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 cc￿PANIEs HOUSE A27 #11 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 Gw*ng {appinted Awl 20231 Kate Hanis 20r81 Ken ￿T￿sS[￿l (resign￿ N￿en*er2O22l LY Adiba Iresigned March 20fdl Han*￿￿ Nv•rth18pwrrted Jlme 20231 Oonahj Fbdey {aP￿￿ted AWN 3)23) Michael Taoor David {ffesiwed January 20ZJI Crit￿eYS Auth LLP Beaver House. Hythe Br*e Streel OX12EP BankerJ Tri¢>Jos ￿V. Refuge8 Resource Trustees Report for the year ended 31 March 2023 2023. Ba¢k9round mi9rant$ IN (knrdsl*re by un#wetry offeriTrJ a rnTrJe tsfwnp*rrkntary $wit¢s kn support of theirpsythoh>Jic*l. emoiitinal aTrJ sc¢ialwe&bein4 aThJ lorwenn menta health neets.These (￿n$elin￿ psychothejw, mentoring, athce. its ID hea tra￿)￿ and iniegfalÈ xrto the ccffjNrHfy by signpJstiTrJ themlo cther or￿n￿b0￿￿ that ¢an hdp in The obJects of the charity are: 1) P8rnar*rty in e%raumty in ar• in of hardship ￿ di5tres$.' 2) 3) To athr￿ the ￿v¢4￿m ar*ltrainry rfrw. ￿￿MSeek¥S. Vulnerab￿ thewdependents in 41 ywlneratde m¢grarrts: ¥uln8rat4è mwonts *ilh Ihe rtied of mpro¥ir¥J th8 of life of Iha5e persons who need tacilfdes The activitses are: and outreach are crlical in adthesgry the C4mF4gxneed50fwaAts ￿ refvgees. ￿JU4¢S serwce5tosupporttraurro plo￿t5)rdi￿Trts in ne￿1 ofyJpport ￿1hese Strateglc Objectives 11 The dtred of qu8&ty sthices trowr*etts.' to them., 31 Ensuring thekn wstainat4ty 41 AA¥oc4tiThJ trcharvJe 8$ 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 2￿2? to Ma￿h 2023. Refi￿ ResrAw¢¢ 227 dierts wthi¢h indude 29 re¢efviry merrtoring SUPPOrt. 123 re￿i¥l￿94)M$•1lW￿ SLWL 49 ￿Ing i¢)tr*w*ynen'$sep*fce. 84 rew¥irvJ ￿ce aThJ od￿4￿ SUPP¢rt 2022- 2023- khlévemè anee a Inst our4 Ico 08JECTIVE ONE- QUAUTY SERVICE DELtVERY Durin9 Ihe year a *Jesk*p (d slaff slyuL*Jre trs align our bl￿￿￿ 5traety to delww qualty o￿an￿a￿rts tym to Refvgee Re￿[¢e frx F¢Yr*I*)g￿ swpjt v+ilh NHS servKts sgnffjKanlly overstretch•J. We arp Ihe wdernK. Ihe impxt IT￿n 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 ¢)ti￿*Ve. In ¢>YtsLthti(￿ *ilh Ihe RAG rxvated to rDe￿ their re4U&ted this year has seen new8rKlftJllyffiJndedprtgectsteiry in* manasernentthatinclLthlhe￿￿&Than￿0rnen'sgrW. tt*Communty Heath Champicffjs project, the￿￿￿jnO1?ffler￿i1WJ tsnirrfJmrw)Ime aeCf&ifved bythe Iniematk)nal Sd¥)Jl otC(*cknkng & ￿1￿￿)ri￿J. Ho01ing rn theM fry a Ih¢wist w0Ject￿ a u*J*ni￿ SUPF•Jt thDP-in sw**. Wth the uises in Af￿n￿*tsft aThJ Ukrnthe. a￿ that the rttd forkw.tem SUFF￿1 k% likely a5 OBJECTNE TWO - PARTNERSHIPSICOLLABORATION GrouF6 organis*i¢M. DevelopirKJ new¢ontr4c1*athetsl4% rsa key objthe. ft￿gee Re￿(c¥ defNered a mJe dt*, trairNrnJ ar*2 clIn￿l Resou￿¥ ¢x•itinues t* sèekpathetshps th*aIts￿ Qs awwj m*e a ImFAcaon Ihe Wort it¢Joes 7hthiLst*tJrting In￿val"￿e￿￿J1h partrefs newarwj ¢Xtsling cV￿rI￿1hatI￿￿d ts str*gicobieeOvesand*icvL 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 i￿reZ58(1 rts prDfiJe *ilhin the sectf. indudes parbcipating in an on-fonn Xh￿l00n at Asth￿1 ￿tar￿r with sevwd or9anisats￿$. k) R¢fiJgee Resource defftrin9 a wies of swimer The trips We￿ a IMJg* pastre forihe WcffiErt's sem￿ merr**s and r¥wed from one month L4) b) 16 ￿r& old. The trps offereé lots of oFgorfyJ￿ties b) LYMv*rttrJ nabjre. get exer(asa aTrJ fresh air in a bi9 As part ofits.￿¢t￿￿8)ts ProgrdrrTh', R* Res(yJce rjosbj a rAk1 stsskn dutlng Rel￿e￿Week an cffilin• to fo￿5 on mental htaltti. rdienfs lives and the lcd r￿eS arowtd mfjem4Jay daverya5 partda orie-day Syrnposium at Oxford Brookes University bled The ZeTrsum gan* oe rrigratbm." IDts9rati￿ ttwowJh R8hts?' Rofug¢e Resource attende(I the ¢rtY-￿ide con¥M5ations in SeOember2022to VAth key stakehok1ers howoxford's dNersecornmunibes rt in It* Irf* of ow cty. We We￿ LX¥nmer￿￿d for our excelFent and higkty regwtsj 8pprrAth lo br4Jnteer5 in the OCVA Volunteer fcthmrring ￿Tb￿ShIPS in the PiF*kn EAth￿ting and a atlhe ma￿n*￿FeSts%Eln Oxford. Th• fesli*dl tAryTr hostOTMr90 ev•nls from d*ca￿s1O￿. fikn Qherdll. ￿ thaiity wasfortunats tr*ny Pa￿￿1$. we named ￿￿tri￿ thks ieFtht lthe to extend irs Refugee Resource Trustees Report for the year ended 31 March 2023 OBJECTIVE THREE- SUSTAINABILITY sUpp￿t its dients," mwntsln a firwriaty YAt4B business and aso t￿p￿dIE respjnsibilty offET5 tD do wdl R8fuge8 R&wrce is graithj 10 have b￿efitted frt•n ffinarti*l wpwtfrrffi ar¥J newknderst* vthom twess ourhewYeAllw)ks. ThB MK4uded th8 K*tional Lcltery funder cumwtstfora futher4 ye•5 and ccffiThtments for olher IL¥Wandir¥J fvnders plus fvnd¥vJ 0s*r 5 newfvrKkn& Ourn9 Ihe ytorthe thty. thè'on fonn. exhtsikn atAsthaN I￿rnr. included a *Thderful wvate Mevring fftrrt in parthÈtskn'p WY￿￿c￿l Fo￿1 thJrirF RefiwWeekt*kn*th rais•J £1940 frJrRefrvdBe REsourr**ttth led b) a new pathership missjon. runn*$ OS[eGb￿ 140 sUpp￿IE￿. ourg4tainthftyuW*%e on newar*Y inibabbes stth. OBJECTIVE FOUR- ADVOCACY and 8r(K*es Zew &%m S￿npc￿i￿ on Modem Day Sla¥•ry. R•è R4sowce a150 took part in th• OCC Rdugee Re5Wr￿ knual Reptjt and FwwrJr ￿ents aThJ the*farM￿S menia l*alh ar*J wEI.teiNJ to fo reach the￿￿￿1 potwrtial. Mainiain knc4al vk8bOty. our rnissicn. Be an *Jarnp￿ ofa Wel￿￿n cw. We*ilt 8CMrdan￿ neots. ron9. Be a di8ntadvc(acy orgar*sati)n, servi￿5 rn&*e thiry5 easierts dients. F•nandal Re Ptin¢ipal 8OWC•S Charity. Uoyds 8ank FourKla1Ic￿. Childra) •) Need. l)rfortshiwe C1￿￿al c0nyrriss&￿1rvJ ¢>oup. Oxford Clty C¢￿￿&1 a Ophrd5hire Cwnty Council. Brorntey Tn￿1. Tnrt ForTe*r Tru51 ott￿va￿jab￿ donors. Rwrves poli¢y tyde. ¢)JrcryJnsoJing and psyCkntherapy￿Tr* ¥￿n8th and traumaliyed d￿ts art bng4enn and it ¢fxJld be unsaf¥ to *nd this abwpty, we. the￿re. need a 9-12-month Fwi&J to wnd serv￿. The nabjre olthe ￿￿) means we requir? 9￿M￿se$ with rewtion army rowts". we must provmfje din1￿1 ￿p￿￿1￿0Th for *aff. and interpreter5 are needed for sqrwce user5. We 8r8 currer* deFendenl ￿ a fe* Mai￿f￿nding sources. rfany ofttEse were ksst it cwk1 pla￿ us ina pre¢ariothssthatK)n. and as I￿rat￿lty￿ gener* qw(*ty is rimile(j.￿ r￿ed 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 AJtdesofAssoti*iorn knthe eventolthe r￿mP￿ry bekng p. membev5 are ￿qUry1 to #h •¥1￿ r*tey£eethr4J £10. Rgfug¢¢ Re￿U￿e vR5 pwou* as Oxftyd Refw 14cy8(* was eSta￿￿￿j ty a Dtdaration of TTrAt 14 Oc**er 1999. Ckn 1 Aprl Xrtr3. theTrkts*es trardEfted the assets and &atrA"TrD"es h*J und8rthe Dedaration ofTNst into therornp3nylirnitsd ty guarnnlee fromlP4t41•th*ty9•)6*w's been conththd through th• ct•nrqny limited by 9uardntee. ¢)ry￿nY. They are eleLted ctroktsd th• t¥r￿ of the ￿tr￿e$ ofA$￿￿Oti0n sp&ify that a mininwm of pThide the th8rity *ilh a trfD3d st*ctyum ofrd•vdnttxperwc• *d There 15 an prot￿% for p)rt are set cfi p•38 3. govern￿ fvnclt¢• is supF**ted by quarterfy Bo¥d medings *¥J an arn￿ 5bateyK pl￿nry Meeting. a5 well 85 a erygeTh￿nl A Wi¢y is in plac¢arffl a berKthrnwkry revi￿ ￿ted cdrt In 2021 sa* a￿ sutieL* bj an amu revw pIDC￿5 bythe BcoNI. In January 2023. the Board rfTr￿Iees hdd away ttsy tr* disaffjs ctin%der lh8 annual r41￿￿)￿$ for 202> I￿10￿"n9 straie9K INK)rity Risk nwiagem¢n¢ a year * B(*rd meeting5, Ihe main fo0A$a￿ as I￿k and implementiTrJ a boarrl ren&￿1 aThJ ￿(eS￿Dn Flan. In addrion, tr* inwknled a threo-yew Strategy aiftxd at ￿￿r&WoO￿n9 Ihe orgarisats)n ¥d meel*i9 Wea￿ tr Is servi￿. a fouts w partr*r$hI￿ and aborètior£. Thè dwity at50 PT*Jrfised f•wit4al wsiaH*t¥l*y by ts frJr28 8rits Stre< O)lud. OX12EP 21 Juw 2023 12 Refugee Resourr Statement of Financial Activities (including Income & Expenditure A￿ount) 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 I￿￿niabl# aL*"¥Ab8s 9,C￿l 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 fflo7Rn*nt 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 Sh￿h1 have been classified as ￿leSt[L￿d. 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 g**r•t•d from •p¢rnli09 a¢b 13 15.975) 7,539 OMd¢n(18 ar*J intere*fr(*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 ollh*y 513.877 517,425 15 Refvgee Resource Notes to the Accounts For the year ended 31 March 2023 Ac¢ounllfftg accoun15 of Refvgee Reswe. P￿tice IFRS 1021. b) Fund ae¢ou cl . Voluntsry incw* is [t￿b¥ell by Way Df grdnts. (%)nali￿ ￿ 9rts aThJ $ IrKl￿jed in the St*ment 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 ￿#￿eTh￿r￿j$ It￿lag￿¢gat8#il Ih¢costs relgted . Chasfjtable e￿nd￿￿ ¢￿￿Ptses fJ)sts tyKjjr￿ by tt* d￿rity y) th8 dofvery of ils activi￿5 servti5 for its beneficiaries. It incknlttg ta%ts that ￿ b• dk*4t•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 alr*2lÈd (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 S￿iety0fthe Hoty Chld Je* 51.eS6 7.684 10.OLX* 10.CI)O 24,SX) 4￿} 9.752 o￿tiOnS ar*J 10.117 17.453 St Kfjcharfs Sants Charity LegaLy Eq￿rCh&￿ab1e TrLBt Ugyds B8nk Foundalion ChllJren in Need Henry Smlth Chaffji Oxfordshire c￿j￿ty CwTh)I Oxfwd City Cwnol Crn InwtFund B•3 J Ideas Gwt 2022r2>2024r25 Cty Counca Cornic Rel National Lottery CL¥Trn￿nty 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 FaA*Trusi 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 AdM￿lStratOr 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(1mm￿￿on aThJ ￿pport T￿1 920 )wk-based pe￿10Th 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 noTrcanc*RablE 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 d￿nts 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 fiv**ng. x*Nibes a￿ frJndEd bytru£¢s and fw(ÈJtion$ inthdkng child￿ In Need and by QAknd Cty CouM4. Core fvNJing has been by the mat￿nat Lottory CtyThwnity FUNI. OXf(￿dth￿ County Coundl. u0￿$ Bank Fowdation The Wrysmith CNirity. ¢fO*signai•d Fwd5 Refugee Resource Notes to the Accounts For the year ended 31 March 2023 Genernl fvnds T