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2023-07-31-accounts

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

REGIONAL REFUGEE FORUM NORTH EAST

THE REGIONAL REFUGEE FORUM NORTH EAST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

Page
Report of the Trustees 1 to 13
Independent Examiner's Report 14
Statement of Financial Activities 15
Balance Sheet 16
Notes to the Financial Statements 17 to 28
Detailed Statement of Financial Activities 29 to 30

THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

The trustees present their report with the financial statements of the charity for the year ended 31 July 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the Association are the advancement of education and the relief of poverty, distress and sickness amongst Asylum Seekers and Refugees in the North East of England and to that end to provide a mechanism for hearing the voice of Asylum Seekers and Refugees by bringing together in council representatives of Refugee Communities working in the area of benefit.

Our members are community groups set up and run by people who are refugees and asylum seekers to support other refugees and asylum seekers who live across the North East region. They are known as Refugee-led Community Organisations ('RCO's). 114 RCOs have joined our organisation since we began in 2003.

We deliver our mission through two core areas of work:

Significant activities

1 August 2022 - 31 July 2023 Our objectives have been:

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

OBJECTIVES AND ACTIVITIES

Public benefit

Our organisation delivers development, empowerment and advocacy support to the region's community of refugees and asylum seekers, who arrived in need of sanctuary. This direct beneficiary community is a community of experience rather than identity. It contains great diversity in terms of nationality, ethnicity, background and faith. However, they all share additional and specific needs arising from their experience of exile and status as asylum seekers and refugees, and face significant and multiple disadvantages, inequalities and social and economic exclusion. The organisation unites refugee communities from all continents: South America, Middle East, Africa, South East Asia and Eastern Europe, in collective action to gain a greater influence on Policy and Practice, in the interests of all refugees and asylum seekers in the North East region. Our work enables members to develop advocacy skills, build and widen networks and engage with a whole range of agencies and local and regional engagement platforms relating to economic inclusion, better health and wellbeing, and safety within the neighbourhoods they live in. By hearing the authentic voiced experience of the community, that reflects what is shared rather than what is personal and individual, policy makers and service providers can improve access routes and deliver support that responds to the specific and additional needs and barriers that this community faces, so that they benefit from those services and opportunities on an equal basis to all local residents.

We also empower refugee and asylum seeker-led community organisations and initiatives, promoting access to effective empowerment, community development and capacity building support and to funding to enable them to provide a range of unique support actions and solutions to the multiple needs of their communities, particularly in the areas of health, family resilience, community safety, education, training and employment.

Our founding aim is for the region's community of refugees and asylum seekers to strategically use their Collective Voice to influence policy and practice that are the systemic causes of the poverty, disadvantage and exclusion they experience in their daily lives. We deliver this Social Justice agenda through an empowering development practice that aims to be transformative on two levels: the first in that the change it effects in policy and practice will promote the opportunity of all Refugees and Asylum seekers to be full, equal and active citizens, participating in and contributing equally to the social, economic, political and cultural life of the region; the second is that by genuinely being part of the process through which those changes are brought about, our members gain the essential knowledge, skills, networks and confidence to be active agents in further change and develop leadership in civil society.

Overcoming marginalisation and exclusion within the region, and promoting the ability of the community of refugees to participate in and contribute to the social, cultural and economic wealth of the region on an equal basis, will be in the interest of the whole regional community.

The achievements of the charity have been recognised through several awards: 'Community Organisation of the Year' award at the Tees Valley BME Achievement Awards 2012 and 'Outstanding small/medium organisation' at the North East Voluntary & Community Sector Awards 2013.

Volunteers

The Charity's Board of Trustees are all themselves volunteers and dedicate many hours annually to their Governance and representational roles. Our Collective Action is lead by key volunteers from across the membership who are committed to progressing particular issues. Other volunteers offer their specific skills for particular activities, such as IT work and video production. The success of the Charity depends on the degree of voluntary participation and contribution of the membership in the range of activities it organises.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

ACHIEVEMENT AND PERFORMANCE Achievements 1 August 2022 - 31 July 2023

1. EMPOWERING RAS COMMUNITY ACTIVISM AND ADVOCACY

Our Community Advocacy Project (CAP) began delivery in June 2019 and came to an end in January 2023. It was designed to empower RAS who have an idea to support their community turn that idea into practical action. In addition it has supported them to adapt their advocacy skills for the UK context and to build relations with peers across the region, to learn from each other, support each other, compare what is shared and recurring across their communities and identify what could work better. Through CAP they could:

Since CAP began, we have supported 106 RAS community mobilisers who are active in 45 RCOs across the region, 17 of which emerged during the project. Participants were 67 women and 38 men from 37 countries of origin and now living in 11 of the region's 12 Local Authorities. We have delivered 113 group learning sessions on issues prioritised by participants, 540 one to one support sessions to develop and progress action plans, and 23 learning visits, involving 53 people, to organisations and projects that can help promote confidence that pathways do exist to realise visions, and 12 formal training sessions with external experts. We have brokered links to over 50 local services and organisations. We helped participants widen their networks of influence and resources and we developed and delivered customised training to support participants to develop their knowledge, confidence and advocacy skills to use their voices to make change for their communities.

As CAP drew to an end we commissioned an independent consultant to carry out an evaluation of the project and the difference it has made. Some examples of how our members describe the difference this support has made to them include:

"You can look at one problem in different ways and then try to work out which way is better. Its given me that opportunity, its given me the confidence, its given me the boost, the contacts required to set up my own group. The constant support from the people around has been quite motivational. Though I had the idea in mind of what I wanted to start, I didn't know how to start it. Its helped me find suitable and reasonable ways to actually take it forwards".

"Through my experience I think it has empowered me and given me the ideas I need to run my project and now I'm doing things better as I'm following this through. I have the information I have been lacking before. It made me feel more confident and more knowledgeable so now I have a better understanding of what I need to do, and not to do, in order for the project to move forwards. I feel ambitious and I know where to go to when I need help. I have been attending some of the health workshop which are really helpful because I meet people who are doing a similar project to me and they manage to empower me and give me ideas"

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

ACHIEVEMENTS AND PERFORMANCE (CONTINUED)

"My ideas were further cemented after visiting [another RCO]. I was simply amazed seeing how far they've come in all these years. Still thriving and fully invested in the benefit of their community. [Individual 2] and [Individual 3] are truly a source of inspiration, their words of encouragement resonated within me. I left their office feeling hopeful about the future ahead".

"When the day (peer learning visit) was coming to an end, it dawned on me... They were all excited to see one another, enjoying each other's company. Truly welcomed and free of judgement for a moment. Her support to them unmeasurable. Because of all of this, I can say with confidence that I want to move forward"

Examples of how new groups have emerged:

Our CAP programme also delivered a digital empowerment objective:

Looking into the future, we commissioned an independent consultant to research the question of 'What works in helping turn someone's ideas to help their community into action?'. Based on interviews with 18 members about their experience of seeking and securing support for their ideas, an interim report was produced and is published on our website.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

ACHIEVEMENTS AND PERFORMANCE (CONTINUED)

In June 2023 we surveyed 31 members from 18 RCOs, asking them 'What type of support do you most want?' and 'How do you want it delivered to you?'

Drawing on both the research and the survey, in July 2023 we established a partnership with MVDA (Middlesbrough Voluntary Development Agency) to continue the elements of CAP alongside their expert community development work offer. This partnership delivers our commitment to ensuring RCOs and would be RAS community mobilisers continue to have access to support that meets the specific and additional challenges they face in developing community action, and which enables peer learning. MVDA are keen to share learning from this partnership to promote a conversation about what works best for RAS-led community action across the region.

UK asylum policy is undergoing significant change with the passing of the Nationality & Borders Act in April 2022 and The Illegal Migration Act in July 2023. So we are in the process of building a partnership with second organisation that will ensure our members receive vital updates on changes to government policy and Home Office procedures, and gain skills and confidence in utilising the processes and pathways through which they can advocate for their members impacted by these changes.

2. INFLUENCING PRACTICE THAT WILL PROMOTE SETTLEMENT AND INTEGRATION OF RAS

a) Building the knowledge and skills of front line professionals

Volunteers from our membership deliver training to front line staff to help them gain insight into the distinct needs of RAS service users and what would work best from the perspective of RAS themselves. It helps them develop an empathetic understanding of RAS lives which can impact positively on the way they build relationships and deliver their service to them. Our training is delivered both online and face to face. Content is developed from the collective lived experience of our members.

Our sessions to Social Work professionals and students focus on the specific and additional challenges RAS families face that undermine family resilience and can lead to avoidable safeguarding interventions. The sessions help front line workers gain greater insight and empathetic understanding into the impact of pre-arrival trauma and post-arrival stressors on the internal dynamics of RAS family life, and the specific challenges that newly arriving families face when they arrive overnight into a context of different laws, social norms and expectations around parenting in the UK. The sessions also give them a clearer idea of what works in supporting these families. Our session is part of the teaching curriculum for undergraduate and post graduate Social Work students at Sunderland University.

Feedback continues to be very positive. Trainees most often use the words 'informative', 'transformative', 'thought-provoking', 'engaging' and 'valuable' in their evaluations. Their feedback shows they have gained more insight and emotional understanding into the lives of RAS families and reflected on how it can inform their practice:

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

ACHIEVEMENTS AND PERFORMANCE (CONTINUED)

This year we further developed our work to promote support for unaccompanied asylum seeking children (UASC). A member with lived experience of arriving in the UK as a 13-year old UASC teamed up with a member who arrived in the region seeking asylum and is now a professional social worker. The latter was the region's representative this year at national training on creating safe spaces for UASC delivered by the International Organisation of Migration (IOM). Our team created and deliver training to front line multi-disciplinary teams. We have also developed a partnership with the International Rescue Committee (IRC) which sees our member with lived experience of UASC co-deliver the IRC's 'Healing Spaces' training programme across the North East region. Healing Spaces is designed to help organisations understand the impact of toxic stress on young brains and the type of support that will promote recovery, so deliver trauma informed support. When asked what part of the training programme they found most useful, feedback from trainees included:

This member also played an important role within the North East Migration Partnership's regional programme to engage potential Foster Carers for UASC, speaking at meetings of people who expressed an interest. They also spoke at a regional event focussed on bringing stakeholders together to share good practice for those working with, supporting, and caring for unaccompanied asylum-seeking young people.

b) Addressing challenges at Move on and promoting routes to employability, skills transfer and financial

inclusion

We continued to develop the agenda and Chair quarterly meetings of the North East Migration Partnership's Move on & Economic Inclusion Subgroup. This is a multi-agency, multi-sector group focused on identifying and removing barriers faced by new status Refugees at Move on and in achieving financial and economic inclusion. The quarterly meetings have continued to engage over 30 staff from key agencies across the region including Home Office contractors, Local Authorities, VCSE and the DWP. They say they find the meetings very valuable for their understanding, planning and delivery.

The VCSE is able to share evidence of persisting and emerging gaps in support or break down in procedures. The DWP engages with the group to pick up on these issues and consult on new initiatives to meet the needs of new status refugees, such as helping them make the business case for a range of commissioned ESOL for employability courses. Home Office grant holders such as NE RISE (RTOF pilot) and contractors such as Reed in Partnership who deliver the new Refugee Employability Programme across the region present regular updates to the group, gain feedback and recommendations, and are able to develop conversations with agencies met through the subgroup.

We are also able as a group to send questions directly to the Home Office for clarification of policy and procedures. This has included a request for operational clarity relating to asylum seekers with permission to work who find employment on the Shortage Occupation List, as many more asylum seekers face this position due to the growing backlog in decision making.

Another new focus this year has been linking to University-led regional research on how employers can most effectively support refugees once in employment to promote integration in the work force, retention and progression, from which a toolkit for employers will be developed.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

ACHIEVEMENTS AND PERFORMANCE (CONTINUED)

We have also worked with NE RISE programme to develop a legacy resource for the programme: a Move On guide is being created based on content identified through workshops held with our members and with front line staff delivering the NE RISE support through Open Door North East. The guide will be in the form of a set of short video messages, translated into 10 languages and will be available for any organisation or individual to use. This builds on our work to create the Welcome to the UK guides, which are being used by more agencies within the New Arrivals Pathway initiative developed by NEMP in the region.

c) Influencing dispersal and resettlement practice in the North East region

We contribute evidence and recommendations for the continuous improvement of Home Office Asylum Support contacts and Refugee Resettlement programmes and local services via our membership of the North East Migration Partnership's quarterly Asylum Stakeholder and Lead Officer Group. It is attended by the Home Office, its asylum support contractors, local authority migration leads, representatives from health and the 3 police forces. We are one of only two VCS organisations sitting on the group. We also contribute to the bimonthly multi-agency meetings focused on migration held each of the 12 local authority areas of the North East as part of the NEMP stakeholder arrangements.

We also use the opportunity to promote sharing of learning and good practice from other areas of the UK and new initiatives to tackle persisting problems experienced by RAS across the region.

A particular focus this year has been on access to support that would prevent the avoidable deterioration of mental health after RAS arrive in the region. To that end we made contact with the Home Office's Mental Health and Wellbeing Lead within RASI and

Our hope is these ideas might lead to improved mental health and wellbeing support for newly arriving RAS. NEMP has been invited to make a presentation on the New Arrivals Pathway to the national RAS Mental Health Subgroup in October.

d) Influencing national asylum policy

When capacity allowed, we organised opportunities for our members' voices to be heard in the development, evaluation and critique of national asylum policy. Examples include:

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

FINANCIAL REVIEW

Principal funding sources

Funding for the organisation's programmes is derived from grant funding from charitable foundations, the grants being restricted funds.

Core costs for influencing policy and practice are provided by The Millfield House Foundation. We are proud to be one of their Strategic Partner Organisations. Core costs of empowering RAS community advocacy and action are supported by grants from the National Lottery Community Fund and the Community Foundation serving Tyne & Wear and Northumberland.

We secured one new grants and one new commission in this financial year.

We also agreed a change the use for the grant from The Daphne & Martin Cookson and Sara Alexandra Bernstone funds at the Community Foundation for Tyne & Wear and Northumberland. The grant was originally intended to produce a film promoting awareness of the unique contribution of RCOs to integration across the region. However, the Covid lockdowns and ill-health prevented this from happening. The new objective is to help develop the region's capacity to support Unaccompanied Asylum Seeking Children, to be completed in January 2024.

Reserves policy

Whenever possible we operate a reserves policy of maintaining reserves at 3 months full operational costs.

We are mindful of challenges our organisation faces in terms of sustainability particularly in an often changing environment. Employment contracts relate directly to project funding secured and the tenancy on our office has been negotiated for short notice.

Financial position

Incoming resources in the year were £57,830 of this £51,996 related to project restricted activities.

There was a deficit of £41,869 in the year. At 31 July 2023 total reserves were £49,988 of which £45,808 represented unrestricted funds.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

FUTURE PLANS

1 August 2023 - 31 July 2024

The change we aim to make:

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

Regional Refugee Forum North East is a registered Charity and governed by a Constitution signed on 4th March 2003 and incorporating changes made at the EGM held on 20th March 2012.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

The Board of Trustees, consists of at least three and not more than nine individuals all of whom must be members (but must not be paid employees) of the Association. The Board is made up of up to seven elected members, each elected to serve for 3 years, and up to two members co opted by the Board to hold office until the next AGM.

The membership of the organisation is determined by the Constitution as are the rules for electing its Trustees. Full Membership of the organisation is open to any refugee or asylum seeker-led community organisation interested in promoting the objects, whose application for membership has been approved by Trustees and ratified by the full membership at a general meeting. Trustees must belong to a member organisation. All member organisations may nominate representatives of any member organisation to stand for election and may vote in the election.Trustees may stand for re-election. Officers are elected by the Trustees at their first meeting following the AGM. Trustees can also appoint Advisers as they see fit. Advisers serve in a non-voting capacity.

Only one member of any member organisation can serve as a Trustee at any one time. Trustees do not serve on the Committee as representatives of their member organisation, but are elected to serve the interests of the whole membership. Trustees bring with them the experience of serving a member organisation. They are elected on the basis of their individual skills, expertise and commitment to service and support the aims of the organisation and interests of the whole community of refugees and asylum seekers in the region.

Trustees dedicate their time and expertise voluntarily to the organisation.

Organisational structure

The Trustees are tasked with overseeing the development and implementation of work programmes that will achieve the organisation's objectives, ensuring plans are rooted in the needs and priorities of the membership. Trustees carry responsibility for ensuring that the organisation is run according to its Constitution, adopted policies and procedures, legal requirements and within its financial means and the agreements made with our funders.

Trustees held 4 governance meetings and an AGM in this reporting year.

During the reporting period the Trustees employed 3 staff. The Chief Executive Officer (who is the senior staff member), the Project Manager (to August 2023) and the Support Officer. The CEO has responsibility for day-to-day management of staff, activities and expenditure according to grant agreements. The CEO produces written reports which detail work in progress towards targets and refer a range of issues to the Trustees for consideration and decisions, which are presented to the Chair and Trustees. Trustees are responsible for final decisions relating to contracts, funding, recruitment, and employment issues.

Induction and training of new trustees

Trustees elected at the AGM attend an Induction Day with those continuing to serve and outgoing trustees to provide an opportunity to visit the objectives, values and principles of the organisation and consider its strengths and the opportunities and challenges faced. Senior staff provide a briefing on the Annual Plan and budget.

Training suitable to meet the needs identified by Trustees can be organised at any time throughout the year.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Related parties

Community sector relations:

The Organisation is related to refugee and asylum-led community organisations (RCOs) some of which are registered charities, who are active across the North East region through their membership of the organisation or through their participation in our activities. Trustees are elected by the membership from the membership, and therefore our Trustees are all also members of member organisations.

Voluntary sector relations:

The charity recognises itself as part of a very active voluntary and community sector dedicated to supporting the settlement and integration of refugees and asylum seekers in the North East region. It has historic and continued special relations with the North of England Refugee Service, where the RRF first began as a project. At a national level we contribute to national NGO advocacy and campaigning. Where appropriate to pursue our objectives, we create regional campaign alliances with interested bodies.

Public Sector relations:

We work to develop constructive and collaborative direct engagement processes with public sector bodies who have a role in developing policy and in commissioning and delivering local services. Our willingness to proactively enter into on-going, open conversation as to potential issues impacting on asylum seekers and refugees, focusing on solutions rather than 'blame', has been identified as a significant positive for improving access to services. We maintain close working relations with key public sector agencies, including the DWP, Jobcentre Plus, Public Health, NHS, the region's three police forces and the Universities of Durham, Teesside and Sunderland.

We also work closely with the North East Migration Partnership, established in December 2014 under an enabling grant from the Home Office. Led by Middlesbrough Council, the Partnership is a local authority led collaboration of organisations across the statutory and voluntary sector and includes input from the private sector contractors who deliver the asylum support contracts. They come together to provide strategic direction and insight on asylum and refugee related issues. The Partnership also seeks to provide policy and integration support and guidance on wider migration issues. We are one of 2 VCS members of its Asylum & Migration Stakeholder Group and we are a memberl of all 12 local authority Multi-agency meetings. We also Chair its Move On & Economic Inclusion Subgroup.

We also engage with Home Office contractors The Mears Group, who deliver the AASC (asylum seeker accommodation) contract in the North East, and with Migrant Help who deliver the AIRE contract. Our aim is to support the highest standards of contract delivery through brokering relations and enabling the consumer voice to inform service delivery.

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT Risk management

We have a range of customised Employment and Health & Safety policies and procedures created by professional Employment Law and Health & Safety specialists to ensure the organisation operates according to legislation and quality management standards.

The senior staff member is responsible for the overall day to day financial management. We outsource additional accounting functions for production of quarterly management accounts which are reported to the Treasurer and Trustees so that they can ensure the organisation remains within its financial capacity, and enables forward planning. Our Annual Accounts are independently examined by Read Milburn & Co.

The community we serve and volunteers who participate in our work are exceptional in that many are not entitled to work, receive support on a no-cash basis only, or have no recourse to any public funds. They therefore have no cash to purchase travel tickets to participate in activities or to purchase childcare. Consequently we have a high level of petty cash transactions to refund out of pocket expenses. We have a robust petty cash recording and accounting system to manage this.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1109815

Principal address A5 Design Works, William Street Felling, Gateshead Tyne and Wear NE10 0JP

Trustees
Name Office Appointed
Ramatoulie Saidykhan Chair 15 July 2022
Alice Mupaya Masuku Treasurer 15 July 2022
Nishanthini Mayurathan Secretary 15 July 2022
Nida Muzaffar 15 July 2022
Larry Amadi-Emina 15 July 2022
Printha Muthukumar 15 July 2022
Degu Tariku 15 July 2022
Jeffreys Muguti 15 July 2022

Senior staff Georgina Fletcher Chief executive officer

Independent Examiner

Read, Milburn & Co 71 Howard Street North Shields Tyne and Wear NE30 1AF

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THE REGIONAL REFUGEE FORUM NORTH EAST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2023

REFERENCE AND ADMINISTRATIVE DETAILS

Bankers

TSB Bank plc St Mary's Place Newcastle upon Tyne NE1 7PR

Approved by order of the board of trustees on 8 November 2023 and signed on its behalf by:

R Saidykhan - Trustee

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE REGIONAL REFUGEE FORUM NORTH EAST

Independent examiner's report to the trustees of The Regional Refugee Forum North East

I report to the charity trustees on my examination of the accounts of The Regional Refugee Forum North East (the Trust) for the year ended 31 July 2023.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Nick Liley FCA

Read, Milburn & Co North Shields

14 November 2023

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THE REGIONAL REFUGEE FORUM NORTH EAST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2023

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
2
Grant income
-
Other income
5,834
Total
5,834
EXPENDITURE ON
Charitable activities
3
Salaries and NIC
13,515
General running expenses
777
Training staff and volunteers
-
Participant travel and childcare expenses
-
Activity expenses
276
Staff travel
-
Total
14,568
NET INCOME/(EXPENDITURE)
(8,734)
Transfers between funds
12
(2,604)
Net movement in funds
(11,338)
RECONCILIATION OF FUNDS
Total funds brought forward
57,146
TOTAL FUNDS CARRIED FORWARD
45,808
Restricted
funds
£
51,996
-
51,996
62,305
10,111
1,575
421
10,381
338
85,131
(33,135)
2,604
(30,531)
34,711
4,180
2023
Total
funds
£
51,996
5,834
57,830
75,820
10,888
1,575
421
10,657
338
99,699
(41,869)
-
(41,869)
91,857
49,988
2022
Total
funds
£
109,395
5,037
114,432
94,403
12,671
2,520
6,968
13,360
591
130,513
(16,081)
-
(16,081)
107,938
91,857

The notes form part of these financial statements

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THE REGIONAL REFUGEE FORUM NORTH EAST

BALANCE SHEET 31 JULY 2023

Notes
CURRENT ASSETS
Debtors
9
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS
2023
£
682
100,600
101,282
(51,294)
49,988
49,988
49,988
45,808
4,180
49,988
2022
£
2,423
130,701
133,124
(41,267)
91,857
91,857
91,857
57,146
34,711
91,857

The financial statements were approved by the Board of Trustees and authorised for issue on 8 November 2023 and were signed on its behalf by:

R Saidykhan - Trustee

A Mupaya - Trustee

The notes form part of these financial statements

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THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost Computer equipment - 33% on cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

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THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

2. INCOME FROM CHARITABLE ACTIVITIES

Millfield House Foundation
National Lottery Community Fund
Community Foundation serving Tyne &
Wear and Northumberland
NE Migration Partnership
Open University
Carnegie UK
2023
Grant
income
£
42,000
-
9,996
-
-
-
51,996
2022
Total
activities
£
42,000
47,987
7,167
4,048
5,423
2,770
109,395

3. CHARITABLE ACTIVITIES COSTS

Salaries and NIC
General running expenses
Training staff and volunteers
Participant travel and childcare
expenses
Activity expenses
Staff travel
Support
Direct
costs (see
Costs
note 4)
£
£
71,981
3,839
-
10,888
1,575
-
421
-
10,657
-
338
-
84,972
14,727
Totals
£
75,820
10,888
1,575
421
10,657
338
99,699
4.
SUPPORT COSTS
Governance
Management
costs
£
£
Salaries and NIC
3,839
-
General running expenses
9,070
1,818
12,909
1,818
Totals
£
3,839
10,888
14,727

continued...

Page 18

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

4. SUPPORT COSTS - continued

Support costs, included in the above, are as follows:

Finance officer's salary
Rent and utilities
Insurance
Telephone and internet charges
Stationery and postage
Cleaning and office sundries
Repairs and equipment
IT and software support
Professional charges
Trustees' remuneration etc
Accountancy and payroll charges
Salaries
and NIC
£
3,839
-
-
-
-
-
-
-
-
-
-
3,839
General
running
expenses

£
-
3,779
489
2,176
242
29
95
2,260
-
15
1,803
10,888
2023
Total
activities

£
3,839
3,779
489
2,176
242
29
95
2,260
-
15
1,803
14,727
2022
Total
activities
£
3,727
3,853
499
2,929
400
-
1,479
1,323
157
-
2,031
16,398

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 July 2023 nor for the year ended 31 July 2022.

Trustees' expenses

Trustees' expenses
6.
STAFF COSTS
Wages and salaries
Social security costs
Other pension costs
2023
£
15
2023
£
59,590
5,908
1,484
66,982
2022
£
-
2022
£
83,764
8,238
2,401
94,403

The charity's key management personnel comprise the Trustees and the Chief Executive Officer. The total employee benefits of the key management personnel were £53,999 (2022 - £52,451).

continued...

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THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

6. STAFF COSTS - continued

The average monthly number of employees during the year was as follows:

Project
Finance
2023
2
1
3
2022
2
1
3

No employees received emoluments in excess of £60,000.

7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
funds
£
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Grant income
280
109,115
Other income
4,387
650
Total
4,667
109,765
EXPENDITURE ON
Charitable activities
Salaries and NIC
284
94,119
General running expenses
1,295
11,376
Training staff and volunteers
-
2,520
Participant travel and childcare expenses
145
6,823
Activity expenses
40
13,320
Staff travel
-
591
Total
1,764
128,749
NET INCOME/(EXPENDITURE)
2,903
(18,984)
Transfers between funds
1,331
(1,331)
Net movement in funds
4,234
(20,315)
RECONCILIATION OF FUNDS
Total funds brought forward
52,912
55,026
TOTAL FUNDS CARRIED
FORWARD
57,146
34,711
Total
funds
£
109,395
5,037
114,432
94,403
12,671
2,520
6,968
13,360
591
130,513
(16,081)
-
(16,081)
107,938
91,857

continued...

Page 20

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

8.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 August 2022 and 31 July 2023
1,819
DEPRECIATION
At 1 August 2022 and 31 July 2023
1,819
NET BOOK VALUE
At 31 July 2023
-
At 31 July 2022
-
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors
11.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Restricted
fund
funds
£
£
Current assets
48,606
52,676
Current liabilities
(2,798)
(48,496)
45,808
4,180
Computer
equipment
£
9,983
9,983
-
-
2023
£
120
562
682
2023
£
1,256
50,038
51,294
2023
Total
funds
£
101,282
(51,294)
49,988
Totals
£
11,802
11,802
-
-
2022
£
-
2,423
2,423
2022
£
1,231
40,036
41,267
2022
Total
funds
£
133,124
(41,267)
91,857

continued...

Page 21

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS

Net
Transfers
movement
between
At 1/8/22
in funds
funds
£
£
£
Unrestricted funds
General fund
57,146
(8,734)
(2,604)
Restricted funds
Millfield House Foundation-Strategic
Partners
8,261
(10,865)
2,604
Jill Franklin Trust-RCO Development
1,000
(1,000)
-
Empowering Community
Organisers-National Lottery
Community Fund
18,336
(18,336)
-
Building Capabilities-National Lottery
Community Fund
1,317
(1,317)
-
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers
297
(297)
-
Millfield House Foundation-Future
Planning
2,500
-
-
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action
3,000
(1,320)
-
34,711
(33,135)
2,604
TOTAL FUNDS
91,857
(41,869)
-
At
31/7/23
£
45,808
-
-
-
-
-
2,500
1,680
4,180
49,988

continued...

Page 22

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 5,834 (14,568) (8,734)
Restricted funds
Millfield House Foundation-Strategic
Partners 42,000 (52,865) (10,865)
Jill Franklin Trust-RCO Development - (1,000) (1,000)
Empowering Community
Organisers-National Lottery
Community Fund - (18,336) (18,336)
Building Capabilities-National Lottery
Community Fund - (1,317) (1,317)
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers - (297) (297)
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action - (1,320) (1,320)
Grigor McClelland at the Community
Foundation for Tyne & Wear and
Northumberland-Core Costs associated
with Community Development
Support and Collective Voice Work 9,996 (9,996) -
51,996 (85,131) (33,135)
TOTAL FUNDS 57,830 (99,699) (41,869)

continued...

Page 23

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Restricted funds
Millfield House Foundation-Strategic
Partners
Jill Franklin Trust-RCO Development
Community Foundation serving Tyne
and Wear and
Northumberland-Working Group
Objectives
Empowering Community
Organisers-National Lottery
Community Fund
Building Capabilities-National Lottery
Community Fund
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers
Open University-Arts based method
for Civil Engagement
North East Migration
Partnership-NEMP Video Commission
Millfield House Foundation-Future
Planning
North East Migration
Partnership-'Welcome to the UK'
project, the design and printing of
promotional materials
Carnegie UK-participation in the
Wellbeing in the North of Tyne
Research
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action
TOTAL FUNDS
At 1/8/21
£
52,912
4,578
1,000
864
41,050
1,317
3,717
-
-
2,500
-
-
-
55,026
107,938
Net
movement
in funds
£
2,903
3,245
-
(312)
(22,280)
-
(3,420)
1
(230)
-
(1)
1,013
3,000
(18,984)
(16,081)
Transfers
between
funds
£
1,331
438
-
(552)
(434)
-
-
(1)
230
-
1
(1,013)
-
(1,331)
-
At
31/7/22
£
57,146
8,261
1,000
-
18,336
1,317
297
-
-
2,500
-
-
3,000
34,711
91,857

continued...

Page 24

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Millfield House Foundation-Strategic
Partners
Community Foundation serving Tyne
and Wear and
Northumberland-Working Group
Objectives
Empowering Community
Organisers-National Lottery
Community Fund
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers
Open University-Arts based method
for Civil Engagement
North East Migration
Partnership-NEMP Video Commission
North East Migration
Partnership-'Welcome to the UK'
project, the design and printing of
promotional materials
Carnegie UK-participation in the
Wellbeing in the North of Tyne
Research
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action
TOTAL FUNDS
Incoming
resources
£
4,667
42,000
4,167
47,987
-
5,423
2,795
1,623
2,770
3,000
109,765
114,432
Resources
Movement
expended
in funds
£
£
(1,764)
2,903
(38,755)
3,245
(4,479)
(312)
(70,267)
(22,280)
(3,420)
(3,420)
(5,422)
1
(3,025)
(230)
(1,624)
(1)
(1,757)
1,013
-
3,000
(128,749)
(18,984)
(130,513)
(16,081)

Page 25

continued...

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
Transfers
movement
between
At 1/8/21
in funds
funds
£
£
£
Unrestricted funds
General fund
52,912
(5,831)
(1,273)
Restricted funds
Millfield House Foundation-Strategic
Partners
4,578
(7,620)
3,042
Jill Franklin Trust-RCO Development
1,000
(1,000)
-
Empowering Community
Organisers-National Lottery
Community Fund
41,050
(40,616)
(434)
Building Capabilities-National Lottery
Community Fund
1,317
(1,317)
-
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers
3,717
(3,717)
-
Millfield House Foundation-Future
Planning
2,500
-
-
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action
-
1,680
-
54,162
(52,590)
2,608
TOTAL FUNDS
107,938
(57,950)
-
At
31/7/23
£
45,808
-
-
-
-
-
2,500
1,680
4,180
49,988

Page 26

continued...

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 10,501 (16,332) (5,831)
Restricted funds
Millfield House Foundation-Strategic
Partners 84,000 (91,620) (7,620)
Jill Franklin Trust-RCO Development - (1,000) (1,000)
Empowering Community
Organisers-National Lottery
Community Fund 47,987 (88,603) (40,616)
Building Capabilities-National Lottery
Community Fund - (1,317) (1,317)
Community Foundation for Tyne and
Wear and Northumberland-Train the
Trainers - (3,717) (3,717)
The Daphne & Martin Cookson and
Sara Alexandra Bernstone Funds at the
Community Foundation for Tyne &
Wear and
Northumberland-Promotional Film on
the work of refugee led community
action 3,000 (1,320) 1,680
Grigor McClelland at the Community
Foundation for Tyne & Wear and
Northumberland-Core Costs associated
with Community Development
Support and Collective Voice Work 9,996 (9,996) -
144,983 (197,573) (52,590)
TOTAL FUNDS 172,262 (230,212) (57,950)

The restricted funds comprise grants received from funders for a specific purpose or project and can be expended only in the way already agreed to by the charity.

Transfers between funds

The transfers are of any remaining balances on the completion of the relevant project.

continued...

Page 27

THE REGIONAL REFUGEE FORUM NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2023

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 July 2023.

Page 28

THE REGIONAL REFUGEE FORUM NORTH EAST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2023

INCOME AND ENDOWMENTS
Charitable activities
Millfield House Foundation
National Lottery Community Fund
Community Foundation serving Tyne &
Wear and Northumberland
NE Migration Partnership
Open University
Carnegie UK
Other income
Other income
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Staff travel
Participants costs
Training
Research costs
Working groups
Redundancy payment
Sessional worker
Support costs
Management
Finance officer's salary
Rent and utilities
Insurance
Telephone and internet charges
Stationery and postage
Cleaning and office sundries
Carried forward
2023
£
42,000
-
9,996
-
-
-
51,996
5,834
57,830
55,751
5,908
1,484
338
421
1,575
7,232
570
8,838
2,855
84,972
3,839
3,779
489
2,176
242
29
10,554
2022
£
42,000
47,987
7,167
4,048
5,423
2,770
109,395
5,037
114,432
80,037
8,238
2,401
591
6,968
2,520
2,400
6,412
-
4,548
114,115
3,727
3,853
499
2,929
400
-
11,408

This page does not form part of the statutory financial statements

Page 29

THE REGIONAL REFUGEE FORUM NORTH EAST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2023

Management
Brought forward
Repairs and equipment
IT and software support
Professional charges
Governance costs
Trustees' expenses
Accountancy and payroll charges
Total resources expended
Net expenditure
2023
£
10,554
95
2,260
-
12,909
15
1,803
1,818
99,699
(41,869)
2022
£
11,408
1,479
1,323
157
14,367
-
2,031
2,031
130,513
(16,081)

This page does not form part of the statutory financial statements

Page 30