REFUGEE & MIGRANT NETWORK SUTTON (a Registered Charity & Company Limited by Guarantee) Report and Flnancial Statements for the year ended 31 March 2023 (Reglstered Charity No 1150500) (Company Number 08026861)
REFUGEE AND MTGRANT fsETWORK SUTTON (A Company Limited by Guarantee No 08026861) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 The Iruslees present their report and financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI 'AcGounting and Reporbng by Charities. issued in October 2019. Lggal and Admlnlstrativg D8ts118 Charrty Name Refugee and Migrant Nork Sutton lalso known as RMNS} Charty Registration Number. 1150500 Company Registration Number". 08026861 Registered Office and Operational Address". Granfers Community Centre 73-79 Oakhill Road Sutton. SM13AA Trusto•slDiroclors of th• Charity and Company.. The Iruslees, who are directors ol the company for the purposes of the CDmpanies Act 2006, are ils trustèes for the purposes of charity law and are referred to throughout this report 85 the trustees. The tru$tee$ who held office during the year, and since the year end. were as follows." Lom Dawson Ann Morrison Olwen Edwards Liga Webster John Branford Namrata Chowdhary Carlos Oe Sousa Sultan Mahmoodi Briony Thornas Anne Towner Deborah Wroe Chair Vice Ch?ir Secretary TreaSur Volunteer co.ordinator Resigned 30 June 2022 Appointed 28 April 2023 Resigned 17 July 2023 M•mborn ofthe Drop-in Man8g•mgnt Commlttèè: Liz Stanley Suad Al Chalabi Lucy Minyo Registration Administrator Advice Worker Bankors: HSBC, 54 Woodcote Road. W811ington, Surrey, SM6 ONJ W8b8lt•: v.Min$.org.uk Fac•book'. facebook.comlrmnsutton Indopondont Examln•r'. Sarah Holman FCA 16 Crichton Road Carshallon Surrey SM5 3LS
REFUGEE AIYD MIGRANT IYETWORK SUTTON (A Company Limited by Guarantee No 08026861) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 CHAIR'S REPORT In 2022123 RMNS continued with its core activities.. serving people who come for immigration advice Iclientsl and those who me for English classes Isludenlsl. Wednesdays at Trinity Church continued lo be very busy every week in temi-time. We have always called thi$ 'Ihe Drop-in. be¢8u$e clients were able lo drop in and see our advice worker wilhoul an appointment. However, the majorty of what goes on is much more regular and formalised in nature, so we are thinking that perhaps rt needs a new name ... watch this spacel We had an average of 70 51udenls each week in six different English classes. We welcomed people from Ukraine. Hong Kong and many other parts of the worfd. Our Glasses are over-subscribed and the need, especially al bèginner level, is great. Wè seNe our students in many ways and they respond with good humour, with thankfulness and. m¢$t importantly, by Improving their Eng15sh. We a grateful lo Trusteè and Secretary. Olwen Edwards, for managing the demands of the Drop-in in addition to all her other Iruslee responsibilities. We have an holistic approach and support our studen15 with childcare during classes. This is so much rnore than crèche 8nd we are grateful lo two session81 staff members and additional volunt88rs for helping these children experience the beginning of their educational journey in the UK. We also offer a One20ne service where volunteers stand alongside individuals going Ihrou9h some of the mo31 difficult pen¢ds of thetr lives. This sort of support 1$ signifieant and demanding. Also, we offer our students creats.ve courses with local professional aibsts. Although we are a volunteer-led organisation we do h8ve staff". our Advice Worker. qualified lo OISC level 1. is supported by our Admin A5515lonl,' and two sessional workers lake the lead in the crèche. Salaries and rent take large proportion ol our finances The last annual accounts rnentned successful fvnding bids and you can see the detail in the rest of the accounts. The continuation of our work wlh fUgeeS and migrants would not be possible without funds from the National Lottery, Cty Bridge Foundation Ifomerly City Bridge Tmsll and others. We strongly appreciate their support. We are grateful lo Lisa Webster, our Treasurer, for her on-going woik on RMNS hn8nces and also the Funding Group for putting in the bids that allow RMNS to continue its work. Vve never tske our volunteers for granted. In addition to Drop-in volunteers who teach, look after children and provide refreshments, others look after IT, Facebook and the website and the One20ne team who give individual support. The involvement ol member5 and supporters ig Iu9t as Important 88 others I have alre8dy mentioned. Some members and supporters quietly gel on wrth fundraising and awareness and we appre¢iale thi$ very much. We regularfy rècognise their achievements on our Facebook page and the website. Looking back over the last year l am absolutely full of Ih8nks for what RMNS has been able to achieve through the organisalion and the people we work with. Lorrl Dawson
REFUGEE AND MIGRAIYT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) STRUCTURE. GOVERNANCE AND MANAGEMENT Govoming Documont Refugee and Migrant NeOrk Sutton IRMNS. or 'the charity'l, forrnerfy an unincorporated charity e#tablrsh8d in 1991. was registered a$ a charitsble company On 11 April 2012. It continues to be both a regislered charity and a charitable company limited by guarantee, working with the same objectives and offering the same range of services as il did before ils atteration in slalus. 11 has no Sha capital and the liability of each member in the event of wnding up 1$ limited to £1. Rocruitm•nt ond appointm•nt of trust••s Overall management and control of the tharity during the year to 31 March 2023 was the responsibility of the trustees, who are also the director5, and who We all elected al the Annual General Meeting. The board of trustees meets al least quarterty, in addition lo the Annual General Meeting, any 3pe¢ial rneetings lor a particular purpose and any meetr.ngs of working groups. Induction and training of new trustees RMNS recrufcs trustees to rneet the asse55ed needs of the charity and tho particular contnbution they can make. Prospective trustees serve as a volunteer for a period before appointment. The induction proce33. therefore. normally lakes place over several months. Risk managom•nt The trustees are conscious of their dlrty to identify the risks which ¢ould have an impact on the organi88lion. A policy for risk management is in place and the register is regularly revised and updated. OBJECTIVES AND ACTIVITIE8 The main obj'ectives of RMNS. as set out in ils Articles of A$$g¢ialion, are lo provide support for the relief of poverty to refugees, asylum seekers and migrants resident or working in the London Borough of Sutton by providing them with free and confidential advice. assistance. represenlalion, Counselling, Iranslabng and interpreting services in matters such as immigration, rnoney. debt, welfare benefits, housing, health, education, training and employment. A further objective is to provide opportunities for clients lo improve their English in order lo improve their qualty of lrfe, their ability lo integrate Into the community and their access lo employment. Summary ol th• main activlties undertaken for publlc bgngflt The Iruslees, mindfvl of their SponsIbl1ty lo en$ that all the activities undert8ken by the charity are for tre public benefit, declare that, in discharging this responsibility, they have paid due regard lo the guidance issued by the Charity Cornmission on public benefit.
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) ACHIEVEMENT AND PERFORMANCE In tt)e financial year our Adwce Worker advised 143 new clients with 512 attendances. This was slightly lower than last year because of stsff sick leave during the final quarteT. As a $11. there were more enquiries- 126 In total- and they all involved detailed discussions to direct Clients to find the help they needed. We aye gratefijl lo Admin Assistant, Zoe Clifford. for taking on this substantial level ol enquirie$ Clients meeting Lucy Minyts, Advi¢e Vvorker. were given advice on immigration plus other topics including housing. benefits. health, education and training. Clsents were mostly workiftg agè and predominantly female155%1. About 37% of advice clients identified themselves as having a disability. The most commonly occurring countries of birth of clients were Ukraine115°/01, Afghanislan19°/tsl and Sri Lanka18°hl. UK citizens were a15D represented17%1 often needing advice about Spouse visas, visitors. visas and overseas travel. The remainder came from nearly 40 different countries. The advice service continues to use Clear Voice translation service Isocial enterprise subsidiary of the charity Migrant Helpl. We have around 45 commrtted and enthusiastic volunteers. They give about 3,000 hours of 5ervi¢e a year to the organisation, which is equivalent to £35,850 at the London Living Wage of £11.95 per hour. We a gralefvl to another of our Trustees. Jotrtn Branford, who is our VolLtnteer Coordinator. He ensures we have references for new volunteers and that volunteer teachers and teaching assi5tanls are available for all classes each week. Sludenlg are gUlarlY asked to complète survey foms about the teaching they receive and their progress. The last survey was in July. l 00% of students were happy or very h8PPy Wlth tt)eir class. 98% agreea or strongly agreed that they were rnaking progress In their English. 89°A were feeling more confident. Some students moved lo higher classes but rnany wanted to stay wlh their current teachers. Students We Invited lo add comments and these were almost entirely positive. Some students find the environment noisy Ibecause they Sha a hall area with another clas51. Many wanted more lessons. We have continued to work with Trinrty Church in the provision of a weekty calé Ilnlernational Coffee Club - ICC). The ICC has been well-received by clients and students. The ICC is open to anyone who wants to pr8cli8e their English and there are many regulats from. for exarnple, the Hong Kong community. where the cafè Is one of the few places where they can speak English with olheT natitsnalities. We continue to appreciate the support of Trinity Church and (($ members in $9 many ways. M•n4g•mont and Gov•rnane• The Board is responsible for the whole organisalion bul espeeially key issues such as ensuring financial vi3bilty, ¢ompliance regulalery organisalions IOISC. Charity Commission, Companies House and AQSI and maintaining a sound safeguarding environment. The 8oafd of Tw$lee$ has mel four times in thè financial yèar In November 2022 the organisalion's accreditation under the Advice Quality Standard was reviewed. This involves the provision of detailed documentation lo demonstrate compliance wth the Advi¢e Qu81ity Stsndard and thorough face to face interviews between the Assessor. RMNS staff and various members of the Board of Trustees. We were delighted to be told that we had passed wilh flying colours. Fomier Chair of Trustees, Anne Towner, stood down as Iruslee during the year bul remains a volunteer. Ann? was RMNS SafegU8rding Lead and we are delighted that Trustee. Briony Thomas, has taken on thi5 role. Trustee. Deborah Vvroe. conttnue5 to be the first person t¢ contact on safeguarding issue$. A working group undertook a thorough review of RMNS safeguarding policies and practice and have recornmended further training We are committed to understanding the safeguarding issues of our clien15, working together to ensure they feel safe 3nd have the support they need. Our last Annual General Meeting took place on 19 October 2022 and our guest speaker was Sultan Mahmoodi. He told hi$ very moving story of relocating with his family to the UK from Afghanistan in 2021. We are delighted that he has agreed lo join our Trustee Bc>aid. His appointment will be confirmed al the 2023 AGM He brin9$ VA him lived experience ol having to leave his home in difficult circumstan5 10 settle in the UK. We all have drffertrl kind8 Of lived expenen¢e and l am oft$n amazed at how this diverse t&am Wcsrks so tirelessly together.
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) Plans for tho futur• and Ne•nt d•v•lopm•nts The last accounts recorded the Board's decision5 made al the Awayday on 21 November 2021 lo increase outreach by recruiting a part-tirne outreach employee, respond to needs of Ukrainians, widen our serviceg IOne20ne and creative courses). and improve the quality of our services. We are pleased lo report that, having raised the necessary funding, we have just apwjinted a part-time outreach manager who, with help from a project team. will research and idenlfy the needs ol unreached ethnic groups in the Sutton 8re8 wlh a view lo establishing an additional half-day of adivilies, including more English classes, in a new cent. Our new employee started gn 11 September. This is really excib'ng for RMNS Trust¥es, w¢ have had $0 many ideas for outreach and improving our offer lo refugees and migrants bul not previously had Ihe capacity lo carry them through. FINANCIAL REVIEW The financial 51alement5 have been presented in a fomiat to Gomply with both company and charity law. Net expenditure in the year to 31 March 2023 amounted lo £3,90012022.. £33.3591. Incomlng ro8our¢è$ The charity received a nurnber ol restricted grant$ ttslalling £28,87012022. £18,338, with an addf(ional £627 of Coronavirus Job Fletenb"on Schèmè grant) The charity also received an unrestricted grant frorv the Lloyds Bank Foundation of £27,2501£25,000 plus an additional £2.250 granted later to assist the charity and rts staff in copin9 with the eosl of living crisisl. A Iuflher £25.000 wll be received from Lloyds Bank Foundath'on later in 2023. The ¢harity has had a policy of maintaining 6 months, expenrlrture as a designated fund. Since mid-2021. the ¢harity has needed to draw on its reserves lo lun¢ continuing artivities while new grant funding was sought. Over the period Seplernber 2022 to March 2023, new grant funding was secured frorn Lloyds Bank Found81ion. Cty Biid9e Foundation and the Big Lottery which will meet 811 existing expenditure commitments until the end of September 2026, fund outreach and an expansion of tsur actlvllie$ over the $8me period and rebuild reserves to the planned level by the end of March 2024. Designated reserves al the balance sheet dale were £20,83812022.. £23.9631. £3,125 was transferred to cover the deficit on the general fund12022.' £2,5371 Total reserves of £21,80912022 £25.7091 at 31 March 2023 include £971 12022. £1.74611o be spent on restricted project5 and there were no free reserves12022'. £nill.
REFUGEE AND MIGRANT NETWORK su0 (A Company Limited by Guarantee Iyo 08026861) STATEIJJENT OF TRUSTEES, RESPONSIBILITIES The Iruslees (who are a150 the directors ol Refijgee and Migrant Nemrk Sutton for the purpo of ¢ompany law) are responoible for preparing the TTUStee5' Report an¢ tho Financial Statements in accordance V•iih ¥ppli¢abl• law and United Kingdom Accounbng Standards (United Kingdom Geneialty Accepted Accountsng Praclicel. Company law requir•s the Ini8lee$ to prepare financial statements for egch financTral year whtch give a Irue and fair view ol the state ol aff?Irs of the ch•ritabl ¢ompany and of the incoming SourceS and applKation of resources. Including the income and expenditure gt the Charitable company for the year. In pparing these financial slalemenis, the trustees are required to.. $8lecl suitable accounting policies and then apply them consistent obsefye the methods and pnnciples In the Charities SORP make Judgements and e5tirnates that are reasonable antt prudent stale whether applicable UK Accounting Stsndard$ have btsn lollow, Su.aCt to any matsrial departures disclosed and trxplain in the financial statements prepare the financial $lalement8 on the going coneèm ba$18 unl•89 rt 18 in4ppropnate to presume that tho charitsbl6 company 11 continue in operati¢. The Truglee8 are reswn8ible for k•eping accurate accounting records which disclose wth rea8onable axuracy al any lime the f+nancial p05rtion of the charitable company and enable them to ensu that the financial statements compty with the Companies A¢1 2006. They are also responsible for safeguar¢Jing the 38$els of I Gharfly and hence lor taking reasonable slep3 lor Ihe prevention and det•dion of fraud and other irregularbti'¢3. So lar as the Trujlees are aware.. there is no relevant inlormation olwhich the ch8rrt¥bl& company'8 independent •xamin¢r 1$ unaware, and thè Trustees have taken 011 $lep$ that they ought to h#v• taktn to make themselves aware of any relevant financi81 Infomialn and lo establish Ihal the in(lependgnl •xaminer is aware of that lnfoman. Approv•d by th• Tr10 on 13 Octob•r 2023 •nd •lgn•d on th•lr b•half by: Lorri Dawson Chli a, Olw•n Edw•rd• S•cr•tary
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee INO 08026861) Indepwndgnt Examlngr'8 R•port to th• Trustsos of Refugee and Migrant Network Sutton I report lo the ¢harity tru$lees on my examination of the accounts of the charty for the year ended 31 March 2023, which are sel out on pages 9 10 16 Roiponsibilitios and ba$1$ of r•port As the trustees, who are 8150 d1clor$ of the Company for the purpose$ ol MpanY law, you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 Iyhe 2006 Act'l. Having satisfied myself that the accounts of the charity aTe not required lo be audited and are eligible for independent examination. I report in re8pe¢l of my examination of your charity's accounts as camed out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my ¢x8minalion I have followed the directions given by the Charity Commission under section 14515llbl of the 2011 Act. Indep•nd*nt Examin•r's Statement I have cornpleled my examination. l Confirm that no matters have come to my attenllon in connection with the examination giving me cause to believe.. 1. Accounting record3 were not kept in respect of the charrty as required by section 386 of the 2006 Act., or 2. The accounts do not acwrd vmh those records,. or 3. The accounts do not comply with the accounting requirements of section 398 of the 2006 Act other than any requirement that the accounts give a 'truè and fair Vie vthich is not a matter considered as part of an independent examination., or 4. The accounts h3ve not been prepared in 8ccordance wth the rnethods and principles of the Statement ol Recommended Praclice for a¢¢ounling and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and R8public of Ireland IFRS 10211. I have no coneeins and have come across no other matters in ¢onneGtion with the examinal'on to which attention should be drawn in this report in order to enable a proper understsnding of the accounts Its be rÈa¢hed. Signéd on 13 Octob8r 2023 by.. S¥r•h Holmart FCA 16 Crichton Road Carshalton Surrey SM5 3LS
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) Statement of Financlal Activltles {Including Income and Expendlture Ac¢ountl for the year ended 31 March 2023 Noto Unrostrlctod Rostrlcted Total Total funds fund$ funds 2023 funds 2022 INCOME Donations 4,308 4,308 2,344 Covid-19 Jcib Retention Scheme 776 Charrtable ath"vilies 28,811 28,870 57,681 18,798 TOTAL 33,119 28.870 EXPENDITURE Costs of fundfaising 115 Charitable activities 36,129 29,645 65,774 55,277 29,645 65.889 55.277 Net incomellexpenditurel 13,1251 17751 13,9001 133,3591 Transfers beeen funds Net Mov•m¢nt In Funds 3.1Z5 7T5 33.359 T¢>tsl Funds brought formard 23,963 1,746 25,709 59.068 Net Movement in Funds 13,1251 17751 13,9001 133,3591 TOTAL FUNDS CARRIED FORWARD 971 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from Gontinuing activities.
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) Balance Sheet as at 31 March 2023 otè 2023 2022 Current A¥$gts Debtors 1.528 989 Cash al bank and in hand 41,779 41,973 Total Current Assets 43.307 42.962 Creditorn Amounts falling due within one year 121,4981 117,2531 N•t A$$ets Th• Fund$ of th• Charlty: Unregtn'¢ted Fund8 20,838 23,963 Restricted Funds 971 1748 Total Charity Funds For the financial year ended 31 March 2023, the charity wa$ entitled to exemption from audit under section 477 of the Companies Act 2006 relating lo small companies. The members have not require¢J the Charity to obtain an audit ol it5 accounts for the year In questton in accor(Jance se¢tiL)n 476. The truslees acknovAedge their responsibilities for MplyIng with the Tequiremenl$ of the Ad wth respect to accounting records and the preparation of a¢¢ounts. These accounis have been prepared in accordance wth the provi5i0ns applicable to small companies subject to the small companie5 regime and in accordance wlh FRS102 SOFIP. Approved by the trustses on 13 Octobor 2023 and ¥lgngd on their b8half by.. Lorrl Oawson Chalr 10
REFUGEE AIYD MIGRAIYT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) Notes to the finan¢hal 8tstsm8nts for the yoar ondlng 31 March 2023 1. Accountlng Pollclo$ B4•1¥ of PrnpJration The Accounts have been prepared under the historical cost convention and in accordance wiltt the Slalemenl of Recommended Practice. Accounting and Reporting by Charitie5 preparing their accounts in accordance the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued in October 2019. and with the Financial Reporting Standard applicable in the UK and Republic tsf Ireland IFRS 1021 and with the Charities Act 2011 and the Companies Act 2006. Fund$ Stru¢tur• Unrestricted incorne funds comprise those funds which the trustees are free to use for any purpose in furtherance ol the charitable objects. Unrestricted ftjnds in¢lude designated funds where the trustees, at their discretion, have set aside resources for a specific purpose. Restricted funds have been provided lo the chaity for particular purposes, and it is the policy of the trustees to carefully monitor the 8ppli¢alion of those funds in accordance wlh the reslriclions placed upon th•m. Morè details are given in note 9. Incom8 Rgcognition Income Is recognisecS and induded in the Statement of Financial Aclivth'es ISOFAI when the charity becomes entitled to it. the trustees are virtually cert¥in they will receive il an¢J the monetary value can be rneasured with sufficient reliability. Vvhere Income has related expenditure las with fundraisingl, the incorne and related expenditure are reported gross in the SOFA. Bank interest is recognisèd when it is credit8d lo the account. O•f•rrod In¢ome Grant income is recognised over the life ol the proied lo which it lates. Where grants have been received in advance of the start ol the project. they have been deferred lo the future period to which they relate. Expenditure and Liabillti Expenditure Is accounted for on an accruals basis. Liabilities are recognised as soon as there is a legal or on¥tru1¢ obligation to pay. Governance Co¥t¥ Governance costs include the costs of preparation and examlnatlon of the stalulory accounts, the cost of tru$lee meeting5 and the c05t of any legal advice tts trustees on governance or constitutional matters. Taxauon The charity is not liable lo income or Capital gains lax on ils charitable activities. Irrecoverable VAT is included in the asset cost or expense to whictt it relates. Golng Concem The Trustees consider that there are no material uncertainties about the eharity's ability to continue as a going concern.
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) 2. Income from ¢harftsbl¥ a¢lvlllès Unre5trfcted Fund8 R•stricted Fund¥ Totsl Fund$ 2923 Total Funds 2022 Grdnts 27,25Q 28,870 86,120 18,338 Membgr•hlp subsc11p0Trs 490 Registntion l• 1,071 1,071 12
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limiled by Guarantee No 08026861) 3. An•ty1 of eXndItUTe on ¢harIt#b •eUvltl•- ymr on ymr Unmtrlct•d fvnd$ 2023 Rfr•trl£ied funds 2023 Tctsl UDr••ivl¢ted lunds funth 2023 2022 Re•trlctèd fund8 2022 Totsl fund8 2022 Advk• Txo¢ Staff (osts Salan88 Training & Supervision, Expenses Premises costs Granfets tyni Granfers deaniNJ Trnn$1atft servi5 Ovetheads IT & lephOne orr1 expenses Insurance Auxeditatic SUbp¢n$ 18.875 23.588 765 42.463 1.433 15,373 361 23.521 38.894 381 2.910 198 1.$18 3.400 1.791 198 803 1.791 198 1,042 1.518 239 245 3.151 192 990 1.159 3.494 395 955 3758 507 955 192 112 1.159 910 24 307 910 48 443 29.416 25.088 24 138 Dmp4n ¢o•t• Stsff c¢sts SaLanes' Trnining Expenses Prtmise$ ¢osts Trinity rent Olhef expns•s TeachirKJ $our9 Crèthe resDurc Retre#Tr 293 2,727 3,020 1.993 783 2.776 3.873 900 4.773 2.373 2,373 67 226 57 35 102 226 57 16 56 3,662 763 Other charItab •xp8ndltur• Client grants One20ne 150 98 297 350 895 150 98 1.522 1.322 3.092 88 458 Creative ¢x)urses Govèmanee costs 1.225 972 2.197 603 603 552 1.613 552 620 993 36.129 29 645 29,365 25.g12 ' 2023 figu indudes sthcripbons to bodies prO¥tg trainiro. previously shown separately AQS renewed only every other year J Now induijed In toinin9. Costs of fundfaising or90rnance costs according lo the n8lure olthe subs¢rption ' Salary $ts fgr the drop-in stated gr055. The CovKS-19 Job Retention Scheme grani frorn HMRC In 2022 of £776 wa¥ Sho separately on the fa of the Statement of Finanaal Activities 5 No fee was ¢h8rrJed for Ihe Independent Ex8rnination of the accounts12022". £nill. 13
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) 4. Debtorn 2023 2022 Other debtors PpaYMents 873 655 241 Total 1.528 939 CdItors-ArnoUnts falling due within ont yèar 2023 2022 Craitors and accrued expenses 365 617 Deferred iricorre 21,733 16.636 Total 21,498 17,263 6. Analysis of def•rrod Income ZOZ3 2022 Crty Bridge Foundation 7.848 Trust for Lond 8.000 7.500 HIen Trust 3,325 SCF7- 020n$ 588 SCF8- volunteer ac1vi worker training 1.470 1.470 Aw8rd$ for All 6,759 Advicelink ICABIReaGhing ComrnunitEsl 319 Totsl 21,133 18,836 Inlxme has been deferred where cash reeei¥èd relatès to specific ts"me-bound projects spanning. or beginning after, the yeaf end. Tru8to• R•mun•rntlon and Exp•ns•s No trnstee received any remuneration during this or the pwious ye8r Trustees have not been reirnbursed for travel or sub515tence expen$es12022. nil) but only for purchases mede on l)eh8lf of RMNS There was one transaction with a lated party Ljuring in the ye8r for £230, dedared in advance an¢J approved by the other Iruslees12022.. £2001- 14
REFUGEE AND MIGRANT NETWORK SUTTON (A Company Limited by Guarantee No 08026861) Stsff ¢ts 2023 2022 Wage5 8j salar 44,246 40,537 Pension cwlnbubon8 1.237 1.133 46.483 41.670 The average numtsar ol•ryJbyws dunrKd the yar 412022".41 No •mpbyee eamod £60.000 per annurn or morn IA this or the pre¥Aw8 y• •. Aty¥1 of Fund• Op•nlng 8•l•n¢• •t 1 Aprll 2022 Incom• ExP•ndrn Tr•n•f•r• Clo•lng Balance at 31 M•r¢h 2023 Unrn•trlct•d Fund• General Fund8 Oeswated funds 33,119 136.2441 3.125 23.983 23 963 20 838 R•8trki•d Fund• AdvK¢ WO ITru$t Igr London) ¥¢ work referr818 (Sutton CAB 1819 Lottery Reaching Cornrnunth¥l Advi¢• t)rkèr tr•iniTha to OISC2 ISCF"21 Grants fry Oe31ilule Refugees ILCRNI ESOL toddlr group ILon(lon Borough of Svtton Nty9hbou¢hood Gr•MI Awards for All one29 ISCF"71 .In cost• ISCP91 HI0n Trust Ukrawrf R$8pOn Icrynmunity Ac*on Sutton) 10,OC 319 110,CWI 13191 1.2S¥) 1625 11501 258 48 48 8.759 16.7591 3,552 3.675 4,467 13.5521 13.6751 14,4671 971 25,709 81.IIBg IOS,B891 21,809 "London Borough ol Sutton Ctynmunty Fund ISCFI havt provided RMNS wth 8 nurnber of differ•nl grants for the 8p8cific Pu0$e8 detsik(l above 15
REFUGEE AND MIGRANT IYETWORK SUTTON (A Company Limited by Guarantee Iyo 08026861) 9. Icontlnuedl An•ty•l• of Fynd¥- Compam¥ onIng 8•lanc• at 1 April 2021 Incom• EXndMUn Tran•fvrn Clollng Bal•n¢• at 31 f¢h 2022 Unrmirlctrd Fund• General Funds Designated funds 23.773 26,500 50.273 2,953 129.3651 2.639 2.537 29S3 Re8trlcted Funds CO Funding (Big Lottery Reachiry C¢mmuniti¢sl Advice work ITflk5l for London) Adv1c• worfl referf81s (Sutton CAB I BVJ Lottery Reaching Communiliesl C¢vid-19 London Communrty Response Adv1ce wother training to OISC2 ISCF'21 Gr#n15 for Desliluie Refugees ILCRNI ESOL loddler group (London Borough of Sutton Neighbourhocé Grant) EU Settlement Scherne18@ Lottery Rea¢h5ng Communities I Sutton CABI Awards for All 6,985 627 17.6121 (7.%)Jl 12.5941 2.594 472 1.290 14721 11021 48 48 14,5871 2,757 12.7571 102 59,088 21,918 16S.2771 25,709 'Landttn Borough ofSuttoTr Communty Fund ISCFI ha RMNS wth a nurnbar ofdfflerent grants fort wfie purpose$ detailed above 10. Net As•ots by Fund Tol•l Fund• 2023 Tot•1 Fu 2022 Unrn•trlcl•d Fund• Re•trfctsd Funds Curront assets 21.203 22,104 43,307 42,962 Creditors". amounts falliw due ththin ong yaar 121.1331 121.4981 117.2531 971 16