|---|---|---|---|---|---|
| Numbers | rising | ||||
| Core Asylum Welcome | Service | - Advice and | rapidly as | ||
| support, signposting to |
internal | and external | Oxfordshire is |
||
| services. Benefits, housing, hardship and |
becoming | a new | |||
| dult RFamily Service | immigration rights. |
dispersal | area. | ||
| Supporting young migrants (many ofwhom |
|||||
| are unaccompanied) to |
provide | complex advice | Many young | ||
| and intensive practical | Ez emotional support. |
people in | U.K. | ||
| Youth Project RYouth | Weekly Youth Club for young | people ofmany | alone with no | ||
| Clubs | nationalities. A separate |
club for girls. | family. Work in |
| partnership with |
||||
|---|---|---|---|---|
| Social Services. | ||||
| Weekly and | ||||
| Food Bank | 4Hardship | Many people in immigration limbo have No Recourse to Public Funds and would be |
emergency small subsistence grants |
|
| Fund | destitute without our help. |
and food parcels. | ||
| Thames Valley | ||||
| Helping people to submit timely and complete |
Partnership with |
|||
| claims for asylum or appeals. New partnership |
Settled, Slough 4 | |||
| aimed at improving access to 'and quality of |
Reading refugee | |||
| legal immigration advice across the Thames |
support groups |
|||
| Inimigration | Advice | Valley. . | started 1/4/22) | |
| Language lessons, employment support, CV |
Links with local | |||
| building etc, and referrals to schools and | colleges, also | |||
| Education | and | colleges. Aim to increase pathways to |
support for Afghan | |
| Employment | employment in coming year. |
residents in hotels. |
||
| Establishing and |
||||
| Building local support foirefugees and asylum | consolidating our |
|||
| seekers. Contributing tolocal and national |
regional and | |||
| dvocacy Programme | policy debates, advocacy on Borders Bill. | nat'ional presence |
||
| Started late March, | ||||
| grown | ||||
| significantly by |
||||
| early —22/23. | ||||
| Working with Oxford City Council and | Support for | |||
| Oxfordshire County Council and the five |
community groups |
|||
| District Councils, alongside other local |
helping arrivals |
|||
| organisations across Oxfordshire, to help |
and hosts. (Full | |||
| provide the best possible experience for | team and 1300 | |||
| Ukrainians coming to the region under the |
arrivals by June | |||
| kraine Programme | "Homes for Ukraine" scheme. | 2022). | ||
| Emergency | ||||
| Specific project rapidly established to provide |
response, | |||
| intensive support for families evacuated from |
contracted by |
|||
| fghanistan | Hotel | Kabul and housed in transition hotels in |
Oxford County | |
| Programme | Oxfordshire. | Council | ||
| Intensive practical support, mentoring and |
||||
| material assistance for new arrivals (mainly |
||||
| Syrian/Afghan) when they are placed in |
New service to | |||
| Oxford City | Oxford under UKRS/ARAP schemes. |
support up to 18 | ||
| Resettlement | Project | Commissioned by Oxford City Council. |
families. | |
| AW support | ||||
| Social/pastoral visits to immigration detainees |
commended by |
|||
| in Huntercombe Prison. Provide advocacy and |
HMP | |||
| Huntercombe | Prison | practical support and links with legal aid |
Huntercombe | |
| Support | providers as well as personal support. |
staff. |
| Initially for | 1year, | |||||
|---|---|---|---|---|---|---|
| service extended | ||||||
| due to need. | ||||||
| Bjyta1fiictiisjou - Lay- fe .~'i'. .. |
I'ree re5irbishe@lap=. tops and'devices, wi-fl . 'asses ~-elk:.' Ius. ,'ersoifalLsed 'IT'tramm, : |
:pj..:ojqctsetto ~e- and this, -cap.: |
||||
| Partnership | with | |||||
| Active | ||||||
| Oxfordshire, | ||||||
| Free refurbished hikes and cycling |
lessons for | Cyclox and | the | |||
| BikeProject- | migrants throughout Oxfordshire, |
for | Fire and Rescue | |||
| Sanctuary Wheels |
independence, mobility and fitness. |
Service. | ||||
| Providing umbrella support for small |
local | |||||
| grassroots community groups run |
by | migrants | ||||
| Refugee Community Organisations |
in Oxfordshire. Advice on funding, building and networking including ants ro amme to hei am I' |
capacity- a small their voices |
40 groups supported. |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Further | Unrestricted | Restricted | Designated | Total | Unrestricted | Restricted | Designated | Total | ||
| details | Funds | Funds | Funds | Funds | Funds | Funds | ||||
| Note | f | f | ||||||||
| Income | ||||||||||
| Income from | ||||||||||
| Donations &Legacies | 828,732 | 433,228 | 1,261,960 | 313,395 | 434,420 | 747,815 | ||||
| Investment Income |
73 | 73 | 163 | 163 | ||||||
| Total | 828,805 | 433,228 | 1,262,033 | 313,558 | 434,420 | 747,978 | ||||
| Expenditure on |
||||||||||
| Raising funds | 107,872 | 107,872 | 96,670 | 96,670 | ||||||
| Charitable activities |
580,272 | 379,664 | 959,936 | 62,973 | 441,737 | 504,710 | ||||
| Total | 12 | 688,144 | 379,664 | 1,067,808 | 159,643 | 441,737 | 601,380 | |||
| Net income/(expenditure) | 140,661 | 53,564 | 194,225 | 153,915 | (7,317) | 146,598 | ||||
| Transfers between | funds | 11 | ||||||||
| Net movement in funds |
140,661 | 53,564 | 194,225 | 153,915 | (7,317) | 146,598 | ||||
| Reconciliation offunds | ||||||||||
| Total funds brought | forward | 292,810 | 2,643 | 50,000 | 345,453 | 138,895 | 9,960 | 50,000 | 198,855 | |
| Total funds carried | forward | 433,471 | 56,207 | 50,000 | 539,678 | 292,810 | 2,643 | 50,000 | 345,453 |
| AT 31MARCH 2 | 0 | 22 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Further | |||||||
| details | |||||||
| Fixed Assets | |||||||
| Office Equipment, | Furniture | &Fittings | 1,165 | 3,153 | |||
| Website | 3,083 | 4,625 | |||||
| 4,248 | 7,778 | ||||||
| Current Assets |
|||||||
| Debtors | 171,548 | 76,580 | |||||
| Cash on Deposit | 361,500 | 244,863 | |||||
| Cash at bank and in | hand | 184,563 | 10],264 | ||||
| 717,611 | 422,707 | ||||||
| Current Liabilities | |||||||
| Creditors: Falling due within | one year | 182,181 | 85,032 | ||||
| (182,181) | (85,032) | ||||||
| Net Current Assets | 535,430 | 337,675 | |||||
| Creditors: Amounts | falling | due after more | |||||
| than one year | |||||||
| Total Assets | 539,678 | 345,453 | |||||
| Represented by: |
|||||||
| Unrestricted Income Funds |
433,471 | 292,810 | |||||
| Designated Funds |
50,000 | 50,000 | |||||
| Restricted Income | Funds | 56,207 | 2,643 | ||||
| 639,678 | 345,453 |
| N | OTES I ORMING PAR | T | O | FT | H | E | FINANCIAL STATEMENT | S FOR Tl-IE YEAR EN | DED 31 MARCH | 2022 (continued) | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| 3 | DONATIONS | Unrestricted | Restricted | Total | Total | ||||||
| f | f | 1 | |||||||||
| TrusLs and Foundations | |||||||||||
| A BCharitable Trust |
35,000 | 35,000 | 5,000 | ||||||||
| ARM Trust | 3,000 | ||||||||||
| Beatrice Laing Trust | 6,000 | 6,000 | |||||||||
| Bromley Charitable Trust |
16,250 | 16,250 | 15,000 | ||||||||
| Society ofThe Holy Child Jesus | 24,941 | ||||||||||
| Oxfordshire Community |
Foundation | Loneliness | 2/00 | 2,500 | |||||||
| Uoyds Bank Foundation | 24,500 | 24/00 | 54,759 | ||||||||
| Henry Smith Charity | 60,000 | 60,000 | |||||||||
| Oxfordshire Community |
Foundation | RCOs | 28,546 | 28,546 | 13,843 | ||||||
| Leigh Trust | 1,000 | ||||||||||
| Cotmore Trust | 15,000 | 15,000 | |||||||||
| The Tambour Foundation | 15,000 | 10,000 | 25,000 | 40,000 | |||||||
| Paul Getty Trust | 10,000 | 10,000 | |||||||||
| Fairness Foundation (previously |
Persula Foundation) | 4,000 | 4,000 | 2,000 | |||||||
| St Michael's dt All Saint's |
Charities | 7,000 | |||||||||
| The Sisters Trust | 42,500 | 42,500 | 41,250 | ||||||||
| Swan Mountain Trust |
5,000 | 5,000 | 2,500 | ||||||||
| The Tolklen Trust | 40,000 | 40,000 | 80,000 | 40,000 | |||||||
| Martin lewis Foundation | 20,000 | ||||||||||
| Barrow Cadbury Foundation | 29,295 | ||||||||||
| National Louery |
66,915 | ||||||||||
| The Pears Foundation | 10,000 | ||||||||||
| The Roundton Trust | 3,000 | ||||||||||
| Caf Bank Foundation | 29,800 | ||||||||||
| Refugee Action | 3,000 | 3,000 | 3,000 | ||||||||
| Bishop ofOxford Outreach | Fund | 2,000 | |||||||||
| Oxford Homeless Movement NRPF |
6,000 | 6,000 | |||||||||
| 29th May 1961Settlement | 7,000 | 7,000 | |||||||||
| Good Food Oxford | 5,000 | 5,000 | |||||||||
| Wirrel Trust | 5,000 | 5,000 | |||||||||
| Fairness Foundation | |||||||||||
| BlackRock Foundation | 3,376 | 3,376 | |||||||||
| Brunner Trust | 2,500 | 2,500 | |||||||||
| Northwick Trust |
5,000 | 5,000 | |||||||||
| Pye Citantaglee rust |
3,000 | 3,000 | |||||||||
| Batchworlh Trust |
5,000 | 5,000 | |||||||||
| OVCA Covid Grant | 10,000 | 10,000 | |||||||||
| Small grants (amounts less than 81,000) |
5,612 | 250 | 5,862 | 4,650 | |||||||
| 1771612 | 237,422 | 415,034 | 418,953 | ||||||||
| Statutory Grants |
|||||||||||
| National Insurance Rebate |
4,000 | 4,000 | 4,000 | ||||||||
| Oxford City Council - Open | Bidding | 10,000 | 10,000 | 10,000 | |||||||
| Oxford City Council Covid Hardship | Grant | 5,000 | |||||||||
| Oxford City Council Syrian | Resettlement | 6,750 | 6,750 | 4,500 | |||||||
| Oxford City Council Youth Opportunities | 14,702 | 14,702 | 11,336 | ||||||||
| Oxford City Council UKRS/ARAP | 23,734 | 23,734 | |||||||||
| Oxfordshire County Council |
Afghan | Hotels Support Contract | 332,360 | 332,360 | |||||||
| Oxfordshire County Council |
CPF | 7,000 | |||||||||
| HMPPS | 6,500 | ||||||||||
| Oxford City Council | 1,000 | 1,000 | |||||||||
| Oxford City Council Winter | Hardship | 5,000 | 5,000 | ||||||||
| Oxford City Council consultancy | 4,400 | 4,400 | |||||||||
| Oxfordshire City Council |
Schools | Project | 17,995 | 17,995 | |||||||
| EVSS | 59,412 | 59,412 | 44,974 | ||||||||
| 347860 | 131,993 | 479/53 | 93@10 | ||||||||
| Faith organisatlons | |||||||||||
| Oxford Jewish Congregation | 5,685 | ||||||||||
| Oxfordshire Quakers |
1,674 | 5,000 | 6,674 | 1,680 | |||||||
| St Andrew's PCC |
1,055 | 1,055 | 2,382 | ||||||||
| St Margaret's Church Oxford |
1,500 | 1,500 | 1,000 | ||||||||
| St Mary's Church Iffley | 1,373 | I 373 | |||||||||
| StEbbe's Church | 3,656 | 3,656 | |||||||||
| University Church |
3,000 | 3,000 | |||||||||
| Other Faith Organisation | Donations | (under f1,000) | 11,950 | 11,950 | 3,350 | ||||||
| 24,208 | 5,000 | 29,208 | 14,097 | ||||||||
| Colleges gr Schools | |||||||||||
| Dragon School Oxford | 2,100 | 2,100 | |||||||||
| St Edward's Oxford |
10,956 | 10,956 | |||||||||
| Magdalen College School | Oxford | 4,640 | 4,640 | ||||||||
| Other College Donations | (less than | 81000) | 980 | 980 | 2,090 | ||||||
| 18,676 | 18,676 | 2,090 |
| Individual donaiions |
Individual donaiions |
&legacies | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Major donations | (3 donors) | 14,893 | 14,893 | 27,564 | 5,000 | ||||
| Legacy Other Individual |
Donations | 5,000 188,594 |
32,662 | 5,000 221,256 |
105,702 | 140,959 | |||
| G if( Aid | 27,995 | 27,995 | 16,848 | ||||||
| 236,482 | 32,662 | 269,144 | 133/66 | 162,807 | |||||
| Pnrtnerships & |
other | community | organisaiions | ||||||
| Key 2 Futures Red Cross Destitution |
Fund | 4,800 21,351 |
4,800 21,351 |
4,800 5,722 |
4,800 41,510 |
||||
| Oxford Citizens | Advice | 1,294 | 1@94 | 2,041 | |||||
| Other Donations | (less | than 51000) | 637 | 637 | 675 | ||||
| Community Organisations |
22,463 | 22,463 | 7,532 | ||||||
| 24494 | 26,151 | 50,545 | 10,522 | 56,558 | |||||
| 828,732 | 433/28 | 1,261,960 | 244,904 | 211,185 | 747,815 | ||||
| Unrestricted Total |
313@95 | ||||||||
| Restricted Total | 434,420 |
| 4 FIXED | ASSETS | Office | Equipmenl, Fix(ures &Fittings | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost | ||||||||||||
| Opening Balance | April | I 2021 | 7,954 | |||||||||
| Disposals | ||||||||||||
| Closing Balance March | 31 2022 | 7,954 | ||||||||||
| Accumulated Depreciation |
||||||||||||
| Opening Balance | I | April 2021 | 4,801 | |||||||||
| Disposals | ||||||||||||
| Charge for year | 1,988 | |||||||||||
| Closing Balance 31 | March 2022 | 6,789 | ||||||||||
| Net Book Value | ||||||||||||
| At 31 March 2022 | 1,165 | |||||||||||
| At 31March 2021 | 3,153 | |||||||||||
| i INTANGIBLE FIXEDASSETS | Vpebsite | |||||||||||
| Cost | ||||||||||||
| Opening Balance | I | April | 2021 | 4,625 | ||||||||
| Additions in the year |
||||||||||||
| Closing Balance 31 | March 2022 | 4,625 | ||||||||||
| Accumulated Amortisation |
||||||||||||
| Opening Balance I | April | 2021 | ||||||||||
| Charge for the year | 1,542 | |||||||||||
| Closing Balance 31 | March 2022 | 1,542 | ||||||||||
| Net BookValue | ||||||||||||
| At 31 March 2022 | 3,083 | |||||||||||
| At 31March 2021 | 4,625 | |||||||||||
| i-DEBTORS | 2022 | 2021 | ||||||||||
| Prepayments | 16,484 | 15,882 | ||||||||||
| Debtors | Salaries | 82 | ||||||||||
| Accounts Receivable | 117,939 | |||||||||||
| Other Debtors | 200 | 118r221 | ||||||||||
| Accrued Income | 36,843 | 60,498 | ||||||||||
| 171,548 | 76,580 | |||||||||||
| CREDITORS:AMOUNTS | FALLING DUE WITHIN ONE | YEAR | 2022 | 2021 | ||||||||
| Creditors &Accruals | 14,967 | 9,244 | ||||||||||
| PAYE &National | Insurance | 17,698 | 8,501 | |||||||||
| Pension Creditor | 2,364 | 1,508 | ||||||||||
| Deferred Income | Note 8 | 147,152 | 65,779 | |||||||||
| 182&181 | 85,032 | |||||||||||
| DEFERRED INCOME | ||||||||||||
| Deferred | ||||||||||||
| Balance 1.4.21 | Funding Received | Released to SOFA | 31.3.22 | |||||||||
| wan Mountain Trust |
0 | 2500 | 2500 | |||||||||
| romley Trust | 11250 | 15000 | 11250 | 15,000 | ||||||||
| isters Trust | 22500 | 22500 | ||||||||||
| xfordshire | Community Foundation |
12880 | 2500 | 10,380 | ||||||||
| loyds Foundation | 13250 | 18750 | 13250 | 18,750 | ||||||||
| BCharitable Trust |
15000 | 15000 | ||||||||||
| CC Youth | Opportunities | 3779 | 4192 | 3779 | 4,192 | |||||||
| lackRock | Foundation | 2410 | 2,410 | |||||||||
| CVA Loneliness Grant |
7500 | 7,500 | ||||||||||
| , Michaetk | &All Saint's Charities | 2000 | 2,000 | |||||||||
| ictice Together | 63785 | 63,785 | ||||||||||
| xfordshire | County Council Schools | project | 23135 | 23,135 | ||||||||
| 65779 | 152152 | 70779 | 147,152 | |||||||||
| tis represents income received |
prior to 31 March 2022 but which | relates to a grant | period | post I April 2022 |
| ORMING PAR d) TED FUNDS |
T O | FTH | E FINANCIA | L STATEMEN | TS FORTHE Y | EAR ENDED | 31 MARCH | 2022 |
|---|---|---|---|---|---|---|---|---|
| Movement | in Resources | |||||||
| Balance | Balance | |||||||
| 1.4.2021 | Addtuons | Outgoings | Transl'ers | 31.3.2022 | ||||
| Services | f | |||||||
| Adult dt Family Advice | 1,459 | 76,500 | 75,469 | 2,490 | ||||
| Welcome Centre | 2,500 | 2,500 | ||||||
| Youth | 541 | 19,502 | 20,043 | |||||
| Huntercombe project |
17,500 | 17,500 | ||||||
| Employment and Education |
39,776 | 14,776 | 25,000 | |||||
| Food | ||||||||
| Hardship | 26,601 | 26,601 | ||||||
| Syrian Resettlement | —Oxford | City | 6,750 | 6,750 | ||||
| Europa Welcome | 59,416 | 59,416 | ||||||
| Bike Scheme | 2,902 | 1,248 | 2,297 | |||||
| Volunteer Diversity/Volunteer |
Management | 3,000 | 3,000 | |||||
| IT/Comms | 750 | 750 | ||||||
| Refugee Communities | Project | 28,544 | 24,310 | 4,234 | ||||
| Afghan Project | 45,057 | 45,057 | ||||||
| Schools Project | 17,995 | 16,010 | 1,985 | |||||
| Oxford City Council UKRS/ARAP | 23,734 | 23,734 | ||||||
| Core | 60/00 | 42,500 | 17,700 | |||||
| 2,643 | 430,727 | 379,664 | 53,706 | |||||
| Transfers between | Funds | |||||||
| 2,643 | 430,727 | 379,664 | 53,706 |
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