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2023-03-31-accounts

restac rew Steyfor African Community Annualreyort 2022-2023 111; hppt ISOSI:Tkn pi Reg. Charity.. [1110686] Website.. www. nestac.org. uk TEL.. [0{1706) 868993] 237 Newstead. Rochdale. OL12 6RQ

ABoirr us: The New Step for African Communiw (NESTAC) is a charitable organisation based in the borough of Rochdale. It is an entirely voluntary organisation, set up primarily but not exclusively. to assist immigrants from Africa and other parts of the world. It offers a range of free ServI￿S and support to the community, such as education. health workshops. cultural and social activities, and services to encouraging community cohesion. NESTAC aims to: Raise awareness on the needs of immigrants from BAME origin, especially Refijgees, Asylum Seekers, and new migrants. Enhance and improve the climate for immigrant integration by promoting and celebrating the African and other migrant culture. Help our clients feel supported socially and emotionally. thus becoming more independent, making sense of their thoughts and feelings. KEY MESSAGE Within that message here are more sub messages: + Achieve more together. + Empowerment through compassion and education How we work based on this message: + Offering clients advice and support they need to feel safe and lead suc￿Ssful lives in the UK. + Assisting victims of FGM and domestic abuse to recovery and work to combat this abhorrent crime. Promote equality. diversity, indusiveness. and empathy. Enable migrants to become parts of their local communities. • Counselling and positive development activities for strong health and wellbeing

ACHIEVEMENT AND PERFO ANCE SBe vSsibl¢ when the whole world doe5I1't want you to be seen. Oiir nirttèT Silnj jl? TP rlt¢ wCTil¥r ii'c7iriJiq ¢C15jIlll L?11 tCi£ii- ca.fe. FGM Gender B olen WÈ a&vcKat4 e&ucate an&zn We advocate for the end of FGM In all countries where the practice is legal. We educate stakeholders such as schools. law en*0￿Ment. local and regional govemment as well as healthcare providers and other charities in understandlng tho FGM practi￿ including the cultural elèment behin¢J the practice. We inform our stakeholders on any new works that we are doing In￿uding research as well as development toward helping victims of FGM and stopping patenting furthar acts of FGM in the northwest. nd Well We support migrants by combatting isolation through sports. art and involvement of small projects and workshops within NESTAC. Peer-io pee support from rnigrant ro migrant who are better placed to und¢TStand each other and ofter a mole real, honest insight in developing a strong a better mxndset living in the UK. ra -we We support young people in developing ideas and skills through working with NESTAC on project developed by them. This gives them tha ability to use their own creativity to run projects from beginning until end under our supervision.

Messa e from the Chair of the Nestac Char Board Dear Supporters, As we reflect on the past year in our annual financial report, l am filled with immense pride and gratitude for the remarkable joumey of Nestac charity since its inception in 2003. Initially established to assist African asylum seekers and refugees in the borough of Rochdale, we have grown over the past 20 years to become one of the leading African charities in the Northwest of England. Today, Nestac stands as a beacon of cultural integration for the BAME community in our region. Our efforts have fostered a model of unity and inclusivity that is celebrated and emulated. We are deeply committed to investing in young people. nurturing them to become role models and leaders within their communities. Our initiatives create vital platfomis for women. men, and youths to voice their needs and advocate for their rights. We are dedicated to empowering disadvantaged wpulations by helping them develop skills and talents. Our well-being department, recognised with prestigious national nominations, has sustained crucial projects such as the Support Our Sister (SOS) project and the Guardian project. These initiatives provide safe spaces and robust support for women and families affected by female genital mutilation and domestic abuse. Despite the considerable challenges we faced this year, induding the intense workload and difficulty in securing some ne￿SSary funding. our commitment to the community remains unwavering. We have worked tirelessty to respond to the needs of those we seNe. even when resources were limited. l extend my heartfelt thanks to our dedicated stsff. funders, volunteers, partners. and service users. Your support and collaboration have been instrumental in our success and resilience. Together. we ￿ntinUe to make a profound impact on the lives of many, fostering a community of hope. empowerment. and positive change. With gratitude and best wishes. &AELoWoNO ESSONO Chair, Nestac Charity Board

FtNANCtAL HIGHUGHTS The Executive Committee of The New Step for African Community (NESTAC) presented their annual report and unaudited accounts for the year ended 31st March 2023, and confinned they complied wth the requirements of the Charities Act 1993, as amended by the Charities Act 2006. the trust deed and the Charities SORP 2005. Reference and administrative details: Infomiation related to referen￿ and all administrative details are shown in the schedule of members of the board and professiona5 advisers. Board members: During the year covering this period, five trustees were part of the board, respectively.. Mr. K.P .Massamba Mr. G.Owono Miss. P. Umba H. Sharif P.M. Djidji NESTAC Status New Step for African Community is a registered charity since 2005. Its governing documents are its Memorandum and Articles, and it has a Management Committee currently comprising 5 members. Members are selected as part of proceedings at the Annual General Meeting. In order to meet the aims of the organisations, the Management Committee has the power to employ staff, rent or buy premises. raise funds, enter into partnerships and work with other organisations. NESTAC went through another challenging financial year,. however, we still managed to pursue our vision and values. delivering all our services with very little. As a voluntary-led organisations, our volunteers have once again created the differen￿ by hitting our set targets through the provision of all services needed by our clients. Our volunteering scheme is still demonstrating its importance through the excellent and helpful ServI￿S provided by a dedicated team. This gave the time to our part-time paid staffs lo work with the management committee and look for exlra funding. NESTAC recognises that without their support, its aims and vision would have never been achieved. endent examiner Dayspring Associates has been appointed as independent examiner for this financial year. Signed by order of the Trustees. ael(hvono £55ono, cfiair

ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31st M CH2 23 Re istered chari name: New Step forAfrican Communlty ( NESTAC) number: 1110686 Charl "ncl al office: 237 N8WStead Rochdale Lancashire OL12 6RQ Trustees: Mr P. Massamba. Mr. Gael Owono. Mr P.M Djidji, Miis P. Umba and Ms H. Sharif Ke Staff: Chief Executive.. Guy Bochar General Manager.. Marc. L. Midy Health & Wellbeing Manager: Peggy Mulongo Bankers: Na￿est Bank The Rock, Bury BL9 ONU Accountant and Inde nden examiner. Dayspring Associates. St James House Pendleton Way. Salford. M6 5FW Accountènt 079798612116

FINANCIAL EVIEW NESTAC'S Trustees are responsible for preparing the Trustees Annual Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales reqUI￿S the Trustees to prepare accounts for each financial year which give a true and fair view of the of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these accounts, the Trustees are required to: select suitable accounting policies and then apply them consistently. observe the methods and principles in the Charities SORP. make judgements and estimates that are reasonable and prudent. state whether applicable accounting stsndards have been followed, subject to any material departures disclosed and explained in the accounts. prepare the accounts on the going con￿rn basis unless it is inappropriate to presume that the charity will continue in operation. NEW STEP FOR AFRICAN COMMUNITY NESTAC Inde Re ndent Examinerfs ort to the Trustees of NESTAC YEAR ended 31 st March 2023 1. Accountlng pollci6S Basis of accounting The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards. the Statement of Recommended Practice 'Accounting and Reporting by Charities" issued in March 2005 (SORP 2005) and the Charities Act 2011. Basis of independent examlnerfs statement g Aave revwve&tk Financia(statemÉntfv tfig year 2023. gn r¥ar&to my review, no matter kn come to my attentwn to sw in any matenatresyert tAÉ requirementr - ¢0 fy accountin8 recor& in accor&nce witfi se£t70n 130 oftAÉ 2011 Art . ¢0yr￿are ￿coUnt5 wAicA acLor&wttA tAe accountin8 récor& an&comy(y witfi accounfii rcij

ststement Lrf Financial a(tivilie5 NESTAC 2022- 2023 ￿r￿tricted Re5tiided T(tsl Fury15 FL￿ts1 £1 2023 T￿al funds Z022 es £) Inc(Ynir¥ ￿$￿T(e5 Voluntlrylncome AttiMtie5forÈenvaringfund5 Other 29,994.00 E 196.755.16 £ 226.749.16 380.00 £ 380.00 143.578.00 34,448.77 131,363.75 y￿al inromir8 te5Lwxces 30.374.iXI £ 196.755.16 £ Z27.129.16 309.3￿.52 Resclwces exper￿e￿ Costs¢fgen£ratingfunds'. collsofgenerètin8wluntaryxti￿tles Charitthleacriwties Governancecosts Sundrye¥penses 320_￿ 2.212.(K> 2.532.00 16,278.00 80.965.16 4 97.243.16 17,378.fy) 4 117.583.80 -£ 134.961.8Q 726.00 84.858.27 205.333.52 33.976.IK .É 2CKJ,760.96 -£ 234.736.96 290,917.79 Net I¢￿¢r11}fir¥Cffil￿ rExqJr TransfertlprfjjustmL￿t Total fund5 brou8ht forvrdrd 3,602.00 -£ 4,005.80 7.607.80 18.472.73 4,244.99 8.689.70 £ 5.538.04 £ 14,227.74 Total funts rarried f(¥*ard s,￿7.70 £ I￿321¢ E 6,619.94 14.Z27.74

Statement of Financial auivities For Year en&d 05th April 2023 Balance Sheet 05th Aprll 2023 2023 2022 Notes Fixd assets Tan6ible asset5 4.945.30 £ 15.674.91 Ctsrrent￿ts Debtor51 Prepaym8)tl Cash at bank fj.41734 6.619.94 f 13.037.18 9.253.11 61,053.88 70A06.99 Cre(rit￿. Amtxmts fallir¥A d wlthin one ¥earloverone year Nettutsent¥*tslliabilities -£ 12.037.78 8.358.98 £ 61.948.01 Total &$5etslessturrentli&ilities neta5sets 5,944.80 s.944￿0 £ 77,622.92 £ 77,622.92 Funds Restricted incomehjnds Unreytrirtd incomefiJnd5 14 5.Ino 772.Tr) £ 60,376.29 £ 17,246.63 rotal fitnds 16 E 77.622.92 Financial statements3ppro¥￿ by= Mr F NEwewa

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Professonal fees VolunteerS&trL￿eÈ¢osts telephoTreand internet Depwion Insurance Cleaning Starionary Consuliancy Leèrnin8Materi4s T(al iOZ3 2022 £ 64,720.Q) E 64.720.(M) £ 3.820_W £ s.ow.￿ £ 9,820.￿ £ 4.0(X).00 É 93Q).00 £ k3.8W.(M) £ 4,8(W).00 É 4.8(Y).00 £ 5.860.W £ 9.140.00 £ 662.00 £ 662.OD £ 8.242.16 £ 8,242.16 £ IS￿￿0 £ 1.SC¥J.00 £ 104.565.64 6.920.00 14.750.00 6,140.00 5.440.00 662.00 4.193.73 i.SOO.OD 3.280.IKI £ 1.414.48 E 1,904 48 £ i.rK#).LSJ £ 3.680.(KI E 4,680.00 4.788CNJ £ 10.905.16 £ 15.693.16 I7,37u￿ f I17.583￿ £ 134.961.80 £ 145.021.37 850.00 rkxÈ$8.' net Inccmir¥ll(¥Jtci>hiryl resth¥ce5 for1￿ year Z023 20 Depreuation 8,242.16 £ 4,193.73 n￿eS9. F￿dtranS1ert Expendltureon restncted fundsmetourof uDre5trict& 1￿COme

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