Income and expenditure 1/0112024 - 3111212024 Donations by Standing Order Jan 1371.00 Feb 1291.00 Mar 1191.00 Apr 1431.00 May 1251.00 June 1271.00 July 1316.00 Aug 1346.00 Sept 2318.00 Oct 1326.00 Nov 1144.00 Dec 2176.00 17,432.00 Other donations Jan 6039.25 Feb 428.00 Mar 1330.76 Apr 5450.00 May 300.00 June 700.00 July 5550.00 Aug 300.00 Sept 2468.00 Oct 6528.00 Nov 700.00 Dec 200.00 29,994.01 Expenditure Jan 4582 Feb 6840 Mar 11068 Apr 4399 Mav 5516 June 5190 July 4337 Aug 5359 Sept 5060 Oct 4704 Nov 3748 Dec 5638 66441 01/01/2024 B/F 23199.17 Total income: Standing orders Other donations 17432 29994.01 70625.18 Expenditure 66441 31/12/2024 c/f 4184.18 ## **Trustees Report January – December 2024** Our charity continues to deliver a service to the most vulnerable in our community, many of whom have no recourse to public funds. We are impacted by legislative changes to the immigration rules and policy decisions. During the summer of 2024 there was community unrest resulting in damage to homes, vehicles and businesses, but most importantly, our clients lived in a climate of fear for many months afterwards and additional funds were needed to cover safety-related transport, replacement of goods and increased communication needs. Although we saw an increased demand, we also experienced an outpouring of public support and additional donations. We have 8 Trustees who serve in a voluntary capacity and no-one takes any out of pocket expenses. We meet once a month to oversee the activities of the organisation and our Trustees run our monthly drop-ins where clients can collect emergency payments and food. Additional requests for food, toiletries, school uniform etc. are considered on a case by case basis. Payments fluctuate according to the funds available, which we believe reflects responsible financial management. We support around 70 people from the refugee community and their families from around 28 countries. October 2025 Rachel Bradley 13 Old Carr Grange Way Wynyard TS22 5TY Mary Thompson Fund Flat 1 Edward House 17 Marine Parade Saltburn-by-the-sea TS12 1EX Dear Trustees the year ended December 2024. The accounts have been prepared from the accounting records and information provided to me by the trustees. I confirm that the accounts are consistent with those records and give a true and fair view of the financial position of the charity at the year end. however the amount is immaterial, so I am comfortable with the information which has been submitted. The opening balance which should be used at 1[st] January 2025 is £2,662.18. Yours faithfully, **Rachel Bradley** **ACMA, CGMA 990266499**