Registered Charity No.. 1108113 Registered Company No.. 5242598 (England and Wales) REPORT AND FINANCIAL STATEMENTS for the eriod ended 31st March 2022 for Students and Refu ees To ether START (A Company Limited by Guarantee)
Students and Refu ees To ether STAR (A Company Limited by Guarantee) INDEX TO THE FINANCIAL STATEMENTS for the period ended 31st March, 2022 Page Legal and Administrative Infomiation Report of the Trustees Auditoff s Report Statement of Financial Activities Balance Sheet Notes Forming Part of the Financial Statements 7t011 Page 1
Students and Refu ether START IA Company Lunrted by Guarantee) Legal and Administratlve Inforniation The Company was incorporated on 27th Seplember. 2004 8$ a Company Limited by Guarantee. Charity Name: Students and Refugees Tr•er {STARTI Charity Registration Mumbor. 1108113 Company Rggistration Number. 5242598 (England and Wales) Registernd Offi¢e: Unit4 HQ Building 237 Union Street Plymouth PL1 3HQ DIrectorsrrn. Avril Bellinger Paul Roach Viv Horton Deirdre Ford Emily Cannon Sheona Grant Rosy Goodmartwe Phillipa Davey Jason Plunkett Chair TreaSur Secretary Jean Curd Indepandent Examinor: st. Kew Accounlancy Ltd. Patto (knak Allen Park st Kew HNJhway Bodmin PL30 3AR Banke The C(Troperab"ve Bank PO Box 250 Skelmersdale WN8 6wr TSB TSB Bank PIC PO Box 1000 BX4 7SB Page 2
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114DEPENDENT EXAM114ER'S REP(hgT TO THE TRUSTEES OF Students and Refu STAR IA Company Limited by Guarant) ON THE Accoupifs FOR THE PERIOD ENDED 31st l port on the accounls oftr ctryany the annual end&1 31st Marth 2022. thich are set out on pages 2 to 11. RpeCtive Responslbilfties of Trustees aThd Examlnv. The tharity's trustees (WI are also directors ofthe company for the purposes of ecrfnpany lawl are responwble for the prepaTatiM of the nts. The charitys tFU5tees cowder that an audit is not required fcy this year under secth)n 14412} of the Charities Acl 2011 {the 2011 Act} and that an independerrt exanMnatN)n is needed. Having sab"sfied mJ3eWthat ts charity is not SLtyect to audit under c¢mnpY law and is eligible for Indendent examinab"on, rt is my restmjisibilty to.. ' examine accounts ur#Yer section 145 of the 2011 Act," • to follow the prctedures 1 (J(wi in Ihe General relonS by Ihe Cbanty Commissiorw jer secion 14515Mbl of the 2011 Actr. and Basls of Ind8Pondent Examlmrfs Rewt My eX8natIon was Camed in accordarte Tth ts General Ditecticns gr4en by the Chanty ComnNssioners. An examination includes a wew ol the accounbTrJ r¥ords kept by the chanty and a cOmparisc of the acccHJnts presented with those records . It also indudes consideration of any unusual items or disclosures in the accounts and seekFng explarHtions from 85 trustees conCeMw such matters. The prctedures ertaI.en do not de all the eviden that vnjld be required in an audtt and consequently no Opini¢ És given as to vhther the acwnts present a 'true and f&'r arKI the rep(wt is lirrrt&Y to ttw)se mattets sd OLrt in Ihe Staleft t4iMf. Independont Examin•fs Slatom requireFnents". lal to keep accnn9 rec{dS rylh sectiw 130 of the 2011 Acl.. arwj comply with reqLMfements of the 2011 Act have not been mel., or • to whicfi, in my opirit(MTr. attention 5hrAAd te dra¥) in orderto a KY< underslarxling of the accounts to be reaclHI. M. VKkery Patto CAwak, Allen Par St. Kew Highway. Bc•Jmin PL30 3AR Date... 27th Septemter, 21Y22 Page 4
Co[dad S m•rt FInala1 A¢llvlti8# an I1Mal Ex Account F5 2Q21 4,7Y3 11WS PCC.RlS idVPR SttvnE Cce. SbfianVFR DCC. 5yrnVPR SPJJertFeo% Fs01Sl5¥4&Ty•l(srNRTJ 137805 13.497 VPR Refu5 10.581 1216 117 105 3,221 339.781 AlM FLvykny thre1¥$1 gj 228È1 22061 23.0 6.924 24.941 11W6 i#s.n7 4¢.491 7.479 172JD 17 2BO 213 EVual 7.831 HR PttAl¢rt6 2.3ro 1.2 511 3.347 1.874 1.541 akn*5 1.n1 Tran 2.781 17 247 12.534 1.438 &918 17.756 %.147 412 chargES owrqaa11 217 349 1352 ?S2 193.1 116,455 310.251 Netmoveiiierrt kn Funts Tutsl Furth BrWF(wwnl 1WL Trtsl Funds¢wrknJ Fonwd 201.749 299529
Students and Refu STAR Company M[ted by Guarantee) BALANCE SHEET AS AT 31ST IAARCH. 2022 31101122 31103121 FIXED ASSETS Tangible A55 10 4.750 2.88S CURRENT ASSETS Debtts & Prepaynwnts Cash at Bank & in Hand 11 129 291779 266,7 2Y2.908 266,895 CREDITORS.. Amounts fal1 due within yegr 12 94.363 60,2 NET CURRENT ASSET$ 198.555 2.645 TOTALASSETS LESS CURRENT UABILrriES 203.295 209.529 CApAL AND RESERVES Unrric1*d FuTrJs Oesignated Funds General Fun(ts Restricted Funts 14 14 14 136.OLXI 65,749 136,0 72,633 Totsl Funds 203,296 209.529 For the wod ending 31103r2022 the thartratAe (xmnpany was enbtled to exempts.on from aLKlit undèr section 477of ihe Companies Act 2[ relating to S11 companies. The members have not required the company lo obtain an audit of rts accounts for the year In question in accofdance wtth seciion 476. The truste8s acknowleilge their responsibilittes for Cofrotying wrfh the requirenEnts of the Act with respect to accounting records aThJ the prepaiation of a(wunts. These accounts have been prepared in accordan with the provisions appli(xble lo corT¥)anies subject to the small CoMpans, Wi.. ON BEHALF OF THE IftLL8YEES.. .'-Signed by Trustee ..-Print Name Approved by the Twstees on." la (ktobeT. 2022 Page 6
Students and Refu ether START IA Company Limited by Guarantee) NOTES TO THE FIMANCIAL STATEMENTS forthe perityj ended 31st Marth. 2022 1. ACCOUNIING POLICIE3'. onn9 convention finana& stalemwls ha¥e teen wepared urxlwtlE hislrxiGIl (rflvenb atyj on an ruals basi8. in aCWr¢J vAth 2LNJ8 Regu1 atKI trE statnI OfRwA)mmded Practi. as rUired ty Ihe Chanty COMMI1 for ETrJlJ 8rKI Waks. Voluntary Incom8 Negligible arrwrrt5 of v£quNary ince is tyvoy of donatMs is incljded in fvll In the Stateftknt ofFUnal rerivth. value of 8ervicts by volwleers has Mttjeen Exponditui• ftesw eypeThled are re¢ognised in perioj in vkni¢ Irw a Il¥)Jed. Resour experxled indLkYe attribulatle VAT (n rM)I be reL))wed. UnrnstrkW Funds Unresirided fiJrKJs a d(XWtiL. ktiings srKcfj aTh1 cOm¥j r8%)wrM rec•vatAe or generated for oflhe dotty speow pwx)se ar¥J are avaiLable as gerrai funds. Des69tted Fundts Designated are restri fuThls eatrnarked ty for partiwlar Resirthd Funds Re$irKAe(l fvnds are to be S[r pwptws as tylhe dw. Exkvxjthjre meets uitwia i to Ihe fiJAI. t(vJthrv4m a ts¥allLKaticn of magemen* aTrY support costs. TanglNe FI A$ts For valuation puy. depre(aaIN i% I(Xal al ihe fc4hMw amual raie6. In (thr to vite ¢)ff eath a55et ovet its e5b"maled &fe'. Eqpt 25% on a SWM basis. 2. DONATIONS 31M312022 31ft)3r2021 Ile¥tslcted T(rtal Total 4,793 1.250 1,7 4.793 3. CUftREKfASSEfs: ¢dsh and Bank 3110Y2022 311)Y2021 IOA935 102.n5 49.704 114,293 &ntsrthr. a05ed 12110 TS8 IM781 62 292.779 266.796 Page 7
Students and Refu IA CIKnparry Linyted Grantl ST MOTES TO FIFW4eL•L STATEMEPITS forthe period 31st March. a122 31ffj312th2? 31n)¥2021 .Tuth¥Tn 24.113 13920 13.672 9.167 82CO 7.97S 7ts78 6ffj75 5.474 ¥113 l3.X 13.612 •.IB7 13.915 Grnni.G WEsknn 2.7 Grtnl.LWs Four Grnni.vt5 RfFw 7.•7S 77& ¢A7S SA74 17.TTS Grdnl.Ftank Grdnl- 4.8t 4QllD 1.422 1&162 ant. Tnjsi 1.022 (4r4nt-Thtr L•ghTw rarrt. PCC D$4yeiY GrJnt.Thg Fow. RaftFufvJ Grnnt. WC OJFS ¢>•nt. 29th ChilthTntst 1orm 4,237 2.974 7M PCC. lSJsckn CCC SVPR OCC SVPR 169,9B2 137h 17.135 13.497 io.sryi 5AB4 sw¢DtpenwtFees Frwrtolstal 1950 Jv$l Gw 1N74 IE6215 303.321 .781 S STAFF ¢Ck8TSAND W¥BeR5 3IKJ312022 ?132021 119.686 64 11AIO 174.169 135.737 44.491 13.078 l¥J. 311Wft022 31y2021 6. TAXATk
IAComwyLmW by1e1 ESTOTHE NAPKi&LSTATE1ls lorthe j141h. 2022 Furts FL• Y2.891 24023 24.¥1 82.718 %.e&8 11W6 31.443 11221 IX737 44.4DI 13.078 17J 213 143 7.831 7.47$ Ev•AI 1353 615 ifjio TA$ 1323 345 1317 1.541 1.761 17Bi 247 125Y 11. S.918 17.1¥ 1.147 641 217 Tr TrA• Fwvl% 757 1352 4145 Takl 118JS 4.217 4217 .124 ia124 1352 AS*31StL12cQ? 2.641 7¥ IStAA.221
1JJ IJFD 2Ja¢ 24.113 13 24.113 13fjPè 9.1 9.10T 7J75 TJ75 6fi35 *474 S474 TOTALS l(¢X 113 145 in4 i(t216 1931 Pwio
Students and Refu ther IA Corryany ty Guarantee) NOTES TO THE FINANCtAL STATEMENTS forthe wiod etrKled 31st March. 2021 15. CAPFTAL COMMITIIENTS 1& PUAPOSES OF RESThCTED FUNDS Grant. CaJ Gratrt. Chathes Aky FOwTrja Gram. FrarlE UK GrBnl- &iutro1 TILSI Grant. Refvgee Beiier OJI¥$ Pairst4p F{thery of 9xI IxxBrs tXrtcorS fta Ptym(xJthw¢e ¥efiy (Hune 0e ftjnding.) Grant. Garw Weaon Gram- Lbyds F¢ylatjn refiye5 INry F) Ptym¢¥Jth KI a contnmw to ctfe JndirKJ Granl-Awards ForAI Gram. LNaYel Grani.AAtstii & HLW Fllktym Trt Gr8nt-TLthr T1 Grant. Ch¥tyTiust Giart. Tt Grant. W8kefreJ TtL Gr)t.VK¥s' RfFts fviTrJ In Wesl De tyts)rmuteto PFrfmuth trj. to aitend PCC. SVPR & PlNuth Cty C(¥JrKylfiNKtiw us&1 tDfvrnh and setup nes ty fam&s mvJratKJn route". ATh1$*d Gtarit PwJell