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2020-12-31-accounts

HELEN BAMBER FOUNDATION GROUP ANNUAL REPORT

Trustees’ Report and Financial Statements for the year ended 31 December 2020

CHARITY NUMBER: 1149652 COMPANY NUMBER: 08186281

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HELEN BAMBER FOUNDATION GROUP

ANNUAL REPORT

For the year ended 31 December 2020

REFERENCE AND ADMINISTRATIVE DETAILS ....................................................................................................................... 3 INTRODUCTION TO THE HELEN BAMBER FOUNDATION ................................................................................................ 4 A MESSAGE FROM THE CHIEF EXECUTIVE OFFICER .......................................................................................................... 5 STRUCTURE, GOVERNANCE AND MANAGEMENT ............................................................................................................. 6 A MESSAGE FROM THE CHAIR OF TRUSTEES ..................................................................................................................... 7 HELEN BAMBER FOUNDATION’S VISION, MISSION & THEORY OF CHANGE .............................................................. 8 PART ONE: OUR MODEL OF INTEGRATED CARE ............................................................................................................. 13 PART TWO: RESEARCH, POLICY & DISSEMINATION ....................................................................................................... 21 FINANCIAL REVIEW ................................................................................................................................................................. 28 STATEMENT OF TRUSTEES’ RESPONSIBILITIES ................................................................................................................ 32 INDEPENDENT AUDITOR’S REPORT…………………………………………………………………………………………………………………….33 CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES……………………………………………………………………………………37 BALANCE SHEETS…………………………………………………………………………………………………………………………………………………38 CONSOLIDATED STATEMENT OF CASH FLOWS……………………………………………………………………………………….…………39 NOTES ON THE ACCOUNTS……………………………………………………………………………………………………………………..………….40

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REFERENCE AND ADMINISTRATIVE DETAILS

FOUNDER Helen Bamber OBE (1925 - 2014)

PRESIDENT

Emma Thompson DBE

TRUSTEES Charlotte Seymour-Smith - Chair John Scampion - Treasurer Sir Nicolas Bratza Rebecca Hirst Nina Kowalska Nancy McCartney (joined September 2020) Samantha Peter Caroline Moorehead OBE (resigned August 2020) Patricia Pank (resigned July 2020) Hugh Richardson – Treasurer (resigned August 2020) Professor Ian Watt

HUMAN RIGHTS ADVISORY GROUP Sir Nicolas Bratza Shu Shin Luh Parosha Chandran

MANAGEMENT EXECUTIVES

Gareth Holmes – Fundraising and Communications Director Professor Cornelius Katona – Medical & Research Director Kerry Smith – Chief Executive Officer

CHARITY NUMBER 1149652 COMPANY NUMBER 08186281

REGISTERED OFFICE AND OPERATIONAL ADDRESS Bruges Place, 15-20 Baynes Street London NW1 0TF

AUDITOR Sayer Vincent LLP Chartered Accountants & Statutory Auditors Invicta House, 108-114 Golden Lane London EC1Y 0TL BANKERS: Coutts & Co, 440 The Strand, London, WC2R 0Q

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ANNUAL REPORT

For the year ended 31 December 2020

INTRODUCTION TO THE HELEN BAMBER FOUNDATION GROUP

WHO WE ARE

The Helen Bamber Foundation (HBF) is a pioneering human rights charity supporting refugees and asylum seekers who are the survivors of extreme human cruelty. The people we work with have been subjected to many atrocities, including state-sponsored torture, human trafficking, religious and political persecution, forced labour, sexual exploitation, and gender-based and ‘honour-based’ violence.

The bravery and resilience of our clients is an inspiration to all the team at HBF. In the words of our founder:

We find our reward in the eyes of those to whom we owe nothing.

Helen Bamber, OBE (1925-2014)

HBF exists to ensure that all survivors of trafficking and torture are free and healthy (both physically and mentally), are safe, are protected from re-trafficking, exploitation and abuse, as well as detention and poverty, and have the ability and agency to integrate in and contribute to the communities around them. HBF also uses its unique expertise to drive change and improve practice and policy for all survivors.

In 2020 HBF formed the Helen Bamber Foundation Group (the Group), welcoming Asylum Aid, another human rights charity focused on survivors, which was in danger of not being able to continue its work. Not only did this mean that 100 survivors were able to keep their expert legal help during the pandemic, but also that by working together HBF and Asylum Aid could jointly drive greater policy and practice change, and can continue to do this in the future.

Asylum Aid is a committed, professional and collaborative charity dedicated to protecting people from persecution by providing legal representation and access to justice for refugees and those seeking asylum. Asylum Aid concentrates on complex cases of people who would struggle to get appropriate legal representation elsewhere, focusing on survivors of trafficking and torture, stateless persons and separated children. It is a key change maker, whose loss would have been keenly felt across the sector. The team also provides welfare advice to migrants and other vulnerable members of the community in Westminster, London.

Together we are innovative, ambitious and compassionate.

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A MESSAGE FROM THE CHIEF EXECUTIVE OFFICER

It is hard to put 2020 into words. We began the year optimistic about our ability to grow and create new support pathways for our clients. Then along with the rest of the world we were forced to modify our plans rapidly and one of the key questions became how we could make sure that our services to survivors didn’t stop.

It was clear that the survivors of trafficking and torture we work with were at risk of a significant deterioration in their mental and physical health and level of protection during the Covid-19 pandemic due to the challenges they face around housing, mental health, digital access and language barriers, to name but a few. In our experience, crisis is also a time when the risk of abuse, exploitation and retrafficking increases exponentially.

Despite these challenges the generosity, determination and community spirit that our clients, supporters and team of staff and volunteers demonstrated during this year has been something that I will never forget. From one of our clients who told their therapist “I know that that I can’t lose it [my mind], I need to think of others and help out” , to our team who immediately changed the way they worked to support isolated and vulnerable clients on a weekly basis. We all pulled together to maintain our vital existing services and add new ones during the course of the year, including our Welfare Calls Initiave which meant our volunteers spoke with survivors and made almost 1500 phone calls to clients, providing direct, human support in the worst of times. Our supporters also changed they way they worked, which allowed us to continue to provide much needed help during the Covid-19 pandemic, but also ensure that other critical services could be saved — such as the legal representation provided by Asylum Aid to survivors.

I have never been as proud of the Helen Bamber and Asylum Aid community as I am right now.

It is clear that our work and presence has never been more needed. The punitive and unworkable proposals made by this government in the Nationality and Boarders Bill demonstrate its complete lack of understanding of what survivors have experienced and a heartless disregard for their need for help and support, while increasing the risks that survivors face — including further abuse, exploitation and retrafficking.

We have a responsibility to ensure that more survivors of trafficking and torture are given the strength to fly. Therefore together with survivors, and through ambitious partnerships, our new strategy will focus on driving forward the changes that are needed in the UK and internationally to address survivors’ exposure to risk of re-trafficking exploitation and abuse. I am hugely excited about the transformation we can make for survivors in the UK and globally by joining together.

Kerry Smith, CEO Helen Bamber Foundation Group

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STRUCTURE, GOVERNANCE AND MANAGEMENT

HBF’s staff & volunteers: a community effort

We can only provide the level of services required by our clients thanks to the dedication, professionalism and vision of our staff and volunteers.During 2020, on an average head counter basis, 36.5 members of the Helen Bamber Foundation Group team handled the daily business of the charity, providing services directly to — and on behalf of — its clients. A further seven members of the Asylum Aid team joined the group in August 2020, growing to 10 by the end of December 2020. Combined, we had a maximum of nine members of the team on furlough at any one time. We did not stop our services during the Covid-19 pandemic but delivered them remotely. We also enabled face-to-face appointments for the most vulnerable clients when not in lockdown. The staff were supported by 150 volunteers, among them doctors, therapists, barristers, solicitors, administrators, artists, musicians and other specialists, all of whom supported our clients remotely and retrained to provide much-needed support. We offer our heartfelt thanks to all our volunteers, without whom we would not be able to give the quality or variety of support to our clients.

Management and governance

HBF is an independent charity and is a company limited by guarantee and was incorporated on 21[st] August 2012. We are developing a group structure to maximise impact for survivors of trafficking and torture by aligning efforts with other charities that provide much needed support. Asylum Aid became the first member of our Helen Bamber Foundation Group (the Group) during the pandemic, due to its own financial difficulties. We will be supporting Asylum Aid as a charity to sustainably grow its impact and increase its reach. The Asylum Aid Board continues to have oversight, but with alignment and efficiency created through shared board members, committees and back-office support, including finance, HR, volunteer management, facilities and fundraising. The intention is to continue this incubation over the next strategy period. The day-to-day management of the Group is by the Managing Executives continued with the introduction of a Management Group made up of the Chief Executive, Directors and Heads of Teams. A Finance and Fundraising Committee bringing together trustees and management team members meets at least quarterly to provide financial and fundraising governance and oversight of both the HBF and Asylum Aid.

Under the HBF Chair, Charlotte Seymour-Smith, and the interim Asylum Aid Chair, Sir Nicolas Bratza (also a trustee of the Helen Bamber Foundation), the HBF trustees, with the help of the additional Asylum Aid trustees, provided strong strategic oversight and governance of the Group throughout 2020. John Scampion is the Treasurer of both HBF and Asylum Aid. New trustees to both organisations are recruited externally, with their appointment being approved by the Board of Trustees. A tailored induction follows, ensuring that each new trustee has been briefed as required on the Group’s governance structure and decision-making processes, their obligations under charity law, and the activities of HBF and Asylum Aid, and their financial performance. Trustee meetings are held every quarter and sequentially.

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A MESSAGE FROM THE CHAIR OF TRUSTEES

As we entered the second year of our three year strategy the world altered completely. The uncertainty created by the pandemic will continue beyond 2020. What is clear is that the environment we operate in, as a human rights charity, has permanently changed, and that this change requires new ways to ensure that survivors of trafficking and torture have power, freedom and safety.

During the pandemic the needs of the survivors we work with increased and evolved in ways that demanded a rapid adaption of our services, whilst simultaneously our working practices were forced to adapt to shifting rules and expectations for offering services in a public space, and government policy introducing new challenges for our clients and our work. We met these challenges head on and as the Chair of the Board of Trustees, I couldn’t be prouder of the fact that during this most difficult of years we kept our services going and even increased the support to our clients at a time they needed it the most. Further, by rescuing Asylum Aid and ensuring it was able to continue to deliver vital legal protection services to survivors, we extended the support services the Group could offer.

This year we demonstrated agility and determination to protect survivors during a time of crisis, and strengthend our collaboration with others to deliver much needed change for more survivors through our policy and advocacy work. This includes our successful work on ending detention in the barracks, on preventing trafficking survivors from being evicted, and ensuring trafficking survivors are properly identified.

This year more than any other we have relied on all of those who are a part of the HBF, and now Asylum Aid, families. From our clients who supported each other and others, the volunteers who responded to our call for help and supporters who rallied round, everyone at HBF and Asylum Aid has gone above and beyond to ensure that as many survivors as possible were kept safe and could continue to look to the future. It has been an inspiring time to be a part of this team, and I know that the work of the Group will only continue to grow from strength to strength.

Charlotte Seymour-Smith, Chair Helen Bamber Foundation

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HELEN BAMBER FOUNDATION GROUP’S

VISION, MISSION & THEORY OF CHANGE

We believe our society will be judged by how we care for those to whom we owe nothing. We are human rights organisations that focus on ensuring that survivors of extreme human rights abuses have everything they need to make a sustained recovery. We know that dignity restored is strength regained.

VISION

All survivors of torture, trafficking and extreme human cruelty have safety, freedom and power.

MISSION

Our Model of Integrated Care will directly or indirectly help support survivors of torture, trafficking and extreme human cruelty across the UK and beyond. We will also protect survivors from persecution.

TO ADVOCATE

As human rights advocates — we are uniquely placed as a result of our expertise, research and influence — we will bear witness to the suffering of survivors and fight for their rights.

TO COLLABORATE

We will collaborate with others to find solutions to the challenges facing all survivors and support the implementation of best practice to improve outcomes. We will be a valuable partner for those seeking to influence UK, European and Global policy.

THEORY OF CHANGE

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Policy Change •The survivors we reach through
positive policy change
•The survivors we support and
Sharing Good reach through shared learning
Practice with organisations and statutory
institutions
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•The survivors we support directly
Direct Delivery
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HELEN BAMBER FOUNDATION’S ACTIVITIES

Who do we work with — complex cases

As a result of their experiences, HBF Group clients have multiple and complex needs, and have often been let down by the system since their arrival in the UK. During 2020 we supported over one thousand survivors of trafficking and torture and over three hundred vulnerable families with welfare advice, over 70% of whom had backgrounds of migration or asylum.

As well as acute psychological health conditions, severe physical injuries and medical conditions, survivors’ suffering is compounded, and their recovery hindered, by the fear of persecution if returned to their country of origin. Additionally the vast majority of our clients experience periods of destitution and homelessness, often multiple times during their journey through the UK’s legal systems. HBF’s experience is that many refugees and asylum seekers who are survivors of trafficking and torture have been unable to access the justice and representation they so desperately need. This is especially the case following cuts to legal aid in 2012, which resulted in the decimation of legal aid advice providers. The work of Asylum Aid, therefore, is critical to the recovery of survivors, and our ability as the Group to reach more survivors with support that is transformative.

Our clients are also often dangerously isolated and marginalised. Fear, emotional withdrawal and multiple barriers (such as language challenges, the inability to work, being unable to open a bank account), can stand in the way of survivors trying new experiences, developing vital life skills, enjoying practical and creative interests, and forming positive relationships. Furthermore, even though they suffer multiple physical injuries and illnesses (many as a direct result of their experiences), they often have only sporadic and ineffective engagement with statutory healthcare providers.

Finally, some of our clients have spent their entire childhoods in slavery, while others have been trafficked after fleeing from human rights violations. Sadly, due to the particular and prolonged impact of slavery, the survivors are extremely vulnerable to being re-targeted for further trafficking, exploitation and harm if they are left unsupported.

As a human rights and clinical organisation, HBF helps survivors to gain certainty in a challenging environment and to confront and overcome the multiple and complex traumas they have suffered, to improve their mental health, and to move forward with their lives.

Our clients and the impact of the Covid-19 pandemic

The coronavirus (Covid-19) pandemic was especially difficult for people:

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All of the above describe the circumstances of the survivors of trafficking and torture that HBF works with, who then additionally had to face the inhumanity of the immigration system that put them at further risk during a global pandemic.

Furthermore, the uncertainty and the risks we were all exposed to were particularly detrimental to survivors with post-traumatic stress disorder (PTSD) symptoms such as panic, hyperarousal and general anxiety. This was compounded by the further delays that the Covid-19 pandemic has added to waiting times to receive decisions on claims for international protection, leaving survivors spending even longer than in previous years in fear and a state of limbo, with no right to work, living on very little money, and unsure of their futures.

During 2020 the whole HBF team, who were joined in August by the Asylum Aid team, energetically pulled together, finding creative new ways of providing our vital services to make sure that the survivors of trafficking and torture received the best care and help possible. Our volunteers surpassed themselves in continuing to support our work remotely and re-training to be able to deliver the support our clients needed.

Client’s are at the centre of everything we do, we share their stories to honour them and bear witness:

Mohamed’s Story

Mohammad is a survivor who experienced devastating losses whilst young and was then trafficked as a child by family members on his way to and for many years in the United Kingdom. When he was referred to HBF in 2018, he was fearful, nervous and unable to look anyone in the eye. Mohamed would wake screaming in the night, experienced disabling flashbacks, and was unable to tolerate staying in the therapy room for more than twenty minutes. He did not trust anyone aside from his support worker, and eventually, HBF. As part of the Model of Integrated Care Mohammad undertook a course of narrative exposure therapy. Mohamed was also provided with a medico-legal report, supported to obtain his status as a refugee, and assisted with welfare advice. He was also assisted by the counter-trafficking team to recognize safe and unsafe work practices and approaches. Mohamed attended community group to

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support increased confidence and reduce isolation, and was assisted to find work. The many relationships with HBF professionals that Mohammad developed were very important for his recovery - whilst Mohammad always had a strong sense of fairness and justice, he had enduring difficulties believing that people would treat him well and that the world was a safe place. After these interventions, Mohammad's nightmares, dissociation, and intrusive imagery reduced considerably. He found work, and a partner. He came back to the Helen Bamber Foundation to request additional support for his sleep, which had worsened during the pandemic, and this was provided. Mohamed’s motivation in approaching us was to maintain his well-being not just for himself, but for his family. His previous support worker who encountered him recently wrote to say:

Mohamed was happy, relaxed, laughing, talking about his future plans. None of these things seemed in reach when [he started therapy]

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Delivering services - HBF Group Response #1

An Integrated Model Of Care

We recognise the complexity of each client’s suffering and needs, which is why HBF offers specialist services within a Model of Integrated Care. This encompasses:

THERAPY

MEDICAL ADVICE LEGAL PROTECTION COUNTER-TRAFFICKING SUPPORT

HOUSING & WELFARE COMMUNITY & INTEGRATION

We craft a bespoke care plan for every individual we work with, designed to enable positive recovery, protection and integration. We also provide support for as long as our services are needed. The goal of the Model of Integrated Care is to build a lasting and sustained recovery for each of our clients.

Protection from persecution

To increase the scope of our work and protect more people at a time when securing quality Legal Aid representation is increasingly difficult for survivors, bringing Asylum Aid into the HBF Group enables us to support a further focus on protection from persectution. Asylum Aid ensures that survivors are protected and can rebuild their lives in safety and with freedom by providing high quality legal representation for as long as it takes, to provide safety and freedom for survivors. In 2020, eight out of nine decisions were positive — a success rate of 89%.

Creating system and practice change - HBF’s Response #2

An unique voice

We estimate the numbers of survivors who have experienced trafficking and torture as being over 1 million across Europe, with over 40,000 currently in the UK. Prior to the pandemic over 8,000 survivors arrived in the UK each year. All these survivors would benefit from HBF’s Model of Integrated Care and Asylum Aid’s representation. However not all of them can become our clients. Therefore it is our responsibility to use the expertise we have gained through the time spent and generosity of our clients to:

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PART ONE: DELIVERING SERVICES

From the very beginning of the pandemic, our team of expert doctors, psychologists, legal advisers and caseworkers acted to ensure that we could support our clients to weather the challenges and pre-empt risks where possible. First we made the decision to ensure that we would support our clients, and their children, to get online as much a possible by providing smartphones and tablets where needed (80 clients and children were supported) as well as data top-ups (100 clients were supported during the course of 2020). Second, we quickly made changes to the way we deliver our service to ensure that we could continue remotely by:

It is important to highlight the positive contribution of, and send out particular thanks to, all of the volunteers who rapidly changed the way they worked with us during the pandemic, including undertaking training to deliver welfare check-in calls to our clients

Helen Bamber Foundation Services

Therapy

The Therapy team supports survivors within an established framework of:

Stabilisation helping clients to manage their acute symptoms, such as flashbacks, low mood and anxiety; as well as associated circumstances such as destitution or legal adversity that impact on mental health.

Therapeutic interventions supporting clients to come to terms with the traumatic experiences they have suffered.

Integration helping clients belong in the community they have joined.

HBF’s Therapy team offers survivors access to a range of evidence-based therapies for PTSD including:

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The pandemic threw many of the survivors we work with into crisis, and with many other public and charitable services having to shut their doors or reduce support (including key statutory services), our therapy provision and support was a vital lifeline. Many of our clients were unable to manage intensive evidence-based interventions remotely; instead we delivered interventions focused on symptom management and crisis management. Importantly, given the vulnerability of our clients, we increased our provision of psychological interventions by 41%, responding to increased need, providing essential support for 333 survivors with over 2,500 appointments. These included:

During the pandemic we adapted to a ‘light touch’ approach for formal measures and monitoring, significantly reducing the assessment load for our clients. Of a sample of 65 individuals for whom comparison data were available, therapy resulted in clinically important mental health improvements from both trauma-focussed interventions, and extended stabilisation interventions including work with anxiety and depression:

Medical Advice

In 2020 the HBF Medical Advisory Service (MAS) continued to operate and provide medical advice to clients with a part-time Head of Doctors working alongside 2 volunteer GP doctors and a trainee psychiatrist. During the pandemic MAS reviewed all of our clients to check whether any should be shielding or taking extra precautions because of significant underlying vulnerabilities. MAS also helped our clients by providing advice and support for those requiring medical advice but unable to access their GP remotely. It also disseminated information and education around Covid-19 to our clients, who are often excluded from mainstream public health efforts. MAS helps clients to stabilise and improve their health by carrying out medical assessments, discussing and explaining health issues, giving health advice and liaising with external services, particularly the NHS, to support their needs.

Legal Protection

The Legal Protection team, works determinedly with other departments to ensure both that survivors are not being returned to situations where they would likely suffer repeated human rights violations and that they can access appropriate support. This year, due to the uncertainty regarding reporting, cessation of decisions during lockdown, and delayed legal proceedings, the team worked tirelessly to provide support and advice to our clients, who were often very distressed.

We provided 352 survivors with legal protection services in 2020; 54 clients received legal protection such as refugee status, humanitarian protection or discretionary leave. We continued to train expert clinicians

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in remote methods of examination, and were able to remotely produce 76 expert medico-legal reports for 60 clients, to support their claims for asylum.

During the pandemic, HBF’s Legal Protection team continued to support survivors in their protection cases by:

In 2020 it also:

In 2020, the provision of medico-legal reports was interrupted by disruption caused by the Covid-19 pandemic. HBF’s Medico-Legal Services provided 76 expert medico-legal reports, documents that report the long-term physical and psychological impact of traumatic experiences. These reports are used as evidence for international protection in the UK. Our expertise in preparing them continues to be recognised by the courts and tribunal and by the Home Office. Our review of outcomes in 2020 showed that, following the provision of medico-legal reports in 2019, where the final outcome was known, in 87% of cases the client was granted a form of leave to remain in the UK. This is compared with an average success rate of 54% for claims between 2016-2018 .[1]

1 The Migration Observatory brings together the information for the total success rate:

https://migrationobservatory.ox.ac.uk/resources/briefings/migration-to-the-uk-asylum/. The 2018 figures give a 29% grant rate for initial decisions: https://www.gov.uk/government/publications/immigration-statistics-year-ending-june-2018/how-many-people-do-we-grant-asylum-or-protection-to ; and a 45% average success rate at appeal: https://www.gov.uk/government/statistics/tribunal-statistics-quarterly-january-to-march-2019 for appeals evidence, which is generally consistent.

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Housing and Welfare

HBF’s specialist housing and welfare casework ensures that clients’ practical, everyday needs are met and that social deprivation, including street homelessness and destitution, are avoided through timely and often emergency interventions. During the pandemic the work of the Housing and Welfare department increased significantly — with a 15% increase in interactions, meaning 278 people who were able to avoid destitution and homelessness and were kept safe.

In 2020 the Housing and Welfare team provided 281 letters, and during the pandemic the team assisted survivors with issues including (but absolutely not limited to) the following:

Over the course of 2020, notwithstanding the pandemic and the commitment to address homelessness, there were still very worrying instances where our clients were threatened with destitution (75), homelessness (51) and of being housed somewhere clinically unsuitable (51). 574 housing and welfare problems were reported, of which:

A critical part of the Housing and Welfare team’s work has been to support survivors who get leave to remain or refugee status to transition to universal credit and mainstream accommodation, a task that poses significant challenges as it involves several long and complicated online forms and often mounting appeals against decisions.

Counter-Trafficking

The HBF Counter-Trafficking Programme delivers intricate, intensive and person-specific contact and safeguarding for survivors to support them through the many difficulties they face. This service was all transferred remotely to support survivors during the Covid-19 crisis, when they were at increased risk.

Our counter-trafficking work includes:

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Due to the lack of specialist provision available for this group, in 2019 we set ourselves a target: increasing our work in this area by ensuring that up to 50% of all new clients were survivors of trafficking. In 2020, we met that aim, 47% of new Model of Integrated Care clients were survivors of trafficking. Across the Counter-Trafficking Programme:

The pandemic created an additional set of risk factors for HBF’s clients in the Counter-Trafficking

Programme. Social isolation is a key risk factor in itself for re-trafficking and other forms of harm, as well as mental and physical health deterioration. This meant that it was vital to be in touch with each person and ensure that they had access to digital communications and were supported to access primary services. The Counter-Trafficking team maintained regular contact with clients to provide reassurance, focussing on reducing the risk indicators from social isolation and in-person trafficking. However, the risks from internet contact, via social media and other forums online, were heightened. There were also issues relating to housing in lockdown, as clients lived in cramped and inappropriate conditions together with people they didn’t know (including mixed gender accommodation). In response, the team instituted a rota of 'at risk’ individuals for contact calls, and co-ordinated other care (related to health, welfare, housing and legal advice) for clients where needed, as well as ensuring that trafficking risks were noted and prioritised. We did not have any critical incidents of re-trafficking or disappearance during 2020.

During 2020 the Counter-Trafficking team also continued to issue letters and/or witness statements for clients’ legal cases in the NRM and asylum applications, in addition to the medico-legal reports provided by our clinicians (also using remote means).

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Community and Integration

Through the Community and Integration Programme, our clients can engage in activities unrelated to their trauma and form safe and positive relationships with others in a similar position. They learn new skills and develop confidence and independence. This is a key part of our three-stage therapeutic model that ensures our clients have the strength to move on. In 2020 we moved all of our community groups online. The volunteers who run the different creative arts and skills groups surpassed themselves in adapting to online provision and imaginatively ensuring that our clients could still access a supportive community.

In 2020 HBF expanded its community and integration activities supporting a total of 127 clients. Due to the pandemic, with many other social opportunities closed off, the team focused on providing access to further and higher education, resulting in:

The Community Group is a weekly group designed to support our most isolated clients to participate in a community where they can socialise regularly, gain useful information and skills, as well as increase their confidence and independence, in a fun and relaxed space. In 2020 the Community Group grew to a regular group of 25 in person at the beginning of the year, with 10-15 clients attending each week online.

Welfare Call Initiative

The biggest initiative of the Community and Integration department in 2020 was the delivery of the welfare calls in response to the Covid-19 pandemic. The calls started at the beginning of the first lockdown and were targeted at ensuring that our most vulnerable and isolated clients had regular contact with a volunteer to raise problems but also to have a conversation. Often the calls were the only regular contact that our clients had during lockdown.

The calls were made on a weekly, then fortnightly and then monthly basis, depending on the situation of the client and also the level of restrictions at the time. Check-in calls will be an ongoing feature of our work with survivors as we go forward. During 2020, 239 clients were supported with welfare calls and nearly 1500 calls were made in total.

Asylum Aid Services – protection from persecution

To increase the scope of our work and protect more people at a time when securing quality Legal Aid representation is increasingly difficult for survivors, bringing Asylum Aid into the HBF Group enables us to support a further focus on protection from persectution. Asylum Aid ensures that survivors are protected and can rebuild their lives in safety and with freedom by providing high quality legal representation for as long as it takes, to provide safety and freedom for survivors. In 2020, eight out of nine decisions were positive — a success rate of 89%.

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Legal Representation

Asylum Aid was re-launced as a charity in its own right in August 2020, having prior been a part of the charity Consonant. In the period between the beginning of August 2020 and 31[st] December 2020, the team provided legal representation to 97 survivors of trafficking, torture and gender-based violence, refugees and people seeking asylum, and 21 stateless persons.

Our work with our clients continued despite the pandemic, but the organisation for the most part converted to working remotely except in those cases where face-to-face appointments were necessary because of client vulnerability. The impact of the pandemic has resulted in challenges for Asylum Aid clients. In particular, the delays in all decision-making have resulted in clients being left in limbo, uncertain as to whether they will get protection and be able to move on with their lives. Significant delays continue to occur in:

Welfare Advice

The team provided welfare advice to over 328 individuals through the Welfare Advice Services Partnership. The focus of Asylum Aid’s Welfare Advice team is on migrant and vulnerable communities. Over 80% of those receiving welfare support from Asylum Aid were either migrants and/or people of colour and one third had a disability or long-term ill health. Since August 2020, Asylum Aid’s welfare advice service has secured over £360,000 in additional support for its clients.

Partnership and Collaborations

Our work relies on collaborations with others and therefore HBF is very happy to report that our partnership with the member-led charity the Happy Baby Community continued, and supported over 250 women and their babies and children.

We also continued our partnership with Young Roots, continuing to support hard to reach separated asylum seeking children and young people, who often face greater barriers in accessing mental health and other support, with assessments, stabilisation interventions and also treatment. This year we have expanded this partnership by working with local NHS Mental Health provision to bring on board a trainee psychologist to support our work with the project.

The lack of access to vital mental health services during the pandemics was a problem for many organisations. Following a request for support, we formed a new partnership with Women for Refugee Women to offer clinical support to the women in their network. We provided clinical assessments that facilitated access to mental health services, as well as delivering therapeutic interventions designed to help women to stabilise and manage their mental health.

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In 2021:

Over the coming year we will increase our direct impact through delivery best practice services and collaborate with others to:

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PART TWO: Creating system change — Research, policy and

practice

Our vision is a world where all survivors of torture, trafficking and extreme human cruelty have safety, freedom and power. We therefore use our combined expertise to deliver meaningful policy and practice change that improves the asylum and trafficking systems and ensures that all survivors receive the appropriate standard of care from government services nationally and internationally.

We do this by:

Strategic Legal Work

HBF engages in strategic legal work where it seeks to improve the legal systems (for international protection and trafficking), further the rights of our clients and increase their access to justice.

Due to the pandemic environment it became quickly clear that engagement in strategic legal work was going to be critical to ensuring the safety and protection of our clients. In 2020 senior members of the HBF team provided evidence in 10 legal cases, double that of 2019. The majority of the evidence we provided was in the form of witness statements which concerned challenges to the fairness of various aspects of the asylum system.

A significant case, given this UK Government’s desire to expand the use of detention and accelerate

decision-making processes, is that of TN Vietnam — a joint intervention with Detention Action in the Supreme Court about the poor identification of vulnerability in the detained fast-track and how negative decisions taken under that unlawful process should be treated now. Our intervention included a witness statement from Cornelius Katona, Medical and Research Director, with input from Rachel Witkin, Head of Counter-Trafficking and Publications.

We supported the successful legal challenge brought to challenge the use of barracks accommodation at Napier, Kent.

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We also provided evidence in:

At a time when the right to challenge executive power through the rule of law is being actively undermined by the current UK government, the Helen Bamber Foundation Group is committed to ensuring scrutiny of government policy and practice when there are negative impacts upon the survivors we work with.

Policy and best practice

Due to the rapidly changing environment during the Covid-19 pandemic and the impact of both the pandemic and subsequent policy responses on survivors of trafficking and torture, the HBF team felt it was a matter of priority that we share our learnings, and the experiences of the survivors we work with, in order to address or prevent deteriorating impacts. We undertook significant policy work across the following areas:

1. Legal Protection

We began by successfully requesting the halting of reporting conditions for our clients during the height of the pandemic — the contrast of survivors having to travel to report while the majority of Home Office staff could work from home was stark. We continue to press for learnings to be taken forward on the basis of this positive experience in reducing reporting conditions and have supported strategic litigation. We produced recommendations to tribunals on remote processes along with Freedom from Torture. We continue to closely monitor the use of remote asylum and trafficking interviews and tribunal appeal hearings. Towards the end of the year we also joined forces with others In light of the increase in charter flights removing potentially vulnerable asylum seekers to safe third countries and outside Europe (including Ghana, Nigeria and Albania), to provide clinical assessments to those in detention to highlight why such rushed removals were unsafe.

22

2. Counter-Trafficking

At the beginning of the pandemic it was clear that the very concerning vulnerabilities of survivors of trafficking, in particular their risk of re-trafficking, exploitation and abuse, were not being addressed by this government. Therefore a key priority for us was clearly communicating the issues facing survivors and spotlighting potential solutions for addressing them. The HBF drafted a report calling for the UK government to Protect and Safeguard Survivors of Modern Slavery who have insecure immigration status during the pandemic which was supported by over 50 other organisations. In this work we continued our strong partnerships with Anti-Trafficking Monitoring Group UK and Human Trafficking Foundation, as well as the FLEX Detention Task Force. This work was supported by additional content provided in briefings and submissions as well as in support of strategic litigation.

In addition, throughout 2020 our Head of Counter-Trafficking & Publications, Rachel Witkin, was a lead consultant and author for the Organisation on Security and Cooperation in Europe’s (OSCE) revised handbook on National Referral Mechanims, working with a panel of international trafficking experts, including survivor leaders. She also worked collaboratively with HBF’s clinical team to deliver the health information required for the handbook. The NRM Handbook will be published in 2021 and distributed widely to governments and all relevant stakeholders in the 57 OSCE member states.

3. Housing and Welfare

We have contributed to several policy pieces on housing and support, including a call to increase housing support rates (and subsequent media work when these were not meaningfully increased), a call for adequate National Asylum Support Service (NASS) accommodation with an end to roomsharing to promote social distancing, and work to allow clients to access wifi and phones to reduce isolation and promote access to information. We signed up to calls to action from Freedom from Torture on asylum support, the Public Law Project and SBS on support for survivors of domestic abuse, the Disability Benefits Consortium on work to increase legacy benefits, NACCOM’s (NACCOM is a national network of frontline organisations and charities across the UK preventing destitution amongst people seeking asylum, refugees and other migrants), joint letter on homelessness and migration, and Asylum Matters’ wake-up call based on evidence of state failures causing destitution and delays.

4. Expanding use of quasi-detention

We worked collaboratively driving forward a coalition of HBF, Freedom from Torture, Doctors of the World, Care 4 Calais, and Humans for Rights, in order to explore the best way to document the harm done to vulnerable asylum seeking and trafficked people housed in the inhumane former barracks facilities in Wales and Kent. Through our documentation, joint reports, advocacy and media, working with local campaigners and former residents, we successfully ensured that the former barracks in Penally, Wales were closed and that considerable scrutiny was brought to bear on the use of the former barracks in Napier, Kent.

23

5. Consultation responses

As part of our drive to ensure systemic responses during the pandemic we also provided the following consultation responses:

Training

HBF provides training across three broad areas:

Highlights from our training programme and outreach include:

24

We also delivered a webinar ‘Supporting Survivors: Adapting to the Challenges of Covid-19’, attended by 72 of our sector colleagues across the legal, medical, psychological and healthcare professions. We shared our new learnings and evolving best practice in key areas, with discussion covering:

‘The Trauma-Informed Code of Conduct for All Professionals Working with Survivors of Trafficking and Slavery’ (2021) (TiCC), authored by Rachel Witkin and Dr Katy Robjant and published in 2018, was updated in 2020 to include further information on working with ‘cultural mediators’. Republished in 2021, it has been widely shared across the UK and global sectors prompting frequent requests for training. In particular, we are proud of the adoption of the TiCC by St. Mary’s University, London for its short course ‘Identification, support and care of victims of modern day slavery’— which provides professionals in health and social care, law enforcement and criminal justice, civil society organisations, education or local and national government, with the skills to support survivors of modern slavery.

The TiCC is a simple, accessible guide for all professionals who may find themselves working with survivors of trafficking. It has a firm basis in the combination of specialist trauma care and experiential multi-faceted and multi-disciplinary work with survivors of trafficking. TiCC is concise and easy to follow for busy people, enabling them to:

Research and dissemination

We spoke at several conferences during the course of the year. Critically, our feasibility and pilot study of Narrative Exposure Therapy in the treatment of survivors of trafficking is now complete. We have analysed the results which look very positive and provide strong support for a full-scale trial. Meanwhile we are completing the write-up for publication in 2021.

We currently have the following projects ongoing:

25

In 2020 we also published the following articles:

In 2021

Over the coming year we will increase our impact through research, training and policy, and collaborate with others to:

26

27

FINANCIAL REVIEW

Financial Framework

Policies relating to reserves and the need to generate an annual operating surplus together provide a financial framework within which HBF seeks to function.

Reserves policy

Forming part of reserves, the unrestricted general fund is the working fund of the charity. Unlike the other funds, it is not restricted or designated for a defined purpose. The unrestricted general fund provides for activities not funded by earned income or restricted funding and for the general administration of the charity. It also provides working capital for operations and helps to provide resources to ensure that the charity is able to continue with its obligations.

Currently our Group policy is to maintain an unrestricted general fund of between three and six months of gross expenditure, (£600k to £1.2m), for the next financial year. Given the importance of being confident that the group can maintain its support to our very vulnerable clients, the trustees aim to increase the sum in the unrestricted general fund. The Group Trustees have therefore approved a three-year plan to hold an unrestricted general fund of up to nine months of gross expenditure by December 2023.

As Asylum Aid joined the Helen Bamber Foundation Group in August 2020 with no reserves or assets but serves a common charitable purpose, the HBF has agreed to make good the shortfalls where needed and support Asylum Aid to meet the group reserves policy over time. In December 2020 Asylum Aid ended the year positively with 2.4 months reserves.

Summary of results

In 2020 activities resulted in a surplus of £336,101. This is a fantastic result as the forecasts undertaken in April 2020 indicated that the charity could end in deficit due to the fall in event income. Instead fundraised income, which is HBF’s principal funding source, raised just over what was budgeted. largely because of the quick response of funders to help charities meet the shortfall. Simultaneously the organisation reviewed spending to make sure we could adapt our services to the new needs of our clients and also make savings and efficiencies through the inclusion of remote delivery.

HBF ended 2020 in a good financial position with an unrestricted general fund of £1,140,379 (up from £810,063 in 2019). The unrestricted general fund is £182,034 below the top end of the current target level of reserves of about £ 1,322,413, although well above the bottom end of the target range. A budget showing a surplus has been set for 2021.

28

Risks

The major risks to which the HBF is exposed, as identified by the trustees, have been reviewed and systems have been established to mitigate these risks. Among the risks identified, the most significant are considered to be:

These risks are mitigated in part through close operational monitoring and application of the reserves policy.

Subsequent events and going concern

The pandemic has had a profound impact on all aspects of life, including the activities of the HBF.We have had to move to remote working and had to close our services to new clients at times when we were unable to undertake face-to-face assessments a necessary safeguarding measure.

The trustees have put in place measures to mitigate the risks to the HBF due to ongoing delays in Asylum Aid’s closure of cases due to delays in decision making by the Home Office and the courts,. resulting in a delay receipt of payment from the Legal Aid Authority for work done, by focusing on fundraised income during this period. It is not considered that Brexit will have a negative impact on HBF income.

Having regard to these steps and the reserves held at the year-end by the Helen Bamber Foundation Group, the trustees consider it reasonable to expect that HBF has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the trustees continue to adopt the ‘going concern’ basis in preparing the accounts. The trustees and senior management have increased the regularity of financial forecasts in both the short and medium term. We continue to strengthen our financial processes and systems so we can monitor financial risk, and where required, take appropriate management action.

Remuneration policy

The objectives of HBF’s remuneration policy are to:

29

Remuneration is reviewed on an annual basis and agreed by the Board of Trustees. When setting pay levels, the charity gives consideration to external benchmark comparators, changes in the national average earnings index, affordability and other internal and external pressures including recruitment and retention. The policy applies to all staff, including the charity’s executive team. The total remuneration of the Chief Executive Officer and two directors including employer’s NI and employer’s pension contributions was £185,939.

Fundraising

HBF’s fundraising team produces an annual Income Generation Strategy against which performance is regularly monitored by senior management and trustees. In 2020, HBF had to rapidly adjust it’s fundraising strategy to respond to the pandemic. This was successful with fundraised income of £1,966,883 in 2020, compared to £1,427,233 in 2019.

HBF’s fundraising approach reflects the principles published on the HBF’s website www.helenbamber.org. The charity’s fundraising programme is delivered using internal resources and in 2019 did not involve external professional fundraisers or commercial participators. HBF does not generate merchandise for fundraising purposes.

HBF is registered with the Fundraising Standards Board. Registration with the Board represents a commitment to the highest standards of practice and ensures that all fundraising activity is open, legal and fair. As a registered participant, HBF commits to the Board’s Codes of Fundraising Practice, which is the standard set for fundraisers in the UK. Registered participants also commit to abide by its Fundraising Promise. The Fundraising Promise is based on 6 key pledges which reflect the core values of respect, honesty, accountability and transparency. HBF’s strong commitment to recognised sector standards means that the charity is actively working to protect vulnerable people and other members of the public from behaviour which:

HBF has received no complaints in regard to its fundraising activities in 2020.

30

Public benefit

In setting HBF’s objectives and planning its activities, the Board of Trustees has given careful consideration to the Charity Commission’s general guidance on public benefit. In particular the Board of Trustees considers how planned activities will contribute to the aims and objectives that have been set. The benefits that HBF brings to the public are:

31

STATEMENT OF TRUSTEES RESPONSIBILITIES

The trustees (who are also directors of the HBF for the purposes of company law) are responsible for preparing the trustees’ annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and group and of the incoming resources and application of resources, including the income and expenditure, of the charitable company and group for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the trustees are aware:

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of the charity in the event of winding up. The total number of such guarantees at 31 December 2020 was 10 (2019 : 9). The trustees are members of the charity but this entitles them only to voting rights. The trustees have no beneficial interest in the charity.

Auditor

Sayer Vincent LLP was re-appointed as the charitable company's auditor during the year and has expressed its willingness to continue in that capacity.

The trustees’ annual report has been approved by the trustees on 26 August 2021 and signed on their behalf by

Charlotte Seymour-Smith, Chair of Trustees

32

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF HELEN BAMBER FOUNDATION

Opinion

We have audited the financial statements of Helen Bamber Foundation (the ‘parent charitable company’) and its subsidiary (the ‘group’) for the year ended 31 December 2020 which comprise the consolidated statement of financial activities, the group and parent charitable company balance sheets, the consolidated statement of cash flows and the notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the group financial statements section of our report. We are independent of the group and parent charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on Helen Bamber Foundation's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

33

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other Information

The other information comprises the information included in the trustees’ annual report, other than the group financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the group financial statements does not cover the other information, and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the group financial statements or our knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the group financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent charitable company and their environment obtained in the course of the audit, we have not identified material misstatements in the trustees’ annual report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 and Charities Act 2011 requires us to report to you if, in our opinion:

34

Responsibilities of trustees

As explained more fully in the statement of trustees’ responsibilities set out in the trustees’ annual report, the trustees (who are also the directors of the parent charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the group’s and the parent charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the group or the parent charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

We have been appointed auditor under the Companies Act 2006 and section 151 of the Charites Act 2011 and report in accordance with those Acts.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud are set out below.

Capability of the audit in detecting irregularities

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, our procedures included the following:

35

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities . This description forms part of our auditor’s report.

Use of our report

This report is made solely to the charitable company's members as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and section 144 of the Charities Act 2011 and regulations made under section 154 of that Act. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Joanna Pittman (Senior statutory auditor) 1 September 2021 for and on behalf of Sayer Vincent LLP, Statutory Auditor Invicta House, 108-114 Golden Lane, LONDON, EC1Y 0TL

Sayer Vincent LLP is eligible to act as auditor in terms of section 1212 of the Companies Act 2006

36

Helen Bamber Foundation

Consolidated statement of financial activities (incorporating an income and expenditure account)

For the year ended 31 December 2020

2020 2019
Unrestricted Restricted Total Unrestricted Restricted Total
Note £ £ £ £ £ £
Income from:
Donations - legal protection 2 - 262,013 262,013 - 3,880 3,880
Donations - therapy and casework 2 - 283,526 283,526 - 200,440 200,440
Donations - community integration 2 - 59,906 59,906 - 113,438 113,438
Donations - counter trafficking 2 - 43,259 43,259 - 54,299 54,299
Donations - research, policy, dissemination 2 - 28,915 28,915 - 17,000 17,000
Donations - general 2 1,196,894 92,370 1,289,264 1,019,177 19,000 1,038,177
Charitable activities
Fees from medical legal reports - Legal
protection 81,364 - 81,364 165,152 - 165,152
Westminister ASP 30,653 30,653
Other income 62,027 15,158 77,185 8,133 8,500 16,633
Bank interest 1,136 - 1,136 2,130 - 2,130
Total income 1,341,421 815,800 2,157,221 1,194,592 416,557 1,611,149
Expenditure on:
Raising funds 3 254,273 - 254,273 240,072 1,900 241,972
Charitable activities
Legal protection 3 189,079 272,495 461,574 261,710 6,920 268,630
Therapy and casework 3 227,083 343,073 570,156 361,374 215,970 577,344
Community integration 3 54,703 78,380 133,083 77,063 115,718 192,781
Counter trafficking 3 91,478 61,733 153,211 98,646 56,199 154,845
Research, policy and dissemination 3 201,433 47,389 248,822 271,921 14,850 286,771
Total expenditure 1,018,050 803,070 1,821,120 1,310,786 411,557 1,722,343
Net income / (expenditure) and movement in
funds 323,371 12,730 336,101 (116,194) 5,000 (111,194)
Reconciliation of funds:
Total funds brought forward 850,283 5,000 855,283 966,477 - 966,477
Total funds carried forward 1,173,654 17,730 1,191,384 850,283 5,000 855,283

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 15a to the financial statements.

37

Helen Bamber Foundation

Company no. 08186281

Balance sheets

As at 31 December 2020

2020
2019
Note
£
£
Fixed assets:
8
33,275
40,220
33,275
40,220
Current assets:
11
110,267
219,675
1,373,480
739,943
1,483,747
959,618
Liabilities:
12
(325,638)
(144,555)
1,158,109
815,063
1,191,384
855,283
15a
17,730
5,000
33,275
40,220
1,140,379
810,063
Total unrestricted funds
1,173,654
850,283
1,191,384
855,283
Total funds
Cash at bank and in hand
Tangible assets
The group
Creditors: amounts falling due within one year
Net current assets
Total net assets
Restricted income funds
Unrestricted income funds:
Designated fixed asset fund
General funds
Debtors
Funds:
2020
2019
Note
£
£
Fixed assets:
8
33,275
40,220
33,275
40,220
Current assets:
11
110,267
219,675
1,373,480
739,943
1,483,747
959,618
Liabilities:
12
(325,638)
(144,555)
1,158,109
815,063
1,191,384
855,283
15a
17,730
5,000
33,275
40,220
1,140,379
810,063
Total unrestricted funds
1,173,654
850,283
1,191,384
855,283
Total funds
Cash at bank and in hand
Tangible assets
The group
Creditors: amounts falling due within one year
Net current assets
Total net assets
Restricted income funds
Unrestricted income funds:
Designated fixed asset fund
General funds
Debtors
Funds:
2020
2019
Note
£
£
Fixed assets:
8
33,275
40,220
33,275
40,220
Current assets:
11
110,267
219,675
1,373,480
739,943
1,483,747
959,618
Liabilities:
12
(325,638)
(144,555)
1,158,109
815,063
1,191,384
855,283
15a
17,730
5,000
33,275
40,220
1,140,379
810,063
Total unrestricted funds
1,173,654
850,283
1,191,384
855,283
Total funds
Cash at bank and in hand
Tangible assets
The group
Creditors: amounts falling due within one year
Net current assets
Total net assets
Restricted income funds
Unrestricted income funds:
Designated fixed asset fund
General funds
Debtors
Funds:
2020
2019
£
£
32,003
40,220
32,003
40,220
125,031
219,675
1,183,530
739,943
1,308,561
959,618
(217,087)
(144,555)
1,091,474
815,063
1,123,477
855,283
17,730
5,000
33,275
40,220
1,072,472
810,063
1,105,747
850,283
1,123,477
855,283
The charity
2020
2019
£
£
32,003
40,220
32,003
40,220
125,031
219,675
1,183,530
739,943
1,308,561
959,618
(217,087)
(144,555)
1,091,474
815,063
1,123,477
855,283
17,730
5,000
33,275
40,220
1,072,472
810,063
1,105,747
850,283
1,123,477
855,283
The charity
33,275
110,267
1,373,480
40,220
219,675
739,943
32,003
125,031
1,183,530
40,220
219,675
739,943
1,483,747
(325,638)
959,618
(144,555)
1,308,561
(217,087)
959,618
(144,555)
1,158,109 815,063 1,091,474 815,063
1,191,384 855,283 1,123,477 855,283
17,730
33,275
1,140,379
5,000
40,220
810,063
17,730
33,275
1,072,472
5,000
40,220
810,063
1,173,654 850,283 1,105,747 850,283
1,191,384 855,283 1,123,477 855,283

Approved by the trustees on 26 August 2021 and signed on their behalf by John Scampion

38

Helen Bamber Foundation

Consolidated statement of cash flows

For the year ended 31 December 2020

Note
£
£
Net income / (expenditure) for the reporting period
336,101
(as per the statement of financial activities)
Depreciation charges
16,547
Decrease in debtors
109,408
Increase in creditors
181,083
Net cash provided by operating activities
643,139
(9,602)
(9,602)
633,537
739,943
a
1,373,480
Analysis of cash and cash equivalents and of net debt
At 1 January
2020
Cash flows
£
£
Cash at bank and in hand
739,943
633,537
a
Total cash and cash equivalents
739,943
633,537
Cash and cash equivalents at the beginning of the
year
Cash and cash equivalents at the end of the year
Change in cash and cash equivalents in the year
2020
Cash flows from operating activities
Net cash used in investing activities
Cash flows from investing activities:
Purchase of fixed assets
Note
£
£
Net income / (expenditure) for the reporting period
336,101
(as per the statement of financial activities)
Depreciation charges
16,547
Decrease in debtors
109,408
Increase in creditors
181,083
Net cash provided by operating activities
643,139
(9,602)
(9,602)
633,537
739,943
a
1,373,480
Analysis of cash and cash equivalents and of net debt
At 1 January
2020
Cash flows
£
£
Cash at bank and in hand
739,943
633,537
a
Total cash and cash equivalents
739,943
633,537
Cash and cash equivalents at the beginning of the
year
Cash and cash equivalents at the end of the year
Change in cash and cash equivalents in the year
2020
Cash flows from operating activities
Net cash used in investing activities
Cash flows from investing activities:
Purchase of fixed assets
Note
£
£
Net income / (expenditure) for the reporting period
336,101
(as per the statement of financial activities)
Depreciation charges
16,547
Decrease in debtors
109,408
Increase in creditors
181,083
Net cash provided by operating activities
643,139
(9,602)
(9,602)
633,537
739,943
a
1,373,480
Analysis of cash and cash equivalents and of net debt
At 1 January
2020
Cash flows
£
£
Cash at bank and in hand
739,943
633,537
a
Total cash and cash equivalents
739,943
633,537
Cash and cash equivalents at the beginning of the
year
Cash and cash equivalents at the end of the year
Change in cash and cash equivalents in the year
2020
Cash flows from operating activities
Net cash used in investing activities
Cash flows from investing activities:
Purchase of fixed assets
£
£
(111,194)
12,754
116,447
38,508
56,515
(20,093)
(20,093)
36,422
703,521
739,943
Other non-
cash
changes
At 31
December
2020
£
£
1,373,480
1,373,480
2019
£
£
(111,194)
12,754
116,447
38,508
56,515
(20,093)
(20,093)
36,422
703,521
739,943
Other non-
cash
changes
At 31
December
2020
£
£
1,373,480
1,373,480
2019
643,139
(9,602)
633,537
739,943
56,515
(20,093)
36,422
703,521
At 1 January
2020
£
739,943
Other non-
cash
changes
£
1,373,480 739,943
Cash flows
£
633,537
At 31
December
2020
£
1,373,480
739,943 633,537 1,373,480

39

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

1 Accounting policies

a) Statutory information

Helen Bamber Foundation is a charitable company limited by guarantee and is incorporated in the United Kingdom.

The registered office address is Bruges Place, 15-20 Baynes Street London NW1 0TF.

b) Basis of preparation

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) - (Charities SORP FRS 102), The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

These financial statements consolidate the results of the charity and its subsidiary Asylum Aid on a line by line basis. Transactions and balances between the charity and its subsidiary have been eliminated from the consolidated financial statements. Balances between the two entities are disclosed in the notes of the charity's balance sheet. A separate statement of financial activities, or income and expenditure account, for the charity itself is not presented because the charity has taken advantage of the exemptions afforded by section 408 of the Companies Act 2006.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note.

In applying the financial reporting framework, the trustees have made a number of subjective judgements, for example in respect of significant accounting estimates. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The nature of the estimation means the actual outcomes could differ from those estimates. Any significant estimates and judgements affecting these financial statements are detailed within the relevant accounting policy below.

Comparatives are not directly comparable due to acquiring Asylum Aid in August 2020.

c) Reporting period

The financial statements cover the year to 31 December 2020. (For Asylum Aid period covered is 1st August to 31st December 2020).

d) Public benefit entity

The charitable company meets the definition of a public benefit entity under FRS 102.

e) Going concern

The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

40

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Recognition of income takes place in accordance with applicable accounting policies and results are presented in accordance with the SORP. All incoming resources are included in the Statement of financial activities when the charity has entitlement to the income, it is probable that the income will be received and that the amount can be measured reliably. Grants and donations are recorded in the period in which they are received or the charity is entitled to the income.

Donations receivable for the general purposes of the charity are credited to Unrestricted funds and donations tied to a particular purpose are credited to Restricted funds.

Revenue grants are credited to the Statement of Financial Activities when received or receivable, whichever is earlier. Where unconditional entitlement to grants receivable is dependent on fulfilment of conditions within the charity's control, the incoming resources are recognised when there is sufficient evidence that conditions will be met. Where there is uncertainty as to whether the charity can meet such conditions, the incoming resource is deferred. When funding received is designated by the donor to be used in a specific future period, income is deferred.

Income from medico legal reports is recognised when the report has been completed and submitted to the customer and an invoice has been raised.

Contractual income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

All other income, such as training fees, is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable probability. Legacies are included when there is reasonable probability of receipt, amount and timing.

Where income is received in advance of its recognition, it is deferred and included in creditors. Where entitlement occurs before income is received, the income is accrued and included in debtors.

All expenditure is accounted for on an accruals basis in the period to which the cost relates and has been classified under headings that aggregate all costs related to the category. Resources expended include attributable VAT which cannot be recovered. Where costs cannot be directly attributable to particular activities, they have been allocated on a basis consistent with the use of the resources. Overheads, salaries and governance costs are allocated between the activity headings on the basis of attributable employment cost, and an element of judgement is involved. Costs of raising funds are those costs, including fundraising expenditures, incurred by the charity to obtain funds. Support costs are those costs incurred which are not directly an output of the charitable activity. Governance costs are those incurred in connection with enabling the charity to comply with external regulation, constitutional and statutory requirements and in providing support to the Trustees in the discharge of their statutory duties.

Items of equipment are capitalised where the purchase price exceeds £250. Depreciation costs are allocated to activities on the basis of the use of the related assets in those activities. Assets are reviewed for impairment if circumstances indicate their carrying value may exceed their net realisable value and value in use. Major components are treated as a separate asset where they have significantly different patterns of consumption of economic benefits and are depreciated separately over its useful life.

Tangible fixed assets are stated at cost less accumulated depreciation. Only individual assets costing £250 or more and not forming part of a larger project are capitalised. This level is periodically reviewed, along with the need for a formal impairment review.

Provision is made for depreciation of fixed assets, at rates calculated to write off the cost, less the estimated residual value, of each asset over its expected useful life. Leasehold improvements are depreciated over 3 years and other fixed assets over 4 years.

41

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

j) Recognition of liabilities and constructive liabilities

Rental costs under operating leases are charged to expenditure as incurred. Lease incentives received by the charity are released on a straight line basis to the Statement of Financial Activities over the period until the first break clause or, in the case of leases already existing, until the rent review.

l) Pensions

The charity contributes to a stakeholder pension scheme on behalf of its staff, and the cost is recognised as incurred.

As a charity, Helen Bamber Foundation is exempt from taxation of income and gains falling within Section 505 of the Taxes Act 1988 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent these are applied charitably. No tax charge has arisen in the year.

The charity's financial statements are a consolidation of individual funds. These divide into two distinct categories: unrestricted and restricted.

Unrestricted funds

The use of these funds has not been restricted to a particular purpose by the donor. The unrestricted funds comprise the General fund and Designated funds.

General fund

The General fund is the working fund of the charity. It is not tied or designated as are the other funds for use for a particular or defined purpose. The General fund has to provide for the net deficit of any activities that have inadequate income of their own and for the general administration of the charity. It also provides working capital for operations and helps to provide resources to ensure that the charity is able to continue with its obligations in the event of a shortfall in income or unexpected upturn in expenditure. The current target level for the unrestricted general fund is between three and six months of the higher of projected gross income or gross expenditure for the next financial year.

Designated funds

Designated funds are those which have been allocated by the charity for particular purposes. The Fixed Asset reserve represents the net book value of the investment by the General fund in fixed assets.

Restricted funds

These are income funds tied to particular purposes. They include gifts made to the charity to be used in accordance with the wishes of the donors. Until funds are expended, they are placed on deposit or held in cash.

o) Debtors

Trade and other debtors are recognised at the settlement amount due, after provision for doubtful debts.

42

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Income from donations
Donations - trusts and foundations
Donations - individuals
Donations - corporate
Other
Unrestricted
£
683,904
313,085
98,926
100,978
£
705,981
34,858
29,149
-
Restricted
2020
Total
£
1,389,885
347,943
128,075
100,978
Unrestricted
£
774,369
54,529
174,748
15,530
£
350,323
13,525
43,490
720
Restricted
2019
Total
£
1,124,692
68,054
218,238
16,250
1,196,893 769,988 1,966,881 1,019,176 408,058 1,427,234

The "other" donations comprise income from community fundraising and a fundraising campaign comprising one main event in 2020.

43

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Restricted and unrestricted donations from trusts and foundations of £2,000 or greater in 2020 were as follows:-

The A. B. Charitable Trust
Access for Justice Foundation
The Adfal Trust
Allen & Overy Foundation
Anti-Slavery International
Barrow Cadbury Trust
The Marshall L & Deborah L Berkman
Family Charitable Trust
The Blyth Watson Charitable Trust
British Humane Association
The Bryan Guinness Charitable Trust
City Bridge Trust
Comic Relief
Donald Forrester Trust
Eva Reckitt Trust Fund
The Emmanuel Kaye Foundation
The Evan Cornish Foundation
The Fulmer Charitable Trust
Garfield Weston Foundation
Give Way to Freedom
Goldman Sachs Gives
The Edward Gostling Foundation
The Harkness Family Foundation
The Henry Smith Charity
ILPA
The Leigh Trust
The London Community Foundation
The Marwyn Trust
The McCartney Foundation
Moynitrust
The National Lottery Community
Fund
Oak Foundation
Outdoors For All
The Pilgrim Trust
Pilkington Charities Fund
Postcode Equality Trust
Schroder Charity Trust
The Eleanor Rathbone Charitable
Trust
The Souter Charitable Trust
The Segelman Trust
Trust for London
The United Nations Voluntary Trust
Fund on Contemporary Forms of
Slavery
Wellcome Community Support Fund
William Brake Charitable Trust
The Wright Family Foundation
29th May 1961 Charitable Trust
Other trusts - Trusts under £2,000
Other
Anonymous
Total
Unrestricted
£
50,000
-
-
-
-
-
-
2,000
-
5,000
-
-
-
-
30,000
-
-
-
-
-
-
10,000
-
-
5,000
-
7,434
50,000
5,000
-
150,000
-
-
-
250,000
-
-
3,000
-
10,000
-
-
-
10,000
-
2,470
94,000
Restricted
£
-
74,300
-
10,000
2,000
99,750
-
-
-
-
37,666
95,556
-
2,500
-
12,000
-
20,000
-
-
3,000
-
50,000
5,259
4,000
5,000
-
-
-
100,000
-
-
-
-
100,000
5,000
2,000
-
-
10,000
11,625
5,000
7,000
-
3,000
6,425
34,900
2020
Total
£
50,000
74,300
-
10,000
2,000
99,750
-
2,000
-
5,000
37,666
95,556
-
2,500
30,000
12,000
-
20,000
-
-
3,000
10,000
50,000
5,259
9,000
5,000
7,434
50,000
5,000
100,000
150,000
-
-
-
350,000
5,000
2,000
3,000
-
20,000
11,625
5,000
7,000
10,000
3,000
8,895
128,900
Unrestricted
£
20,000
-
4,000
-
-
-
-
2,000
-
5,000
-
-
-
-
-
-
3,000
-
-
15,000
-
-
-
-
-
-
183,616
25,000
5,000
-
150,000
-
-
3,000
250,000
-
-
3,000
3,333
-
-
-
-
15,000
-
5,420
82,000
Restricted
£
-
-
-
-
-
-
8,957
-
4,000
-
45,834
119,234
5,000
-
-
12,000
-
-
4,638
-
-
-
50,000
-
4,200
-
-
-
-
-
-
4,500
10,000
-
-
5,000
-
-
-
-
11,475
-
2,000
-
-
8,902
54,583
2019
Total
£
20,000
-
4,000
-
-
-
8,957
2,000
4,000
5,000
45,834
119,234
5,000
-
-
12,000
3,000
-
4,638
15,000
-
-
50,000
-
4,200
-
183,616
25,000
5,000
-
150,000
4,500
10,000
3,000
250,000
5,000
-
3,000
3,333
-
11,475
-
2,000
15,000
-
14,322
136,583
683,904 705,981 1,389,885 774,369 350,323 1,124,692

44

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

3a Analysis of expenditure (current year)

Staff costs (Note 5)
Legal protection
Therapy and casework
Community Integration and creative arts
programme
Counter Trafficking
Education, policy and research
Fundraising costs
Premises costs
Audit
Trustee expenses
Office and supplies costs
Irrecoverable VAT
Depreciation
Movement on doubtful debt provision
Support and Governance costs allocation
Total expenditure 2020
Total expenditure 2019
Cost of
raising
funds
£
161,049
-
-
-
-
-
32,246
-
-
-
-
-
-
-
Charitable activities Charitable activities Charitable activities Support and
Governance
costs
£
76,604
-
-
-
-
-
-
187,174
12,100
-
83,491
63,864
16,547
(15,942)
2020 Total
£
1,195,997
75,150
116,661
19,186
7,087
27,559
32,246
187,174
12,100
-
83,491
63,864
16,547
(15,942)
2019
Total
£
1,018,865
51,136
137,160
68,154
11,386
50,698
36,385
189,479
8,400
743
68,129
64,392
12,754
4,662
Legal
protection
£
280,295
75,150
-
-
-
-
-
-
-
-
-
-
-
-
Therapy and
casework
£
328,946
-
116,661
-
-
-
-
-
-
-
-
-
-
-
445,607
124,549
570,156
577,344
Community
Integration
£
82,616
-
-
19,186
-
-
-
-
-
-
-
-
-
-
Counter
Trafficking
£
105,992
-
-
-
7,087
-
-
-
-
-
-
-
-
-
Research,
policy and
dissemination
£
160,495
-
-
-
-
27,559
-
-
-
-
-
-
-
-
193,295
60,978
355,445
106,129
101,802
31,281
113,079
40,132
188,054
60,768
423,838
(423,838)
1,821,120
-
1,722,343
-
254,273 461,574 133,083 153,211 248,822 - 1,821,120 1,722,343
241,972 268,630 192,781 154,845 286,771 -

Governance costs are included above under audit fees and trustees' expenses.

45

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

3b Analysis of expenditure (prior year)

Charitable activities

Staff costs (Note 5)
Legal protection
Therapy and casework
Community Integration and creative arts
programme
Counter Trafficking
Education, policy and research
Fundraising costs
Premises costs
Audit
Trustee expenses
Office and supplies costs
Irrecoverable VAT
Depreciation
Movement on doubtful debt provision
Support and Governance costs allocation
Total expenditure 2019
Total expenditure 2018
Cost of
raising
funds
£
159,993
-
-
-
-
-
36,385
-
-
-
-
-
-
-
Legal
protection
£
144,544
51,136
-
-
-
-
-
-
-
-
-
-
-
-
Therapy and
casework
£
271,489
-
137,160
-
-
-
-
-
-
-
-
-
-
-
Community
Integration
£
69,915
-
-
68,154
-
-
-
-
-
-
-
-
-
-
Counter
Trafficking
£
97,865
-
-
-
11,386
-
-
-
-
-
-
-
-
-
Research,
policy and
dissemination
£
167,683
-
-
-
-
50,698
-
-
-
-
-
-
-
-
Support and
Governance
costs
£
107,376
-
-
-
-
-
-
189,479
8,400
743
68,129
64,392
12,754
4,662
2019 Total
£
1,018,865
51,136
137,160
68,154
11,386
50,698
36,385
189,479
8,400
743
68,129
64,392
12,754
4,662
2018
Total
£
809,193
51,380
85,602
77,247
7,716
47,399
51,608
139,268
8,300
1,646
65,805
58,871
7,075
8,458
196,378
45,594
195,680
72,950
408,649
168,695
138,069
54,712
109,251
45,594
218,381
68,390
455,935
(455,935)
1,722,343
-
1,419,568
-
241,972 268,630 577,344 192,781 154,845 286,771 - 1,722,343 1,419,568
201,582 174,824 608,140 172,379 123,327 139,318 -

Governance costs are included above under audit fees and trustees' expenses.

46

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

This is stated after charging:

This is stated after charging:
2020 2019
£ £
Depreciation 16,547 12,754
Operating lease rentals:
Property 145,049 143,500
Auditor's remuneration (excluding VAT):
Current year audit 9,500 8,400
Independent examination of Asylum Aid 2,600 -

Staff costs were as follows:

Staff costs were as follows:
Social security costs
Employer’s contribution to defined contribution pension schemes
Recruitment costs
Salaries and wages
Redundancy costs (paid as at 31.12.20)
Interim staffing costs
2020
£
1,027,058
80,742
36,396
8,001
36,624
7,176
2019
£
877,176
76,469
28,112
2,695
34,413
-
1,195,997 1,018,865

One employee earned between £60,000 and £70,000 during the year (2019: one).

The total employee benefits, (including pension contributions and employer's national insurance) of the senior management executive were £185,939 (2019: £161,002).

The Trustees were not paid or in receipt of any other benefits from employment with the charity in the year (2019: £nil). No Trustee received payment for professional or other services supplied to the charity (2019: £nil).

The Trustees were not paid or in receipt of any other benefits from employment with the charity in the year (2019: £nil). No Trustee received payment for professional or other services supplied to the charity (2019: £nil).

No Trustee expenses were incurred by the charity in the year (2019: nil).

6 Staff numbers

The average number of employees based on the average headcount employed during the year was as follows:

Fundraising
Support
Governance
Charitable activity
2020
No.
4.0
25.5
5.0
2.0
2019
No.
4.0
23.3
4.0
2.0
36.5 33.3

47

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

7 Related party transactions

There were management charges of £26,430 relating to HBF staff costs recharged to AA in 2020 (2019: £nil).

There were no donations from related parties which were outside the normal course of business and no restricted donations from related parties. The total amount of donations received in 2020 from Trustees or parties related to them was £10,144 (2019: £364).

8 Tangible fixed assets

Eliminated on disposal
At the end of the year
At the end of the year
At the start of the year
Charge for the year
At the start of the year
Additions in year
Disposals in year
At the end of the year
At the start of the year
Cost
Depreciation
Net book value
The group
Leasehold
Improvement
£
113,376
-
-
Fixtures and
fittings
£
34,163
-
-
ICT and
medical
equipment
£
47,367
9,602
-
Total
£
194,906
9,602
-
113,376 34,163 56,969 204,508
105,982
2,922
-
20,151
5,138
-
28,553
8,487
-
154,686
16,547
-
108,904 25,289 37,040 171,233
4,472 8,874 19,929 33,275
7,394 14,012 18,814 40,220

All of the above assets are used for charitable purposes.

At the end of the year
At the start of the year
Cost
Depreciation
At the start of the year
Charge for the year
Eliminated on disposal
At the end of the year
Net book value
The charity
At the start of the year
Additions in year
Disposals in year
At the end of the year
Leasehold
Improvement
£
113,376
-
-
Fixtures and
fittings
£
34,163
-
-
ICT and
medical
equipment
£
47,367
8,245
-
Total
£
194,906
8,245
-
113,376 34,163 55,612 203,151
105,982
2,922
-
20,151
5,138
-
28,553
8,402
-
154,686
16,462
-
108,904 25,289 36,955 171,148
4,472 8,874 18,657 32,003
7,394 14,012 18,814 40,220

All of the above assets are used for charitable purposes.

48

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

9 Subsidiary undertaking

The charity controls the subsidiary, Asylum Aid, a company registered in England. The company number is 2513874 and charity number is 328729. The registered office address is that of the parent company. It is a subsidiary of the Helen Bamber Foundation ( parent company) as the parent company board have majority control of Asylum Aid.

The subsidiary is used for the primary purpose of providing legal representation and access to justice for refugees and those seeking asylum. All activities have been consolidated on a line by line basis in the statement of financial activities.

A summary of the results of the subsidiary is shown below:

Raising funds
Charitable Activities
Total Expenditure
Expenditure on:
Income from:
Donations and legacles
Charitable Activities
Other trading activites
Net income for the year
Total funds brought forward
Total Funds carried forward
Total Income
Resricted
59,243
6,720
30,653
Unrestricted
139,409
-
-
2020
£
198,652
6,720
30,653
2019
£
-
-
-
96,616 139,409 236,025 -
17,783
10926
-
139,409
17,783
150,335
-
-
28,709 139,409 168,118 -
67,907
-
67,907
-
-
-
67,907
-
67,907
-
-
-

10 Parent charity

The parent charity's gross income and the results for the year are disclosed as follows:

Accrued income
Gross income
Result for the year
Debtors
Amounts due from group undertakings
Trade debtors
Prepayments & other debtors
2020
2019
£
£
29,163
69,895
-
-
44,445
58,041
36,659
91,739
110,267
219,675
The group
2020
2019
£
£
29,163
69,895
-
-
44,445
58,041
36,659
91,739
110,267
219,675
The group
2020
£
1,891,070
268,194
2019
£
1,611,149
(111,194)
2020
£
29,163
30,090
44,445
21,333
The
2019
£
69,895
-
58,041
91,739
charity
110,267 219,675 125,031 219,675

11 Debtors

49

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

12 Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
Trade creditors
Taxation and social security
Accruals
Deferred income (note 13)
Other creditors
2020
2019
£
£
23,141
23,263
27,534
28,803
79,556
30,823
138,139
61,666
57,268
-
325,638
144,555
The group
2020
£
11,865
21,080
77,003
107,139
-
The
2019
£
23,263
28,803
30,823
61,666
-
charity
325,638 144,555 217,087 144,555

13 Deferred income

Deferred income relates to three restricted donations. Income is deferred as it relates to future periods

2020
2019
£
£
Balance at the beginning of the year
61,666
35,054
Amount released to income in the year
(61,666)
(35,054)
Amount deferred in the year
138,139
61,666
Balance at the end of the year
138,139
61,666
General
unrestricted
£
£
-
33,275
1,140,379
-
1,140,379
33,275
Designated
funds
Net assets at the end of the year
The group
Tangible fixed assets
Analysis of group net assets between funds (current year)
Net current assets
2020
2019
£
£
Balance at the beginning of the year
61,666
35,054
Amount released to income in the year
(61,666)
(35,054)
Amount deferred in the year
138,139
61,666
Balance at the end of the year
138,139
61,666
General
unrestricted
£
£
-
33,275
1,140,379
-
1,140,379
33,275
Designated
funds
Net assets at the end of the year
The group
Tangible fixed assets
Analysis of group net assets between funds (current year)
Net current assets
2020
2019
£
£
Balance at the beginning of the year
61,666
35,054
Amount released to income in the year
(61,666)
(35,054)
Amount deferred in the year
138,139
61,666
Balance at the end of the year
138,139
61,666
General
unrestricted
£
£
-
33,275
1,140,379
-
1,140,379
33,275
Designated
funds
Net assets at the end of the year
The group
Tangible fixed assets
Analysis of group net assets between funds (current year)
Net current assets
2020
£
61,666
(61,666)
107,139
The
2019
£
35,054
(35,054)
61,666
charity
138,139 61,666 107,139 61,666
£
33,275
-
Designated
funds
Restricted
funds
£
-
17,730
Total funds
£
33,275
1,158,109
1,140,379 33,275 17,730 1,191,384

14a Analysis of group net assets between funds (current year)

14b Analysis of group net assets between funds (prior year)

Tangible fixed assets
Net current assets
Net assets at the end of the year
General
unrestricted
£
-
810,063
£
40,220
-
Designated
funds
Restricted
funds
£
-
5,000
Total funds
£
40,220
815,063
810,063 40,220 5,000 855,283

50

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Legal protection
Therapy and casework
Community integration
Research, policy and dissemination
Counter Trafficking
Westminster ASP
Total restricted funds
General funds
Total funds
General
Restricted funds:
Total unrestricted funds
Other income
Unrestricted funds:
Designated fixed asset fund
£
-
5,000
-
-
-
-
-
-
At 1
January
2020
£
262,013
283,526
59,906
28,915
43,259
30,653
15,158
92,370
Income &
gains
£
(254,021)
(278,788)
(59,906)
(28,915)
(43,259)
(30,653)
(15,158)
(92,370)
Expenditure &
losses
£
-
-
-
-
-
-
-
-
Transfers
£
7,992
9,738
-
-
-
-
-
-
At 31
December
2020
5,000 815,800 (803,070) - 17,730
40,220
810,063
-
1,341,421
(16,547)
(1,001,503)
9,602
(9,602)
33,275
1,140,379
850,283 1,341,421 (1,018,050) - 1,173,654
855,283 2,157,221 (1,821,120) - 1,191,384

The narrative to explain the purpose of each fund is given at the foot of the note below.

51

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

15b Movements in funds (prior year)

Legal protection
Therapy and casework
Community integration
Research, policy and dissemination
Counter Trafficking
Sponsorship
Total restricted funds
Total designated funds
General funds
Unrestricted funds:
Designated funds:
Restricted funds:
Total funds
Strategic Investment Fund
Total unrestricted funds
Fixed assets fund
£
-
-
-
-
-
-
At 1
January
2019
£
3,880
208,940
113,438
17,000
54,299
19,000
Income &
gains
£
(3,880)
(208,940)
(113,438)
(12,000)
(54,299)
(19,000)
Expenditure &
losses
£
-
-
-
-
-
-
Transfers
£
-
-
-
5,000
-
-
At 31
December
2019
- 416,557 (411,557) - 5,000
32,881
151,385
-
-
(12,754)
(151,385)
20,093
-
40,220
-
184,266 - (164,139) 20,093 40,220
- - - - -
184,266 - (164,139) 20,093 40,220
184,266 416,557 (575,696) 20,093 45,220

Purposes of restricted funds

Legal protection

The restricted funds for protection work are to fund legal protection and advocacy support work; providing refugee and asylum seeking clients with a fair chance at seeking justice against the perpetrators of the interpersonal violence they experienced, international protection from the government and appropriate welfare support and housing provision. This includes legal staff salaries, client travel and interpreter costs and any other associated costs of administrating and providing legal protection and advocacy support to clients.

Therapy and casework

The restricted funds for therapy and casework are to fund our therapeutic care for survivors of gross human rights violations, helping individuals and families to overcome the psychological impact of interpersonal violence and achieve sustained recovery from acute trauma symptoms, Complex Post-Traumatic Stress Disorder and other resultant mental health issues. This includes clinical staff salaries, client travel and interpreter costs and associated costs of administrating referrals for our services and providing tailored support and counselling for clients.

Community integration

The restricted funds for community integration are to assist clients to become valued members of society and combine work from different areas. Mind and body work are to fund therapies which use the mutual influence of body on mind, and mind on body to facilitate healing and recovery from trauma. The programme includes acupuncture, cranio-sacral therapy, hakomi and internal family systems, movement, pilates, yoga (including pre- and post-natal), massage, breathing training and osteopathy. The restricted funds are for clinical staff salaries, equipment, volunteer costs and client travel.

The restricted funds for social wellbeing work are to fund the Creative arts programme, which includes language and skills classes and artistic and social groups for clients of the Foundation, to break isolation and aid recovery. This includes the costs of materials, client travel, volunteer expenses and the salary of the coordinating staff member.

52

Helen Bamber Foundation

Notes to the financial statements

For the year ended 31 December 2020

Purposes of restricted funds (continued)

Research, policy and dissemination

These restricted funds are to fund work on research, policy and dissemination.

Counter Trafficking

The restricted funds for counter trafficking are to enable the foundation to fund a model of integrated care for victims of human trafficking. This includes clinical staff salaries, client travel and interpreter costs and associated costs of administering referrals for our services and providing tailored support and counselling for clients.

Westminster ASP

Westminster Advice Services Project (WASP) is a consortium led by Westminster Citizens Advice, which Asylum Aid has been a member of since 2016. It is a consortium put together by NGOs based in Westminster and funded by Westminster council on a 3-5 year rolling contract, to provide advice and support services on welfare legal matters. Asylum Aid’s USP input to this project is a multi-language volunteer advisor system, in which we train and supervise local people to interpret for us when providing advice to Westminster residence for whom English is a second language. The yearly funding covers the cost of two specialist advisors (part time), and rental costs for Derry House from where we provide outreach and drop in advice services as well as associated costs of administering our services.

Other income

We continued our partnership with Young Roots , an organisation that supports hard to reach separated asylum seeking children and young people, who often face greater barriers in accessing mental health and other support. The funds (£9,266) were for clincal staff time who provided assessments, stabilisation interventions and also treatment.

We formed a new partnership with Women for Refugee Women to offer clinical support to the women in their network. The funds (£5,892) were for clincial staff time who provided clinical assessments that facilitated access to mental health services, as well as delivering therapeutic interventions designed to help women to stabilise and manage their mental health.

Purposes of designated funds

Fixed assets fund

A designated fund has been established to represent the net book value of the charity's fixed assets.

Strategic Investment Fund

A designated fund was established to enable HBF to establish its position and build its reputation through building a partnership culture which would enable HBF to reach a wider range of audiences. As planned this fund was expended during 2019.

16 Operating lease commitments payable as a lessee

The group's total future minimum lease payments under non-cancellable operating leases is as follows for each of the following periods:

the following periods:
Less than one year
Two to five years
2020
2019
£
£
185,716
185,716
412,102
557,151
597,818
742,867
Property
597,818 742,867

53