Refugee Resource REFUGEE RESOURCE (A Charitable Company Limited by Guarantee) Annual Report and Financial Statements For tho year ended 31 March 2024 Registered Charity No. 1098876 Company No. 4558542
Refugee Resource Annual Report and Financial Statements For the year endlng 31 IAarch 2024 Contents Page Referen and Administrab"ve Infonnation Page 4-11 ReF)Ort of the Board of Trustees Page 12 Responsibilities of the Trustees Page 13 Independent Examinerfs Report Page 14 Statwnent of Financial ActNities Page 15 Balan Sheet Page 16 Statement of Cash Flows Page 17-26 Notes to the Accounts Refty ResOue Annual Refyxt Flnanlial Statements
Refugee Resource Reference and Administrative Infomiatlon Charity nam•.' Rgee Res4 Charfty nLThter. 1098876 Company registration number.. 4558542 R¢gb¥teTgJ offte and opetsbwal Jdmss." The Old Mus¢c Hall 10&108 cOY Road Oxford OX4 1JE CEO.. JacqlA8 Adusei Bdinda Co)te (c) (resigngj Jary 2024) ichael Taylor (resigned Marth 20241 Raymond Pcy (Tfeaswer) Naznin Ali (Yesigned Novttfnber 2023) Andrew Tyson Iresigned Sèpiember2023) Taz GfeOing (appointed April 20231 Kate l¥Jpointed April 20231 Hannah Nelth (apWnt June 20231 Prolessor oaId Ridley lapFKJinted Apnl 2023) Paul Sheehan (Chairl (appointed November 20231 Nuha Abdo Lorrain• Hare (¥ppynted March 224) Anne cm99 {aA)ointwl Marth 20241 IndÈp¢ivknt •xaminer¥ Critd)leys Audit LLP Bgaver House. Hythe Bridgè StreeL Oyfotd. OX12EP Bankers Triodos Bank N.V. Brurol House. 11 The Promenade. Brislol BS8 3NN Refw ReSrCe Annu Rewt Finarcial Ststements
Refugoe Resource Truste•s Report for the year ended 31 March 2024 Tru3t¢es are ased to weserd thtsir report togetherwth Ihp audited Ilnancial $lat¥rS for th• year ended 31 Mafth 2024. Background Rjg•e Re%)urce provldes therapeutic services and speoalist support lor relugees, 8sylJm ¥eeker$, and ¥thnerae migrants in Oxlord5hire by uniquety offering a range of complemÈntary servres in support of their psych)logical, emotional, and social wèll-being, and lonterrn mental heatth no•ds These Include courtselling and psyd)otherapy, rnenloring, thice. athocary. and OLrtr•ach ge1¢e8. as well 8& a women's sérvi and therzpeuticfoolball group. R•fvoe8 Resource also helps its dients to heal ftom Ifauma and integrate into Ihe communty by si9nposting them to othw otgani8ations thot help respSe to th85r need5 Around ¢ducabon, employrnent. health, housbng. Refugee Resource 8LsD provid85 Ira1r¥a coThsukancy SenS to other org8rtisaons WOTkirrfJ with reftw ¢ilenls 8n4 Ihose exrIncing tr8um&. T obctIv of tho chorlty r•'. 1} To prgvide relief for ro9¢¢5, a51m1 seektrts, vulner8bl8 migrants and thwr deperKlants living temFwrily or pern18n8nty in particui•r bLrt not exclLwely H) Oxfordshire who are in conditlons of hardship or dlstre$$. 21 To wese and wotacl the physical and mèntsl hoatth of refugees, asylurn seeker3, ¥U1rrat1e migrants and their depend8nts. 31 To advan¢e the education and tsaining of rèfvgees. asOurn seekers, lnerabl8 migRnts and their dependants in no& thereof lo èfthance Iheir emph)yment opp)rtUTFitie$ and assist in iheif Seement a nth¥ communlty 4) To advarKe edutitin of the public in gemral atout 18$ues relglng to refvgees. yILM sers and vulmr mig1$. S} The pro¥i3ion ol kn"litses for recreation or other Ire time ocCUpath for relugèes. aslum seekers and vulnerable migrants vrith the object of wnproving the cOnd'0n5 of life trf those persons who need such facilth.es because of th[ youlh, oy, infinrity rx dis8bkment, poverty, ow sotial and èconomic c1rwnstan5. The semces otted by Refugee Re5wrce. whth indude Courtselling and p$y¢hothwJpy. mentOriTYd, thice, ad¥oraw, and outreach are uitical in addTes$irg the complex needs of rnigrants arvj refugees, this mdudes Sorve5 to support trauma and PTSD-related issues. personal development. integration and practical thice around housing. èducation, and empwnt for dients In need of support in ths8 area6 Our di8nts are felerred to us by multiple partn8r5, including the NHS and GPS, Social S•rw¢88, so1t{x$. and other comrrnjnity orgonisatkn$, as w•ll as by fnends orfamily. and wa 8elf-rèf*rral8. Str•l•gic Ob)•etlv R6frJgee Reswr(x'$ 4 8trategK tsbJ"oCtiWs are.. 1) Qsjality servi Delivery 2) PartershiPS 1 Collabtsralion 31 Sustainabilty 41 Adv Refw RvrO Annual Repjrt and FlnarKkil Ststements
Refugee Resource Trustees R•port for the year ended 31 March 2024 Overvlow of tho year •ndod 31 IAarch 2024 From Awl 2023 to March 2024. Refvg•• Rasoure• worked 275 ¢4nts whlch Indudè 32 T•e•iving mentoring support. 165 IeMrj o)vn8elling SUFPOrt, 47 being invow in the woman's str¢¢. 66 recthving aoe and a¢kncacy support. and 21 youro paoplè wnAng Support through the in-scthool cnee)ling pFogr8mme. hl6v ncea Ico oWEcTf ONE_ QUALITY SERVICE DEUVERY To ensuftr R•fuge8 R950urce cons1st•nY dollv•rs o wd• rgnge of funded services Sn lkne wih hs strolegr plan$. the oryJani68lion arnbaed on an &xpansion plan. Thr I81e led lo a 30% Increa80 Nl staffing resourceB. aimed atèxpanding Ind dNerstyng seM¢rf wh9 up8krfling our tsam to effectively extcutè stratègy As 8 f•suM, staff chan9•S Ind the introdu¢bon ol seThlces ocojrred throuthout th8 y•or, ro$utttr¥a in reduced r¢tsrral w•itin9 tym•s. 0¢¥sit¢ tt majority of •laff tdrwJ p•rt-Utrn. r•m•h) o)mmrtted lo CrnfjnLKl improvemenl and Coftttn Jr r880urces. Ouring th8 reprytry y••r. • grtywlrvJ d•m#nd for pPty u8 to •Stah 8ert• •r88s whtrre vulnerabla asylum $88kgrs oftd r•fv9èS Inrye88ingly being housed, su¢h ay èanbury. Our dwit C4s8load compri3ed 63% asylum sttk•rs, 26% r•fvw8. and 10% vulnerable migrantj, Idin9 ¥uNivor5 of tr8fncking. domestic viobnce. And lorced merriage. Th• Snfiux of new felerrals. partiojlady In the •¥rty st•ges of¥8ylum pro¢8ssin9. 0¢a slgnrftant •tr8in on our toam of Cp)uns•llors 8ntl front-lints 8•r¥i 81aff. To delW dwnl-ntred T¢th. we focu8 on cuRr¥8ting opwtunitles for cfients to inrA•asg sodal ecnnectlons, dovelop skilth and confldenc, And Improvè m•ntsl and •n¥)Oal w•ll-bthng. ProgramG suth as merrtorfng. women's se1¢6$, and lootball llrou •venu for dl•nts to meet now peopkn, strgnwhn $upwt rthots, and r•duco fe•llng• of L8oLgtk)n Our counmlllng nd p8yGh¢)th•rnpy play•d • vital rol• In supportlng clknnts lo bulld llenC• and poslt I•1)1pB. We cx)thUoUs monitored. evaluoled, And •(Ilustod our pr¢gram8 in pathèrnhlp vhth tyJr diwrts to •n¥ure OLW d•ni8 a¥0 pooitNe outcorn, IlUn9. ImprMI wellbeiryJ lthysitsl 8n¢Yor er[lOn•1) Decmm in ¥yTnotyns of mental di$tras5 lrnproved Social cnectionS (decreased feel1rS of i¥c4atKJn} Imwovod tty •91 $yYnptom# ofmèntsl heahh dKncAJ Supported in dlIng wrth practk81 b8ue$ affectir¥J thetr 81tUOtion Supportod ) c4s$ir@ 8rroWn•nt. Mnts, •dLKion. tralnlng or bY>luntsry •mwAr•d to oddr•ss L$Su affocairg our IN8$ During buthJet y•af, 81% of our dnts errfJa9&a in our s¢cial indusion progrnrnrrns raported one or more of the out(Me¥ lsted 4ibM. Notsts, 89% 01 rwomen'$ gNp ha6 report•d M af thèse INlcator6, lh8 folltJMng proJX8 being porbcularty impthctfvl.. Soo IUl10Th w8•kly oppoinlrn8nts and dropin Service for di•nts wrth mUPIe compkx ne¢dg, who Sirvgg tts maIn8trM and support ser¥t¢4 du? to PTSO Jrbj oth•r trauma•r8fed h•alth The H•allng in oUt¢Or6 wojeGI delNered in partwrship with the lntèmth.onal Tree Fwnd•tiort. Tt•ath•r have fAxrdinalgd monthty and t4-monthty v6sAs for Refvge•8 and Asylum se•kèrs to lo1 n8ture Sites in Oxtrdshife, where Ihey wg8g• in woodlènd acts.ty se$5ions and minthlness. Reports thw f¥r indtate impThed physi(¥l and men181 well9. irKrnas•d a)nfyJènce IA SCU91 interaction8. a great sense of p8ace thl lrnrnerslon In nature. Establl8hMl of a Ukraini&n women'8 grcwJp and irKorporatson tnto H•aling in the Outdc4)ts project. CuTatiTrJ sp1 5e&s¢on3 for Ukrpinianswth Cthet)'s Adv¥ Bureau to arWer qUtr#ions sumiunthng hoysing •n¢J the rul06 nd reguli¢ns for reTrts. Cr¢thn of a FAQ sh••t in Ukraln4anlRus8ian and distribubon to lar9er Vkrdinrdn comrrwnty. Rtrrce Annual Re ard Financial Statements
Refugee Resource Trustees Report for the yoar endod 31 March 2024 ObJ•cttv• On• contlnwd OurYloffl•n's Group continued io rneel several tymes a we¢k lo ervdag¢ in a rang? of aGtiVit$ le.g. English Classes. yoga, workshops. communrty prc¥ectsl thrgugh whi¢h thèy buikd cortfidonce. develop new Connectio and friendships. leam new things. and ¢rucialty prwdè èath other •rnolional supporl. Al ts groLbP'8 reqiwt our women's seNc8 ec#ydin8tor coordinated a vaW of workshops and ext•mal $akeTs, Ifidudg. sexual h•allh workshops, run In partnership with the Terrence Higgbns Trusl.. other heamh workshop5 delivered in partnership wrth the NHS.. bgneffts and career support, wlh Asyre., and wo$hOp5 on rights. and nLwneraGy and liter skills. Our young mgn's looib•ll group rene rt8 thernpeubc f5 dung the year." a cknse(I group for we onty Kcept ref8rr8J5 (mostly thesg come from scrial servic881, and all the young people aTe fugetss and rnigrants. The group is run in partnorship with our si8t8r chawTty Asylum Welcome 8nd Oxford United in thg Communty prowde 8 eogchl. We Nav• had many Unac¢<>mpanied A$M.seeking Chiktren IUASCI, and arrivals join gf late. The grotsp has di8ntS to build confidenc8, connecttonl. and a $8nsè of belon9ing for these youry people, Jre oft¢n new to the UK and gre often strLwling mentalty and 8m)twalty. Our mentoring ••p4i¢e cmtMU to pro¥id8 both pfacti¢al and emotronal suyyrt. enaLlkng to fuffil their grAL%, fed less 1501ated, mora confldent. and moro inte9raied into lh8 eDmmurLity. Th8 mentoring Servi is partk?rfY cwcial In providir¥ a sre and supported envinmm8ntwhere cltènts can devebp personal action plans and rno¥e ftsrw8rd tggchieve their goals. Durng the year. 1CQ% of mentee$ rowted feeling less i601ated and 78% feèl mert eMp0re to address is8ues affecting thr lives. OBJECTfvE TWO- PARTNERSHIPWCOLLAeoRAnON ThroughoLrt the past year, we have Witnessed signific3nt shifts in oui partnernhips, resuMTYJ In the establi5hrT]ent of ne¥ and T8Wtali38d partners. Actively tsypanding our nets¥ork of Nntracts and partnerships has yi¢lded a positivè response. enabling Refijgee ResowceltseffeGtively 8ddressemerying needs and engaye newditnts. Notably, we have embarked on managing Ser2 br UkJaifiian IndivKSuals in parthershtp wrth Connedions Support. In tsTrdem with our tornmitment to dient well-being, our womens servtces have organised a series of health and wellbein9 workshops. Theseworkshops have ernptrwtrred 35 refvgee women clients to overMe unequ81 a¢£ess to heatth InforniatTr and Swvi, gr8*er awarèn•ss ol c4JmuDity heatth re%)ur. Partnemg th VarJus0rganIsabQnS. we have ddivered workshops covering topics Juth 88 nutrilion. menlal heatth fir8t akl. exerose, and diet, cornplementing our regular yoga and rnindfulness classes. Furthering our dedicabon to swal inclusion, we have f8ci1it8ted workshops and discussbns in ¢o118boratK)n with Oxtordshire County CrlI. Comrnunty Research Network, and other key 5t8keholder8. These inrt1&tive8 have provided platforms for refiw and asylum wkers to voice their exFeriences and addr8S8 h8th inèquaktieB VAthin Oxlortshirn. Ar1diln811y, our meDtcfflng and social indusion $er¥icts have beer instrunwntal in conneGting Glients viral Support fgr hearth is8ue8 and cortctms. from regvdtuiry heallhrAre providers to addTe¥sing l¥)ugng uertaInbes ImtAem2nttng RefrJge8 EmF4oyTrent Support Progr8mme IRESPI in p8rtner5hip wlh A$pirg and EMBS and A$ylum Welcy)me, we aim to &mpower at ast 20 indiwdy81$ on the Syri8n Vulnarable Persons Resettlemenl Sch8m¢ lo enter or 8dv8fi¢è in the place. As movelcwwd, rarrftsrtsng partn•rship8 and¢ollaboratNeefforts rwrrin$ a primaryfoc¥s. Through lalks. pre£ent#tions. and engagements, we aim to amplty our rne5S8ge and expand our partnership nebvork. Our (Trngoing cAlabordth"on wrth fund¢rs. pat1n8is. stakehoklers. di¢nts, vdunteers. and stxff ahgns wrth 0r objective to enhar semce provisicm aThJ deliver excellent 5eNcÈs to our current and futur• clients. Refly Re%r Annual Report and FlnarKkl ststneftts
Refugee Resource Trustees Report for the year ended 31 March 2024 Cdlobjrnluig with AspÈr•. AS Wekme. atyj EMBS 10 dgvelop imment a Refiw Eryloyat41ty Pwojecl. Partrerirrfj Thè Internati(7 Tree FtyJndthn to orwise a Ser of prD9rams b#'HealIj #i the Wood$,' cerall, the ch8rrty fortLWte to wilh m¥ry partnws, rnt au norn¢d th4$ repyt il 14ukI Ske ¢0 eAaend its 0ECTIVE THREE- SUSTAINABILITY To achiwè th, v We aetivety th8rsty.ng wr find9 streams. Wth the rnI additson C+f a He•J ol FUn¢Yrang. o the impternentsti of a robuStfi5ndwg strHtegy.A key compowrtofthis strai•gy 15 theaxpansion tsfourbesp)ke training In paraHel. we arn intersrfytng our efforts to t4)bter ¢xiffmunty I)dmd fiwJrnising initialNe5. Notably. 15 wnntrrs behiTrJ us in the (knrd Haf Mth>n. rtiThj an impres$r £11.tXX). This. CXAWed our ¢ywtro o)mmunty fvndraising. has 9raled £16.255 in total. moVer. our ltr ¢>%ritth to fvrtdr8tsirYJ eniknavours, Wtth our (knr the past &x rnrths. have ty wusued athlrtthal •¥J trust Iwthg. ttn9 in tr succgssfvl confirrnation oftr folkywry gtsnts.. £40.CO) Forrester FaNty Trust for ¢m c¥3sts £17,100 fwprn nghany1rÈ. OxhrdSlbe & Berksh West Iwrtewd CarE Board trts)Un$eng seNieg5 F20,C£Q frorn CharIte Trust ky re ts)sts £10.Cm &¥ire Charitsblt Trust for c#ye cc4ts £9.LKX) frcrfn NHS Put4ic Health Workforce FuThJ £5,1KKJ from Pye CharitatrJ¢ TFUSt ser¥KM th0h Juty 2024 £4.5(Xl Mac Trust for costs £3.¢X(J frDm SL kfKhaefs aNI AJI Sairts. R•lu98¢ Resourre has parknaret1 wlh Oxford Brc4ss Untvwsrty to deliver cohorts of a Levd 7 rnodube tstl¢d 'Rehumani%ing PoorAe in Extreme Situations, during the year. After SLxessfiAty ¢je¥Ing an in.pefson accr•Jrted Course to 31 wofeswnaL8 students ower the past yèar, aim to transitJn the li1e ty SÈpiÈmbe. 2024 to rh at ast 50 fidd 2025.
Refugee Resource Trustses R•port for the year onded 31 March 2024 (IbJe¢d¥e Thrn• contlnued ErbCOUfaghlgly. feedback from modukn tndicaies strorw 5th1tiOn. over 90% of partrJpants deeming the course "indiSnIabie' t0llxir1rk1Lfi refv90gs. asyl seekws. and ¥ulw)le migrants affected bytrauma * ¢ompk8x PTSD. Addltionally, our CEO, Capacty 8uildwy L•ad. •nd Famity Thoropisl hav• provided tmnlngs and wws•Jn to vartous organisats"ons. induthrrfJ sUary Hosling, Urw¥•rsty ¢1 Nwth C•rolina. We51 Oxfofdshire Dist CwThil, Oxltrd$hiro County CiyJKil, AsFir•. and EMBS Cthnmunty Coll•g8. geff a¢kJOn41 reven durry thè yw. OurirvJ th•fin•nd y•¥r. R•fiw flerce has swlnility to ali9n with our bwwtefm or9anisational stiat. Thii locu5 in¥oW conducb"rMJ a thorth rernf of our ICT systwn3, lding to th¢ implern8ntath)n ol updai•d harth¥are and 8oftw8w•. 88 well a8 a trangn to sharePr ¢30811y, a comw•$1v0 f•wew and upgf•de of our web8ft• to en8ur• rt m••ts higNu•lty SId•r1. As p•rt of our $ust¥no.hty effort8. trnh• o r¢sourus %ththln the fiJThdr81sirg le•n. aimmg to irwse oui inctso by IO% ffj the urthming tscal yèar. In twms ol gov•man¢¥3, Refugee ited tt t•)wd progr•n •ts F•rt ol ow wcceBIn Kl•n. Th Id•d an open recDJitrn•rt PW85 to apwnt a rw ch•ir. •SSLrned th8ir fob in Jarwy TM $Lttouful execu11 of Ih rtrnent plan en•ufèS th81 the or9anMbon r•mam$ wdwemed •nd finanrialty •ound. FUrtrM0. Conducted rewew ol key policwls, Indudty Saleguording antj oth¢rn. and mpl¢m•nted a 8urt• of trw'nw and deIrnent wogrAm8 to $Upp •nd ofour t)wd TAtykf0. Throughout these Oeveknwnts. R•hy R88wrc• ha• act colabrK8ted dits. emplo)w, and partn¢rs to effecth'vety alttat• ourc. thereby b•$t SUppon9 tyjr clients maNtsiThng financyal vlabmity. Wo remained commrtt•d lo dalin9trlnin9to 8tsff an(1 board mernbw¥, with uts9uarthngtr•irirvJf•ilrt•d by an •h1•mal s•l•guarding ¢M•ullant, alrn to ar pJ•th• mp• W• ar• detsply 9raielul forthecontinu•d ffiTran¢ial SL¥)POrt from t#)th •xisting and fund¥8. Nolably. èxtend ouith8nk8 lo th¢ Nat)nal Lottery for thr crnrtftt to an •Jortl Iwr Yr$ ol fvndtng, glorvJ ¥Ath lonptWKling frJTrl•rs and contnbuton8 from OV•ffve frJnd8rn. Th•irg•r•rosty enat4•8 tocontirntyJrvrt•lth, w• •xw•81 ourhe•rtf• Mor•¢wor. the cbanty tr08 •XP8nded rts ¢wMellirJ stsffmg te Irrxn 5 10 9 thJdThJ y•ar. W• ¢Tru• to exph)re n•w incoffle to iupffi our WSts)abWty ale excit•d abwt buikjiny ne inAi#lN•s in th• near lU. 0ECTIVE FOUR- ADVOCACY Th otPGtsve i• to •nwr• th•t Rel• ROB Xtr¥ety ervJBgeS in camwgThng to •upport the di•nts tt 1. A cNcJal O$Frf of ow mis3v in¥ofves kIentty9 •ffecbve mgthtsjs for ad¥cuthn9 rm teh&ll of our ts. Refugee R•seIce 18 dedi¢at•d 10 inu••6irg iti effryts and working L)sety wth thocacy organisation•, wh1ch has Indud•d lh• Rub0 COU11 And aswcjated kjtsby grou. T¢tr str•rJthen advocaol ca>111t. R•lwt R••ource wrfll to I•rnent rotAwt Fryesses and sysitms to prox¥ely a¢Jvoce lor f•luJ•os and mi9rnnts. In our ¢ommrtmentto e8tab+thing Oursel * •n Oan49b0. ha¥• eoll•bw#t•d k•y Pa1 to amplNy Ihe voic•8 of our dients through vanou$ platfomi Tho indudes wr involwMnt In the K¢•p CampBfidd C•• lItiOn and lh• lJ rf * ¥kI avwj twwj aww•rw ofthe paCt olour OA thos• serve.
Refugee Resource Trustees Report for the year ended 31 March 2024 Client case study AT is a Pakistsni fBmakn adulitkn first contxted RR in January 24 ty •rrillo our 9enerydl enquirtes email fiknxvAth the sut line'urgent hdp rewirerf. Extradsfrom her efMI in(athd'. I ¥vrfling lo seek urpnt supwt laSsrce IrtNn your ory8nizat¥on ABgartling npntal abuse that I have been subisded to by my husband. l Sm cunpntly liwng INJ 8anbury and hav8 been unabh to se8k hèlp due lo to mYhOu being forted to do thtrjgs I do not ifte. My husb8ndhas been atusingm8 ofadultery8ndh?smade fatse allegalh)ns agwnstme, which KdIn mypamnts save mybl•. Th8 mgnl81 that I have la has fraumatized and unable to fvnckn n¢)mJolly. I fèarfor my lrfe and am Seekn he to $¢ this ati. l am to requestywrsupport and 8SStst8nce In ènsurfng my saf8ty and bw'ng. This sludy not only (knx)n5tr8le5 extremely th811enging $ubj•ct nabJr8 of even routine work at RR such a8 m8intsining the genwd enquiiies i)box. but also hwJhlights a key saleguardiTrJ aroLKKI %thether ¥omecw is wnmediate darvJer or not. This report vtss kn.mety as tt coinc•Jed wth a rraftj"Eyj of the organisation5 Safeguarding pdiry but abo floKharts rerrnd u8 to raTeftJlty rwew a sihJal)n {or at ka%t what infom)atKsn have airdikbk to us) before deterniining Ihe Smmedkacy and extent of fesportse required. In genoral. ar¥ a rofèrring agery rathèrthan a safeguardlng agency. but rfs0mne is in immgdialt dang•r orot rtsk of vnrrin¢nt harm then urwt adiC must be taken in the frmrn gfr£ntXling &Merg•ncy seTrlces. Imm&Jiatety upon receipt of Ars èrn31l w• replied to her message to try to obtain a nUMr and cOrent to rthr h8r to the alrthryity andlcrf Sh? replied almtysl immedtetyto sty that. l am IDtally safè my just seasonal fiv. Can you ¢ell me no Trre is na [d to L>)nt8rtpolice because I . em th ry fiiend. and 18m totsty s8fe nght r. l am say fDrft¥nolW because can dis$ evw)thlngin detsrf. Is ,' ok you. A you them l am totally safe can affange tOmOVOW C8ll$eswp Them is no need to callp¢s I8u$0 l am myhlend its trtèlfy safe. Afterseveral hours of time on cornmuni¢atir¥J b8¢k andfoth AT. and the time oftwrj separate CA7)$•110r9 thje to their part time ro18s and the apparent uryJerry ofthe sthat)n. were able tts ccfflplète a referTal Mlh her, invite hgr for an 8ssessmenL and 3rtain that the hafm that she fèared wa5 adualty In her county rather Ihan h•r• in the UK. She. n¢)w in coun¥elIK with RR. The se study here to demonstrate the many pced $knlions ofurgèncythal can arBe $$ the btsa in an average ¢Jay at Refvgee Re50UTce, and can tske svJniknnt rgsources, sirnpty to conclude that an indfvidua is salè. Momver, rt hwJhlights the need to avoid assumpts.ons and to daify detw'És Èeforn rushing to condusions at<Jut risk. Many of our dents face ctskn9ir£ situation5, many need our ho. Ix4t need to bg gb18 to Klenify those small rwmbw are in Nnmgdiate dangeraTrJ accordingty. Rl Rey)Ur Annual Repyxt and finanoal Statanents
Refugee Resource Tru8tse8 Report for th• year endod 31 March 2024 Pl#n• for 20W2026 Reftye Resgurca wll wntinve to woth on It$ fgur gtralegic objectsYe¥, as $01 ¢JJt bdow with a kèy 8mph••ls M TpondIng to tho emerging for and wjb.ng rUgees. 8Wum $6ekers and migrants The key c•n8idvralN wi $h•wg F40tss for 202415 18 its 4 $tratsgic objecbves in 1h the inbm8ticffi Sl•d abo a8 follo4¥£. 8T? our 8•thc4 gffedngs Embork on Volunlief Engagement & Grry Increase our Advocacy Pre8¢nc Capaaty buildin9 and fundrol$r 5cakng up in r•sponse &Xternal l•¢t Data driven 8dv0cY Staff and rosourc•optimiiation Coll•t(Ir&ttve d•vdopmenl R•fuw Adviwry'Jrtsup Infr88lrudur• strenglhefting Staff wellbelng or#J dovelopmwi W• 1.. Exp•Tra wCeS w •n¢ompau a wd•r ol dlent grow, mMunleS. and 9eographl¢418re8i. Incr•ase emph8814 on voluntee( recruitmeni utilis8iion 10 8tsprt tXPon8lon and dellvery of our $8rv1c. Str•noth?n Qui advoc•cy •fforts through incr•&$ed partnership8, viiiblllty, and a8sori8iod InlllatNIg8 Focus 8nh8nclng paCItY in lundralng wh1181 m81nlalnlng • c4Jmmitm•nt io d•llv•rlng hh qudrty seTht48 and •upport Stsff uwng 8UPPQrt ¢nitl8tlv•8. Prepar• for Sc1 up ep•rolioni In respon8• to •xternal cho118ng•6 and opporlunltie$. Usè dala and client slty8 the baslsfor effo, en8urino a dient cenlred apprrJo¢J) •rK1 •ffe S••dernh¢• In advocacy Inet18. Addr•98 staffing •ftd rèsour ch&lleng8s to 8r$ura op8raliDnal Èffick8ncy ond eff•thvenes8. Fosi¥r collAboratI wlth in•lrtut•s and unlv¢r¥rtieo lo Itvrog• •xpert4Je •nd r•8ourco1 for mutuol bsnefil. U8e feedba¢k Irom the Refug8• Advisory Group io collab)r>t8 cllent• to cw•at• in) iallor••rykeB to m•ot tholr n•8d$ •ff•ctivly to ¥¢op8 and o>cTr8t• 8•r¥ lor our elnt Impro IT infr8JtDJduro. streamline pro895, and artha faalit8 ond prernises to lupport SeThI dollvgry. Prior.89 $t8ff w•l-baing thfough compeu.live pay. contsnuoui prol•sBional d•vek)prnent opp)rtunrtie5. aThJ o¥Xlve IIBtening. FIMncl•l R••W prfaP•1 fvrtdlng •ourc•• prinopal fvndlnq •ource• ltsr th• charity for 2023r24 %Yare gr4nts, kndudlng from th• N&tlon•l Lott•ry. The Herry Smith Chority. LkJyd$ Bank Foundetion, Children in Need, Oxlordshiie Clinical Commi6sioniTrJ G¥oup. Oxlord Cbty cjn¢11 •TrJ Oxfordshirè County clncIl, Bromley Tru$l, Equator Trust, Forrttt•r Family TN81, an¢J olher valuJblè donorn. A•4•¥ poIKy Our serveS policydthte8 thatwe keep a relatively l•v•l Ofrn8es tts both the natur• ol ourwork and ourrnccffje trycle. Our coun6elliry and psychotherapy work wlth vulnerable and traumalised dlgnts a long-terrn and rt could be un1 to end Ihi5 abruply, we. Iherettre, n••d a ¥12-rnonth riOtt to ind dovm thi8 seryice. Thè nature of th? WOTk 8190 means require prtmi6•S Wth reception and coun8•lling rooms", rnu61 provid• clinlcal supervisn lor staff, and IntreterS are naedod for ¥eM¢e u8er8. We are currenuy dependont on 8 few major fvnding sources- if any oflhese were IoBt it c¢yJld place us Ni g precarioiii Situation, ond as our9.11fy lo generate unr85th.cted fvnds quickly is1Smrtgd, wo to to ¢¢v¥r a h)st grant until VIP can find 4t•mative $oure•s of funding. Our r•i8tves is 8vAilable on requ?¥l. eharity hold8 £483,607 in fvnd5 on 31 March 202412023 E534.4451, including £nil ir rg¥trkted frJnd812023 £14.230I, £3.115 r8pre5enled by tangible fixed assets Q023 £1,232) with free reseNes of £480.4W212023 £518.9831 The trustee8 have 6&t a tsf9et of £404.79512023 £353,666) gs the level of reserves being 7 rnonth5 budgeted expenditu for2024f2025 and are happy th thelevel ol fr•& roserves in light Df the current erA)nomic sttuation ané tho charty'8 orvJoirLg d•ndence uwi grant IrIng. io Refu Resource Annual Rert and FlnarKkl Statements
Refugee Resource Trusteos Report for the year endod 31 March 2024 Refugee Resource is achantat4e wnpany limrted by yuarantee, Irr[teJ on 9 Odober 2¢J)2 and registèred as a chanty on 5 August 2(X)3. The company was •stsbli5h&Y Lder a Memranttum of AsstAation which est¥Ni$hèd th• ObCts and p0r5 oflhe ctsrTrt8bleo)mpany and ts govemeoj under rts tieS 0fAssial. In tr e¥entof the cornpJny being wound up, m8mb•rs are requThl to ttlAiriW an ourt ey¢•wJing £10. Refv9ee Resr was rxevKbusty kno as Refu9eg SupF&Kt Pro. whith wa¥ establish&J by 8 Ded8ration Tnjst dated 14 October 1939. On 1 2C¥]3. ttTO TN$tees tW6ferrèd Ihe assèts ha.111 held uThr the D6d8ration tsfTwst into the cornpany liMted by guaranlee and frtsm Itwt date the ¢XganUsat0n'$ have been cOndUd through the ComnY lirnite(J by 9[rANee. The govemarth of the charity thg respom"b"lty of the dfr•XOts who ¥so and th• sc4• Members of Ihg company Th8y eIed ar¥J o>opted under Iht lem of the ArtKles of Assooation whth sFrfify that a min1uM of thr trkxtees be 8pwnted wth no mwmum nLwthf rec{Ym Ortrthinl oftrustees step drr•m by rtstalitin at each annual goneral rneeting arJ, rfe4vJe. may offer themsefves for reWion. Efforts are rn>Je to recnjtt a raThJe of truste•$ o can wowde the charity with 8 brgad specirurn of relevant experierKe aThl kTh. There 18 an induction prsS for new trustees d&sh to hdp ihern under5tsnd charry M¥ks. The trustees tho Seed duritty thè of thi6 report •re 9et OLrt on page 3. The Board of Iwstees delegats the running of ts offjanisali to a Chief ExecutNe offir and marwemenl tèam". the g¢)vemaKe funcbcn SUPPOrtgJ by quartety P&Mrd rrtttir#Js and an annual Strateg pk8nring meeting. as a$ FInar Committee rxryri$ing the Chw"r, the Tr885urer aThJ the VChair. Trust885 w8ceive an LWI ergeL A pay pc4iy 16 in place and a benchnwkirwj revivwwas crrd out in 2022., $81aiies are sut4eL to 8n ann rÈthèw procè88 by thè 808rd. In January 2024. lh8 Board of Trustse8 hebj th'r wnual aay day to di8oJss and cofvsthr the annual wiowib"•6 for 202 25. Th¢ Trustees agreed on th• kay ot¥try wiwnartsed tr 8t)ve Plam for 202412025. RJ8k m•nI9ent TheTtU8tees have kn[ the key risks aThJ nw5wes to mtyate th•m li a risk lSter(kith is rnviewed 1ce a year at Board meeliry. the main areas of oJrwt foojs a fol(M8.' Finaal su5taMablity." the thaity is ovérfy frun tr15 aThl foundatr)rts to maintain ils Operatio., a fcrfxjs in Ihe stratt9 aft for 2024r25 15 to dNersfy of raising revenue by deyelowng SOCA enterprise trading initbatNes and exter¥Jww Qui (Jjmmunty fundratsing thbes Continfft to wrrt on devekjpbng be8poke traini programme ¥th Oxford Bfookes UnNerw is currenty undew. IrreaSed ccmwthn". Ihe thnty lo cJJnsKb8r doser [kIj reionship5 Mthere sharè a s#nilar lt base. This ra an ar¢a of WLYk wll form part d the Organ110n'5 51r*egK plan tthvards seeking d06eT li
Refugee Resource Responsibilities of th• Trustees for the preparntion of tho financial statements The Tnjstees a responsibbe for preparing the Annual Rewrt and the finanrial staterne in acttJrdarKe With applKable and rewlatiors¥. Company law rwuiwthèlrust••510 prepare finanoal $t8tsrnents for fnanual yoar. Underthat law. the Trustèes have elected to prepare the financial Statemlts in COrdan wlh United )Qngdr Generalty A(tepted A(xounting Pracb (Unrted Kiwjom AWOu]ng StandaTd5 and appliCae lawl. Under¢ompanyla¥the Trustees rnustnotapprovethe financaal statements unlesslheyare satisfied thatthey gNe 8 true and frdir ofthe state of affairs ththe chanty and ofthe irKomwYJ resour appUcatK)n of resour of thè chanty for that pwiod. In preparwg thèse finanoaj statements. th¢ trustees are requ to.. • suir•bk #¢£)ting polica•s and trn appty th•m corksistenty, . m8kejud9ements ac¢ounbng 8Stimates that ao re4sonabk prudent.. • prepare the ffinancaal staternts on a goiTrJ con¢¢m basis unless it is inapproprth to w¢$umè that the comk)w will ccfftOnu• In op•tiOn. The trustees are respcnsible for keepg adequate ¢wnting r•cords that are suffioent to shryw and eyplain the chariV$ trarath"Ons arnj dISdtr wrth sonable acojrw at any tirne the finarrial F¢Sitix ofth8 company and Ètblè them to •nsurtr Ihat the nar181 statwnents cunply with the Companies Ad 2006. They are also respon$bi le for safegUarg Ihe 855ets ofthè thsrity and hence For taking reasonab steps for the Pventn and detecti offraixl and 0th8r irragularity"es. report has been prepared In accordarKewith the 8m¥ll compan R•gim• under 419(2) ofthe Companw P<t Signed on belwtt ofthe Tntees Paul sh••trn c1r 12 Resour Annual ReFty)rt HnaThial 5tst¥nents
Refugee Resource Independont examinerfs report to the Trustees of Refugee Resource I r8port to thè tharity trustses on rny examinabon of the ac(xiunts of Refiw Resourco {th& Company) for the yr 31 March 2024. are set out on page$ 14 10 26. R•gporffjibililies and basi¥ of r•port As the chwitys trusteès of the coffoany land atso lis dirvctoJs PLwe6 of company law) you are responsiNe ffiJrthe preparatioft of Ihe accourrts in accordaTKe ilh the reouiwents of tha Cornpanie5 AL 2£ (Ihe 20 Arf). Having satisfied rnyserfihat the 8e£ounts of the eompany are not Nuired to be audlted under Part 16 ofthe 2006 Acl an 8re eligible ftsr independent examination. I report in respect of myexamination of your charl5 accounts a¥ rrIed out under seth.on 145 of b)e Charities Act 2011 (the .2011 ACYI. In carryinD out my examina I folkn¥ed ts Direct)n$ gN•n ty Charty Cornmisstyi la wtion 145151(b) ofthe 2017 Act Ind•wthtexamln•Vs POrt Sincè th? Companys gr058 exce¢ded £250.Cm your eyArninW MU bg a memberofa bth IiBted sthn 145 of the 2011 Act. l that l qLHlffi8d tt> uThJertake the examinati¢n bUSe l am a rnemberofthe Instthrte ofCharter•d Accountants in England and Wabs. 15 (x)È of the lisfrd brmlies. I have rpleted my wmination. I cfirM that no matt•r5 have ne to my attendon In conmcbon the examinatipn gi¥ing me to leve." 1) aoxthtng T$ tre kept in re¥Fd ofthe Company as rnquired by sedion 386 ofthe Ad.. or Ihe acctyjnts do notaccord wth thos¢ aCcoung records". OT 3> the aCUnts do not cornply the acctyJnting ¥eqLuram¢nts of section 396 ofthe 2006 Act other than any requirement that the accounts 9 a Irue and fairf view Ithich is Th)t a matter eon&dgrgd as part olan Iependent examination, or 4) the atttyjnts have not been prepared in accordan1th th¢ methods and ncipleOf¢he Ststement 0fRMMended prdIX for actouniir¥J and rèporting by (aribes apCb]e trJ charibes prwring their8¢counts in aC<Ord8r with the Finandal Rewbrg Standard aOicable in 1he UK 8nt1 RewtsliG of (FRS 1021. drn¥n in this reF<It in ord8r to errabk a woper uThYerstanding ofth8 a¢counts to be rtad. Name ofwaThMw. Name offirn: ReVant PrOfesonal boty: Colin Mdls Crilchbys Audi£ LLP Instrtutè of Chartered Acvjuntants in Erfjlwd and Wales B•a¥er House. 2&28 Hythe Brid9e Street, Oxford. OXI 2EP 2 July 2024 R* RUr Annual Report Finantial Statements
Refugee Resource ststement of Financial Activities (includlng Income & Expendlture Account) For the Year Ended 31 March 2024 2024 Unr•¥trlct•d R••triGled lund• fvndty 202J Total Unrn•trtctod RMlrict¢d fur fund• funds Total fLbrtd• Not•• IncornD Ind •ndowm•nts froffl.. Donations Charitable acti¥itio$ Other tr8dlng Investmnts 157.433 8,550 17,337 302,851 4eo,284 12,8S7 21.407 17,337 144,252 22,336 9,Cl 2427 178016 319,860 464.112 3.821 26,157 9,001 315 708 510 437 323 681 801897 Èxp•ndllur• on.. Raisirtrg Thd8 Chafrtabl• athrti•B Total 84, 148372 231 3J7 49,823 134 788 280 115 426 487 329 938 $61 275 39.930 110,492 78.581 118.511 231521 342 013 310 102 460 524 N•t In¢om•l•xp•ndlturn Trnnslerl befvn lunds Nel rno¥•m•nt In fund• 114,2JOI 150.8381 27,594 13,579 41,1n 136.8081 114,2301 IJO.838} 83.684 142,0111 41,173 ft•¢on¢lll•tlon ol fund•'. Total lund8 brought lornrd Tot•1 fund• S20 215 14 230 $34 445 58 741 493 272 14 230 634 446 Tha re•trKled lund¥ tsalanc• 81 M•rch 2024 waj £Nil12023 £14,230). Tran8fef from restdcled to unreitrtlod ILK9 In I y•ar to March 2024 wa8 £Nil (2023 È58,0901. The yv)r y••r trnnahrn related to r$$[ficatk ol fvrKlJ d¥¥sffi*J.in prior 14 Refvgee Resource Annual Rep)rt and Flnandèl Statements
Refugee Resource Balance Sheet At 31 March 2024 Compa•)y numb•r 1>4558542 2024 3.115 39,7 Cash at li hllwxl J.108 18.e84 CURRENT ASSETS 533.213 mASsET8 INCOME FUNDS 483,e7 $20,215 14230 TOTAL FUNDS and Signed on its b•h•W by". Chair 15
Refugee Resource ststement of Cash Flows For the year ended 31 March 2024 2024 2023 Not•• C••h lu••d Inl I g•n•Mtsd fyom opvrntlng actlvlti 13 Purcha605 of tangibl¢ tsed a38•18 DNhdendb •nd int•rn•l frryn inve•lmw 13,647> 11,400 2,427 C•¥h 9gn8r8tsd from Inv¥¥tlng octIvets lD•¢r•a8•lfirMa In $h and raih •quiv•l•nt• in th• y•ar (23,7691 13,5481 Cath •nd *h equlvJlwi# at the È49irtnlng ol the year 513,877 517,425 Tol•l wh and wulval8nt6 at th• •nd ol ye•r 490 108 16 Refu9ee Resource Annual Report aThJ FinarKial Statements
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 l. xcountlng Pol•ci •) B•l• of acc(Amling IFRS 1021. bl Pund cun9 ¢} Incoffl• All inc¥)me is irdLtrJ•d in the %t¥tenwJrrt of finarbS Kt¥lt$ thi ¢aiity li to I InM0 and th? amount ran • Voluntary inc¢yno ts rec•N•d by way of 9rnnts, arnl 9ffts an¢1 is Indud8d in In St•t•rMrt of Flnandal thryn r•cknblg. Grnnts, where entillement Yd condrtional on t delNery of • porform•w by th• provhJ•d by volunt•ern h8$ not been Iuded tlwi attojrts. r*ht 10 rg)nthknrakn by its wrformarKe. dl P•n•l¢¥n 17
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 •) Expèndlturn All •ynditUTe 18 ac¢ount•d for on an 8ecruals b85is and has been list8d under headin9$ that aggre9aie all the cost5 related to that xtiwty VWre costs ¢anr be dir¢ctly altn"buled, they have been 811oc8t8d to ivth'g8 orn A bgw's ¢on8i8lent wit the use of the re80LStcas. • Costs of generating fund8 compri¥e the costs asswated with attr%t6ng voluntary . Charltable expenditure comprises tho8e costs it)curred by the d)arity in the delNèry of its ecth¥its¥ and gervin8 for ts nef¢cJari•s. It includes both costs that can all¢)cAi8d dIty to such actNrtle8 and ttN)se cosls of an indlract nature r¢e68ary lo SUPpt tlm. Govèrnancè costs indude thos8 costs associatèd wlth rneeting eonslrtLth"onal and Statutory reqUlrernts of th• charty and include audit f$ and ¢0sts linked to the $trategic management of the charity. • 1 are alWt•J baiw•en the expenditu Categor8 of the Statennt of Fin8nc4al Actiwty on a basls designed 10 refflect the use of the Qure. Costs relating to a parbcukqr ¥tivty are alhxalod dlrw, othern arè app)TbowJ an appropriatè basls •.g.. staff nurnbèts. tsme albcalion. fj Fix•d au•l• Fixed a$s?ts a stated at cost l?¥s 8ccurnuknd deprnciation. The costs ofrnlnor additions or those cosing loW£250 ore rKJt capi181ised. Depreaalion is provkled at rates cakulated lovffjte off tho $t Df each asset ovèr its expected useffijl lrfe as folltr•VS". Computers Office Equipfflenl 33% per annum 25% per annum [8 Refugee RUrce Annual Report and FInaal Statents
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 l Donaiions and Grnnts 2024 2023 Totsl nds Totsl funds funds 8.715 15.911 63.148 15,911 51,656 Oxford Communty FtyJndatKJn OCF Mentoring OCF Fotstball Group M&C Trust Donatk$ and FUTrJrarlj AB Charitable TTu IVPA Pol 10,C 4,984 10,117 20,000 20,788 20.788 3.000 25,0 Equator Charii•blts TrpJ8t Lknyds Bank Foundalyon Chlldren in Need Henry Smth Charty Oxfordshire Ctyjnty Cguncil Oxford Cty Council Comm Impact Fund Oxford City Counfil Nation& Lottery Communlty Fund Garfield Westoft Foundation JAPye Paroch1 Charfty ofSI Cln Swre TN TaMbr Foundalion Fofrester TnJst The Bromky Trust 25.C 18.C(K> 27.250 45,CKJO 5,850 5,5C 113.071 20.QJO 16.442 118,5)) 16,442 118.%4) 5,000 4.000 10.DJO 15.000 15,(M)O 157,433 15.000 460,284 Is,0 464.112 301851 19 Resryjrce Annual Re[t aTrd FinarKial Statements
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 Income from ch•rit•bl• •Gtlwti 2024 2023 Unrn•trlcted fund• R••trfthd lund• Totsl fvnd• Total fund• Oxfordohiro CllnSc81 comm11on1t1J Group othor 1me 8,550 8.550 12,857 17,1tsJ 9,057 12.857 4. Exwdltur• on r•l•ln9 lund• 2024 2023 Unr••trl¢t fvnd• RMtrlct•d fund• Totsl fund• Totsl fund• Dlroetly attnbutable *t8 Supp)rt ¢08tg alloc•tDd 81,480 73.703 44,808 40,080 13,278 118511 20 Refwe Annual Repjrt arKI Flnanclal Statements
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 2024 2Q23 Unrgstri¢tsd funds Restricted funds Totsl funds fvnd$ C¢)uM•lling S•Nlce Di• attritrable o)8ts Supp)rt o)sts xl¢xated 37,931 112,931 41.055 150,¥22 1CK),444 1S4,016 225.816 Dlr8diy Hlln"ttht4e e0¥ suppOrtL ollocthd 11.004 9.817 47.567 17,291 58,591 56.2C 34.517 20.821 Women's S•r¥ieè Diredty attributablts sts Supp(Nt wsts ajlocated 4.749 4.238 11,981 16.730 10.435 Ad¥i¢•, Advowy and 1Ch Serwct Dlrèth thbutthe uJst8 23,675 58.577 33.076 45.839 11.955 89,653 280 115 2024 2023 Supwt CC6ts I1(*#¢. Proportitin 9fMn09. CEO. Fknance & Adrnln Manager. 22.719 77,152 29.982 40,939 AdmiTrt0r Consumancy 5,1C Ggneral running cost Rent HR IS Support 18,487 43,081 20,019 8.809 11.554 3,505 1,076 2,145 4.202 275 6,228 1,740 1.923 IndepeTrJent ExxmirWb)i Fee Event TIning Total 523 87.932 109,073 111254 60.015 21 RUr Annual Rewrt and Finandal Stataxents
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 6. St•ff ca•ts Z024 2023 W•3•8 and salafies Employerfs Nallon81 Insurance cortnbuti(m¥ Employers pension corrtritMAKs 370,059 27,038 284.445 22.52S 410328 2024 2023 FTE CounMMkng WorTn,1 S• Athe• and Advocacy Adminiolratson and 8 olf•¢1 •nd Dv•kpn•nt Tot•1 0.8 11.8 No •mpbyg•'• wlUments £••0 Ée0,c in th• yw. Th• dwitygythbul•s 4% ol•ato •n •utO-enroh))•rrt ¢omplknt rk.b•Md r•n$ioi for all ehgth ff. Kty m•rwwrn•nt per r•Murl Ml•ry. Nathan InwrwK• and •mplo)fi wilon totsll•d £57,1W212023. £48,552). 22
Refug88 Resource Notes to the Accounts For the year ended 31 March 2024 7. Flx•d A••ets OffJe• Equiprn•nt Comput•rn Tot#1 At 1 Apr 2023 7.7CO 3,201 10,9)1 At 31 March 2024 At 1 223 Char9e for year Al 31 March 2Q4 3.201 At 1 Aw 2023 At 31 Wrch 2024 8, D•btor• 2024 2023 7CIJ s.3 12,441 3,603 Otr*r dèbtors 9.248 9. Crnditoy• 2024 2023 1,679 8,614 S,[67 Acuual8 9,441 S,C67 T11¢M ¥nd scd81 ••curty DefeThed tr)ct)m• o repn8•nt8d by or•nts rncelved belore the ar •nd wthere Ihe grart pwhjd does not start unt(1 I fo11ryDg Awil. 8aL4nce brrwht ford Reloa6ed in Ihe year Defeff•d In the year 5,C67 15.06T) S.(67 5,067 Rerce Annual Rem nancial Statements
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 19. Comml¢m•nts 2024 2023 Expirirwj in Iw than y• 30.710 At 31 Mafth 2024 the (knity a InCell eLYnrnrttTt 6 months, TWrt and ser¥ice th of £34,C#)5 (2023 £30.710) 11. PAov•m•rt in fund• A8at1 Apr 2023 Incomi A• at 31 March 2024 520215 194.729 1231.337) 483.ed)7 Restricted fuThJ8.' C¢)ut)sdling. Menloring, Wonn's 14.230 31S.n 1329,9381 S34,445 581.275 483,807 Purpo8 of R•strided Fun Th• and psYchS(al seN¢•s offer tsraF prniknl a$uM seekern, refv05 and vulnèrtht migrants vo psydthrapy. Counslng. lted tlDe befrierh sthme IM•ntLWThJ wvieal. a Wom•n's servi prOdeS 8 safe and SUPForfve trjr fema• c&onts to tofv Jnd8rtake Triib8S whth pwomote Iheir psycW"cal, enN)tional and plrysK81 knElkteing. Like all cwr servw, trt aims lo reduce SOCI 1s010 Kl exdwiw and Ij baThers to Y)men urtegrnb"rvJ 10 Ihe local cxMmrNJnty and lrfe in Oxfordshire. Th• Adv¥e•. Athocxy and Outrwth SeThIs 5UPP)rt the w(k ryed out via wr theraF Serv by •n8bling scKxal inte9ration as deSCrit abobw. and aLw by woMding a rarpJg of prth>l 8$ ll as SIgnF$tsn9 to other wvices. TheGe wude # b•spoke Citizen't Advth BtsrwJJ s•nK•. Support wrfh afttssing trr¥ru. adl110 And empWTrant. a h8nJ5tw aTrJ ts¥ry fiJThknJ. These acmies a fijnded wwrorily ty trusts and f)eb"on$ ndLwJiNJ Chll¢Jren in Need and ty l)xlcd city CouM. Cs)re luTvJing h88 been prim•rity by ts N41h Lot*ry Commurty Fund, t)xfDrdshirn Courty Cwnc41. and The Henry Smith Charity. 24
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 Tot*1 TawNè fr<ed as8•ts 3,115 4W.1C 9248 3,115 4.706 9,248 Curr•rt liabiBtss Total 2023 funds Tangtjle fd 88sets Cash at t•nk aThJ in ha1 .647 142x1 513,877 39.780 Currwrt 2023 Net for the ywr las per th• ot Ndivijes) (SO,838) 41,173 DeprtiL?8lion Invtssbmrrt income 112 12.427) (34,993) {11.4( (lknasel in dttors 1.58 25
Refugee Resource Notes to the Accounts For the year ended 31 March 2024 14. Trn•t•••' R•munernOn •nd r•l•t•d p•rty tr•n¥¢tlon• Tntéas r8c•iv8d rtmun•rgllon dun9 th• y•ar for iheir duh"•s 88 Iru8tees (2023". £niri. No trts$t••6 were rwmburwd for thr exp1• during th• y•or12023.' £nif) Thore were no relil•d p8rty tr8n8action$.12023.' £nif). IS. L•9•1 st•1 •nd R•9l•t•r•d OINc• Reftye R•aoure• 18 • Ch•rllaW Company, limit•d by g1@?, Irat•d In Erylpr¥J. The re9lstar8d offK• and prinripal pce of [•'. Th• Old Music Hall 1108 Covley Road Oxlor OX4 IJE 26 Refu Resource Annual Rew)rt and Flnand Ststements