Refugee Resource REFUGEE RESOURCE (A Charitable Company Limited by Guardntee) Annual Report and Financial Statements For the ended 31 March 2023 Roglslwed Charlty No. 1098876 •AC6BF8GY* 2310612023 ccPANIEs HOUSE A27
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Refugee Resource Annual Report and Financial Statements For the year endlng 31 March 2023 Contents Page Reference and Administrati Infom)ation Page 4-10 Report of the 8oard of Trustees Page 11 Responsibilities of the Trustees Page 12 Independent Examinerfs Report Page 13 Statement of FinarKial Acbvi Page 14 Balance Sheet Page 15 Statement of Cash Flows Page 1&25 Notes to Accounts
Refugee Resource Referenca and Admlnlstrallve Inforniation Cttarity narne.. 1098876 Rw"stered Offi DP8fdts)rral addre&8.' Coty Road Oxford OX4 1JE CEtr. NuhaAbdo lrtsigned Martth 20rJ) Bellnda C¢Th ICh•r) Taz Gwng {appinted Awl 20231 Kate Hanis 20r81 Ken TsS[l (resign Nener2O22l LY Adiba Iresigned March 20fdl Han Nv•rth18pwrrted Jlme 20231 Oonahj Fbdey {aPted AWN 3)23) Michael Taoor David {ffesiwed January 20ZJI CriteYS Auth LLP Beaver House. Hythe Bre Streel OX12EP BankerJ Tri¢>Jos V.
Refuge8 Resource Trustees Report for the year ended 31 March 2023 2023. Ba¢k9round mi9rant$ IN (knrdslre by un#wetry offeriTrJ a rnTrJe tsfwnprrkntary $wit¢s kn support of theirpsythoh>Jicl. emoiitinal aTrJ sc¢ialwe&bein4 aThJ lorwenn menta health neets.These (n$elin psychothejw, mentoring, athce. its ID hea tra) and iniegfalÈ xrto the ccffjNrHfy by signpJstiTrJ themlo cther ornb0 that ¢an hdp in The obJects of the charity are: 1) P8rnarrty in e%raumty in ar• in of hardship di5tres$.' 2) 3) To athr the v¢4m arltrainry rfrw. MSeek¥S. Vulnerab thewdependents in 41 ywlneratde m¢grarrts: ¥uln8rat4è mwonts ilh Ihe rtied of mpro¥ir¥J th8 of life of Iha5e persons who need tacilfdes The activitses are: and outreach are crlical in adthesgry the C4mF4gxneed50fwaAts refvgees. JU4¢S serwce5tosupporttraurro plot5)rdiTrts in ne1 ofyJpport 1hese Strateglc Objectives 11 The dtred of qu8&ty sthices trowr*etts.' to them., 31 Ensuring thekn wstainat4ty 41 AA¥oc4tiThJ trcharvJe 8$ approwth in suprth ofcrtrrfwl>
Refugee Resource Trustees Report for the year erKled 31 March 20ZJ Ovaryiow of tho year endgd 31 M¢h 2023 From 22? to Mah 2023. Refi ResrAw¢¢ 227 dierts wthi¢h indude 29 re¢efviry merrtoring SUPPOrt. 123 rei¥l94)M$•1lW SLWL 49 Ing i¢)trwynen'$sepfce. 84 rew¥irvJ ce aThJ od4 SUPP¢rt 2022- 2023- khlévemè anee a Inst our4 Ico 08JECTIVE ONE- QUAUTY SERVICE DELtVERY Durin9 Ihe year a Jeskp (d slaff slyuLJre trs align our bl 5traety to delww qualty oanarts tym to Refvgee Re[¢e frx F¢YrI)g swpjt v+ilh NHS servKts sgnffjKanlly overstretch•J. We arp Ihe wdernK. Ihe impxt ITn m¥¥J cost ¢f IMr¥J an enbryronmenL in exp•r¥encir We oinststed Ihe Rehw Athfsory Group UUGI arn1 & SafeguardlThJ Sub COMM to SUFPOrt the qualty sefvrÈ ¢)tiVe. In ¢>YtsLthti( ilh Ihe RAG rxvated to rDe their re4U&ted this year has seen new8rKlftJllyffiJndedprtgectsteiry in manasernentthatinclLthlhe&Than0rnen'sgrW. ttCommunty Heath Champicffjs project, thejnO1?ffleri1WJ tsnirrfJmrw)Ime aeCf&ifved bythe Iniematk)nal Sd¥)Jl otC(cknkng & 1)riJ. Ho01ing rn theM fry a Ih¢wist w0Ject a uJni SUPF•Jt thDP-in sw. Wth the uises in Afntsft aThJ Ukrnthe. a that the rttd forkw.tem SUFF1 k% likely a5 OBJECTNE TWO - PARTNERSHIPSICOLLABORATION GrouF6 organisi¢M. DevelopirKJ new¢ontr4c1athetsl4% rsa key objthe. ftgee Re(c¥ defNered a mJe dt, trairNrnJ ar2 clInl Resou¥ ¢x•itinues t sèekpathetshps thaIts Qs awwj me a ImFAcaon Ihe Wort it¢Joes 7hthiLsttJrting Inval"eJ1h partrefs newarwj ¢Xtsling cVrI1hatId ts strgicobieeOvesandicvL RefvgeE Res0 contift ¥th Ojfvril Brr4)kes lo de&gn a 7 irrtrr4YuctOry bled
Refugee Resource Trustees Report for the year ended 31 PAarch 2023 New Septernber2022-Janwy 2¢)23. Carolina and ¢kner partnets %4Nch ha5 ireZ58(1 rts prDfiJe ilhin the sectf. indudes parbcipating in an on-fonn Xhl00n at Asth1 tarr with sevwd or9anisats$. k) R¢fiJgee Resource defftrin9 a wies of swimer The trips We a IMJg pastre forihe WcffiErt's sem merrs and r¥wed from one month L4) b) 16 r& old. The trps offereé lots of oFgorfyJties b) LYMvrttrJ nabjre. get exer(asa aTrJ fresh air in a bi9 As part ofits.¢t8)ts ProgrdrrTh', R Res(yJce rjosbj a rAk1 stsskn dutlng ReleWeek an cffilin• to fo5 on mental htaltti. rdienfs lives and the lcd reS arowtd mfjem4Jay daverya5 partda orie-day Syrnposium at Oxford Brookes University bled The ZeTrsum gan oe rrigratbm." IDts9rati ttwowJh R8hts?' Rofug¢e Resource attende(I the ¢rtY-ide con¥M5ations in SeOember2022to VAth key stakehok1ers howoxford's dNersecornmunibes rt in It Irf of ow cty. We We LX¥nmerd for our excelFent and higkty regwtsj 8pprrAth lo br4Jnteer5 in the OCVA Volunteer fcthmrring TbShIPS in the PiFkn EAthting and a atlhe manFeSts%Eln Oxford. Th• feslidl tAryTr hostOTMr90 ev•nls from dcas1O. fikn Qherdll. thaiity wasfortunats trny Pa1$. we named tri thks ieFtht lthe to extend irs
Refugee Resource Trustees Report for the year ended 31 March 2023 OBJECTIVE THREE- SUSTAINABILITY sUppt its dients," mwntsln a firwriaty YAt4B business and aso tpdIE respjnsibilty offET5 tD do wdl R8fuge8 R&wrce is graithj 10 have befitted frt•n ffinartil wpwtfrrffi ar¥J newknderst vthom twess ourhewYeAllw)ks. ThB MK4uded th8 Ktional Lcltery funder cumwtstfora futher4 ye•5 and ccffiThtments for olher IL¥Wandir¥J fvnders plus fvnd¥vJ 0sr 5 newfvrKkn& Ourn9 Ihe ytorthe thty. thè'on fonn. exhtsikn atAsthaN Irnr. included a Thderful wvate Mevring fftrrt in parthÈtskn'p WYcl Fo1 thJrirF RefiwWeektknth rais•J £1940 frJrRefrvdBe REsourrttth led b) a new pathership missjon. runn$ OS[eGb 140 sUppIE. ourg4tainthftyuW%e on newarY inibabbes stth. OBJECTIVE FOUR- ADVOCACY and 8r(K*es Zew &%m Snpci on Modem Day Sla¥•ry. R•è R4sowce a150 took part in th• OCC Rdugee Re5Wr knual Reptjt and Fwwr<ial
Refugee Resource Trustees Report for tho ar ended 31 March 2023 Client Gase sdY whiGh IMdltdfo th8wffWlo the UKtEse&t ro hnkthesg v81uÈs to a sense c<haVwwwviffenrtgsn b8$ gs 8 fan. They *ve also 8t4e lo t81k to
Refugee Resource Trustees Report for the year ended 31 March 2023 The k8y nle[al in shapwJ frx20Z314 $ styatwcOMbBs the mrMètiOn shared ab)ve Support ¢>Jr ents aThJ thefarMS menia lalh arJ wEI.teiNJ to fo reach the1 potwrtial. Mainiain knc4al vk8bOty. our rnissicn. Be an Jarnp ofa Weln cw. Weilt 8CMrdan neots. ron9. Be a di8ntadvc(acy orgarsati)n, servi5 rn&e thiry5 easierts dients. F•nandal Re Ptin¢ipal 8OWC•S Charity. Uoyds 8ank FourKla1Ic. Childra) •) Need. l)rfortshiwe C1al c0nyrriss&1rvJ ¢>oup. Oxford Clty C¢&1 a Ophrd5hire Cwnty Council. Brorntey Tn1. Tnrt ForTer Tru51 ottvajab donors. Rwrves poli¢y tyde. ¢)JrcryJnsoJing and psyCkntherapyTr ¥n8th and traumaliyed dts art bng4enn and it ¢fxJld be unsaf¥ to nd this abwpty, we. there. need a 9-12-month Fwi&J to wnd serv. The nabjre olthe ) means we requir? 9Mse$ with rewtion army rowts". we must provmfje din11 p10Th for aff. and interpreter5 are needed for sqrwce user5. We 8r8 currer deFendenl a fe Maifnding sources. rfany ofttEse were ksst it cwk1 pla us ina pre¢ariothssthatK)n. and as Iratlty gener qw(ty is rimile(j. red trj hdd The (aity h)Id$ £534.445 in frM¢ts 31 2023 £493272 }, indudry £14.230 in r8slwKtsd fiJryJs 12022 É56.7411, £1232 rep[ted bytsrsibb ftod assets12022 £1.344} ilh free re58rves of £518,983 P022 £435.18n. The trJstee5 have set atsrwof£353.6e6asthe le¥d of reseNe5 be¥ig 7 mcq)th5 bu&)eted ewdthJret¢r2023f2024 and are 9ranlfwMkng.
Refugee Resource Trustees Report for tho year •nd8d 31 Alarch 2023 PDwer50fthecharilabk pJgoverned AJtdesofAssotiiorn knthe eventolthe rmPry bekng p. membev5 are qUry1 to #h •¥1 rtey£eethr4J £10. Rgfug¢¢ ReUe vR5 pwou as Oxftyd Refw 14cy8( was eStaj ty a Dtdaration of TTrAt 14 Ocer 1999. Ckn 1 Aprl Xrtr3. theTrktses trardEfted the assets and &atrA"TrD"es hJ und8rthe Dedaration ofTNst into therornp3nylirnitsd ty guarnnlee fromlP4t41•thty9•)6w's been conththd through th• ct•nrqny limited by 9uardntee. ¢)rynY. They are eleLted ctroktsd th• t¥r of the tre$ ofA$Oti0n sp&ify that a mininwm of pThide the th8rity ilh a trfD3d stctyum ofrd•vdnttxperwc• *d There 15 an prot% for p)rt are set cfi p•38 3. govern fvnclt¢• is supFted by quarterfy Bo¥d medings ¥J an arn 5bateyK plnry Meeting. a5 well 85 a erygeThnl A Wi¢y is in plac¢arffl a berKthrnwkry revi ted cdrt In 2021 sa a sutieL bj an amu revw pIDC5 bythe BcoNI. In January 2023. the Board rfTrIees hdd away ttsy tr disaffjs ctin%der lh8 annual r41)$ for 202> I10"n9 straie9K INK)rity Risk nwiagem¢n¢ a year * B(rd meeting5, Ihe main fo0A$a as Ik and implementiTrJ a boarrl ren&1 aThJ (eSDn Flan. In addrion, tr inwknled a threo-yew Strategy aiftxd at r&WoOn9 Ihe orgarisats)n ¥d meeli9 Wea tr Is servi. a fouts w partrr$hI and aborètior£. Thè dwity at50 PTJrfised f•wit4al wsiaHt¥ly by ts frJr<lnJ stre8rr6 aTrJ emphosls on isTtsinin9 &Cortsdtsrw br¥xl. llweor6deftv the ctrArilYs trn•tO aQdrsssn9 io
Refugee Resource Responslbilitles of thé Trustees for the preparation of the financlal ststements and r•gulabor. ComFarrylèw wutresthe InJ51ee5 fo WBkwrpffin•¢ial $tsttrn foreathfrwir3J year. Ur#Jerth kw. th8Tntst8¢5 have (United Accrthiry and aFWi¢aLlawl. Und¥))nwnykawlhèTtysesmuSlnotapp¥ethefinaftc4aI sratements uess1heYar8 satisfied thattheygNea tsueaThJ tdwiewofthe state of afoits of the charttyand oflhe 0)rnIng are rewirEd lo". trawdons and d¢Jose with reasonable tKuJrncy at )y bme the fina4 posthn ofthe gynpary and en8 them tr Ie that the financial Stateme e4Miptyith the ¢£¥nleS Acl 2Cth. are akn rtsponsOf2 for safetyortling tr assets oflhe ¢harfty al hertt t¢ritho9 reaso Ste Pf•VWnW aKI ¢ereciifffj offraud and other iryularibes. 2006. Signèd on belwff dthe Tnxstees ICI.G'É Loz6 Belinda Coot• Chair li
Refugee Resource Independent examinerfs report to the TrustS of Refvgee Resource 31 Marth 2023, set ¢yJt on p8gBS 13 iD 25. RÈSponsbl•S and b•5is of Irt Hing satithd Ih¥t a¢aJurts oflh ryynpany¥D not required kn be awJiPA undw Part 16 of the 2006 W and a thibfe ftsrindewdent exarinakn. l partir$speCtotmyeI?MtT4kn ofy0wd[1lfscthntsdS c4rri&J out under section 145 01 the Charitses Ali 2011 (tho W11 Adl. bt Arwng out my eyaminatth)n I follo%¥ed the Dire¢iions given by Ihe Charty CLxibTrss)n s8¢kn 1445Xb) oflhe 2011 A IndepondentoxaminEf$ rnptyt Since the Comwns gr$ eXLeded £2.(K yweyarrnler rTrwJstbe a mEthofa botylBtsJ 145 AcccJntdnts in ENJland and Wa LS Of of Ihe tsted btyaies. 3} Iheatt¥unts donotc¥)Mplylth the wiirewLs0fsect•3 Lrfthe 2C¥X Adotherthan yryrenI that the xtfyjnts fv a lairf is Th)t a as part ofan indepJenttxaMinttlthOn. or 41 the accounts nDI been prepafftd ina¢¢ordwwilh thefttWs¥KI w•ofthe SlatemEntofRecornmendèd prdcfjce for and by(oiD"8sapF&314e pryrirvJ 9(¥))¢ with Fina[ R¢portBw apP1K¥b th¢ UK Roo0Cof l(¢l•d (FRS 1021. Name of ?yanlner. Name offinn.. Colin Mois CritrWs l[rtLLp Bea¥w Hw. 2>28 8rits Stre< O)lud. OX12EP 21 Juw 2023 12
Refugee Resourr Statement of Financial Activities (including Income & Expenditure Aount) For the Year Ended 31 March 2023 2023 Totsl funds funds In¢tyne and efvdowrnehts 144.252 319.8&) 464.112 3.821 26.157 9.tKII 2,427 323 681 $01697 A76 6.442 8.751 271 71,940 415.191 471,666 9,133 15,$75 554 9,306 271 424 878 496 818 Iniabl# aL"¥Ab8s 9,Cl 178.016 on: Ralsing funds Chartlab acbwb85 39.930 110.492 1SO.422 78.581 118.511 231.521 342.013 310.1ts2 460.524 1.657 104.0S6 105.723 338.089 361 407 155 467.130 24975 11579 41.1TJ 1173Tn 29.688 Not fflo7Rnnt In fvnds {42,5111 41.173 n.190 (43.5021 29.688 Total fiJnts brwght fonvaro 436,S31 520mS 741 493 14XJO 534.445 43(531 11XJ.243 483 584 56.741 493272 cWthed. This Shh1 have been classified as leSt[Ld. In ad¢JiK• eJFendibJre to walue of £33.083 had been
Balance Sheet At 31 March 2023 4.737 517A25 513An 20.44 11 11 11 229511 )7.iXIO ,741 14) Cx 14
Refugee Resource statement of Cash Flows For the year ended 31 March 2023 2022 Cash (us•d Inv gr•t•d from •p¢rnli09 a¢b 13 15.975) 7,539 OMd¢n(18 arJ interefr(n 2.427 271 271 (3.548} 7.810 Cash KI cash wivale41ts atlho t¢gim•¥4 oftr 517.425 9)9.615 Toial cash aThJ aqufvaf•rts atthe ollhy 513.877 517,425 15
Refvgee Resource Notes to the Accounts For the year ended 31 March 2023 Ac¢ounllfftg accoun15 of Refvgee Reswe. Ptice IFRS 1021. b) Fund ae¢ou cl . Voluntsry incw is [tb¥ell by Way Df grdnts. (%)nali 9rts aThJ $ IrKljed in the Stment of Anwal rfghtto fAJnsirJerditM by rfs performants. Pension policy 16
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 •} Expenditure All eKpenditiJre 15 ?nI8dfofCffj an tEen ftsiÈd #eThrj$ Itlag¢gat8#il Ih¢costs relgted . Chasfjtable end ¢Ptses fJ)sts tyKjjr by tt drity y) th8 dofvery of ils activi5 servti5 for its beneficiaries. It incknlttg ta%ts that b• dk4t•d thec to sjch a(aMbes and I1 costs of an inthrect nabjre rellecl Ih& us• of the r8wJrce. Cc6ts tefab"ThJ to a atthity are alr2lÈd (hre£. Olhers are apportiongd cffj an fj r•xed ass foll¢y•6: Compu Office Equipmeni 33% per8nnum 25% FerarNwm 17
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 2023 Totat funds Total Other grdnts Oylord Communty Fwrtht OCF Mentoring CfF Fooiwi Gf Siety0fthe Hoty Chld Je 51.eS6 7.684 10.OLX 10.CI)O 24,SX) 4} 9.752 otiOnS arJ 10.117 17.453 St Kfjcharfs Sants Charity LegaLy EqrCh&ab1e TrLBt Ugyds B8nk Foundalion ChllJren in Need Henry Smlth Chaffji Oxfordshire cjty CwTh)I Oxfwd City Cwnol Crn InwtFund B•3 J Ideas Gwt 2022r2>2024r25 Cty Counca Cornic Rel National Lottery CL¥Trnnty FLnl 2.500 3.000 17.OCQ 25.000 31.259 39.000 45,OC 18,CWJ 27.250 18.lJ 27.250 asoo 3.993 f31.984 9.978 25.0(W) 4.SC 5.OCO 113.071 113.071 20.000 (>x¥J FcK•J Othrdshifg JAPye Oyfr)rd CtyCoun¢il Grnii Si James's P CIMrF(rtThJ Sw"re Tnot Tamboui F¢xThJalK FoNester FaATrusi The 8romby Trust Colmore TnAI 2.sc 10.C¥XI 15.(*XI 10.000 15.0)0 40.OJC 15.Q)Q 1S.( 15,C 15,000 471.ffi6 319•0 464.112 18
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 Totsl nd5 fund5 17.11KI 17.1 8.$ 7.025 Other Ir¢orn• 3.821 26.1Sf 1S.ST5. Expermllthre on r4lsinsfvnds 2022 Total fvnd$ 50.135 28.446 73.703 67,9SB 37.765 16.362 rn581 118.511 10S,723 19
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 2tr22 Tolal funds nds ds Couhs•Wing S8r¥lce Dweclty attributsbk ¢c6ts Support ¢5ts akcated 37.6 28,109 63.717 100.444 61.761 162.205 114,278 61.056 175.&Y 56,209 34.517 90.726 Supwio%ts alot¥j 14.361 20.156 33,558 96.402 35,047 Directy attributable 9.087 5.156 10.435 6.092 16.527 17.857 9,352 27.209 14243 5.5T4 3.870 45.839 26.716 41.053 21.410 pwrt Costs alocated &3.111 62.463 110.492 231J 342.013 361.407 2022 53.197 2.238 AdMlStratOr ConsullanLry 13.521 S.NJO 5.1( 4.8 Gefi rtmning cost 11.5Y 16.3n 49.C 13,824 1.076 HR IS Support 8228 1.740 1192 1.500 Event Training Totsl 60.019 1.)3 3.731 20
Refvgee Resource Notes to the Accounts For the year ended 31 March 2023 2Q2Z W•JBS ar*J 8al8rles 271.765 21.248 10.440 303.453 11.091 310.061 Z70 torfng 0.89 0.80 2.10 1.62 A(1mmon aThJ pport T1 920 )wk-based pe10Th sthmsjr all El444trAe 51aff. £48,S8212022: £45.3741 21
Refugee Resource Notes to thè Accounts For the year ended 31 March 2023 7. Flxed Asets Totsl At 1 2022 3201 3,201 lo.1 lo.1 At 31 20rJ 7.7rJ) At 1 N4)r2022 Charge brye¥ At 31 K48Tch 2023 3201 9.SS7 112 112 3201 Atl W2022 At 31 Marr 2tr23 1.232 2023 2022 Tr•J¢ debtors 11441 39.780 4.787 TTa¢le crelfrtu 9,441 4.168 2.267 2.020 sofm in Rdeased in the ye•r Defwed in the year Carried forwar (20,C*)01 22
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 fo. Comfflllmen¢s Expying inlgss ¢hw m yfr¥ 30,710 15284 At 31 Mar¢h 2023 the dwrity a noTrcancRablE cornmb to 6 rncrtts. and s¥ic¢ charges of rJo.710 12021. £152841 11. Illo¥•fiwrt in funds atl lTheomin9 Otywig Asat31 March 2023 General fvnts Deslgnaied luThts 229.$31 207.orK+ . 178.016 (19),422) 520215 {207.() Counsellng, Menw. Womun's Serrice, Adwi¢•. 56.741 323.681 1310.1021 156.OW)) 14230 4932r2 9)1.697 (460.5241 534.44$ The Wcffnen's Semo pro%ides 8 saf8 tsrfemale dnts lo ¢cme kngether aTrJ urnjertaka atht and exd(ts)n and br•ac down barrlws io the integrating into the and lrfe OxFordshwe. integrttion as descrlbed ato. aNI alx) ty pro¥th9 of pr¥h"tsE issu8s as as senpostsng lo other 8rnploym8rt a hardship fim(l and tmwry fivng. xNibes a frJndEd bytru£¢s and fw(ÈJtion$ inthdkng child In Need and by QAknd Cty CouM4. Core fvNJing has been by the matnat Lottory CtyThwnity FUNI. OXf(dth County Coundl. u0$ Bank Fowdation The Wrysmith CNirity. ¢fOsignai•d Fwd5
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 Genernl fvnds T<thi Tangibt¢fixed assets 1232 S1377 39.780 120.4441 "499.647 39.780 (20.444) 520215 14ZJ) Jrnnt WrfiBS 14.2 funds Tarythle f1 ass¢ts Cash al bank and Debtors Curient 8b1o$ 56.741 517,425 4.T87 {302841 493,272 4.787 13Q2841 436.531 $6.741 2023 2022 N81inLvrr tr the ywlas pw the SlatsmentrfFWMIll A411) Iu81rnents for 41,1n 112 (2.427) 134.993) 19.8401 {5.9751 1567 12TI) 11.9e6 136.431) 7.539 Inv8sknftt irMy)me InmSdtsXreaSe} in uedit Net ch oclMti¢s
Refugee Resource Notes to the Accounts For the year ended 31 March 2023 ncipJ F4ace of I)IneSS &5: Th¢ Old Hall 10&1CQ COleY Road OX4 1JE