THE BAOBAB CENTRE
For Young Survivors in Exile
Annual Report and Accounts for April 2021 to March 2022
Charity Number: 1135407 Company Number: 6816297 6-9 Manor Gardens London, N7 6LA Phone: 0207 263 1301 E-Mail: info@baobabsurvivors.org Website: https://www.baobabsurvivors.org
The Baobab Centre for Young Survivors in Exile: Annual Report
The Baobab Centre for Young Survivors in Exile: Annual Report and Accounts
The Annual Report for April 2021- March 2022
The Baobab Centre for Young Survivors in Exile: Annual Report and Accounts .................................... 2 It Takes a Village To Raise a Child ......................................................................................................... 3 Our Approach........................................................................................................................................ 4 Statistics on asylum seeking minors, at Baobab and beyond................................................................ 5 Individual Psychotherapy ...................................................................................................................... 6 Group Work .......................................................................................................................................... 7 Casework .............................................................................................................................................. 9 Advocacy Work ................................................................................................................................... 12 Monitoring and Evaluation ................................................................................................................. 14 Additional Activities ............................................................................................................................ 14 Operations, Fundraising, HR and Financial Management .................................................................. 15 Our External Context ........................................................................................................................... 17 Conclusion ........................................................................................................................................... 17
The Annual Accounts for April 2021 – March 2022
Legal and Administrative Information.................................................................................................2 Directors Report.....................................................................................................................................3 Statement of Directors Responsibilities................................................................................................7 Independent Examiners Report on the Accounts................................................................................8 Statement of Financial Activities..........................................................................................................9 Balance Sheet.....................................................................................................................................10 Statement of Cash Flows....................................................................................................................11 Notes to the Financial Statements.....................................................................................................12
2
The Baobab Centre for Young Survivors in Exile: Annual Report
It Takes a Village To Raise a Child
This report aims to reflect the different aspects of our work at the Baobab Centre over the past year, that is from April 2021 to the end March 2022. In order to understand our model of work, which is complicated, it is helpful to share some statistical information which comes from our regular collection of attendance statistics and from our referral and assessment process as well as from our, annual monitoring and evaluation process, these can be found on page 5 of this report.
At Baobab we aim to be a reflective organization and we are getting better and better at consulting and communicating with everyone in the organisation, our staff, our community members and external stakeholders. We aim to ensure that our work, our aims, our philosophy and our unique models of practice can be understood by all members of our community and by those outside our community who might be interested in our work and wish to collaborate with us or support what we do. This includes, internally, our young community members, volunteer and paid staff and externally all those in the networks around each young person, those making use of our services and our generous donors whose support makes our work possible.
Over this year, despite the interference of the pandemic restrictions on our work, we have been able to set up structures and create posts in order to meet our long term aims. These aims are:
-
The rehabilitation and return to the path of progressive development for each young person in our community via individual and group psychotherapeutic work, casework and social work and community activities and events.
-
Working towards justice for our population by advocating both for our whole population and all the unaccompanied asylum seeking minors who do not access our services directly but who have had similar experiences to our community members.
There is an African saying originating historically from many African communities. The saying is: ‘ It takes a village to raise a child.’
The idea of the whole village involved in a child’s upbringing highlights that children need individual, family, cultural and community relationships in order to flourish and to learn about the context and culture in which they find themselves. The young people who attend the Baobab Centre have all had to make huge transitions from one community to another. Most have lost their close attachment figures from their families and communities and all have been separated from a familiar and often nourishing world. These experiences lead to a sense of disorientation, confusion and often profound uncertainty.
The African saying heading this report is particularly relevant for anyone working holistically with children, adolescents and young people and who are concerned about their wellbeing. This includes their development, their education, their mental, emotional and physical health, their social life and for each young person, their rehabilitation after a series of several painful and overwhelming experiences. It is particularly relevant for the model of work we have at the Baobab Centre where we run as a nonresidential therapeutic community and hold a holistic and integrated model of work.
During this year our staff team and in particular the newly formed leadership team have worked together in order to ensure that all the elements of our model work effectively. Each part of our model interacts with the others and none are sufficient in their own right. We aim to think in a holistic and integrated way and to apply this thinking to our initial and ongoing assessments of the practical and the developmental and mental health needs of all our community members. It is essential that staff are familiar with all
3
The Baobab Centre for Young Survivors in Exile: Annual Report
aspects of our work, at some level, and are able to understand the essential interweaving of all our different activities and their consequences for each community member. Coming to understand our approach takes some while (up to a year) and we hope that each member of staff stays in post for at least thirty months and ideally more as our population need time to build trusting relationships and a therapeutic alliance and to explore the dimensions of ‘normal’ separation and loss in addition to traumatic separation and loss.
Our Approach
At Baobab our community members are offered different opportunities for involvement and for addressing their different mental health, emotional, practical and psychosocial needs. Our community members are offered opportunities and the physical and emotional space to develop insight into their problems and difficulties and to understand themselves. They are given opportunities to develop their sense of responsibility, to find their own voices and to develop trust in adults and peers. Baobab supports the young people in our community to eventually to engage in studies, find work and to become free be themselves. Our ultimate aim is for them to find a place in the community of exile where they can hold responsibilities, participate in community life and thrive.
Two members of staff from one of our funders came recently to meet and speak with us. They sat in my office and commented initially that unlike many of the organizations that they fund coming into Baobab felt like coming into someone’s home. This is our intention. We could not do the work we do if we did not engage with the young people in a warm and involved and proximal way. This includes allocating lots of time to individual and group conversations and the slow development of involvements. It also includes warm physical contact, not simply through football or dancing but through touch and hugs. For a population of young people who have been separated from intimate relationships and close attachments this prioritising of warm involvement including touch is central to our approach. As has often been said: ‘We are not a clinic. ’ For us the issue of shared physical space is very important. Baobab does not have separate areas and facilities for staff and for young people in our main rooms and offices. The intention to make our centre homely is serious and acts as an antidote to bureaucratic officialdom and over defensive professionals in many contexts where our young people have to engage for example the Universal Credit offices, some Social Services Departments.
Our planned therapeutic environment includes the following essential elements:
-
Assessment over time, initially, on referral three sessions and then ongoing assessment and regular reviews during their time at Baobab.
-
Individual psychotherapy where the individual psychotherapist is allocated key worker.
-
Psychotherapy groups
-
Psychosocial groups: These are activity based groups for example for learning, English, Maths, about health issues, and about mentoring or for social activities.
-
Various arts and sports based group activities (e.g. music, visual arts, philosophy, cycling, walking, climbing, kayaking)
-
Casework sessions and support in accessing Social Services care, benefits, education and health care.
-
Monthly community meetings
-
Young people’s involvement in our mentoring project, governance, and decision-making.
-
Preparation of specialist clinical reports to support asylum claims, for housing and for enhanced benefits (PIP) for especially vulnerable young people with serious mental health and developmental difficulties.
-
Residential retreats where close shared and examined living are possible.
-
Celebrations for social and cultural events and individual successes
-
Ongoing Advocacy on behalf of our young community members and events impacting on their lives and on the lives of young asylum seekers in general.
4
The Baobab Centre for Young Survivors in Exile: Annual Report
Statistics on asylum seeking minors, at Baobab and beyond
Below are some information and statistics on the demographics of young asylum seekers, and specifically unaccompanied children in the UK taken from a report from the Refugee Council[1] .
‘In 2020, worldwide, 21,000 children applied for asylum having arrived in the country of refuge alone, with no parent or guardian, according to the most recent global figures published by UNHCR. In the year ending June 2022, the UK received 4,896 applications for asylum from unaccompanied children .
Many of them come from Sudan , a country facing political instability following years of civil war, children, in particular, are at risk. As well as Sudan, they come from countries including Iran, Eritrea, Afghanistan, Vietnam, Iraq, Albania, Ethiopia, and Syria . The majority are aged between 14 and 17 years of age when they begin their journey and when they arrive in the UK, but we do work with younger children who often, but not always, travel with close or distant relatives. Children are also regularly trafficked into the UK to be forced into domestic servitude, sexual exploitation and other forms of forced labour including cannabis cultivation . These children statistically join the huge numbers of UK children who are trafficked for labour, sexual exploitation, and crime.’
Below are statistics on the number of young people Baobab have supported in 2021-2022 and the type of support they have received at Baobab.
1 https://www.refugeecouncil.org.uk/information/refugee-asylum-facts/separated-children-facts/
5
The Baobab Centre for Young Survivors in Exile: Annual Report
Individual Psychotherapy
The material emerging in individual sessions with Baobab community members is coloured by shades of trauma and loss and unplanned changes and the consequent experiences of disorientation and bereavement. Some young people share their flooding feelings and intrusive memories while others are highly defended and find talking about their feelings and memories difficult and sometimes impossible, expressing their wish to ‘forget’ their past. Though many of our young people suffer significant symptoms of post-traumatic stress disorder, being alert to imminent danger by night and by day and suffering intrusive thinking, bad dreams and nightmares where they are haunted by memories of their past experiences and where they sometimes feel that they are back in situations where they felt helpless, the central organiser of their experiences is the sense of profound loss. All also experience high anxiety and depression and show unstable functioning in particular with difficulties in regulating their feelings.
Key themes presented include each individual’s struggle with aspects of the process of adolescent development including finding a stable adult identity in the absence of key attachment figures. We observe all the time young people who wish to become mature adults but who feel lost in exile in the light of the differences in culture that trouble and amuse and astonish them. They experience adolescent conflicts and struggles about which direction to take in terms of relationships, studies and work. They all welcome a time to explore issues of ethics and morality about potential actions and in terms of adult roles alongside their memories and feelings and defensive strategies. Increasingly our clinical staff bring to supervision sessions issues related to psycho-somatic symptoms that is body and health symptoms that are clearly rooted in stress and anxiety and psychological barriers that prevent the feelings being acknowledged and discussed and which can be described as unconscious defences or coping strategies.
In general our population takes a long time to develop a relationship with their psychotherapist, a therapeutic alliance. Many of our clinical team find it very helpful to think with young people and with each other about different aspects of each young person’s identity and how in moving towards mature adulthood each young person has a developmental task to acknowledge and to take responsibility for all aspects of their identity. An example of this that is common in young refugees is the persistence of childhood and adolescent aspects of their personality alongside more mature aspects. We might call some of these aspects, these the infant self, the teenage self, the aggressive self, the helpless self, the hopeless self etc. Psychotherapeutic work engages with young people’s feelings and memories over time with the aim of facilitating grief and bereavement processes, finding individually appropriate ways to deal with symptoms of trauma and in processing developmental themes in an ongoing way exploring stuck aspects of development and extreme feelings that are hard to manage and to regulate.
Developmentally and Psychoanalytically Informed Therapeutic Work
Clinicians at Baobab need to have experience of psychoanalytically informed work with troubled and abused individuals, and an understanding of the vicissitudes of child and adolescent and young adult development and in particular be able to think about the various factors that enable progressive development and which cause development to stop or which trigger development moving backwards. We aim that the various elements of our holistic, integrated and community based model facilitate forward development.
6
The Baobab Centre for Young Survivors in Exile: Annual Report
Group Work
Our groupwork has continued through this year with the huge improvement of our group work brought about by appointing our most experienced group worker, Bitenge Makuka to the position of Head of Group Work. In this role Bitenge has taken on his role of both managing individually and bringing together all those who facilitate groups at the Baobab Centre at a monthly meeting. At Baobab we run both psychotherapeutic groups and activity groups (arts and sports based) both one off, time limited and open ended groups. From the responses of the young people groups are seen to be both useful and enjoyable and they provide a space for young people to meet others who have similar experiences to theirs and thus they do not feel so alone and isolated.
Over the course of this year we have run three psychotherapeutic groups, two weekly and one fortnightly. We have also run an ongoing weekly music group, a fortnightly philosophy group and for several months ran a film making group. These activity based groups are a space for young people to develop relationships in the community, build trust, learn new skills and develop creativity and essentially to and have fun! We hope in the near future to run a group specifically for the young women and girls in our community.
Community member and member of staff on a kayaking trip in Camden
Addressing Cultural Diversity within Individual and Group Psychotherapeutic Work
Our population is diverse. As you see from our statistics young people are referred to us from 23 different countries including a very small number from each of a number of African countries (Algeria, DRC, Eritrea, Ethiopia, Ghana, Guinea, Nigeria, Morocco, Sierra Leone, Somalia and Uganda), Though there are fewer young women than young men we are referred and that we take on, but the diversity within the genders
7
The Baobab Centre for Young Survivors in Exile: Annual Report
is in many ways as great as the diversity within each gender. The young people come from many different cultures and while most have experienced organized violence in their communities and most have also experienced interpersonal violence to their bodies from corrupt and exploitative individuals, gangs and traffickers they also present to us a wide range of coping and defensive strategies and a huge variety of resiliencies.
In a recent group psychotherapy meeting of our young adult group six young men started to talk about their experience of community life in the UK. One young man from Sudan mused that he would never make sense of English society. “ I watch out of the windows of my flat or I walk in the street, No-one smiles and if I approach anyone to ask the way or to make contact they look afraid and withdraw. Then you won’t believe what I see in my neighbourhood, people having long time kisses in the street where all can see them. You would never see this in Sudan.” Another young man also from Sudan challenged the first speaker: “ Sudan has a mixture of Christians and Muslims. The Muslim girls cover their heads and wear long dresses but the Christian girls wear mini-skirts and openly have boyfriends and kiss in the street”. Though the hilarity of the examples and much laughter the group moved to a discussion of Muslim versus Christian societies, religious tensions, ethnic tensions and political tensions and finally the different relationships between adults and children in the UK and in their home countries. “ In my country in a village in the Sudan countryside no-one would ever eat alone. A meal would be prepared and people would gather. The young people would bring water so the adults could first wash their hands and only then the children could wash their hands”.
Our group members agreed on the absence of respect between adults and children in the UK. A wellestablished group member from Sierra Leone (who had been a member of our Baobab Community for ten years) pronounced:
“You lot have to understand, you are in the UK and you have to accept the ways things happen in the UK, like males and females can have long kisses in the streets. You have to understand though that,like in my country, children are prepared for adulthood from the age of five…this is how African children are raised in their communities. All adults in the close community, not just family members can restrain or chastise children. In the UK it looks like children remain as children until they are eighteen and then they are suddenly expected to become adults. Most seem to have no respect for adults.”
In this group the issue of cultural transition emerged, what you hold on to from your culture and what to adapt to in UK society. Some need to cling hard onto the mores and ethics of their home cultures while others can identify with the behaviour and ideas of UK young people. Some and certainly not all young people can criticise their home cultures. It seems much easier to be critical of UK society. The dissonance between their values and beliefs and behaviour and what they observe in peers of their age in the UK highlights their huge sense of loss and the pain of grief and their huge resiliencies and capacities to be flexible and to change. Many young people are religious and hold on to both the cultural, the spiritual and the emotional aspects of their religions.
Spending Time Together in Small Groups Engaged in Various Activities Outside the Baobab Centre. Borrowing from the ideas of Equal Justice Lawyer Bryan Stevenson, with whom we share the importance of, over time considering and valuing of Proximity, Transformation of Narratives, and Sustaining Hope.
Part of our therapeutic approach is to encourage all of our young people to take part in group activities and to learn to express their views and to agree and disagree with confidence alongside learning to trust each other. We organize many small activity- based groups that run throughout the year, and these have included, during this year, music, philosophy, film making, and English/creative writing. During the holidays we run open art studios, drama and music sessions and various sports activities including
8
The Baobab Centre for Young Survivors in Exile: Annual Report
climbing, running, cycling, kayaking, swimming, and horse riding. We plan to review and increase these groups throughout the coming year including setting up a film club and an open art studio.
When we meet outside Baobab for social or educational or sports or arts events or when we go away for day or week long holiday retreats the possibilities for conversations and building of relationships is increased. There is always time for talking about a variety of subjects relevant to our psychotherapeutic processes and to issues that interfere with self-esteem, self-confidence, managing emotions and feelings and engaging in meaningful relationships. This work can take place in groups consisting of peers and adults and in individual conversations between peers and between young people and adults. For some a group in the open air is more relaxed situation for sharing deep feelings than in a psychotherapy session in a room where this is the only focus. We are aiming to raise funds to increase the numbers of retreats we are able to organise.
Horse Riding in the countryside on a Summer Retreat
Casework
Jodie Bourke is our Senior Social Worker and Senior Manager. Jodie is also our senior safeguarding officer and has the responsibility to review with our Director all the safeguarding issues that emerge at our centre each week. She also facilitates with an external teacher (an experienced senior social worker) safeguarding training for all our staff and volunteers including our trustees.
During this year the need for social work and casework has significantly increased and we have been able to raise funds for two further posts in the team, a casework coordinator and a caseworker each for three
9
The Baobab Centre for Young Survivors in Exile: Annual Report
days each week. Given the political context in which we are working and the increasingly complex needs of our community members, we will need over future years, to raise more funds for our social/case work team. The current economic and political context in the UK has made the processes by which young asylum seekers and refugees, access housing, benefits and care increasingly difficult. Our whole team of clinicians, social workers and case workers support young people through the asylum-seeking process. After young people are granted asylum that they have a further struggle, especially those with significant developmental and mental health difficulties in accessing the self- contained accommodation that they need for their personal sense of privacy, control, agency, protection and safeguarding and in parallel accessing appropriate and realistic support (including benefits) for them to work part time and to have time to work through and integrate their difficulties. Jodie has spent increasing amounts of time during this year in finding housing, public law and community care solicitors and supporting young people through these, sometimes intimidating, legal processes which sometimes lead to judicial review and court hearings.
Below our Senior Social Worker and Senior Manager describes her role and the challenges faced over the last year.
‘My role as Senior Social Worker at Baobab was challenging in the post covid, ‘hostile environment’ where the demand for casework support for young people rose sharply. As homelessness and benefit cuts became the accepted norm again when the shortlived government ‘generosity’ of covid inspired financial support for those in need, soon diminished; placing added pressure on young people’s day to day living and their capacity to manage. These difficulties included both managing day by day having sufficient funds to live and do more than survive, and the difficulties of managing to understand the bureaucracies that need to be negotiated in order to sustain benefits and housing and relationships with social services. Throughout 2021 Baobab’s destitution and hardship grants for young people saw an increase and our capacity to offer support.
As the Government Care Review got under way throughout 2021 and the Nationality and Borders Bill was introduced into the political landscape, the realities of how young people seeking asylum or those with refugee status in the UK, seemed once again to be on the agenda across the sector. Baobab contributed to various consultations, submitted evidenced reports and arranged meetings with MP’s and authorities in the hope to influence legal amendments and some real change in care policy and practice for young people. The Baobab community were actively participating and there was a real collective buzz as there seemed to be a possibility for change. We were making banners for protests, collaborating with networks and building community relationships. The Baobab advocacy team was formalised and there was a real sense that together we could make a difference.’
We began during the time period of this report to reflect on the data that needs to be recorded in order that we might adequately document both the internal struggles of each young person who attends our centre and the external issues about which we need to keep abreast. Young people, and especially those who are under the scrutiny of certain Social Services Departments or who have poor assessments by the Home Office, where their credibility is challenged are likely to have to deal with many changes in terms of
10
The Baobab Centre for Young Survivors in Exile: Annual Report
practical support offered, housing and education and subsistence payments. In this context it is important that we as an organization record the details of the support, or absence of support, they are receiving.
The ten key areas we need to document, in order to accurately understand the proportion of time in terms of the practical support offered to each young person are:
- Benefits/Sources of Subsistence Support: Social Services Support., Universal Credit, PIP, Asylum Support (from Home Office) - Housing Issues : Homelessness, Disrepair, Utilities, Temporary Housing, Private Housing, Council Housing - Education : School, College, University, NGO provided classes, Education from tutors at Baobab or elsewhere - Employment : Volunteer Work, Apprenticeships and Training, Employed Work - Asylum Status and Process: Seeking Asylum, Asylum Application Refused, Appeal to Tribunal or Higher Court, Fresh Claim, BRP, Asylum Support, Family Reunion Application - Health and Well Being: GP, Baobab Individual Psychotherapist/Key worker, Specialist consultant (Psychiatric or Physical), Ability to Care for Self (cooking and cleaning self and environment), Activities and Exercise. - Social Services Departments (SSD) Involvement: In SSD care as a child in need, Care Plans, Leaving Care Support, Professionals Meetings - Legal Issues: Community Care, Housing, Public Law (challenging SSD/Home Office re credibility errors), Criminal Law - Financial Support : Debt, Budgeting, Grant Applications - Network of Support: Friendships, Family members in UK, Engaging in group activities inside and outside Baobab, Adult Befrienders (formal through an organization or informal)
It is our aim over the next couple of years to find optimum ways of recording this data and what are for many of our young people numerous changes of accommodation, benefits, care and relationships over time. The majority of young people who attend our centre arrived as unaccompanied asylum-seeking minors, separated from their cultures and communities and families before they reached the age of eighteen. All the young people attending our centre have been repeatedly overwhelmed by traumatic and often violent experiences in their home countries and on their journeys into exile where they will have experienced annihilation and abandonment anxieties, fear that they would be killed or abandoned.
Often in the UK the systems for making asylum decisions and for assessing young people’s need for care and involvement from adults, are prolonged and bureaucratic and young people both feel neglected and unable to manage the level of uncertainty about their futures that they are forced to bear. All the young people attending our centre show both significant vulnerabilities, developmental, and mental health symptoms that indicate how experiences of state and interpersonal violence have interfered with their wellbeing and their capacity to regulate emotions, to assess accurately the environment in which they find themselves, to move forward in their development, and to care for themselves among other symptoms. They also in parallel all show huge resiliencies and strengths.
11
The Baobab Centre for Young Survivors in Exile: Annual Report
A Community Member at a Demonstration outside the Houses of Parliament against the Nationality and Borders Bill
Advocacy Work
We have now established an advocacy team which has enabled us to focus on the area of policy and practice challenges where government policy and practice does not function in the best interests of our population. Our advocacy team consists of six members, Rosanna O’Keeffe our Head of Operations, Fabrice Lyczba our Advocacy Administrator, Jodie Bourke, Senior Social Worker/Senior Manager, Mina Radev Social Worker, Tonny Oketta Community member, and Sheila Melzak Consultant Child and Adolescent Psychotherapist/Director.
We have continued to maintain a working relationship with Home Office Directors in order to keep open channels of communication both about the situation of individual young people in Baobab’s community who have waited for an excessive amount of time for the resolution of their asylum claims, and about the asylum resolution processes for young asylum seekers in general i.e. not simply those attended our centre.
Key issues that our advocacy team worked on in the 21-22 financial year include the Nationality and Borders Bill (now Act) which divides those who arrive into the UK through routes approved by the government from those who arrive to the UK ‘illegally’. From the perspective of our population this policy shows no understanding of the realities of asylum seekers in a world where the UK government has created few practically available safe routes. The government is preoccupied with individuals (adults and
12
The Baobab Centre for Young Survivors in Exile: Annual Report
children) who arrive with people traffickers in flimsy dinghies. The UK press quotes parliamentarians views on trafficking but rarely addresses the helplessness of refugees in terms of finding safe routes when, as in the words of the 1951 Refugee Legislation, individuals and groups have a ‘well-founded fear’ of further persecution or of remaining alive in their home countries. It is our experience that young people NEVER arrive by legitimate routes and that they are rarely included in government approved refugee programmes.
The Bill also proposes a return to age assessment of young asylum seekers and the setting up of a National Age Assessment Board peopled by medical, forensic and anthropology specialists. These proposals are strongly against the best interests of young people.
Our advocacy work will aim to continue our focus on policies and practices that set up barriers to young people accessing services that are, developmentally in their best interests. This will include addressing problems in the asylum -seeking processes; the asylum support processes (including housing and subsistence); the issue of age assessment, and the issues involved with family reunion. Currently it is clear that the services offered to young refugees are fragmented and inadequate and that they set up barriers to young asylum seekers moving forward in their development and integrating into UK society. Currently both the Home Office and many Social Services Departments outsource the services they offer to young people. These services are paid for from the budgets of statutory services but they seem to have little scrutiny, so many young people experience that their needs are not met and in fact that the services they are offered are neglectful and sometimes abusive, for example placing developing adolescents in accommodation with troubled adults or frequent moves of accommodation which, for vulnerable young people, are unsettling and disorientating.
The ‘Resilience Book’ available for purchase on Baobab’s Website
13
The Baobab Centre for Young Survivors in Exile: Annual Report
On a creative positive note we were asked to present at a conference during this year, organized by a new project, Equal Justice for Migrant Children which was led by Catriona Jervis and Syd Bolton from the organization Methoria. They are leading on work with their colleagues (judges, solicitors, barristers, social workers and clinicians), on the idea of setting up a separate court for young asylum seekers that addresses both the asylum and the welfare needs of children and young people. We made a film for this conference of young people talking about their current experiences of the care and asylum systems in the UK and Sheila Melzak talked about the challenging processes of the Home Office and Social Services Departments and what changes we would like to happen. This conference is designed to take place annually while they build their organization and fundraise for a pilot project.
Monitoring and Evaluation
Over six years our monitoring and evaluation has been carried out by students from the Anna Freud Centre and led by Saul Hillman from the Anna Freud Centre. Saul and some of his master’s students, initially developed a baseline measure looking at anxiety, depression, regulation of affect, behaviour and resilience. Since that year they have annually carried out the evaluation using their baseline measure developed specifically for our population. Over the six years many young people have been involved in the evaluation process.
Saul Hillman told us he is taking a sabbatical later this year. Co-incidentally we were approached by two clinical psychologists who had set up a small organization (BC Psychology) to work with the mental health needs of minority groups in the UK, including working with issues of cultural and ethnic diversity and their impact on mental health. Kenny Chiu and Mazda Beigi have developed a slightly different monitoring and evaluation model. Unlike Saul Hillman’s model which compared general results of our work across the years, Kenny and Mazda are looking, in a more specific way, only at young people who repeatedly participated in the monitoring and evaluation process rather than looking at the cohort who only participated occasionally even though they attended Baobab over several years. This is thus a smaller number but will yield a deeper and more nuanced results. Our 2021 report is due to be published in early 2022 and the analysis of our 2022 results are ongoing.
Additional Activities
Community Meetings
Our monthly community meeting now is preceded by a warm meal sometimes prepared with our community members with a 90 minute community meeting after the hour set aside for the meal. A variety of subjects are explored in the community meeting including, during this time period, confidentiality, fund raising material, our external context in the UK, the political context of the main countries where our young people originate and preparing a cabaret for our Christmas party. The aim of our Community Meetings is to enable young people to find their own voice, to be able to tolerate disagreements and eventually to disagree.
Mentoring Training and Support
We decided to begin our mentoring training on our summer residential retreat at MB3 in Gloucestershire. We covered several issues such as well -being and taking care of yourself, listening, boundaries and the role of a mentor. We plan more training sessions and then to run an ongoing support group for the mentors once they have been allocated mentees.
14
The Baobab Centre for Young Survivors in Exile: Annual Report
Health Issues
We now have a volunteer GP coming once a month to meet with young people to discuss general access to a GP and to GP appointments, sexual health and individual health difficulties and how to access specialist assessment. These discussions give young people the opportunity to talk openly about their fears about health difficulties, treatments and medication. Our volunteer GP is able to pitch the discussion in a clear and informative way that all the participants can understand.
Developments in the area of Increased Involvement of Young People in Our Operations and Governance Processes.
We have for some time now been thinking how we can ensure that those with lived experience of coming to the UK to seek asylum as a child, or adolescent are offered suitable roles as members of the staff of Baobab. Alongside this, we have been thinking about ways of bringing community members into our staff body, in ways which would be mutually beneficial. We have been thinking, about what might be suitable roles, in terms of their capacities and their wishes to learn.
We already include young people on interview panels for new staff and on working groups for project decisions within our community e.g. strategic planning or planning for one off events. We also have a former community member as a member of our trustee board. We are hoping to create some posts for community mentors for a small number of our young community members who will have the opportunity to develop their skills in areas of work such as financial management, office management or some aspects of casework.
Operations, Fundraising, HR and Financial Management
Our Operations Team meets weekly to discuss our young people’s practical needs and in particular, individual needs for destitution and hardship support. At this meeting we also review young people who are a safeguarding concern. At any one time we tend to need to talk about a few members of our community i.e. five to eight and not more. Through our Operations Meetings we have been able to recognise the need for a Destitution and Hardship fund and we have been generously supported in this task by one of our generous individual donors David Kogan. We very much appreciate his ongoing involvement and active interest in our work and his annual meetings with some of our staff and young people.
Our Operations and Admin Team also oversee our programme of additional activities. We aim to run one outing a month except for in the college holidays where we hold several activities each week. In the summer 2021 programme this included kayaking, a beach trip, cycling, picnicking on Hampstead Heath as well as our week long residential retreat.
Fundraising and Finance
It has been a challenging year for us financially with most of our grants coming in, in the last quarter and several of our multi-year funders ending their funding at the same time. Thanks to a concerted effort from our fundraising team, the extra support of some of our generous donors, and the successful grants which came in in the last quarter of the year we were able to avoid ending the year in deficit.
Our finance team of administrator Mark, Accountant Rob under the leadership of Rosanna Head of Operations, have raised the quality and clarity of our accounts. Their contribution to Baobab is both fundamental, and like gold dust, precious and without this team we would not survive as an organization. We hold a regular finance meeting of our finance committee and monthly accounts are produced. In
15
The Baobab Centre for Young Survivors in Exile: Annual Report
what has been a challenging and difficult year for the young people we support, and for us in raising money in order to provide that support we would like to thank our funders – small and large. As a small charity every contribution makes a significant difference, we would particularly like to thank all those individuals and trusts who came together to ensure we ended the year in a stable position.
----- Start of picture text -----
Please see below a list of our donors including trusts and individual donors. We would
also like to thank many of our generous Individual Donors who wish to remain
anonymous.
- A B Charitable Trust
- Ashworth Charitable Trust
-
The Alan and Babette Sainsbury Charitable Fund
-
The National Lottery Community Fund – Awards for All
-
Bleu Blanc Rouge Foundation
-
The Bromley Trust
- Children in Need
- The David Cock Foundation
-
David Kogan
- Evan Cornish Foundation
- Garfield Weston Foundation
-
Lloyds Bank Foundation
- Lucille Foundation
-
Network for Social Change Charitable Trust
-
Peter Stebbings Memorial Charity
-
The Rayne Foundation
-
The Reel Fund – David Kogan and Leah Schmidt
- The Roddick Foundation
- Samworth Foundation
-
Stanley Thomas Johnson Foundation
- The Souter Charitable Trust
- The Tudor Trust
-
Unbound Philanthropy
----- End of picture text -----
Employed Staff and Volunteer Clinicians
Over the period of time covered by this Annual Report a large group of young people have attended weekly for individual psychotherapy. We always have concerns about our capacity to offer unlimited psychotherapeutic help to a large number of young people and at the same time to attend to the wellbeing of our staff who listen to the young people’s experiences of human rights abuses and their consequences, and who work within a hostile and troubling political context where a great deal of fake news about refugees is spoken, published and reported. We offer all clinical staff individual and group supervision including an all staff monthly reflective meeting which is facilitated by an experienced group analyst but we have begun to reflect further on the process of how better to support our valued staff and volunteers. We are thinking about keeping issues of staff well- being in mind and introducing ways to address well-being issues in the best ways possible. To this end, with support of our funders, we are developing a small wellbeing fund in the aspiration to support all members of staff to find ways within
16
The Baobab Centre for Young Survivors in Exile: Annual Report
their professional frames of reference to manage the various stressors in their lives and find ways to understand links between body and mind as well as finding ways to relax.
We currently have six part time employed clinicians, including part of the hours of our director and two interpreters who wish to learn to become group workers; three part time employed social work/case work practitioners, and one volunteer case worker, and five part time volunteer clinicians. We have four part time volunteer teachers and three very part time employed teachers, two for music and one for our philosophy group and one volunteer administrator. We have one full time employed Head of Operations and fundraising and four part time employed administrators.
We are hugely appreciative of our volunteer staff most of whom have been with us for some years and who provide us with the possibilities of enhanced capacity to offer individual psychotherapy and case work and to flesh out the details of our holistic model of working. We thank them all formally here. We also keep in mind our very generous, group of trustees, in terms of their time, and their relationship with our organization as critical friends.
Our External Context
We continue to be troubled by the dysfunctional processes of the Home Office and the impact of the Home Secretary’s policies on the young people with whom we work, and on their families. The family reunion processes, even from Afghanistan after all the promises from Priti Patel, are slow to the point of being non- functional. Families and young and unaccompanied minors are housed in hotels and have remained there for months.
The thinking in the Home Office as it is operationalised and put into practice still obfuscates and muddles immigrants and asylum seekers. Troubled and vulnerable minors, overwhelmed by a series of traumatic events in their home countries, and on their journeys to the UK are met by workers many of whom have internalised the hostile environment. Young people in mourning and suffering from complex posttraumatic stress disorder are age assessed in a clumsy and unscientific way and placed in below standard accommodation. Their accounts of their experiences are often met by suspicion and challenges to their credibility by workers who cannot imagine or reflect on the detail of their histories.
It is in the light of these facts that we are thinking about how we might work to try to ensure that we take on new community members soon after their arrival in the UK as well as continuing to maintain a constructive dialogue with the Home Office. We aim in our future plans to develop our Advocacy work in an effort to tackle specific challenges to the wellbeing of our population including on one hand inadequate assessments of young people’s narrative and age and the serious avoidance of the serious impacts on functioning and thinking of young people’s state of mind and mental health and developmental difficulties and on the other hand the provision of poor accommodation where protection and safeguarding concerns have frequently to be raised. These often receive a very slow response. We plan to refine the areas of policy and practice of the Home Office and Social Services departments and to use our documented evidence and research in order to advocate on behalf of our population.
Conclusion
Our work during this year has been aimed at fortifying our centre and making it more resilient in the face of the political and economic context in which we find ourselves. We are very clear about our aims and our goals and our resources. We aim to find ways to retain committed staff for as long as is realistically possible as continuity of relationships between adults and young people at Baobab is very important for
17
The Baobab Centre for Young Survivors in Exile: Annual Report
wellbeing. It is especially hard to be a child refugee in Europe at this time. In order to safeguard young people and address their developmental needs and their rehabilitation in the context of their human rights as children and adolescents we aim over the next year to develop a five year strategic plan to underpin Baobab and to continue to develop and to integrate both our rehabilitation work and our advocacy.
Finally I would like to share with you a poem a quiet young man who is a member of our community sent on our young people chatroom. This poem echoes our aims and objectives and through this poem we would like to pass on thanks to all those, staff, volunteers, funders and supporters who make our work possible.
At the Baobab Centre, young survivors find a home
A place of safety and support, where they can heal and grow A place where they can learn and play, and make new friends Where they can find a sense of belonging and a sense of hope
The Baobab Centre is a lifeline for young refugees Who have fled war, persecution, and violence And who have lost so much along the way Their homes, their families, and their childhoods
At the Baobab Centre, they are not alone They are surrounded by others who have shared their pain And who understand the trauma that they have endured They are given the care and attention that they need
The Baobab Centre is a beacon of light In a world that can be dark and cruel It is a place of compassion and kindness Where young survivors can find a new beginning
The Baobab Centre is a shining example Of what can be done to help those in need And to give hope to those who have lost everything It is a symbol of the human spirit And of the resilience and strength of young survivors in exile.
Sheila Melzak Director Baobab Centre Consultant Child and Adolescent Psychotherapist January 6th 2023
18
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR YEAR ENDED 31ST MARCH 2022
COMPANY REGISTRATION No: 6816297 CHARITY REGISTRATION No: 1135407
Pages 2 to 7 Report of the Directors Page 9 Statement of Financial Activities Page 9 Balance Sheet Pages 10 to 15 Notes to the Financial Statements Page 16 Independent Examiners Report to the Directors
Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham West Sussex
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
COMPANY REGISTRATION NUMBER
6816297
CHARITY NUMBER
1135407 (registered 8-Apr-10)
START OF FINANCIAL YEAR
01-Apr-21
END OF FINANCIAL YEAR
31-Mar-22
DIRECTORS AT 31ST MARCH 2022
Claire Helman - Chair John Clark Gill Martin Melanie McFadyean James Welsh Herman Otto Felicity Dirmeik Holly Hemming Enla Fees
COMPANY SECRETARY
Sheila Melzak
REGISTERED ADDRESS
6 Manor Gardens LONDON N7 6LA
WEBSITE
www.baobabsurvivors.org
DATE OF INCORPORATION
11-Feb-09
COMPANY STATUS
Company Limited by Guarantee
GOVERNING DOCUMENT
Memorandum and Articles of Association incorporated 11 February 2009 as amended by special resolution 24 February 2010.
BANKERS
Co-operative Bank 1 Islington High Street London N1 9TR
INDEPENDENT EXAMINER
Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Basham West Sussex PO18 8NF
2
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
Objects
-
The relief of children and young people who have suffered violence and are asylum seekers and refugees in Europe, in particular by the provision of psychotherapy, counselling and support.
-
To advance education in the circumstances of children and young people who have suffered violence in their home countries and who are asylum seekers and refugees in Europe, in particular by undertaking research and publishing the useful results thereof.
Public Benefit
The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Objects and Activities
Fuller information about our work can be found in our Annual Report available on application. Our areas of work include:
-
Individual Psychotherapeutic Work
-
Group Work
-
Arts Based work
-
Increasing Access to Support and Services
-
Reports and General Support
-
Research
-
Teaching and Training
-
Therapeutic Retreats and Community Life
Over the last year 75 young people attended the Baobab Centre for regular psychotherapy, with 25 also attending group psychotherapy. Over the year we re-opened our referral process, and 11 new young people joined our community. The young people in our community come from 21 different countries, predominantly Afghanistan (36%), but also Ethiopia, DRC, Nigeria, Bangladesh, China, Iran, and others. 80% of those we supported are young men and boys while 20% are young women and girls. Alongside psychotherapy we provided holistic care to the young people in our community, including practical support, casework support, support through the asylum seeking process and community activities. During the summer we ran a programme of additional activities and a week-long residential retreat which was attended by nine young people and two mentors. At the end of the year we grew our casework team to meet the increased need from our community.
In addition to this direct work with young people in our community, Baobab’s Advocacy has had significant successes over the last year. Baobab submitted a response to the Nationality and Borders Bill and met with our community members and members of the House of Lords and House of Commons about the Bill as well as the situation in Afghanistan and the lack of safe passage for refugees from Afghanistan to the UK. A member of Baobab’s community was quoted by Baroness Lister in the House of Lords in a discussion of the Bill in February 2022 and several articles were published in the Byline Times as well as a feature on ITV news about Baobab’s work and the situations the young people we support face.
3
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
The Baobab Centre acknowledges with appreciation the financial support during the year of:
-
AB Charitable Trust
-
Ashworth Charitable Trust
-
Alan & Babette Sainsbury Charitable Fund
-
The National Lottery Community Fund Awards For All
-
Bleu Blanc Rouge Foundation
-
The Bromley Trust
-
Children in Need
-
City Bridge Trust
-
The David Cock Foundation
-
David Kogan
-
Evan Cornish Foundation
-
Garfield Weston Foundation
-
The Henry Smith Charity
-
Lloyds Bank Foundation
-
Lucille Foundation
-
Network for Social Change Charitable Trust
-
Peter Stebbings Memorial Charity
-
The Rayne Foundation
-
The Reel Fund - David Kogan and Leah Schmidt
-
The Roddick Foundation
-
Samworth Foundation
-
Stanley Thomas Johnson Foundation
-
The Souter Charitable Trust
-
The Tudor Trust
-
Unbound Philanthropy
-
And those funders who wish to remain anonymous
4
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
Financial Review
The Directors report an excess of income over expenditure for the year of £45,817 (2021, £151,461). Total income for the year was £547,116 (2021, £657,189) of which £276,969 was unrestricted income (2021, 183,981) and £270,147 was restricted income (2021, £473,208). Total expenditure for the year was £501,299 (2021, £505,728).
Total income for the year significantly reduced from the prior year, largely as a result of prior year income being buoyed by grants that aimed to help with the impact of Covid on the young people supported by the Baobab Centre. However, despite this, overall income for this year compares favourably with income received between 2017 and 2020, a result of improved fundraising and the support of a range of fantastic grant givers.
Reserves
The Trustees have set a reserves policy which requires that reserves be maintained at, at least a level which ensures that the Baobab Centre's core activity can continue during a period of unforeseen difficulty. The Trustees are to hold the charity's reserves at a level which is at least equivalent to six months reduced operational expenditure, currently considered to be £253,751. We also have a commitment to ensuring that we maintain restricted funds at any given point during the year at the level necessary to fulfil the conditions of any grant and the expectations of any funder. Where funding has been received, we guarantee the use of the funds will be spread over the full period of the grant agreement and thereby fulfil any commitment we have made to the funder.
In line with best practice in the charity sector, the Baobab Centre seeks to hold a reserve that exceeds this minimum position in order;
-
To manage risk and buffer unexpected falls in income, allowing time to replace lost income or develop a response to the change;
-
To allow the taking of opportunities which may arise; and
-
To ensure that the charity can meet its legal obligations in the event of closing down.
The calculation of the required level of reserves is an integral part of the Baobab Centre's planning, budgeting and forecasting cycle. It takes into accounts the risks associated with each stream of income and expenditure varying from budget, planned activity level and future commitments.
When unrestricted reserves are low we will manage income shortages by controlling expenditure and will retain in the reserve sufficient funds to meet our legal obligations in the event of closure. On 31st March 2022 the amount carried forward as unrestricted reserves was £269,382. The restricted level of funds carried forward was £196,923 and the level of free reserves held at the year end was £249,854.
We have therefore maintained a free reserve level that represents close to 6-months reduced operational expenditure. Reserves will only be expended in pursuit of the above aims and as a result of a decision by the Board.
Going concern
At the time of budget setting for the 2022/23 financial year, Baobab Centre had secured income of £293,441, a shortfall of £299,990 against budgeted expenditure. The lack of recurrent and multi-year funding that matches expenditure needs, remains a challenge for Baobab Centre each year. Trustees monitor the situation through regular meetings of the Finance Committee through which they receive
5
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
(A COMPANY LIMITED BY GUARANTEE)
updates on fundraising, and through a regular review of the current, and forecast reserve position. Trustees are confident, given the reserve position and additional funds secured through the 2022/23 year that Baobab Centre has adequate resources to continue in operational existence for the foreseeable future. For this reason Trustees continue to adopt the going concern basis in preparing the financial statements.
Risk Management
The Directors have reviewed the risks to which the charity is exposed and have ensured appropriate controls are in place to provide reasonable assurance against fraud and error.
Plans for Future periods
The focus for the Baobab Centre is to continue to support as many young people as possible for as long as we are able to. In order to ensure continued financial stability during these challenging economic times we are focused on ensuring that we can obtain multi year grants that support our core work, which will allow our management team to focus on delivery.
Structure, Governance and Management
The Baobab Centre is registered as Charitable Company Limited by Guarantee. The management of the Company is the responsibility of the Trustees who are appointed according to the process outlined in the Memorandum of Association. The Trustees are responsible for recruiting and appointing the senior staff within the Company, and for setting the pay for each year. The Director is responsible for the day to day management of the Baobab Centre and its activities.
6
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
(A COMPANY LIMITED BY GUARANTEE)
Statement of Director's Responsibilities:
Company law requires the directors to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the company and of the profit or loss of the company during that period. In preparing those financial statements the directors are required to:
-
(i) select suitable accounting policies and then apply them consistently,
-
(ii) make judgements and estimates that are reasonable and prudent,
(iii) prepare financial statements on a going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In preparing this report the directors have taken advantage of special provisions of the Companies Act 2006 relating to small companies.
We approve the attached statement of financial activities and balance sheet for the year ended 31st March 2022, and confirm that we have made available all information necessary for its preparation.
Approved by the Directors on 23[rd] November 2022 and
. Signed on their behalf by Director, , Claire Helman
7
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 March 2022 which are set out on pages 9 to 18.
Respective responsibilities of Trustees and examiner
As the charity’s Trustees of Baobab Centre for Young Survivors in Exile (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 Baobab Centre for Young Survivors in Exile are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities 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 statement
Since Baobab Centre for Young Survivors in Exile's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Chartered Institute of Management Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of Baobab Centre for Young Survivors in Exile as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
-
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 attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
...................................... G W Schulz ACMA Independent Examiners Ltd Unit 2 Broadbridge Business Centre Delling Lane Bosham Chichester PO18 8NF
23 November 2022
8
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
| Notes INCOME & ENDOWMENTS FROM: Donations & Legacies Voluntary Income 2 Grants Major Individual Donors Donations Gift Aid Tax Recoverable Trading Activities Report Income Investment Total Income EXPENDITURE ON: Raising Funds 3a Charitable activities 3b TOTAL EXPENDITURE NET INCOME/EXPENDITURE Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
£ £ £ Unrestricted Restricted TOTAL 190,000 238,247 428,247 38,500 31,900 70,400 30,156 0 30,156 14,800 0 14,800 3,513 - 3,513 - - - 276,969 270,147 547,116 15,794 5,608 21,402 264,154 215,743 479,897 279,948 221,351 501,299 -2,979 48,796 45,817 272,362 148,126 420,488 269,382 196,923 466,305 2022 |
2021 TOTAL 537,586 89,584 25,668 694 3,657 - |
|---|---|---|
| 657,189 | ||
| 27,501 478,227 |
||
| 505,728 151,461 269,027 |
||
| 420,488 |
Movements on all reserves and all recognised gains and losses are shown above. All of the organisation's operations are classed as continuing.
The notes on pages 12 to 18 form part of these financial statements.
9
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
REGISTRATION NUMBER: 6816297 BALANCE SHEET AS AT MARCH 31 2022
| Notes FIXED ASSETS Tangible Assets 1 CURRENT ASSETS Debtors and prepayments 5 Cash at bank and in hand Total Current Assets CREDITORS: Amounts falling due within one year 6 NET CURRENT ASSETS NET ASSETS REPRESENTED BY: Unrestricted Designated funds Restricted Funds 4 |
Unrestricted Restricted Total Funds Funds 31-Mar-22 £ £ £ - - - 7,134 64 7,198 275,625 199,013 474,638 282,759 199,077 481,836 13,377 2,154 15,531 269,382 196,923 466,305 269,382 196,923 466,305 249,854 249,854 19,528 19,528 196,923 196,923 269,382 196,923 466,305 |
Total 31-Mar-21 £ - 7,044 432,885 |
|---|---|---|
| 439,929 19,441 |
||
| 420,488 | ||
| 420,488 | ||
| 253,316 19,046 148,126 |
||
| 420,488 |
For the year ending 31st March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities
-
The members have not required the company to obtain an audit of its accounts for the year in
-
question in accordance with section 476, of the Companies Act 2006.
-
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 statements 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.
Approved by the Directors on 23[rd] November 2022 and
Signed on their behalf by
, Claire Helman, Chair of Directors
The notes on pages 12 to 18 form part of these financial statements.
10
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2022
| Cash flows from operating activities Net income/(expenditure) Working capital adjustments (Increase)/ decrease in stocks (Increase)/decrease in debtors Increase/(decrease) in creditors Net cash flows from operating activities Cash flows from investing activities Dividends, interest and rents from investments Purchase/sale of fixed assets Purchase/sale of investments Net cash flows from investing activities Cash flows from financing activities Repayments of borrowing Cash inflows from new borrowing Net cash flows from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year Analysis of cash and cash equivalents Cash at bank and in hand Total cash and cash equivalents |
2022 2021 £ £ 45,817 151,461 - - -154 14,105 -3,910 8,143 41,753 173,709 - - - - - - 0 0 - - - - 0 0 41,753 173,709 432,885 259,176 474,638 432,885 2022 2021 £ £ 474,638 432,885 474,638 432,885 |
|---|---|
The notes on pages 12 to 18 form part of these financial statements.
11
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
1. 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 policies have been consistently applied to all the years presented, unless otherwise stated.
Statement 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 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011.
Basis of preparation
Boabab meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
Incoming Resources
Recognition of Incoming Resources
These are included in the Statement of Financial Activities (SOFA) when:
-
the charity becomes entitled to the resources;
-
the Directors are virtually certain they will receive the resources; and
-
the monetary value can be measured with sufficient reliability
Incoming Resources with related expenditure
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA.
Grants and Donations
Income from donations and grants, including capital grants, is included in incoming resources when these are receivable, except as follows:
-
When donors specify that donations and grants given to the charity must be used in future accounting periods, the income is deferred until those periods.
-
When donors impose conditions which have to be fulfilled before the charity becomes entitled to use such income, the income is deferred and not included in incoming resources until the pre-conditions for use have been met.
When donors specify that donations and grants, including capital grants, are for particular restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds receivable.
Tax reclaims on Donations and Gifts
Incoming resources from tax reclaims are included in the SOFA in the same financial period as the gift to which they relate.
Contractual Income and Performance Related Grants
This is only included in the SOFA once the related goods or services has been delivered.
12
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
Gifts in Kind
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable.
Donated Services and Facilities
These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.
Volunteer Help
The value of any voluntary help received is not included in the accounts.
Incoming Resources Continued
Investment Income
This is included in the accounts when receivable.
Investment gains and losses
This included any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
Expenditure and liabilities
Liability recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Governance Costs
Includes costs of the preparation and examination of statutory accounts, the costs of the Directors' meetings and cost of any legal advice to Directors on governance or constitutional matters.
Grants with performance conditions
Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified service or output.
Changes in Accounting policies and previous accounts
There has been no change to the accounting policies (variation rules and methods of accounting) since last year, and no changes to the previous accounts.
Support Costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of the resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Assets
Tangible fixed assets for use by the charity:
These are capitalised if they can be used for more than one year, and cost at least £1,000. They are valued at cost or, if gifted, at the value to the charity on receipt. The Company has no individual assets costing more than £1,000.
13
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE
(A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
Investments
Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at Directors' best estimate of market value.
14
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
| 2. Grants Receivable GRANTS RECEIVABLE A B Charitable Trust Ashworth Charitable Trust The Alan & Babette Sainsbury Charitable Fund The National Lottery Community Fund Awards For All Bleu Blanc Rouge Foundation The Bromley Trust Children in Need City Bridge Trust Comic Relief The David Cock Foundation David Kogan Evan Cornish Foundation Garfield Weston Foundation The Henry Smith Charity Lloyds Bank Foundation London Catalyst Lucille Foundation Network for Social Change Charitable Trust Peter Stebbings Memorial Charity The Rayne Foundation The Reel Fund - David Kogan and Leah Schmidt The Roddick Foundation Samworth Foundation Stanley Thomas Johnson Foundation The Souter Charitable Trust The Tudor Trust Unbound Philanthropy Various Grants below £1,001 MAJOR INDIVIDUAL DONORS DONATIONS LEGACIES & BEQUESTS GIFT AID TAX RECOVERABLE TOTAL VOLUNTARY INCOME |
Unrestricted Funds £ 10,000 10,000 5,000 20,000 5,000 5,000 20,000 10,000 30,000 5,000 70,000 |
Unrestricted Funds £ 10,000 10,000 5,000 20,000 5,000 5,000 20,000 10,000 30,000 5,000 70,000 |
Restricted Funds £ 3,000 10,000 40,064 33,750 12,000 5,000 15,000 - 23,890 7,712 5,000 40,000 31,331 10,000 1,500 2022 |
Restricted Funds £ 3,000 10,000 40,064 33,750 12,000 5,000 15,000 - 23,890 7,712 5,000 40,000 31,331 10,000 1,500 2022 |
2021 TOTAL TOTAL Funds Funds £ - 10,000 10,000 3,000 10,000 10,000 10,000 5,000 20,000 15,000 40,064 29,475 33,750 51,250 - 51,143 5,000 12,000 5,000 15,000 - 41,000 23,890 33,900 - 1,250 5,000 7,712 5,000 5,000 20,000 15,000 10,000 30,000 30,000 40,000 90,105 31,331 110,893 5,000 70,000 42,000 10,000 1,500 1,570 428,247 537,586 70,400 89,584 30,156 25,668 - - 14,800 694 543,603 653,532 |
2021 TOTAL |
|
|---|---|---|---|---|---|---|---|
| 190,000 | 238,247 | ||||||
| 38,500 30,156 14,800 |
31,900 | ||||||
| 273,456 | 270,147 |
15
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
| 3. EXPENDITURE ON: a) Raising Funds Fundraising database and tools External Fundraising services b) Charitable Activities Staff Salaries Sessional Fees Interpreters Supervision Holiday Projects Beneficiary Expenses Staff Training & Volunteer Costs Education Hardship payments Beneficiary Legal Fees Premises costs Training, Lecturers & Conferences Monitoring and Evaluation Board Costs Bank Charges and Filing Fee Management Accountancy Fees and Software Independent Examination HR Costs Covid 19 Emergency Response |
Unrestricted Funds £ 412 15,382 15,794 127,297 5,335 36,188 2,284 8,799 31,004 554 553 1,478 800 25,692 26 512 162 3,181 0 5,248 15,042 |
Unrestricted Funds £ 412 15,382 15,794 127,297 5,335 36,188 2,284 8,799 31,004 554 553 1,478 800 25,692 26 512 162 3,181 0 5,248 15,042 |
Restricted Funds £ 146 5,462 5,608 138,476 4,976 11,882 900 0 8,012 1,244 2,163 2,934 0 39,947 1,738 0 0 0 960 776 1,735 2022 |
Restricted Funds £ 146 5,462 5,608 138,476 4,976 11,882 900 0 8,012 1,244 2,163 2,934 0 39,947 1,738 0 0 0 960 776 1,735 2022 |
TOTAL Funds £ 558 20,844 21,402 265,773 10,311 48,070 3,184 8,799 39,016 1,798 2,716 4,412 800 65,639 1,764 512 162 3,181 960 6,024 16,776 479,897 |
2021 TOTAL |
|
|---|---|---|---|---|---|---|---|
| Funds 96 27,405 |
|||||||
| 27,501 | |||||||
| 223,200 17,289 32,866 2,385 5,188 6,350 4,005 25,081 4,538 1,519 52,344 1,404 2,306 35 221 3,327 960 0 95,209 |
|||||||
| 264,154 | 215,743 | 478,227 |
In addition to the staff salaries lines, payments are made to casual staff who support Baobab’s work, and whose costs are included within the Monitoring and Evaluation, Holiday Projects and Interpreters lines. The total cost of all staff for 2021/22 is £268,660. A detailed breakdown of these costs can be found in note 7.
16
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
| 4. RESTRICTED FUNDS Ashworth Charitable Trust The National Lottery Community Fund Awards For All Children in Need City Bridge Trust David Kogan Evan Cornish Foundation Garfield Weston Foundation The Henry Smith Charity Lloyds Bank Foundation Network for Social Change Charitable Trust Peter Stebbings Memorial Charity Samworth Foundation Stanley Thomas Johnson Foundation The Tudor Trust Unbound Philanthropy Various Grants below £1,001 MAJOR DONORS Total restricted funds |
Balance at Income Expenditure Balance at 1st April 2021 31 Mar 2022 £ £ £ £ - 3,000 1,000 2,000 - 10,000 1,685 8,315 326 40,064 30,131 10,259 10,366 33,750 32,877 11,239 - 12,000 3,817 8,183 - 5,000 1,667 3,333 - 15,000 729 14,271 20,500 - 20,500 0 9,032 23,890 21,177 11,745 - 7,712 1,286 6,426 - 5,000 3,333 1,667 38,391 40,000 27,193 51,198 53,321 31,331 54,688 29,964 900 - 900 - - 10,000 1,667 8,333 870 1,500 2,370 - 14,421 31,900 16,331 29,990 |
|---|---|
| 148,127 270,147 221,351 196,923 |
5. DEBTORS AND PREPAYMENTS
| Accrued Revenue Tax Recoverable Debtors & Prepayments |
Unrestricted Restricted Total Total Funds Funds 31-Mar-22 31-Mar-21 £ £ £ £ - - - - - - - - 7,134 64 7,198 7,044 |
|---|---|
| 7,134 64 7,198 7,044 |
6. CREDITORS AND DEFERRED INCOME: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Creditors Accruals Independent Examiner fees Payroll Liabilities |
Unrestricted Restricted Total Total Funds Funds 31-Mar-22 31-Mar-21 £ £ £ £ 3,489 794 4,283 5,202 1,896 400 2,296 6,780 960 960 960 7,992 7,992 6,499 |
|---|---|
| 13,377 2,154 15,531 19,441 |
17
BAOBAB CENTRE FOR YOUNG SURVIVORS IN EXILE (A COMPANY LIMITED BY GUARANTEE) NOTES TO FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2022
7. STAFF COST, NUMBERS & VOLUNTEERS
| Gross Wages & Salaries Employer's National Insurance Costs Pension Contributions Full Time Equivalent Staff who were engaged in each of the following activities: Activities in furtherance of Organisations Objects |
Total Total 31-Mar-22 31-Mar-21 £ £ 240,917 200,659 15,982 12,590 11,761 9,951 268,660 223,200 Total Total 31-Mar-22 31-Mar-21 7 6 7 6 |
|---|---|
No employee received emoluments in excess of £60,000. Staff are paid through the PAYE scheme. During the financial year the company benefitted from unpaid work performed by volunteers.
8. DIRECTORS & OTHER RELATED PARTIES
No payments were made to directors or any persons connected with them during the financial period. No material transaction took place between the organisation and a trustee or any person connected with them.
9. COMPANY STATUS
The company is limited by guarantee and therefore has no share capital. The member's liability under the guarantee is restricted to a maximum of £10.
10. CONTINGENT LIABILITIES
The charity had no material contingent liabilities at 31 March 2022 (2021 none)
18