|OBJECTIVES AND ACTIVITIES| |---| |Significant activities| |We developed
our services based on the health needs of our clients and on an "Integrated
Holistic Model of Support".| |This model acknowledges
the whole person
and all their physical, social, emoUonal
and spiritual
needs. The majorffy of| |refugees
and
asylum
seekers
are suffering
from depression
and Post Traumatic
Stress
Disorder
due to their past| |experiences.
In addition,
language
banters,
financial
difficulties
and poverty,
homelessness
or poor accommodation,| |cultural
barriers
and lack of employment
were the main factors hindering
them from rebuilding
their lives and achieving| |their full potential.| |Our Holistic Model ofSupport provides a range ofactivies a5 under one roof. Our main areas ofactivity are:| |Advice &Guidance.| |We provide advice, information
and support to refugees and asylum seekers on a variety ofissues, promoting| |equal access to services,
particularly
health, We also provide emergency
food and cash support when| |circumstances
require
it.| |Multi-Lingual
Counselling
Service & Emotional
Support| |BRSis a registered
member ofthe British Association for Counselling
and Psychotherapy
(BACP) and we| |provide a mulU-lingual
professional
counselling
service to support the many people coping with the effects and| |trauma ofwar, persecution,
loss and dislocaUon.| |We also provide a range oftherapeutic
activities
including
our gardening
project, our Women's
Group,| |psycho-educaUonal
workshops
(IAPT), yoga, mindfulness,
arts and drama our Mother &Toddler's
Group and| |residential
retreats.| |Integration
Support| |Our "Journey to Integration"
programme
complements
other BRSactivities and aims to increase integra5on
and| |address isolation through
Volunteering,
Mentoring,
ESOL, Citizenship
workshops,
and Homework
Club for| |young refugees.| |Our mentoring
programme
supports
refugees to leam about their rights, how toaccess public services, and| |leam about life in the UK.| |We involve refugees
in the volunteer
programme
because parUcipaUng
ln a volunteering
experience can| |provide refugees
with conUdence,
employment
and language
skills, and a positive path to Integration.
Each year| |around 40to 50% our volunteers
are from refugee backgrounds,
who work closely with clients and other native| |speaker volunteers.| |Refugee Youth Wellbeing
and Support| |We work with young refugees
and asylum seekers aged 11-25,most ofwhom are alone
In the UK without their| |families. We support these young people to fulfil their potential
through
intensive
one-to-one support,
sporUng| |ac5vi5es, social clubs, English language,
mentoring,
summer/holiday
activiUes,
youth leadership
and access to| |one to one counselling. Our Homework
club supports
refugee children of all ages.| |Destitution
Support| |DestItution
is a huge problem amongst
asylum seekers. Asylum seekers wait months
or years for the outcome| |oftheir asylum
claim, during
which most are prohibited
from working
and only receive minimal
or no financial| |support
As a result, these asylum seekers are reliant on charities and their limited social networks
to make| |ends meet. We have been running a Drop In to support destitute
asylum seekers since 2006.| |Support to Other OrganisaUons| |We also provide support to local government
organisations
such as the NHS, housing,
welfare and other| |government
agencies. We support these organisations
to reach and communicate
with refugee and asylum
seekers within
their communities,
in their own languages
and isa manner which is culturally
sensitive| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||funds|funds|funda|funds| |||||||as restated| |||Notes||||| |INCOME AND ENDOWMENTS|FROM|||||| |Donations and grants|||88,027|806,894|894,921|1,250,626| |Investment
income|||60||60|115| |Other income|||60||60|| |Total|||88 147|806,894|095,041|1 250,743| |EXPENDITURE ON||||||| |Charitable
activities||||||| |Management
&Administration|||23,697|871,197|894,894|760,766| |Donations||||8,000|8,000|| |Other||||||| |Total|||23,697|879,197|$02,004|760766| |NET INCOME/(EXPENDITURE)|||64,450|(72,303)|(7,853)|489,977| |RECONCIUATION
OF FUNDS||||||| |Total funds brought forward||||||| |As previously
reported|||46,565|62,647|109,212|87,667| |Prior year adJustment||||480432|460 432|| ||||48,565|631,079|577,644|87,667| |TOTAL FUNDS CARRIED FORWARD|||111015|480,776|580,701|577044| |||||2022|2021| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|funds| ||||||as restated| ||Notes||||E| |FIXEDASSETS|||||| |Tangible assets|12|11,091||11,091|13,609| |CURRENT ASSETS|||||| |Debtors|13|42,987|51,140|94,127|110,714| |Cash at bank and in hand||97,407|415,060|512,467|482,472| |||140,394|466,200|606,594|593,186| |CREDITORS|||||| |Amounts
falling due within one year|14|(40,470)|(7,424)|(47,894)|(29,151)| |NET CURRENT ASSETS||99,924|458,776|558,700|564,035| |TOTAL ASSETS LESSCURRENT|LIABILITIES|111,015|458,776|569,791|577,644| |NET ASSETS||111,015|458,776|569,7!II|577,544| |FUNDS|15||||| |Unrestricted
funds||||111,015|46,565| |Restricted funds||||458,776|531079| |TOTAL FUNDS||||569,791|577644| ## |||||2022|2021|2021| |---|---|---|---|---|---|---| ||||||as restated|| ||||Notes||R|| |Cash flows from operating
activities
Cash generated
from operations
Tax paid||||48,254
~12666|215,647|| |Net cash provided
by operating
activities||||35555|215|647| |Cash flows from Investing|activities|||||| |Purchase oftangible
fixed assets
Sak) oftangible fixed assets
Interest received||||p,765&
2,112
60|(20,312)
115|| |Net cash used
in investing
activities||||~5.593)|~20|197)| |Change
In cash and cash|equivalents|in||||| |the reporting
period||||26,665|195,450|| |Cash and cash equivalents|at the|||||| |beginning
ofthe reporting|period|||482472|287|022| |Cash and cash equivalents|at the end|of||||| |the reporting
period||||512,487|482|472| ## ## ||RECONCILIATION

ACTIVITIES|OF NE|T (EXPENDITURE)|/INCOME
TO NET|CASH FLOW|FROM OPERATI|NG| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||||||||as restated| |||||||E|E| ||Net (expenditure)/income
for the reporting
Statement ofFinancial Activities)|||period (as per the||(7,853)|489,977| ||Adjustments
for.
Depreciation
charges|||||8,231|6,703| ||Profit on disposal of
Interest received|fixed assets||||(60)
(60)|(115)| ||Decrease/(increase)|in debtors||||29,253|(68,226)| ||Increase/(decrease)|in creditors||||18742|f212,692)| ||Nat cash provided|by operations|||||216647| |2.|ANALYSIS OF CHANGES||IN NET FUNDS||||| ||||||At 1/4/21|Cash flow|At 31/3/22| ||||||F.||8| ||Net cash||||||| ||Cash at bank and in|hand|||482,472|29,995|512,467| ||||||482 472|29,995|512,467| ||Total||||482 472|29995|612487| ## ## ## ## ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||||f|as restated| ||Deposit account||interest|||60|115| |5.|CHARITABLE ACTIVITIES COSTS||||||| ||||||||Support| ||||||||costs (see| ||||||||note 6)| ||Management
Donations|&|Administration||||894,894
00M| ||||||||002 004| |||||||Governance|| |6.|SUPPORT|COSTS|||||| ||||||Other|costs
8|Totals
f| ||Management|&|Administration||872,678|22,216|894,894| ||Donations||||8,000||8,000| ||||||000870,|22,210|002,004| |7.|NET INCOlllIE/(EXPENDITURE)||||||| ||Net income/(expenditure)|||is stated after charging/(crediting):|||| |||||||2022|2021| ||||||||as restated| ||||||||E| ||Auditors'
remuneration|||||6,600|| ||Depreciation|- owned assets||||8,231|6,703| ||Service Charges|||||20,367|20,367| ||Other operating
leases
Surplus
on disposal offixed assets|||||43,450
~60)|43,450| ## ## ## ## ## |STAFF COSTS|||||||| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||||||||as restated| |Wages and salaries||||||555,084|429,180| |Social security costs||||||48,973|40,583| |Other pension costs||||||22 734|21,735| |||||||626 791|491,498| |The average
monthly|number of|employees||during the year was as follows:|||| |||||||2022|2021| ||||||||as restated| |Administration||||||23|17| |No employees
received emoluments|||in excess off60,000.||||| |COMPARATIVES FOR THE STATEMENT||||OF FINANCIAL ACTIVITIES|||| |||||Unrestricted||Restricted|Total| |||||fund||funds|funds| ||||||||as restated| ||||||||f.| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and grants||||27,368||1,223,260|1,250,628| |Investment
income|||||115||115| |Total||||27|483|1 223 260|1 250743| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |Management
&Administration
Other||||3,500
2||757,266
~2|760,766| |Total||||3|502|757 264|760788| |NET INCOINE||||23,981||465,996|489,977| |RECONCIUATION
OF FUNDS|||||||| |Total funds brought|forward|||22,584||65,083|87,667| |TOTAL FUNDS CARRIED FORWARD||||48|565|531 079|577644| ## ## ## |TANGIBLE FIXEDAS|SETS|||| |---|---|---|---|---| |||Fixtures||| |||end|Computer|| |||fittings|equipment|Totals| |||||E| |COST||||| |At 1 April 2021|||20,312|20,312| |Additions||2,500|5,265|7,766| |Dlsposais|||~2975)|~2975)| |At 31 March 2022||~2500|~22 602|25102| |DEPRECIATION||||| |At 1 April 2021|||6,703|6,703| |Charge for year
Eliminated
on disposal||833|7,398
~923)|8,231
~923)| |At 31 March 2022||833|~13 178|14,011| |NET BOOK VALUE||||| |At 31 March 2022||~1667|~9424|~11 091| |At 31 March 2021|||~13 609|~13 609| |DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||| ||||2022|2021| |||||as restated| |||||R| |Other debtors|||26,320|| |Social Security &other|taxes||12,666|| |Prepayments
and accrued income|||55,141|110,714| |||||110714| ## |CREDITORS: AMOUNTS
FALLING DUE WITHIN ONE Y|EAR|| |---|---|---| ||2022|2021| |||as restated| |Social security and other taxes||12,045| |Other creditors|7,424|7,424| |Accrued expenses|~40 470|~9682| ||~47 894|29,151| |15.|MOVEMENT|IN FUNDS||||| |---|---|---|---|---|---|---| |||||Prior|Net|| |||||year|movement|At| ||||At 1/4/21|adjustment|in funds|31/3/22| ||||||E|| ||Unrestricted|funds||||| ||General fund||46,565|||111,015| ||Restricted funds|||||| ||Donations
&Grants||62,647|468,432|(481,S62)|49,117| ||Cash &Bank||||408 850|409,659| ||||62 647|468,432|~72,303|458,776| ||TOTAL FUNDS||100,212|468,432|~7853)|M87$1,| ||Net movement|in funds, induded|in the above are as follows:|||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| ||||||E|| ||Unrestricted|funds||||| ||General fund|||88,147|(23,697)|64,450| ||Restricted funds|||||| ||Fixed Assets|||(9,426)|9,425|| ||Donations
&Grants
Cash & Bank|||833,439
~17,120)|(1,315,401)
426,779|(481,S62)
409,659| |||||806,894|)878107)|2,303| ||TOTAL FUNDS|||$96,041|~002 804)|~7,853)| ## ## |Comparatlves|for moveme|nt
In fun|ds|||| |---|---|---|---|---|---|---| ||||||Net|| ||||||movement|At| |||||At 1/4/20|in funds|31/3/21| |Unrestricted|funds|||||| |General fund||||22,584|23,981|46,565| |Restricted funds||||||| |Fixed Assets|||||13,609|13,609| |Donations
&|Grants|||65,083|16,481|81,564| |Cash &Bank|||||435I!06|435 906| |||||65083|465996|531 079| |TOTAL FUNDS||||87687|489977|577644| |Comparative|net movement|in funds,|included|in the above are as follows:||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| |||||E||F| |Unrestricted|funds|||||| |General fund||||27,483|(3,502)|23,981| |Restricted funds||||||| |Fixed Assets|||||13,609|13,609| |Donations
&|Grants|||1,223,260|(1,206,779)|16,481| |Cash &Bank|||||435906|435908| |||||I 223 2SO|~57264|465996| |TOTAL FUNDS||||I 250 743|~760 7661|489977| |A current yea|r 12months and prior|year 12months combined
po|sition is as follow|s:|| |---|---|---|---|---|---| ||||Prior|Net|| ||||year|movement|At| |||At 1/4/20
f|adjustment|in funds|31/3/22
f| |Unrestricted|funds||||| |General fund||22,584||88,431|111,015| |Restricted funds|||||| |Fixed Assets||||13,609|13,609| |Donations
&|Grants|65,083|468,432|(465,481)|68,034| |Cash 8 Bank||||845 565|845 565| |||65,083|468432|393693|927208| |TOTAL FUNDS||67M7|4M 432|482 124|1 038223| ## |A current yea
as follows:|r 12 months
and prior year 1|2months
combined
net movement
in|funds,
included
in|the above ar| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||115,630|(27,199)|88,431| |Restricted funds||||| |Fixed Assets||(9,425)|23,034|13,609| |Donations
&|Grants|2,056,699|(2,522,180)|(465,481)| |Cash & Bank||~17 120|882M5|845 585| |||2030 154|(1~638481|393693| |TOTAL FUNDS||2145784|(1~663660|482 124| ## ## |||||2021| |---|---|---|---|---| |||||as restated| |||||K| |INCOME AND ENDOWMENTS||||| |Donations and grants||||| |Donations|||100,398|28,911| |Grants|||345,522|872,826| |Other incoming resources|||449,001|34!891| ||||894,921|1,250,628| |Investment
Income||||| |Deposit account interest|||60|115| |Other income||||| |Gain on sate oftangible||fixed assets|60|| |Total Incoming resources|||895,041|1,250,743| |EXPENDITURE||||| |Support costs||||| |Other||||| |Wages|||555,084|429,180| |Social security|||48,973|40,583| |Pensions|||22,734|21,735| |Service charges|||20,367|20,367| |Other operating
leases|||43,450|43,450| |Rates and water|||3123|3.123| |Insurance|||4,325|2,248| |Light and heat|||1,376|1,494| |Telephone|||6,230|5,471| |Postage and stationery|||2,926|1,698| |Sundries|||1,598|2,375| |Costs offurtherance|of|objectives|127,974|128,281| |Catering costs|||871|1,466| |Building maintenance|||3,160|2,060| |Travel Costs
Subscriptionsl
Membership|||1,149
6,'705|1,217
5,134| |Computer costs|||5,517|11,676| |Other office expenses|||820|314| |Staff training|||1,775|402| |Staff Recruitment|||1384|889| |Covid related expenses|||3,866|18,045| |Donations|||8,000|| |Payroll processing|||1,'I40|1,140| |Fixtures and fittings|||833|| |Computer
equipment|||7,398|6,703| ||||880,678|749,051| |Governance costs||||| |Auditors'
remuneration|||6,600|| |Carried forward|||6,600|| ## |||2022|2021| |---|---|---|---| ||||as restated| ||||F| |Governance costs|||| |Brought forward||6,600|| |Mee5ng costs||150|150| |Legal &Professional|Fees|14,986|9,365| |Accountancy Fees||480|2 200| |||22 216|11 715| |Total resources expended||M2 894|760 766| |Net (expenditure)/income||~7852)|489977|