Registered Charity No.. 1108113 Registered Company No.. 5242598 (England and Wales) REPORT AND FINANCIAL STATEMENTS for the eriod ended 31 st March 2023 for Students and Refu ees To ether START (A Company Limited by Guarantee) Students and Refu ees To ether START (A Company Limited by Guarantee) INDEX TO THE FINANCIAL STATEMENTS for the period ended 31st March, 2023 Page Legal and Administrative Information Report of the Trustees Auditor's Report Statement of Financial Activities Balance Sheet Notes Forming Part of the Financial Statements 7 to 11 Page 1 Students 2nd Refu ees To ether START IA Company Limited by Guatanteel Legal and Administrative Infomiation The Company was incorKK)rated on 27th September, 2004 as a Company Limited by Guarantee. Charity Name: S￿dents and Refugees Tc%Jether ISTARTI 1108113 Charity Registration Nurnber. Company Registration Nurnbar: 5242598 (England and Wales) Registered Office". Unit 4 HQ Building 237 Union Street Plymouth PL13HQ DirectorS￿rustees. Avril Bellinger Paul Roach Viv Horton Deirdre Ford Emily Cannon Phillipa Davey Jason Plunkett Daniel Steel Sheona Grant Rosy GocxJman-Lyle Chair Treasurer Appointed 16111122 ReswJned 04105122 Resuned 04111122 Secretary Jean Curd Independent Examiner: St. Kew Accountancy Ltd. Patto Owriak Allen Park St Kew Highway Bcxlmin PL30 3AR Bankers The Co-operalNe Bank PO Box 250 Skelmersdale WN8 6wr TSB TSB Bank PIC PO Box 1000 BX4 7SB Page 2 REPORTOFTHE IRt15TEES GOVERNI￿ W￿J￿E14[ OBJECTNÉS ORGNJ4LSAnOtI 4ClnE¥EMENTS ANDPERFORMANCE slut￿￿ts￿rA R￿lU￿￿.5 Weha¥eRtsWMth nN)dly￿Ll RfsK MANAGEMENT ftE5ERVESPOLKY Refv*5 T￿ethÈr ISTARn Sews towrg 1 TRU5TEÈ> RESPON$WUllES Er￿eanI T*vwlolth&￿ss￿E lfi prepaThwtrM35E Ik¢kuSTees ¥r¢-éQ￿¢ YA￿4$ friuOantto*erifwuwfe5 It4OÉFENOENT EXA4WÈR r$*.9tOSrwJenbbas proYoUbYtrTn&•$5w 14 INDEP.ENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Students and Retu eesT ether START IA Company Limited by Guafanlee} ON THE ACCOUNTS FOR THE PERIOD ENDED 31st March 2023 I report on the accounts of the company for the annual period ended 31st March 2023, which are sel out on pages 2 to 11. Respectlve Responsibilities of Trustees and Examiner. The charity's trustees ltho are also d1￿CtorS of the company for the purposes of company lawl are responsible for the preparation of accounts. The charity's trustees consider that an audit Is not required for this year under section 144121 of the Charities Act 2011 {the 2011 Acll and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for Independent examination, it is my responsibility to. ' examine the accounts under section 145 of the 2011 Act". to follow the procedures laid down in the General Directions given by the Chanty Commissioner under section 14515}Ibl of the 2011 Act, and + to state whether parb'cu..ar matters have come lo my attenb"on. Basis of Independent Examlnerfs Report My examination was carried out in accordance wth the General Oirections given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees conceming such matters. The procedLJres undertaken do not provide 811 the evidence that would required in an audit and consequently no opinion Is given as to whether the accounts present a 'ltue and fair view. and the report is limited to those matters set out in the slalement below. Independent Examinerfs Statement In connection with my examination. no matter has Come to my attention". 4 which gives me reasonable cause to believe that, in any material respect, ts requirements.. lal to keep accounting records in accordan￿ wth section 130 of the 2011 Act.. and (bl lo prepare accounts which accord the accounting records and to comply with the accountsng Tequiiemenls of the 2011 Act have not been met. or lo which. in my opinion. attention should be drawn in order to enable a proper understan(ling of the accounts to be reached. Signed-......... M. Vickery Sl. Kew Accountancy Ltd. Patto Owriak. Allen Park Sl. Kew Highway, Bodmin PL30 3AR Dale".- 27th September, 2023 Page 4 dents and Relu ST (A Guawteel t of Flnancial Activffj68 Con801ida dsta includi an Inc¢yna and Ex iturè Account fortr* pert41 ond•d 31st Ilar¢h. ￿25 T+xal Fund$ 2023 Totsl Funds 20 comin U￿￿str*1 Funds urces Fut Incom￿sT Reswr¢e5frwGonorat•d F￿nIS.. Loc* aulhyrtyoianls. trLwgraits PCC-ftIS VPR PCC. lor UkrBn CCC. SynanVPR Scneff* CC. $y￿rtVFR Scf¢n SlI￿e￿I Féès FrieDd30fSlivJEnls* Refw 2.803 205.004 123A*O 39W4 1.7th) 17S.855 169.982 t233 274 774 19.7 774 19.706 8.8e9 2.956 Wft InV￿1[￿e￿li￿¢Yrn• Totsl Incoming Resources 199.615 .%9 Re rces E r4ffl¢ia151n9 S•rvKe U Communrty 216 218 22.881 s9km￿ls 11251 9.116 13.25t Olh•r. Salén 39.837 91.484 27Y9 119.668 42.e04 11.840 SS.181 cort5utt8ntyFees¥¢Ass¢w￿¢( Evalua￿￿￿ Volunteer Expenses I￿￿1p1*1￿r5 Sl4tf Trav HR Supwrt .623 15W13 17 J3A96 420 4￿) 1M55 1.437 2.468 1.437 0￿1¢￿ Cu5L MombeT5hw bIleTe1ep￿9S lnIer￿L8￿￿￿Qp 24S 2.353 815 735 237 2.762 ltsf7 1.487 237 5M2 5.021 Tran 1.785 5.272 3.272 S.ZT2 2JM73 1730 1235 1.72ty 6.t61 17 334 I￿￿1rance npral R Clean 7073 17.7SS 1.725 3.f*1 25)) 8a￿ Chèrg8s Depreoats 2.117 2.352 manco ¢v5ts.' Pi-Je$5JOnalFee¥ 752 Totsi Resources Exponts 151.C¢l JSg,560 .554 N¢ioutyoing Resources.. Not movement ITh Funds )fjJ88 Totsl F￿nd$ 8rouyht Forward 203.2>5 2(B.529 Total Funds Forwaryl 240.283 240283 2tr3,295 Pè*5 Students and Refu ees To ether STAR IA Company Limrted by Guarantee) BALANCE SHEET AS AT 31ST PAARCH. 2023 Notes 31103123 31103122 FIXED ASSETS Tangible Assets 10 4.750 CURRENT ASSETS Debtors & Prepayments Cash al Bank & In Hand 11 129 280,416 129 292.779 280.545 292,SY)8 CREDITORS.. Arnounls falling due wrthin one year 12 44,516 NETCURRENT ASSETS 236.029 198,545 TOTAL ASSETS LESS CURRENT LIABIUTIES 240,283 203,295 CAPITAL AND RESERVES Unrestricted Funds Designated Funds General Funds Restrlcted Funds 14 14 14 136.000 104.283 136,000 65.749 Total Funds 240.283 203,295 For the period ending 3110312023 the ch¢ifttable company Swds enlilled to exemption from audit under section 477of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year In question in accordance wlh section 476. The Iruslees acknowledge Iheir"-sponsib'lities for complying with the requirements of the Act with respect lo a¢counting records ar"., the preparation of accounts These accounts have been preb. Ired in aCCOfdan¢e with the provisions applicable lo companies subject to the small companies. I"%ime.' ON 8EHALF OF THE TRUSTEES.. -signed by Trustee -Print Name Approved by the Twslees on". October 2023. Pagè 6 Students and Refu eesT ether START (A Company ￿"mrted by Guarantee) NOTES TO THE FINANCIAL STATEMENTS for the period ended 31st March, 2023 1. ACCOUNnNG POLICIES- Accounting Convention The finanoèl ststernents have been prepared under the histotKal wst conventK)n and on a Accruals basis. in accordancs wth the 2[￿ Regulato￿ and IFE Statement of Recornmended PracticE. a5 required by the Charity Cotnrnlss￿n for England and Wa￿s. Voliintsry Income Iigible amounts of volunTrary inco￿* is r￿￿1 by way of doTratrO￿ and i8 induded In fijll In the Statement of Finaneiai Activtbes when receNabk The value of serv*x provided by vdunteers has not been lne.uded Expendlth Resources expended are reCogn￿j n) the perhxl in they ao Inojrred. Re$ourcEs expended Indude atLntJutsbS& VAT can not be recovered. Unrestricted Funds Unreslriaed funds are donations. lettings Income arKI other incomiThJ res0ljr￿S reTriVats￿ or generated for the objects of th8 without futher 5peofEd purpose and are available as general funds. Designated Funds Des￿nated are Unrestr￿ted funds eamww by the m3n•Jement committee for partcukr purposes Restricted Funds Reslricied funds are lo be used for sp&¢rfK purm)ses as kKI by the don￿. Expenditure which meets these cMteria is charged lo the fLtnd. t2023 31ft)31W22 Salar*s?nd wa)e¥ &Kial s#uritycosis Pertsw)ns 168.406 55.881 15,71D 239.997 119.866 42.6&1 11.840 174.1$9 311￿3￿2? 311W120 Managèilsuwwsor ManageriA¢kninistratOr Casey￿rker s￿￿ent Sur*tvtrA)i . TAXATION Students and Refu her TART IA Crynpany Limrted by G￿ra￿t￿l NOTES TO FINANCi4L STATEMENt5 lorthe ended 31st ¥arch, 2023 7. IXRECT ¢HARrtfvBLE ExPE￿￿TuRE G•nern* R•sirkied 31K31202J 3ln)YW22 Fu￿1 FuTrd Total Funth Funas 210 216 22.Wl S￿2 39.$37 COm￿￿ty￿a¥rf￿s 13.251 13.2$1 9.116 76. 27.$49 7.￿1 15.013 9l.W 165.406 SS.881 119. EvawDn 17, 42Q lerwei¥s Sl* I.OSS 1.437 1.437 Payr&J C4515 245 735 2,815 516 &021 rJ7 237 5.362 2,665 1272 5.272 23.173 2.720 1.235 1.720 6.101 1.487 1.785 2.781 78rJ 16.(th 1.725 uIIN*s 3.661 182 IX.285 ￿￿.￿) JSB.785 308.803 9 NETINcOmIN￿ Re FOR THE YEAR C• RE5b¥J•J 3fPJ312023 31n&?022 FWAJ Fw ToLIl Fvnds T￿￿1 Funds 752 2.352 978 3,09$ to. TAP4GlgLE FIXEDJSSET&- Brwht ￿(￿¥d 7>1 Asai 31￿ 2023 9195 9.1 Oev￿laI￿n 2.641 2.641 Chargerf* perfyy AS at31*M*th. 202J Net Book Valup.. AS￿ 2023 2$5 Nq¢ 8ook V41u•'. al 1%tWI 2022 4.750 P**9 nts and RÈ IA CCryatyLwn*￿j ty Gumeei NOTES TOIHE FIW*LALSTATEMENTS thp porfo¢ *Trthd Jist Mar¢h. ￿21 J1MWfyJ2J 24Sty) 13ts72 1.7 YrA*¥J i& AriALY&S(% P*T ASSVSQÈThIEEKFU 41.518 N¢¢AsMIs asi131M*rth. IC42e4 44,si$ 14. MOVEMpifsK4FWS Gr4Tht. Grant. BtyQkAtW5 Gr&nl- TWr".rL 79.ts9 7y.re9 rfj3 21.4r 15Cfj) 21.472 1S.(rfY) 12 &anl. ￿ft￿dWeYl fjT4ré. 2*h TSEI G{￿l.v￿*S RewFu TOTALS t36( iJ39J Ic¢.Av 3&274 DCC $y￿￿vp n4 65.74 ".￿615 TolalFunds 3SSts81 P*1Q Students and Refu eè$ To ether IA Cotnpany Limrted by GuaranLeei STAR NOTES TO THE FINANCIAL STATEMENTS for thÈ period ended 31st March. 2023 1S. GRANTS PROCE&SEO FOR OTHER SERVICE USERS Ths Informa￿n was 4wevwJusly Indu￿￿ In the *coJnts. Fordarity. tl* ￿antS ftNqTwed ai aTrn5- lenglh for otWserv*e users have been separai& fiw Ihe other funds retty￿ ty Start strM)Ym ol Funds In¢ome Expendknit A￿l￿al to 23rL4 HC￿ SLPWht Fur PCC VPR DCC VPR PCC Hotnes tr ljkraine Ntrthcoit F￿￿tK)n VKa¢s R4Ef Frank Buil Other 6.447 15.(KN) 2.753 1.8 12.600 8.553 6.447 15.( 2.753 12 200 72ST 1.2% 5.781 24 5? 164 51.464 1& CAPITJL COMmITME￿s The chariiy P*s ro etyhrryln￿rs#$at 31st Marth 2￿3 ￿ 315t March 2tr 17. PUFIPOSES OF RESThCTED FUI4)S GtsTrt- Cwlies AKJ FouThl*K)n Grant. RéhJgee Better chrt¢(￿ Parttwthp For ofwj hou&ny tra Flythxrth rèfugee IFkn* 0￿f￿]01￿j.} Giart. Garf&d We*on Grant. &g Lottw Aw*$ AY Giant. 2glh 1961 Chwrfablp TrL Grant-T￿ frn Gram. Clwty Twst to ctye (wsatKJ￿* Gralll- The L*gh Twst Gtanl. Norttrtott De￿ F￿1nd8￿C (>?nt. FL¥KJ DCC. SVPR ￿err CcAmty Iuf*iro UWJ lo enab￿ SVPR f£mili85 Imry In West fkY(m to commuts ￿ FI￿￿ eg. 10 attend PCC. SVPR Plyrw.h C4y C￿n￿l fundir4 used to and sei up s lor famdEsamvry Ihrywh mYJation r(￿0.. Vulfjerab￿ Person AtKnymistrJ Gfani P*Je11