Company registration number: 05966788
Charity registration number- 1117456
Displaced People in Action Ltd
(A covnpany limited by guarantee)
Annual Report and Financial Statements
for the Year Ended i l December 2024
Community Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL

Displaced People in Action Ltd
Contents
Reference and Administrative Details
Trustees, Report
2to6
Independent Examiner's Report
Statement of Financial Activities
8t09
Balance Sheet
10
Notes to the Financial Statements
Ilto20

Displaced People in Action Ltd
Reference and Administrative Details
Truslees
Kate Bennett, Chair
James Siewart. Treasurer
Catherine Naamani
Dr Sally Davies
Wali Mohammad
Louise Kalicinski
Secretary
Catherine Naamani
Senior Management Team
Faruk Ogut, Chief Coordinator
Charity Registration Number
1117456
Company Registration Iyumber
05966788
Registered Otrice
Jrd Floor Hastings House
Fitzalan Place
Cardiff
CF24 OBL
Independeni Examiner
John O'Brien, employee of
Community Accounting Plus
Unils l & 2 North West
41 Talbot Street
Nottin2ham
NGI iGL
Page I

Displaced People in Action Ltd
Trustees, Report
The trustees, who are directors for the puryjoses of company law. present the annual report together with the
financial statements of the charitable company for the year ended ) l December 2024.
Truslees and officers
The trnstees and officers serving during the year and since the year end were as folloivs:
Trustees:
Kate Bennett, Chair
James Steivart. Treasurer
Catherine Naamani
Dr Sally Davie5
Wali Mohammad
Louise Kalicinski (appointed 14 April ?0?5)
Rahim El Habachi (resigned 19 May 2025)
Andrew Hunl (resigned I l January 2024)
Leona Anna Walsh (￿SIgned I l January 2024)
Structure, governanee and management
Nature ofgoverning documen¢
The charity is a company limited by guaranfre and registered charity. It is operated under the rules of its
memorandum and articles of association dated 5 July 2006. It has no share capital and the liability of each
member in the event of winding-up is limited to £10.
Recruilmenl and appoinlmenl oflruslees
Trusteeship is advertised via social media plarfornis and potential trustees are invited to complete an application
forni. If suitable for the role: Kate Bennett ￿.111 interview the candidate alongside other trustees (no set member
attends all interviews).
Objectives and activities
Objects and aims
Our projecis deliver public benefit. specifically delivering the folloi%'ino atms from our constitution:
l ) The relief of those seeking asylum and those granied refugee status ￿'hO are in conditions of need, hardship,
and distress.
2) To promote the integration of those seeking asylum and those granted ￿fugee status by: _
a) The advancement of their education and the relief of unemployment through the provision of advice,
guidance, support and services.
b) The provision of facilities for recreation and other leisure time occupations in the interests of soclal welfare in
order to improve their conditions of life.
c) Advancing the education of the public in general about the issues relating to refugees and those seeking
asylum.
d) Supporting new and existing refugee community groups across Wales.
Page 2

Displaced People in Action Ltd
Trustees, Report
Public benefit
Displaced People in Action was sei up in 2001 and our values and goals have stood the test of time. We aim to
help Refugees and Asylum Seekers (both groups are Sanctuary Seekers) io thrive by navigating British systems
quickly and easily to find ¢du¢aiion. work and the services they need. We identified building confidence,
learning how to integrate and becoming more self-sufficient as key to being happy and able to enjoy life in
Wales.
Our projects are centred on these three goals of building confidence: integrating, and increasing self-sufficiency.
Our approach is to identify Sanctuary Seeker needs that we could help address and which organisations such as
local authorities, businesses and philanthropists are willing to fund through grdnts and contrdcts.
It is with great pride that we can look at the number of refugee doctors (over 200) we have assisted to learn
medical English, align their qualifjcations and skills. and become NHS Doctors. And at the hundreds of children
who have made friends. had fun, and built their confidence through our Children's projects. Dozens of families
have been helped to settle. learning British rules and approaches though our Resettlement Work, ￿'hIle we have
helped lone individuals avoid isolation and build friendships through our Shaping My Future Project.
We aim to change systems a5 well as supporting individua15. Our Forums and Advocacy work seek to address
systematic problems how to find appropriate IA'ork. how to report hate crime, hoM-. to ensure health and Social
care providers address the needs of Sanctuary Seekers. The voice5 and messages of Sanctuary Seekers are
passed to Governtnent and others who are able to make changes to their delivery models.
Finally. we are pleased to be able to help in small but important ways like funding a bus pass or a food voucher
in an emergency through our partnership wilh St Davids Uniling Church who give us regular donations.
2024 New Five-year Plan
In 2024 our previous 5-year plan ended and we set about creaiing a new one (2025-2030). Every staff member
and Director contributed by compleling queslionnaires, joining small group discussions and finally meeting
together to agree the plan and next steps.
We were pleased that both staff and directors were more posilive about DPIA than had been the case in 2019.
Levels of commitment and engagement ￿'ere high. We thAnk our focus on staff training has been important in
increasing skills and willingness to work in new ways.
We noted that in 2024 more Sanctuary Seekers had been supported by more DPIA staff on a greater range of
projects than ever before, fulfilling an earlier goal.
We agreed our financial model - identify need. suggest solutions, and fLnd funding - is one that suits us.
We also confinned our way of working building confidence, supporting integration, and encouraging self
sufficiency is effective and should remain.
For the future we noted that access to employment and legal advice are the most pressing needs and that DPIA
should seek out ways of addressing these urgent need5.
We felt that partnership work is particularly effective, adding power and speed to iT]itiative5.
We also feel a higher profile may increase our effectiveness and ability to attract funding.
DPIA'S work is only possible because of OUT Funders and Supporter5. Some have supported us consistently for
over 20 years. others joined us far more recently. The time. expertise and money contributed by Government,
public service, big companies and individual donors make a massive difference to people's lives, to their health
and happiness. We thank all our funders and supporters. Their contributions make Wales a better place.
The trustees confirni that they have complied with the requirements of section 17 of the Charities Act 201 I to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Page i

Displaced People in Action Ltd
Trustees, Report
Achievements & performance
Our projects running in 2024 and Iheir impaels:
l. Wales Sanctuary Service. This We15h Government project aim5 to help asylutn 5eekeTS and refugees
navigate their way in Wales. We held monthly advocacy forums for asylum Seeke￿ and refugees to come
together to discuss issues with representatives from areas such as education, housing. and hate crime. Advocacy
forums continued on Zoom and the WSS Coordinator ensured that asylum seekers and refugees in Wales had a
dedicated forum in which they could discuss ihe issues that affect them. The forums continued to be well
attended. We also provided free awareness raising sessions to community groups and organisations such as local
councils, universities and charities. This training infornied community groups and organisations to better
understand refugee and asylum seeker issues in the UK. The sessions challenged misconceptions and provided a
basic introduction to the asylum and refugee issues. Groups were encouraged to consider how they can better
embed welcome in their workplace and communities. We reported to the Welsh Government and other agencies,
based on the feedback from clients attending the forums.
2. Children and Young Persons, Project funded by BBC Children in Need. The project aimed to help
children have more fun, improve their sense of wellbeing and make stronger connections with others. The
project delivered a prograrnme of weekly familv_based activity sessions. special events and themed sessions, as
well as a programme of outdoor activities and visits to local places throughout the year. Children attending the
project also received resource and activity packs. The project ran for I I months in 2024. After 16 years, the
BBC Children in Need funding was not renewed. However we were successful in obtaining funding from
another source for a similar project to be(pin in ?0?5. Ninety eight children and young people (and 53 parents)
participated in the Children and Young Persons Project between December 2023 and November 20?4. Many of
them experienced an increase in their emotional IA'ellbeing. built stronger Social connections and had more fun
as a result of attending the project in 2024.
3. St David's Uniting Church Education & Wellbeing Fund. Thanks to the generosity of the Church
members ￿'e were able io give small grants to people to support education. health and ￿".¢1]being. This included
travel expenses or food vouchers.
4. Syrian Vulnerable Persons Relocation Scheme. For several years we have supported families who had been
re-homed from Syria to West Gweni as part of ihe UK Government's Resettlement Scheme. This project came
to an end in 2024 and DPIA no longer h&s live cases to support. However, we may occasionally provide
short-terni support in these cases if there is a specific need or circUmsL￿ce that requires intervention.
5. Afghan Relocations and Assislanee Policy. We continued to support refugees from Afghanistan and
Ukraine in 2024 with a variety of tasks, such as assisting with applying for qualifying benefits, setting up utility
bills in their new tenancies. GP regislration. community orientation, volunteering, employmenL tenancy-related
matters, schooling, coordination of ESOL provision. and community infrgration.
6. Ukrainian Resettlement Seheme. Follom'ing the a￿1Val of Ukrainian refugees in Wales our work in West
Gwent expanded to cover the Homes for Ukraine scheme. A total of 202 Ukrainian refugees ￿'ere helped to
settle into their host accommodation and live independently through the support Th'e provided them in 2024.
7. Wales Asylum Seeker and Refugee Doctors (WARD). We continued our long-running group for doctors, to
assist refugee medical professionals to gain GMC reuistration and work in the NHS. Support included OET and
PLAB English lessons. courses and funding. This project is a collaboration with HEIW and the Welsh
Govemment. This long running group aids the skills to becoTne NHS doctors and inteurated into the community.
During 2024 27 new members joined and five people achieved GMC registration. There were a total of 66
members from 21 countries in the WARD group, 57 doctors, six dentists. one pharniacist, one nurse and one
midwife.
Page 4

Displaced People in Action Ltd
Trustees, Report
8. Shaping My Future. This programme was reactivated in 2024 with new Staff. By agreement with the funder
the deadline for completion had been extended to allow for recruitment of a new mevnber of staff to deliver the
remainder of the project. During its two-year duration. more than 400 individuals engaged with a range of
activities, including over 70 cultural orientation session5. Feedback froFn participants was overwhelmingly
POSltive.
Financial review
Policy on reserves
DPIA'S policy is that reserves should equal three months, worth of expenditure.
Principal risk5 and uncertaintie5
Fik7ap7cial risks
Fundraising has become much more challenging in a highly competitive market with more limited funds
available. The loss of BBC Children In Need ￿ndIng after 16 years illustrdtes this problem: since our reports
and feedback had been consistentl). positive over the duralion of the project. Loss of the funding was a triple
blow. A successful project came to an uneipected end; a valuable member of staff was made redundant; and the
charity had to use funds from its reserves to cover the costs of redundancy.
The substantial reduction in income during the year in question was due to a number of factors: mainly the
ending of earlier refugee support programmes in West Gm'ent. We had also received advanced funding in 2023
for the full duration of the 2-year Shaping My Future project.
It has been particularly challenging to obtain funding to cover core management and accommodation costs in
spite of our policy of including a tnanageTnent fee in all funding bids. Diificulty in covering core funds
represents an ongoing challenge to the sustainability of the charity.
The Govemtnent's decision to increase the rate of EmploveTS' National Insurance and - particularly - to reduce
the threshold was a blow to DPIA. However. it is hoped that change5 to our paj'roll regime will enable us to
benefit from Employment Allowance and offset this additional cost.
Funds
Unrestricted income funds are general funds that are available for use at the trnstees, discretion in furtherance of
the objectives of the charity. Restricted income funds are those grants for use in a particular area or for specific
purposes, the use of which is restricted to that area or purpose.
Page 5

Displaced People in Action Ltd
Trustees, Report
Slatemenl of Responsibilities
The trustees (who are also the directors of Displaced People in Action Ltd for the purposes of company law) are
responsible for preparing the truslees, report and the fmancial statemenis in accordance wlth applicable law and
United Kingdom Accounting Standards (Uniled Kinodom Generally Accepted Accounting Practice). including
FRS 102 "The Financial Reporting Siandard applicable in the UK and Republic of Ireland" The report and
accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small
companies.
Company law requires the trustees to prepare financial statements for each financial year. Under company law
the irustees must not approve the financial staiements unless they are satisfied that they giiwe a true and fair view
of the state of affairs of ihe charitable company and of ihe incoming resources and application of resources,
including its income and expenditure. of the charitable company for that period. In preparing these financial
slatements, the trustees are required to:
select suitable accounting policie5 and 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 standards, comprising FRS 102 have been followed, subject to any
material departure5 disc105ed and explained in the financial statements- and
prepare the financial statemenls on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at
any time the financial posilion of the charitable company and enable them to ensure that the financial statements
comply with the Companies Aci 2006. They are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible lor the tnaintenance and integrity of the corporate and financial inforn]ation
included on the charitable company's website. Leuislation governing the preparation and dissemination of
financial statements may differ from legislation in other jurisdictions.
Stnall COTnpanies provision statement
This report has been prepared in accordance with the small companies ￿gIMe under the Companies Act 2006.
The annual report was approved by the trustees of the charity on 9 Sept 202.knd signed on its behalf by:
Kate Bennett
Trustee

Displaced People in Action Ltd
Independent Examiner's Report to the trustees of Displaced People in Action Ltd ('the
Compall) )
Independent examiner'5 report to the trustee5 of Displaced People in Action Ltd ('the Company,)
report to the charity trustees on my examination of the accounts of the company for the year ended 31
December 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the Company a￿ not required to be audited under Part 16 of the
2006 Act and are eligible for independent eiamination. I report in respect of my examination of your charity's
accounts as carried out under section 145 of the Chariiies Act 2011 ('the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145(5}(b) of the
2011 Act.
Independent examiner's stalement
Since the Company'5 gr055 income exceeded £?50.000 YOUT exatniner must be a metnber of a body listed in
section 145 of the 201 l Aci. I confim] thai l am qualified to undertake the examiiiation because l am a member
and Fellow of the Association of Charity Independent E.xaminers. ￿'hICh is one of the listed bodies.
I have completed my examination. l confirn) that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting record5 were not kept in respect of the Company a5 required by section 386 of the 2006 Act. or
2. the accounts do not accord with those records- or
3. the accounts do not comply with the accounting requirements of section )96 of the 2006 Act other than any
requirement that the accounts give a 'true and faif view which is not a matter considered as part of an
independent examination- or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attentioii
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
rieii .NQSL, F.QIA FLIE. employee of Community Accounting Plus
Fellow of the Association of Charity Independent Examiners
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
Date..
0910912025
Page 7

Displaced People in Action Ltd
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Total
2024
Total
2023
Unrestricted
Reslricted
Nole
Ineome and Endowments from:
Donations and legacies
Charitable activities
Investment income
6.360
234,467
2.489
6.360
335,955
2.489
7,774
435,714
1,207
101,488
Total income
243,316
101,488
444,695
Expenditure on:
Charitable activities
(26i.456)
(104,265)
{367.721)
{399,159)
Total expenditure
(26J.456)
(104.?65)
{367,721)
(J99,159)
Net (expenditure)/income
Transfers between funds
{20,140)
20
(2,777)
(20)
(22,917)
Net movement in funds
(20.120)
(2,797)
(22,917)
Reconciliation of funds
Total funds brought forward
90,459
68,778
159,2)7
113,701
Total funds carried forward
19
65,981
lJ6,320
159,2J7
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdowm for the period is shown in note 19.
The notes on pages I I to 20 forni an integral part of these financial statements.

Displaced People in Action Ltd
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
These are the figures for the previous accounting period and are ineluded for comparative purposes
Unrestricted
Reslrieled
Total
funds
fund5
2023
Notc
Income and Endowments from:
Donations and legacies
Charitable activilies
Investment income
7.774
297,514
1,207
7,774
435,714
1,207
138,200
Total income
J06,495
138,?00
444,695
Expenditure on:
Charitable activities
(251.708)
(147,451)
(399,159)
Total expenditure
(251.708)
(147,451)
{399,159)
Net incomel(expenditure}
Transfers between funds
54,787
(2.701)
{9,251)
2,701
45.536
Net movement in funds
(6,550)
45,536
Reconcilialion of funds
Total funds brought fO￿ard
75,328
113,701
Total funds carried fon¥ard
19
90,459
68,778
159,237
The notes on pages I I to 20 forni an integral part of these financial statements.
Page 9

Displaced People in Action Ltd
(Registration number: 05966788)
Balance Sheet as at 31 December 2024
2024
2023
Note
Fixed assels
Tangible assets
12
1,321
2,640
Current assets
Debtors
Cash at bank and in hand
26,457
112,770
44,995
117,245
14
139,227
162,240
Creditor5: Amount5 falling due within one year
(4,?28)
(5,643)
Net current assets
134,999
156,597
Net assets
136,320
159,2J7
Funds of the charity:
Restricted income funds
Restricted funds
19
65,981
68,778
Unrestricted income funds
Unrestricted funds
90,459
Total funds
19
136,320
159,2J7
For the financial year ending 31 December 2024 the charity was entitled to exemption from audit under section
477 of the Companie5 Act 2006 relating to small companies.
Directors, re5ponsibilities-
The members have not required the charity to obtsin an audit of its accounts for the year in question in
accordance with section 476: and
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect
to accounting records and the preparation of accounts.
These financial 5tatement5 have been prepared in accordance with the special provisions relating to companies
subject to the small companies regime within Part 15 of the Companies Act 2006.
The financial statements on pages 8 to 20 were approved by the trustees, and authorised for issue on
9 Sept 2025
and signed on their behalf by:
James Stewart
Trustee
The notes on pages I I to 20 forni an integral part of these financial statements.
Page 10

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
l Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial Statements are set out below.
These policie5 have been consistently applied to all the years presente(L unle55 Othenvi5e stated.
Slatement of compliance
The financial statements have been prepared in accordance with 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 I O?)) (issued in October 2019)
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK aTJd Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basis of preparalion
Displaced People in Action Lid meels the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at hlstorical cost or transaciion value unless othen4'ise stated in the relevant
accounting policy notes.
Going concern
The financial statements have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to
continue as a going concern. The trustees make this assessment in respect of a period of one year from the date
of approval of the financial statements.
Exemption from preparing a eash flo)v Statement
Under the exemption available to smaller charitie5 the Board of Trustees has chosen not to include a Statement
of Cash Flows Wlthin the financial statetnents.
Income and endowments
Voluntary income including donation5, gift5, legacies and grants that provide core funding or are of a general
nature is recognised when the charity has entitlement to the income. it IS Probable that the income will be
received and the amount can be measured with sufficient reliability.
Donalions and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date.
In the event that a donation is subject to conditions that require a level of perforniance by the charity before the
charity is entitled to the funds: the income is deferred av]d not recognised until either those conditions are fully
met, or the fulfilmeni of those conditions is wholly wiihin the Control of the charity and it is probable that these
conditions will be fulfilled in the reporting period.
Pagell

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
Expendilure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregale similar costs to that calegory. Where costs cannot be directly attributed to
particular headings they have been allocated on a basls consislent with the use of resources, with central staff
costs allocated on the basis of time spent. and deprecialion charges allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Charilable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its beneflciaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxation in respect of income or capital gains received within categories
covered by Chapter J Part I l of the Corporation Tax Act 2010 or Section ?56 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed a55ets
Individual fjxed assets costing £500.00 OT more are initially recorded at cost, less any Subsequent accumulated
depreciation and subsequent accumulated itnpairment losse5.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost OT valuation, le55 any estimated
residual value, over their expected useful economic life as follows:
Asset class
Office equipment
Depreciation melhod and rate
250/0 on a straight line ba51S
Trade debtors
Trade debtors are amounts due from Custome￿ for merchandise sold or services perfornied in the ordinary
course of business.
Trade debtors are recognised inilially at the transaciion price. They are subsequently measured at amortised cost
using the effective interest metho(L less provision for impainnent. A provision for the impainnent of trade
debtors is estsblished when there is objective evidence thai the charity will not be able to collect all amounts due
according to the original tenns of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Fund strueture
Unrestricted income funds are general funds that are available for use at the trustees, discretion in furtherance of
the objectives of the charity.
Page 12

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
Restricted income funds are those grants lor use in a particular area or for specific purpose5, the use of which is
restricted to that area or purpose.
Pensions and other post retirement obligations
The charity operates a defined contribution peTJsion Scheme which is a pension plan under which fixed
contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further
coniributions even if the fund does not hold S￿￿1¢1¢n[ assets to pay all employees ihe benefits relating to
employee service in the Current and prior periods.
Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are
due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
2 Income from donations and legacies
Unrestricted
(unds
General
Totsl
2024
Total
2023
Donations and legacies.
Donations from companie5, trusts and similar
proceeds
6.360
6,360
7,774
6,360
7.774
3 Income from charitable activities
Unrestricted
funds
General
Restricted
funds
Tolal
2024
Total
2023
Grants & donations
Service income
Other income
74,415
74,415
234,506
138,200
239,455
58,059
207,4))
2J4.467
101,488
J35,955
435,714
4 Grants & donations
Unrestricted
funds
Restrieted
funds
Total
BBC Children in Need
Moondance Foundation
Mary Homfray Charitable Trust
Gwendoline & Margaret Davies Charity
St. David's Uniting Church
Sundry donations
Doing Kind
34,133
35,132
34,133
35,132
4,000
1,900
1,250
4,000
1,900
,250
2.000
2,000
4.000
74,415
80,775
Page li

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
5 Investment income
Unrestricted
runds
General
Totsl
2024
Total
2023
Interest receivable and similar income-
Interest receivable on bank deposits
2.489
2,489
1.207
6 Expenditure on charitable activities
Unrestricted
funds
General &
Designated
Restricted
Tolal
Total
funds
2024
2023
Salarie5, Nl & pension
Admin & management salaries
Staff training & other costs
Project costslclient support
Travel & mileage
Telephone, IT & website
Insurance
Printing, postage & office supplies
Depreciation
Rent & rates
Professional fees
Accountancy & payroll fees
Bank charges
Advertisinglpromotional
Membership fees
Interpreting
Events & staff recreation
Volunteer expenses
Venue hire
Exam and course expenses
161,409
8,020
2,256
16,138
79,?98
4,391
488
7,396
51
2284
65
784
240,707
12,411
2,744
23,534
8,447
8,949
1,026
244,553
9,352
1,789
65,765
13.646
9,725
1,214
2,770
6.665
961
1,319
6.148
6,089
12,075
20,832
4,049
412
21,224
2,054
401
958
,360
1,365
712
2.054
401
200
1.360
758
4,545
579
2,967
1,726
420
1,365
427
285
245
248
621
621
24,722
1,421
24.722
263,456
104,265
367,721
399,159
Page 14

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
7 Net incomingloutgoing resources
Net (outgoing)/incoming resources for the year include:
2024
2023
Depreciation of fjxed assets
1,319
1,319
8 Staff costs
The aggregate payroll costs were as follows:
2024
2023
Staff cosls during the year were:
Wages and salaries
Social security costs
Pension costs
224,518
12,219
16,381
227,619
11,871
14,415
253,118
253,905
The monthly average number of persons (including senior management team) employed by the charity during
the year was as follows..
2024
2023
Average number of employees
12
10 (202J
9) of the above employees parlicipated in the Defmed Contribution Pension Schemes.
Contributions to the employee pension schemes for the year totalled £16.381 (2023 - £14,415).
No employee received emoluments of more than £60.000 during the year.
The total employee benefits of the key management personnel of the charity were £42.442 (2023 - £40,444).
9 Related party transactions
There were no related party tran5action5 in the year.
10 Charity status
The charity is a company limited by guarantee and consequently does not have share capital. Each of the
trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of
liquidation.
Page 15

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
I l Taxation
The charity is a registered charity and is therefore exempt from tsxation.
12 Tangible fixed assets
Office
equipment
Total
Cost
At l January 2024
9.355
9.355
At J l December 2024
9,355
9,355
Depreciation
At l January 2024
Charge for the year
6,715
1,319
6,715
1,319
At 31 December 2024
8,034
8,034
Net book value
At J l December 2024
1,321
1,321
At J l December 202J
2,fv10
2.640
13 Debtors
2024
2023
Trade debtors
Prepayments
Other debtors
18,006
,451
7,000
1,492
7,000
26,457
44,995
14 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
98
112,672
168
117,077
112,770
117,245
IS Creditors: amounts falling due wilhin one year
2024
2023
Accruals
4,228
Page 16

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
16 Fees payable to independent examiner
During the period, the fees payable {excluding VAT) to the charity's independent examiner are analysed as
follows..
2024
2023
Independent examination
,500
1,440
1,500
1,440
17 Trustees remuneration and expenses
No trustees, nor any persons connected with them. have received any remuneration from the charity during the
year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
18 Analysis of net assets between funds
Unrestricted
General &
designated
2024
Total funds
Restricted
Tangible fixed assets
Current assets
Current liabilities
1,321
73,246
(4,?28)
1,321
139,227
(4,228)
65,981
Total net assets
65,981
136,320
Unrestricted
General &
designaled
2023
Total funds
Reslrieled
Tanuible fixed assets
Current assets
Current liabilities
2.640
93,462
(5.64))
2,640
162,240
(5,643)
68,778
Total net assets
90,459
68,778
159,2J7
Page17

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
19 Funds
Balance at
31
Deeember
2024
Balance at
January
2024
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
Generol
General fund
11.621
(12.012)
20
52.567
Designaled
West Gwent (Resettlement
scheme)
West Gwent (Homes for
Ukraine)
Wales Asylum seeker and
Refugee Doctors (WARD)
group
96.771
(130,350)
(J6,642)
2,681
72
95,601
(84,452)
11,221
231,695
(251.444)
17,772
Total unrestricted funds
90,459
243,316
(263,456)
20
70,339
Restricted fund5
BBC Children in Need
Lloyds Bank Foundation
British Medical Association
St. David's Uniting Church
Digital & Data Fund
National Lottery Community
Fund
Postcode Community Trust
Welsh Refugee Council
(wss)
Children Leam & Thrive
{Moondance)
Gwendoline & Margaret
Davies Charity
Doing Kind (WARD group)
(i1,507}
(J,579)
2,626
40
95
1,424
i,619
95
(128)
20
(20)
46.744
6,750
(J? 877)
(6,750)
13,867
11.248
(28.554)
9,767
(329)
1.900
2.000
(141)
(400)
1,759
1,600
Total restricted funds
68,778
101,488
(104.965)
(20)
65,981
Total funds
159.2J7
(367,7?1)
136,320
The transfer from the Digital & Data tund to the General fund represents activitie5 which have ceased and the
release of restriction on the use of these funds.
Page18

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
The specific purposes for which the funds are to be applied are as follows:
West Gwent (Resettlement schemes) - a scheme in which we comprehensively support families that have been
re-homed in Wales from Syria as part of the UK Government's Resettlement Scheme.
Wales Asylum seeker and Refugee Doclors (WARD) group - group for doctors, to assist refugee medical
professionals to gain GMC registration and work in the NHS.
Lloyds Bank Foundation - towards salaries. professional fees. insurance and other core costs.
British Medical Association
tow'ards Wales Refugee and Asylum Seeking Doctors (WAIID) group, this
funding significantly increased communication with members.
BBC Children in Need - Child￿n and Youngs Persons Project - a bi-weekly play group for children and young
people to get together and socialise.
St. David's Uniting Church Fund - a scheme which distributes small graT]ts to displaced people in need of funds
for education and well-being related costs.
Digital & Data Fund
a scheme which distributes dala and devices to displaced people so they could access
education, healthcare and social relationships.
National Lottery Community Fund - Shaping my Future - this new projeci helps asj'lum seekers and refugees to
improve their knowledge of UK culture and learn more about navigating NHS services.
Postcode Community Trust - to cover 49 /0 of the Chief Coordinating Olficerfs yearly salary for 18 months.
Welsh Refugee Council (WSS) - this Welsh Government project aims to help asylum seekers and refugees
navigate their way in Wales.
Children Learn & Thrive (Moondance) - helping children to improve their sense of wellbeing and make stronger
connections with others.
Gwendoline & Margaret Davies Charity - towards resettlement staff training.
These are thefiguresfor lheprevious accounling period and are includedfor comparalivepurposes..
Balance at
31
Deeember
2023
Balance at I
January
2023
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
Generol
General fund
(59.315)
(2.701)
52.938
Designaled
West Gwent (Resettlement
scheme)
Wales Asylum seeker and
Refugee Doctors (WARD)
group
22.350
118.)78
( l OJ,279)
89,186
(89,114}
72
22,350
207,564
(192.393)
37,521
Total unrestricted funds
)06,495
(251.708)
(2,701)
90,459
Page 19

Displaced People in Action Ltd
Notes to the Financial Statements for the Year Ended 31 December 2024
Balance at
31
December
2023
Balance at
January
2023
Incoming
resources
Resourees
expended
Transfers
Restricted
BBC Children in Need
Lloyds Bank Foundation
British Medical Association
St. David's Uniting Church
Digital & Data Fund
National Lottery Community
Fund
Postcode Community Trust
Garfield Weston Foundation
Welsh Refugee Council
6,017
25.216
95
24.887
(i3,605}
(21.597)
2.701
95
500
(629)
20
20
24,649
18.900
49.220
(27,125}
(1? 150}
(15,000)
46,744
6,750
15.000
{wss)
(37,345)
11,248
Total restricted funds
75,328
138,?00
(147,451)
2,701
68,778
Total funds
IlJ.701
444,695
(J99,159)
159,2J7
Page 20