## ## ## ## ## ## ## ## ## ## ## ## ## |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| ## ## ## ## |||||!|!||||CO|EC|||||||'rr|!
I I
V;|!
I I
V;|!
I I
V;|E,|E,||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||C||||||||||||||||||||||||||| ||||||||||C I
cl|I||||||||||||||||||||| ||||||||||||||||||t||QO
o||Ct
I||ao|||||||| |||||Vl 0o
0 0
0
rn
«|||||||||m||||||C4|||||||||||| |||||||||||O
co
aa|||||||EC|||Vl
O
V;|m||ao|||||||| ||||||||||aa|||||||||||||||||||||| |||||||||||Qo
Ilt||||||||||||||||||||| ||||||CQ|||||Vl||||||||||||||||||||| |||||p
0 0
~» O
&4|||||r4|ECI|||C|||||||QO|O||O||O|||CE
Ca
'IO
ao|ar
th
EE0
C
0C|| ||||||||0
U||||||||||||||||||||||Cd
r|| ||||||||«1'E||O|O||||||||||||||||||10|Ct0
Ch|| |||||||||||r||||||||||||||||||Vj||| ||||||||||||||||||||||||||||||Y!00|| |||||0
C||C
alE|00
C||M|eO
O
C4|||O
Qo
QC
CI|||||||act
Ct||O
M||M
'g|ra
'rr|||O
C
C|0
Cd0|| ||||||||ar||||||||||||||||||||||0|| ||||||||||||||||||||||||||||||oo0|| |||||4|||||||'IC
O|||M
Vl
Qo|||||0
0|QO
ct
vt||Ct
m
ca||ao
'd|||||0|| |||||C||C|||||||||||||||||||||||CJ|| |||||to
O||cd||E|||||||||||||||||||||cd0
44|| |||||D.|Zl||rn||||||||||||||||||||||Cd00|| |||||||||||||||||||||||||||||C'I0||| |C4||||||||||||||||||||||||||||||| |||||||||8||||||||||||||||||||||| |||||||O|||||||||||||||||||||||0|| |c40|||||||||O||O||IVl
Vl
C|Vl
Qo
'IC|||||CE
'EC
ca|m
Vl
1||o||M
aa||ca
e|||I0
«4
O.
cn
ar|| |||||||C||0|O
C
Qo||'IC
QO|||||||||OO||Vl
EO||ao|O|e||M
c4|0
ar|| |||||||||«V|||||||||||||||||||||C|| |||||||Q||cn|||||||||||||||||||||Cd0|| ||||||||||rM
ca||C
c|||||||||||||||||r
Vl|r6|| |U|||7)|4.
Qc
I||||8
p|0!||Ct
0
O||||||||'10
0!||ao
M
Cl
EC|IC
r
e||a
CE|0|m
ao||EC
CI
1|tll|| ||||0|o||cn||cn|||||||||||||||||||||CCI
VI|| |||||||bO
C
Vl||VI
C|||||||||||QO
t
ao||M
ra
V!
r|CE
10||||Ca||ca
ao
CO|cd
0|| |||||||ca|||||||||||||||||||||||ar|| |0
+8||rn
rn||||||||Vl|C||tVI
M
Vl
r|V\
OQ
r|Ill
ao||||M||VE
o
Vt|O
O
M
ca||O
Qo|0|O
Ca
C4|C
Qo
CEI|coO
Qo
C
O|0
Cd|ra
O| ||||||||||||||||||||||||||||||CP0|0| |Q
rn A
+ A
OZ
Z
tz]||D
az
X
Pl|||||||U
tl
CI
I
cr|rhO
I
Ql
VQ
0
Cl|E
0|0
Cl0C0
E7!
Id
0
CI|Ih
Cl
'0
C
O
O
Ell|C
E«4
C
ta
rh
tl
0
E'|rh
rl|rh0
O
Qa
E'0
00
I
'«4|00
OQ||Qa
0
tl
V!||ih00CC0
'0
C
ta
Eh
tl
Cl||th
0
O
N
E
El|0
00,
~I
E
8|C
Il
rlC
Ih
rh0
+
0
a|O
0
0
c
D||DLaz
X
0|td
6
o
th
Eh
0V
0
D|C
al
«V
Vl
g
I0
C
0|