REGISTERED COANy NUMBER: 181in411 (E04 Wale*) EGISTERED CHARrrY NUMBE]L. 1151075 Arn TRAFFICKING AND RABOUR EXPIA)ITATION UNIT (AIUU) LIMTtED FOR THE YEAR ENDED 30 NOVEMBER 2•23 Baring¢ LLP 80d Statutory Ad]x5 Lygoo Ho SO iA)odon Road BrDml BRI 3RA
AhTI IIIAFFICXING AND LAJOUR EXPU)ITAYION uwrr (ATLEU) IJMrrED CON7ENTS OF THE YThANCIAL STATEMEIYIS lor th¢ ytAr*Mded 30 Novejbbty 2023 PIK I to 2 Ryrt ofthe 9 to 11 12 13 14 to th¢ lknwsta¢¢m¢a¢ 15 16 to 28 29 to 30
ANTI TRAFFICKThG AND LABOUR EXPU)JTATtON UNIT (ATLEV) iAMITED lorthe yujr *ded 3• November 2•23 J¢Dny Craig Sundari Anitha Natsiia Dawki (resi8ned 7.11.2023) Lucy Walfd {resigThed 31.12024) Neela Jane Stansfield Ms P FlldakO (aKWitsted 9.72024) Ms C E MortLrn {appwttd 9.7.2024) St Sawurs Hou%e 341 UtyioD S¢rert SEI ISD REGisfERED COMPANY NUMBER 08102411 (En snd Wjks) 1151675 NUMB£R AUDTroRs Stslul¥)ry Lygon House 50 Ro Bromky BRI 3RA AccouKfA C85tle Hou C8Stle Street Guildfd GUI 3UW COMPAP4Y SECRETARY
REFERENCE AND ADMINIsfRATIV£ DETAILS Frie Rtsssell Hallnab Khlifab Johathrt* Whtte Juliao Bild KulviDdw Gill laurRMcDoMld I¥ON LEGALgfAFF CuoliDC Forstr Kathern¢ Elsayed-Ali Th¢ Cwrntivc Bank plc CAF Bknk Ltd 25 Krw ]rJi Ave4w< Kings Hill West M]ng Kent ME194JQ
TRAWFIG AND LABOUR EXPU)ITAIION REPORT OF THE TRUSTEES fortb¢ye•r ¢Dthd 30 N•ve•lw IQ23 The thisttts a¥e also directws of lht charlty for th¢ puryKJsu of th¢ Companies Act 2(. present therr teport with the fjnatttial stakn¢nts of the ¢hatiry fv the ycar cndryj 30 Novcrnbcr 2023. The trystees hav¢ a¢W the pwvi$ions of Ac¢ouMing and Rep)rting by aEartti". Stst¢rnent of Prncti¢¢ appli1¢ to charities prew'ng ihesr in aorde the FinaDci81 Rwrting SthDdd appli¢4bl¢ in thc UK and Republic of lrnlwd (FRS 102) {¢ffe¢tlve l 20191 Objeetivt5 and aims ATLEU'S charity pp set ID the objeets £taID¢d io the compw's memoTrndum of &4sctiation to proDx)te the interest of those who or h&v¢ suff¢thl di$¢rI[niDati tr8ffi¢kittg or any other abus¢ of bum8 ri8hw or ]aFN)ur. or sexual exploitation by fill or> of th¢ lollowing 18} Ib) {¢) PmvidiDt legal advite and Tepfe5¢ntsri. Reli¢ving ittun¢diate Dee415 whilst obtatNing l¢g41 sdvKe wylTejentati[rth. Conknl>yiing th¢ wund hthityiStrnt)n of rigbts aDd dEscrinatIOn low by bringing 8PPTwiatr legal challMBc5" (d) {e) ifj ContrEThutin8 to and £srry oul rese•rch ittto ffl¢¥ant Issue$ pubTishiTr8 th¢ rc5ults to the publkc,. rdur4tin¥ svpportFrDYidus. aDd providers of front-lill¢ 5eryices" Promotitig publit $Pt forTrlevnt prthdioDs aml ftrBigndcmi8 ofTelev•tt issues Èn Ill fvrthernnr¢ of th ObJedb not othrrwi5c. the tru5tX5 h¢ pwer to engage in politie41 ¥wity pl]d that the tTrth¢¢$ #r¢ 555fied that th¢ PTO]N)sed a¢tiV5ttes will fitr the purpjsts of the djarity exten¢ iUStifieil by the Tesour¢¢s ¢ommitt¢d th¢ sctivity is 1 the thJMiD rneznsbv whith the chlty ¢Thl oirt its objects. AIiEU'5 m#¥n objeS for thc year h¢ be to provi(k Icgal representation to victims Of tr4ffi¢king labour cxploifation $l$tIg thcm to obtslli ufety. recovery and redres& as well as acttss to l¢gal a5d. to enhaDct le88] protection5 av8il&ble ID ¢tiM9. aDd w Incre wbliq EOVtrmn¢nt other agth¢its' aw8rcDcss of i5su¢s faced by aritsbk ¥cti¥lti ATLEU% CQT¢ activitie5 includc.. the provi%ion of a holistic le8al tWk sexvic¢ w mdivIdE lmS of traffj¢king and rnodcrn slavery: 3trot¢sic litigotitin PDli¢y aThd Cwnp$iU1g wcrfk D) bri 41Ktrallge liw alld wjlicy" bJ%lditkg ¢w3¢ity legal aTHI 5UPFrt OfgaDSsatsoDs thrtxEgh tbe provision oftr8inits& resourt¢s Illd ATLEtTs team of law help Yictims oftr8ffi¢kirttr mithn $law inthe fo]b)wig ways.. reguiarise their Immigration staft thrnugb wli¢atioM for asylum Ind o¢btt fol of lawful r¢sid¢n¢¢; sew¢ appTQPTi and saft Orm¢JdlIi0fft to ¥Éd theAr reujvuy" bring claims f¢x unpaad w8gts. discrirAm8tioJL harassrttert unfair diSmisl #nd f•tS¢ iTrtpri50nment agaillsr their trafficka5. to hold them to accouttt ftt the tb1 and expk)itAtiots wffv¢d,. bring claims agsinsl the state for failu to prot¢¢t thll from breaches of th¢irHurnan Rigltts and recover cpeWi0A fetthe bayrrt don¢: sttk cornpensatiort foT th¢]r¢xperice of trffickiDg and slavery 4nd fiJIalS of <x)ropeJL8ation the criM¥n InjuTi¢5 Compcnsation Athity" ¢halknge ynlawful TefD5als of Itsal aid and seCtetheIr actt5s Ioiu51ice' enfoTceiud8ments aDd IribuDaL Awards for ¢ompw1sat (of to £JOO,O(KJ) coll8iK¥Tatin8 with City fjrnis pto knno.
Awfi IWFICKING AND IABOUR EXPinlTAIION UNIT{ATLEU) UMIITD REPORT OF THE TRusfELS for th•year eNded 39.0ve¥berIfj23 hblic btDtfft A7LEtPs main aa¥vitieJ and those wJv)rn w¢ help arc dts¢nThed in gre*r otKtrv¢. Th¢ truthes have tompli with the duty ill scdion 4 of tht (Jarities Act 2006 to b•ve ttg#d to public benefit Ruidance publi#hd by th¢ Charities Commission.
IJNIT{ATLEU) iIMJTED REPORT OF THE TRusfEES forth¢ ye•re•dEd 3• N•wDb¢r2•23 Volxnteers AILEU is 8ratsflll to irs whmtcry wlb) haye belp¢d the cknrtyto Teach its obFives dwillg theye•r. ACHIEVEME AND PERFORMANCE SipificaTht ctIvi<S ATLEU Cwrettrtty Iw 341 wes OPUL In 2023. ATLEU assistd 285 swVivo with leAo1 m•tters, and provided 644 A]LEU hold5 l¢gd •id ¢OtstsT in the rlOWIng five ¢at¢gfrfy 2tX8: In)mi81415011, Hous] Publi¢ I. Publi¢ AUTities and Traffi¢kingCompe4swiots (mLeU) Matttt Sthrt5 Oyr¢asewrxk hiBhli8bts iDdud£". In re8wJse to a claiD) fv judicial review. the Secretsry of Stste for the Hom¢ tkpgrknD1 h ¢onfmed th the r8te of ftt)wi81 suppxt for viclims ajd pth¢fttsl Virfim3 of tr#ffidcing under theMod Slavay Victin) Care Contrdct 11 be amended ots l March 2023 tbat they all rtt¢iv¢ the rate of finallcial suppyL Ye8ardltss of theii actomm(xbtion si•tlLq. Thr Emp&)yrnent Appl Tritrttmal again cthed thRtthe famity WOtr ¢xthwtiott is W¢ Continl to tampaigtt with psttsw or8aDisatyon$ until fin81ty in Clxober, 10 yews •fierMrs Puth¢rtvcdti rSt bTDught hercknitffj the gov[¢ laid1¢81sÈoti before par]i4mrt to move thc cxcrnption from April 2024. Giv¢n or•1 evidettce trith¢ Joim Coti11 RWts, 7•thicb is ¢ondwin8 80 itiqiiiry into th¢ ftBhtsof Isylum $¢¢k#s in the UL on the hottifj¢ ft)Ilbk of rights attd aNI th¢ Ilkg81 Migv4tiw Bill. effe of tbr Ill¢g¥] Migtatott Bill whith will dismantle the UK'S systttn5 of ts¥ffi¢king ond mthrn Slav protcclD. dw prottttiott tr) viditysofthis ¢riwe, thrv¢ traffiekin& and enable Estrljljslfj wr Lived Experi¢n¢¢ GTrw to 4YL4UTe thsyrvivm are ¢¢utreof ourtxJli¢y through direct 5UPP)TL improved 5¢rvices the l¢gxl 5ySt¢TD. In April 2023. laUh¢d a eoaiitionto bringtogether au those wbo d¢¥¢lopiti8 ty lelillg Jived experience spaS XTOSS the ti.trnffiCkIns sector. committe4110 8Sai5ting survivrn of trafficking and slavery to AILAW. a five month tr8ining and mentoring Proe. fjained 123 new mcmE¢rs kj ATHUB. OD]ine iDfonn8tion and trainin8 resour¢e, brin8in8 the total to 733 active users. We also bad 17 Dew hwycrs and 62 $uA)ort pJvvid¢n T¢8iSter lo u5¢ ourotslitie refetyals sy51tsa. L1ched the TT¥fficking A¢tioti GTW (fcAG}whi¢b aim5 to bring togethet PTactitiODer5 wkn conthKttraffickmg and ndern glavery compBnsation clJÈms. in order to th8r¢ best practic4 improve a¢ctts to justice sDd pmvide ezch otherwtth Jvi¢¢ and suptwt R¢spoDdcd to thtN*ioDal A11¢ Office ¢(rfwhation on le8al aid tohigblighi th¢ advi¢¢ Grisi5 forvictims aDd 5wvivor5 of tFaffi¢kiDg slavuy. Thw¢ is a hvgc gulf betweeD dem3nd for le8al thice ald av8ilabk 5w)ply. Survivors are rKstzble lo access timcly and quality legglly atiqed advice and repreSt(gI they Dccd IL with deva5tsting coJhsequence5. Suknitted evidence on the need for a cl] remcdy oftrafficking and modern slavery to be ithtrodu(¢d into knw, dknv Vi1M$ to cornpwtioh from their traffi¢kv moye c1,
UhTf (AILEU) LIMrrED REPORT OF ThE TRusfEES for the yur eDded 30 Novewbe2th23 FINANC]AL REVIEW Finin£ih)I posilio tlurin8 the year, the le881 inrom¢ increas frDm £173,754 ty £298.697 aDd aDts from £519,063 to £584.045. At the thd ofth¢ yw, th¢ tJtsi oftht ¢harity stood * £539.11(112022: £337.384) 4E increase of£201.726. R4rYta wplicy includ¢s unrealis¢d Work Pro8ress of £20ts.634. The tnLStees' l1¢Y [5 lo build up stsfficicnl c45h werves to d1 wÈth th¢ day to day fludwions in inwme Lpd exPdItre •Ht to engble k) Cover disbursem1 coBts we IDCW Oll es 20 advaDce of belo¥ able to reclainj from the L¢g•l Aid Ag. ILAA). The tswsie¢5 alln io build up ¢rKrgen¢y sititions that may ¥is¢ from lime to time Snd covt tim¢ tsg5 ID rttoverinR di$bursemaJts paid in advanc¢ ofrepaym¢nt by the Legal Aid Agency. Howfyer. as a of the letjgth atHI pItxlti¢5 ofATLEIPs w¢s and th¢ tilly¢ to bill files to th¢ AidA¥ency. it has llotyrf bctn twible to "eve thi$ t8r8d. FUTURE PLANS ATLEU'S priorÉti¢s fo¥the curyerkt year are to: To inLTease prLlViWn ofhi8b 4lty. FKslistiG k8415UPmTrrtlD suThIOftrffi¢ktn8 most iti tted To irnprove prottttw)D5 A1VorS of trafficki througb 5trgi¢ liti£ation. campaignrn8 #md lobbyin8 To deY¢top A1LEU &qamodel of cxC%ll¢C •Jd 8d prxtiK thrthgh sth)ng relattOn5hips trlett the capxcty of otbtys to m¢rttr8tftkc41 $LkViV1¥5' ne¢418 To inv¢sl in A TLEVS pwle butld a ¢uJture of FEsiliew¢ To div¢tsify ATLEtPs inwme sttr•EE. bnlld cap¥ity and drive effi¢?eLKy These priffiitic5 have IxeD oyeed in All£trJ 5 year StsategK Plan (2020 - 2025) whi¢h s¢ts out .4ILEtTs organEsatiotsal priorirk5 for the next 5 Ye Why these importallc what we hope to &hicv4 how w¢ will do it and how we will mwure otyr $ces A reNiewofow 2020. 2025 Pl 1$ Mtsdewway. The sttond half of2024 w¢wm be utldethg pl118 alld ujtstion for the drvelopment ofoyr strthgic plan which wll cover the period 2025- 2030. SIRucfvRL GOVERNAliCE AND N1ANACEMK Governkni docNm•Dt The tharity is toDtrolted by its 8o•ming documrt a detd of c(Atstitfv • limited £ompany, lÉrnite¢l by gu•wbtre. as defm¢d by th¢ CoDwDies Ad 2LKI6. It wfts rw&t¢red with thc Charity conkm on 11 Awil 2013. 11 Is tovttnul by its me}rn and •rti¢les of association and the p)IKits rnlde time totimc by th¢ Board of Truste£s. The Articlcs znd policies to the thLStra b[ tnute¢s dire¢kn 85 TS their pos5b iti rdion to ¢h8rity Tn]st¢es ayc &pp)iJtted OM thc bas¢s of their expwtis¢ in a p•rticulat field. Appointh)ellts aim To a¢hieve a bt]an¢e of needtd ¢xpertise and experi¢¢. In 224 we Ire oimiN8 to yej11 & tniDimuM oft4vo ffflvtrusw the Iwd. Owni9•1ioDg1 stThctsET¢ The ¢blty iy gov¢rnol by 8 1)aTd of TrtreS wbich u r¢spJwibl¢ fornuhtin8 th? Str4te8i¢s poli¢ies the charity tnchtdiog the of bud8ets *KI tbe •nutl &¢¢4)m ThE B(wd de]e8at¢% th¢ &y to day nmning of the thaty to a Direckn. Tht Board ofTnLs1¢¢5 akn the DirEdorn oftht All of the B(érd give their tinx vohmtlrity and receiY¢ no beA¢fits from th¢ cbatity.
AFM TrAFFICIUNG AND LABOUR EXPLOITAryION UNIT{AnEiJ) UMITED REPORT OF THE TRUSTSES forthe yurendld 30 NoY•nbtr 2•23 llldwctiOA #nd trittlttg of trwte A Comprehensi induction ck is Fvovided to au new tnLte¢s alongside a Ittter of atgointsnent and Tol¢ outline. The tccrnitment prcus5 inc]udcs [ntIal c8ndidat¢s meeliD8 whth the DiTtstot and mcelings with other member5 of stsff form psrtof Ihe indwbon wrrfe48. K•y mMynbeot re•y¥ernd•n The averdge nUTDbOr fi141me equivatent empkyees the yt4r w$ 16. A1LEU considets its kcy man8gement pusonncl to bethe Director who Te¢¢ived fUDUDeT8ti0o costs of £54.1191. No employees rtteived remunethn tnex¢¢ss of £60,000. Related wrtle8 Saihvork5 (L8w) CIC ts a int¢r¢8t wmpany wbh in¢0011¢ in AUS1 2015 8Dd rEgieTr 9$ 4 ConM)lty Jnt¢r¢st CpAtt¥ in ckwbet 2016. AILEU is the 501e memE¢r at)d $bar¢knId of S1w01k5 (Law} CIC. Saliworks wa5tstablished a frcharging1S fjnn. AJI S•ltworks' profits are lveSted into ATLEU to suiwt th¢ c]wity'B work with swvibx)TS of tr#ffvkTDg. Soltwots is itt its infwJ¢y •md hgs Oeveiop¢d its ¢li¢rtt base through wrffd of r¢f¢rrnl$ thTrugh fomier ATIEU clirnts abd thToysh ATLEif$ l#wy¢r5' T¢pula¢ions and conlacts. Over the Dtxt fiv¢ it seeks to grow its ¢lient ba$¢ aDd its rEvenuc so that Tl can ATLEU with a sI1fiCant s(rram and Contri kn th¢ futyJr¢5UStainability. RLqk The TrteeS consid¢r the wincipal risks w b¢.. Chan8e5 in law and poli¢y whi¢h signifKAnity red protectiLw for beneficiari¥ and makes it difficult to iDflu¢DCC and ¢ngage with GoTrErnmeM OD poIKy and cam5x1l0& signif caixcity is tk¢N up on reactivc rather than prtrVe ODgoiD8 hostile policy enVirre lor trrni and n¥ir¢ dthimtntsl impact on ATLEtr$ Gli¢nt ba5¢. Whi15t the longer term impact i8 diffi¢uh to pr¢ab¢t #t Fwf5eDt ATLEtr5 clients ar¢ amon the nh05t YlllrLetable Èn socffj di likdy to sttU8gle io )MtiO health $etvi¢ 4Dd justice and * risk of dewtion t•1. Impartof CCQDOTnic domntwn isonly likdy w incyt thes¢ irKqu81iii¢s ajyj ¢xp)s¢ them ty 1Drr¢] risk of eXploilon. R¢¢rnitJJwt K1 ention of txperiencd and skilld 5raff wkth the cbaogin8 labourmthetbrinl going issut5 Wtth recNitixnt of bDth le8al attd othtr p<>xm¢l. Th¢¥¢ is iti¢reaged otthis L TrcruilnKntof advisors 15 now afftctiDgaU le881 advw or84ttittO MitigatiOD ofthes¢ wisk$ includ&s'. Taki8 a pro8Ctive approaL &) rAi%in8 fimd4 with a f¢mdwing in p)St since 2021. Challen8ing refvsals of leg•1 a¥d th•1 of fik5 is approprith to m•ximise this utte of iti¢or PrOdIng tligh levels of SUPE and supervisionto the stsff team to their wellbthng aDd to A1LBU OtTer staff; Establishment of a $pEcifJc wb11 lewn within ATLEU. The team inche$ a Poli¢y mErwh0 leads our poli¢y Work amd d¢velowenl of pvtheYship5 with other (8allisatioDs with a fwjs on l1¢Y and Itgiil•tTV¢ thaThges that have ftM)st imw ow ¢lients. This ie8m also se¢k5 to IrCISe our eDgageJDetht with •nd parti¢ipatioD of swvivon in ourwoT AILEtTs ri$k regist¢rahd pJ4DS are kept urthr leW and discussed at risks.
TRAFFICKING AND LABOUR EXPIA)fTATION UN (AYLKU) LIMrrED RZPORT OF THE TRUSTEL8 forthe year JO NDvoAber2023 ATEMENf oFTR, RESPONSIBILITIES The Irllsttts (who aff also Ihe dirccfors of Anti Traffi(&ittg Aahl lkn Lyploityion Unit {Atku) Limite41 for th¢ PUE]x>ses Of rompatry lawl ar¢ reWble fv PIEpari thc Rqrt of th¢ trnst¢¢5 ¥nd the rUwla1 ststemeots itt iccordaor¢ pith appli¢abk law United Kitigdom A¢¢4>uthtiD8 SIMd (Uhit¢J KiM8dfAn (knernlty AcceN¢J Accouting Practic¢}. Compony law re411¢$ the to pff¢pr fillanCi fDr ¢ach financial ytar whi¢h giv¢ i trDC fair view of the of affairs of the ¢h•ril•bl¢ cornrAtty ind of tht ÈllCOmill8 rr50urLw and AppliLxiion of Tesourc4 including th¢ Rrtrome and exTrndIte, of the chkritable cwlly for period. ID pr¢parill8 those finla1 . observe the metho& aE)d pyinciples tntbe Charity SORP.. make judg¢mcnts attd ¢stimbtts hre reason&bl¢ and pnhlrt . prep8re the staiemeots ¢JD the 8Oiti8 ¢onorn b&sis ullEc4s rt ig preswb¢ that the charitab coropthy will c(thinue in E#Jsirs5. lirne the finwn¢i8E Iv5ition of thc dwitsbl¢ c4)mpaDy to enabk thcm to tnsurc that th¢ fall¢ll1 ststem¢nts compty with th¢ Companies A¥% 2006. Th¢y are also ttsponstl>le for safeguarding thc assets of th¢ chaTi¢ablc comwy and b¢n¢e for 14kiDg reasMblc steps for the prev¢ffiioE dettttion of frA•l attd ot1trIe81@r1tJes. ITh 50 f¥r the tru ¥Y¢ aw*TE: . there 13 no rekvarbt 8udit iTrfonnation of whicb the ¢knthbk t(¥S sre Unawa.. and - the tru8le¢8 have tsk¢n ajl st¢ps that they ought to hav¢ Trmke thEmselv¢J aware of any rejtvattt audit AUDITORS Apwovtyj by order ofthe boArd of trusttts on ...... ..................
REPORT OF THK INDEPENDENfAUDrroRS TO THE MEMBERS OF A1 TRAFFICKING AND iABOUR EXPUIITATION UNrr (AILEU) LIMITED Opinfon W¢ have audit¢d th¢ rMaD stsJDents of Atiti TAffi&itig Attd Expknitstsots iIDi¢ (A¢) LIMI (th¢ '¢hsrithbl¢ Compan for tbe year ended 30 Nov¢mber 2023 whith the StstutKtrt of fiTranGial xtivits, the Bala¢ sh¢¢t, the Cash fiow statement and wt¢5 ty the fJDancial statemcDts. ]ldI[¥ a yThmary of 5ignifiwt accoutkting FK>liEic5. The fmathcial fraDxwth that has bccn applaed in thetr preparBtion 15 applkcablc law and Unitvj Kingdom A¢¢ountio¥ Stondafds (Unitsl Kingd (knTrlly Aciwted A¢&)]ngPr&xlC). In ow opittiott th¢ filO¢jaI ststements: give a true and fair Yi¢wof the slate ofthe cFAritthle comF4nYs affaiws % at 30NoYcmb¢r2023 of ts incomin8 r¢sourcrs 8nd wili¢atiOD of TEwur¢¢s. in¢ludittg its income attd expeDdiDJr4 forthe year theo ded. . properly PTepwtd in 4¢<ordaTr¢e with Unitr4 Kingdom Generalty Accepted AK•uming PrJair¢: aDd . hv¢ been prepared in arkn with tbe TEqUiTtmetttsof the Conw1¢$ Act 2006. B•th for opln We tottdld ow audit ID accord with Illtern StsDdErth on Audthng (UK) OSAS IUK)) aT aNblicable law. Ow T¢sEM)nstTrJilitiu unthr those staTrdard5 are furthcr drrIb in the Auditm. rc5ponsil•ilitl for the wdit of the finouri ststem•)ts section of out repxr. We ate In&dent of the c]Mritsbk ¢4)mpany irt with th• ethi¢ r¢quiy¢m¢nts that are relevatÈt to our audit of the financial Aaternents th¢ UK, in¢hvJiTrg the FRC'5 Ethi¢al Standart 4Dd we hwe fulfill Oth ethi¢al re5&Klbl5lies in accor with th¢se Wu1M¢nts. W¢ bdicvt thatthc a111 cvid¢n¢¢ w¢ bav¢obtsined is sufficieDt 8Dd apwoprithto providc a bsi5 fw ouropinion. In audilin8 the ftrjancial stament4 we have coyJ¢lLKl¢d that th¢ tr¥strs' use ofthe 80ing ¢¢fflI b•sis of actounti Based on the work we have pvfornJ4 w¢ h•ve nrrt idutified any rnater1 un¢atsinties relating to ¢veLts or crmditions Individuty or coll¢¢tiv¢ly. m4y C sigDifLcaDt dollbt oth the chrif8bl¢ compan5 ability to wDlinue Ollr sP)nsibIlitIeS alld the rrlwEbIlII1¢s of the trus¢s with rwxt to 80in8 concern aye dejcnw ID the relevant s¢¢#ioM of this report. Other iNfoTrn•tio The trustees are resp)Dsibl¢ for th¢ th lofOL The CIb iafornMtioD rAYnpTis the infDrmaion iti¢lud¢d in ryiliciity sttth1 in owYepxL we not ¢xpress 8Dy forni of Conclusi thern ]n tonn with our audit of ststen• ow reswibility is k) rrl th¢ otbcr Infornl10n anL in &Jing 50. ¢On5id¢r whcth# th¢ other iuformtion is materialty Tn¢on51sla with thr financial thttments OT our knowledge obtained ID thc audTt or otheTh75¢ w lo b¢ terIalty misstknd. If we identify such m8t¢rial itiwnsisncies OT 4Jp8rent materia] misstskncnty arr re4¥1 w da¢ine whether this 8iV¢6 rise to a 1#1 miss¢at¢m¢nt ill the fln2rKÉ statements themselve5. Ir. bAs¢d on th¢ wotk we have perfonned. we conclude that thert is • muterial misststem¢ttt of this other jofonni. we Ire require41 to w that faLt We h•v¢ n(thiDg ¢0 re in thi5 TEWd. OpTrTritins on other pr¢xribed by the Comp*niM Ad 2006 In our opinioD. b&8ed on th¢ work undertkn in the ¢OUTS¢ of the audit th¢ infornjation given ID the Rert of the tru5ttts for th¢ fiJw)¢ial year for whith the finan¢ial Staternts gre the Rcport of the trnstees h&8 b¢¢tt prepared in acccffdallce with applicable r¢qiur¥n•ts.
REPORT OF THE INDEPENDEFrtAUDETORS TOTHE MEMBERS OF Awfi TRAFFICKING AND LABOi]R ExPLOATION (AIIIU) LIMITED M¥ttrs whlrh are ftqutrnj ID report by txttpth• In ihc light of th¢ knowledge and dS(SAding of th thwitsblc voawDy and its enviNYllneDt obtsined itt the ¢ou of the audil. we h&Y¢ not idcn11fd mot1&£ mi8takmMts ID the R¢prt ofthe Inty. Wr have ttothiDg th Te in r¢sPttt of the followÈn8 SItW5 whcR the CoD)p1 Act 2TrJ6 requires us lo r9 to you rf, in our opinion.. . &d¢qlIe actIng r¢oJrth ha aot be kepi or rttuThs adequatt for our audit have ftc¢iv¢d from bratsthe$ #otmsited by us" or . the fJnan¢ial ststemthts are in 18reWD with the a¢E rr¢¥)rd5 ond Edurns. or . £alD dI%losu of tn]stees' stttifjed by Jw are not OT w¢ have Tr)t re¢eivd all the 1nfDTrd) and cxplana¢m5 we forour or . the ITUStees wv¢ not cfjtitled take •dvMR¢ of the small c4brythies exthwtioo frorn the requir¢Encllt to Prepe a StsRtegi¢ reOr in pr¢p4riDg th¢ Re of the trpJstet Rwmlbilitks oftrustre¢ As explained mor¢ fidty in th¢ Slattynt of the {who are ajso the directors of the ¢harithble comFOny for the pury(w ofeompny Jaw) aff r¢sF4)nsibk for the prepgraiion of fillancial stst¢Tnents and for bcing satisfied that th¢y give # true and far view. and for iEtsn81 umtrol A% the trustee5 demJine is n¥¢e8sary to MJbl¢ the prEparI strf¢meDts th are free frn tiwuial mi5ststemml vkndbrr due to frwd or ¢rror. ltt preparing the statcmettty the Ift v¢ respoD5Th1 k for Ssing the chstitsble tx)mpatty's ability to continue as a going concry disclosin& as appli(bl4 matt¢n tdatEd kn goÈD8 f4mcem the going tonc¢rn basis of a¢eouNting unless the tsUSc5 either T[Md ¢0 liquklate the ¢(w orts eease operations. or hthvc no Tealisiic almhve buttt> kn $0. OWT respottsibilili¢s for tht udit of tktfm•tycial Ow obj¢¢tives ar¢ to oltsin re&8onahlc assurance whether tht fittwial sments A8 a whole re fr¢ frn teriAl tJLIS51atemrt wlwher due to fraud or err(. to iuue a Relrt of the Independt aUdsr that indud¢s our opinton. RtR50JMble assvran¢¢ is a hJ8h level of as8 bvi is a gU•rJt that an awlit conthJ¢ttd iti
co)rdkncc with ISAS IL) will a]w4ys detetT a matiat mi&4ottw wbcn it exists. Miss¢attmthts caD iEC fro
fraud OT crror and wt ¢4MJsidered ma181 if, indtvithwlly or in the 888rye, thy LX)uld [1bty be ¢xpted to infiuen¢¢the economic detiSi¢XkS of lasus taken on the bAsis ofthc5c fiDtt¢ia] ststemeTts. The ¢xt¢nt to which ow JMtredur¢s wecaF•bleof dcft¢tinE ityegulitie& iDchMling frwd 15 detailed Ixlow: In identifying and assessi risks of fftYerMi m]J5terrfrt of iffegularAkne5, iDcludin8 fMHI ertDr, we ¢on3idered thc folhwing: . the nAtstye of th¢ ll1ry, Lntrol eDviroDm¢tst and . resJ]ts of fAtr ¢ttqUiTies to nwi88tmcnl abo tbeirovD assessts ofthe tisks Offrn 4TKt etror, . the matiers disctss5ed among the udit ry•gcmeht Itam f¢8•Tding how and wh¢r¢ fralld may oc¢ur in th¢ finatti41 sthtem¢nts and atty FOtent¢l indicator5 of hud. Chjrp¢4YI¢s kn ]wx)tsd to risk inclu& the following: - reviewiLg th¢ 5thTem¢nt dis¢losures and tcstitig to siyixxtin8 . pcrfornjing aDa]yts'cal priKedwes to identify eny hmu11 illOi riaks of mri rnissts1eme7 dur to fi7ud oremjr, . addSSin8 ihc risk of fraud aTJd wror thNwtsgh m8na8¢ment ov#ride of ¢ODtrols, 1¢sting the appmpTiatell¢$5 of joumals, wessinK whethcr th¢ judgthcnts made in making a¢¢(MmtiD8 estimates are iDdicativ¢ of 8 lthntl bias,. d ¢vzJuatiug the bu5ine&s rntionak of w signifi¢ni that atr Outsid¢ the norniwj Course of businc55. A furth¢r desCrtPti of OUT reswn5ibiliii¢¥ for the audit vf the fLwL¢id stht¢mrnts is kKated on thr Fir¢181 Rerx)ning Couneil's p4ebsÉte at Mw.frc.org.ub'*udttorJresponsiThilities. This d¢scripiM(ffi fonns p&rt of our Rewrt of th¢ 1hd¢dtt Auditors. Pag¢ 10
REPORT OFTHE IND£PENDExf AUDfiDRS TO THE MEMBERS OF Pffl TRAFFICKING A,VD LABOUR EXPLorrA TIO UNrriATLEU) LI.MrfED ijvof o¥r rtport This rewt is Made sole]y to the tharitabE¢ company's m¢miw s * i. in xcowdance with Chaptrr 3 ofP2rt J6 of th¢ Companies .4¢t 2006. Our audit vll>rk has been uDdcrthk¢D SO tbat we 8b1 stth tts the ehuiable cornpani 5 memb¢rs those matters we required fo stste to them io an auditOf5' JWIrt aod for other PUTPOSC. To th¢ fullest ¢x¢¢ni pemiitted by law, we do OF assvme wibilty to anyoD¢ oth¢r than tbe c1bIt company wjd the charitabk Go]TJp4lls memb¢r$ 0$ k Trdy. for our a]1 ftsrthk* rep)rt tr for tht opinions we haye fomieA. Ri¢ky HutsoD Bsc FCCA ACA (Senior Stsrntory Audib)r) fwalld on beba]f of BeniD8ers LLP Chartcred Accotstilallts •nd Statory Alt( Lygoth House SO London Road Bmmley KerÈt BRI 3RA Pwll
IRAFFICKING AND LABOiIR EXPLO170 AITMEhTOF PINA]¥CIAL ACTIVITIES for the ytsT e•ded 3• Nov•ber 2023 202J Total 2022 T(al fiwds INCOME AND ZNDOWMKiYfs FROM 3&11• 15XIS arltablt rdvitle¥ Le8at dvic£ S¢Tvices 4W31 9fAJ76 665,694 246 26 Totl S¥•45 993J32 680955 EXPEM)ITURE ON ChArit•ble l*gAI advice s¢ryice5 128273 139388 $65AS1 574,796 111.863 t39218 Totsl 267J61 811J12 693.659 NET INCOMEI(EXPENDITLI 2•1,726 {4J.4•6) 160J2• (117041 RECONCILIATION OF PUNDS Total funds bTOU8ht forward 337J84 421JJ7J 433.577 TOTAL FUNDS CARRtED FORWARD S39,iJO 42m3 581,193 420.87J llhe wes fonn p•rt ofthese fmkncial sthtema Pas¢12
UNIT {ATLEIJ) IJMfrED 3• N•Vernr 2•13 2023 2022 Totsl nds ds FIXED AETs Intpng¥l>le A$s¢ts Tangibl¢ assets IT¢vesltJJ¢nts 13 14 15 2J25 5.050 9,Tll 6th26 9.152 14,822 CURRENT ASSETS WIKk.itt.Pm 16 17 100,634 5&769 421.47S 153,408 54.786 314.826 S&769 379J Cash bmk #nd in b¥nd 42mJ s795 68•J78 593.1)20 CREDITORS {IOU37) {IOU37) 1116,969) 529J58 42•3 S7U41 406,051 LIABIUTIES SJg,110 581J93 420.873 NET sSl3 539,11• 42083 $81,193 420,873 FUNDS 19 539.11 42,W 337.384 83.489 $81,193 420,873 subiert tothe srnail w. Thc fowicial m¢nts w¢r¢ approved by the Board of Trnstres ard athised for issue Prwa pthl,. TnL3t¢e P¢13
UNTT {ATLEI4 UMITED CASH Ftnw SlATEMK r•r thtyav •Jded 3• No¥ebrI•lJ 21J23 CAsh optr•thig tdvhipJ C•yh geaerated from operaiKJOS 37112 1402011 Nrt slI wtsvided by owating 37112 140.200 Cash Ilows fro •rtivMleA Purcbase oftsngibk fixcd Inle$¢ received {IAog) (4.022) {1,163) {3.996) the reportiDE period Csh e•sb equiv#lEnts at the beKiDnkn¥ of the rTtin1 wvjd 13A204 248.622 C5h Bd e#slL •quIvakts at the end •f th¢ rnportI period 421.475 384.826 P88¢ 14
ANTI TWFICKING AND LABOUR ExpwrrATION UT4rr (ATLEU) UMfTED lor1he yt&r tnded 3• Nrnbtr 2023 RECONCIIJATION OF NET INcOMFJ(EXPENDIR>TO NKf CASH FLOW FROM OPERATING ACrnryTS 2022 Net ineomel(¢4Mditsrt) hrthe rtpjrtlne p¢rknJ (•g r tkn Sttemtht of t1#¢1#] a¢thStks) 16•J20 (12,704) 7N19 (246) (47226} (3.983) fP8,132) JDtrJrst rvxived (26) 54296 37.699 4.138 (Inc1$eYde¢[t1sC d¢ior5 37012 t40.21)0 ANALYSIS OF CHANCES IN NET FUNDS At 1.1222 Cash (low At 30.1123 Net cash C&b at bBTrk and tn hand 384016 421,475 3&649 421.47S Totsi 36.649 421.475 Pagc 15
AKfi TRAFFICKINC AND LABOUR EXPiA)ITATJON UNrr{ATLZL4 LIMrrED PIOTLS TO THE FINANCLIL STATZMENIS f•r th¢ y1rded JO NovtJ4btr2023 ACCourING POLICILS Bs¥ •fprtyriBK the a••llti ststemeDts Th¢ ffinBnc&al stmentJ ofthe ¢lJaJitsble cornpauy. which 15 a public benefit ethity uttder FPS 102. hay¢ bEen prepared in acrdIn¥ with the Cheritits SORPIFRS 102}'Accothrting attd Rcporting by Charities.. Ststement of Recomm¢nl Pwiice 8pplithle ts rharities prepar[ theÉr act(Ats in acc(Ydanee with the Fw)¢i Rewrtiti8 Stslldard 4ppEicsbk ID th¢ and RebE1C of Irelatyd IFRS 102) leffediv¢ l Jattu4ry 20191,. Financiat RcportiDg Stsnda¥d 102 Tr FiDan¢iaJ Rtportm8 StBrthtd #pplicable in the UK 8ttd Rwblir of Ir¢land and the Cothpani&s Act 2006. The rMcIal sthtemwts h•vt prwol the hithrical coi)veDtson. with the cxcept¥BJ of rnvesthieDLS wbich in¢lutsJ •t markel vth¢. All tncome is rxo8rÈis¢d ill the Srne ofFi0Cl A¢tibrytsts ovethe charity has artitlement to the funds, it is PTobabl¢ that the inGome will nViVEd atyj the amwrt c•n be wtliably. Eip¢ttditure Liabilili¢s aye rtwised ¢x1]thre x¥ as there is ? leB21 or obligation committiDg the Charity to that wendi]re, it ks prDbable tlt a transftT of&%4jll0n l%nefits will be wvired in Sleolt and the amovni of th¢ obligati¢ can b¢ measuted 11b]Y. ExrIditiwe is ac<ounted for on 4n b15 and has he¢D classificd wJd¢r heading5 aggrwf£ all cost Felateo to the cat¢80ry. WhcFe eosts unnot be diyecuy aftrjtt kn P•ffj¢ular hdi tly hav¢ been allo¢•l to &%ivits¢s on a basr5 l1&• wtth the ¥$¢ but not accrncd as expcnditure. atsets IDlangible are i4FIMIfy wt WSL Afkr illilial reco8kni inthtigibk 4ss¢ts ar¢ mcD5wed at eosts Tngibl fixed a%stts Depreciation is pMN?Jed rf the folbwinK aDtNwl T$ in LYd¢T off ead) Ovtt its estimated lls¢fitl life. FixtiJr¢s and fJttiDgs Compvkn ¢quipm•hl . 20%0 <Xt . 2tP/•thb Cost Work fiD prt)VUJ Work iti progrr55 15 re¢0£$ed 41 the potiit wh¢ts the outwme of thc renderittg of SeThi5 C be emimated Tel9bly. Woyk in prDgre55 comprises ofie8d services provid by ref¢re[ kn th¢ Sthge of o)nhpleuott * the ¢d of th¢ rewjrw riOd. Taxgtio Fund 4ewuJtlnz Re3kn"¢1 fimds w only be used for ron11 purpoxs withm the objects of th¢ thrity. Rthctions aris¢ whe specifie44 by the kn(ror wl>cn futtds are raised for parti¢u1 restri¢d PLtFfft)se8. exp]anatioo of the natrJr¢ pwp5e ofE4th fyAd 15 iDchthJ in tk¢notcsto th¢ finAn¢iai 5tatem¢nts. Page 16
(Av) LIMITED Yth¢ y¢Ar ¢4 30 •V2 PeMlo# attd Otherve11T¢eII befits ThE Gharitsbk wmp•ny (VEr5 • d¢fJlled Mntribution PCll5iOD sth¢me. Contnl)ution$ p8y8bk to the ¢harttabl¢ COPan5 pcn5i(¥L 5dKm¢ to th¢ Starnt of Fitwicial Activiti¢s ID th¢ period to which th¢y rel. DONATIONS AND LEGACIES 2023 2022 32,110 INVESTMENT INCOME 2023 Bank intenst 2•23 2022 Activity {15&4•8) 298.697 2W634 5W045 31,008 (207.704) 173.754 153.401 519,063 27.173 Legal services income Clositig wowk itt progre55 fvi¢¢ seThi¢¢s Ixgal advice services Traitting 960976 665.694 21123 2022 TTll forLondoD Th¢ Legil Edw1 Fowthii Ac¢¢M to Justhce FouDd Bwyng F)yndion SRmworth Foundatk)n Other gr¥nts A B Charitsbl¢ Tn Maingot Chgritablc Trust Anti-Sl2very Iniernational Socitty ofth¢ Hoty Child Je5US 16,667 138.673 52.OLKI 30,000 100.700 11394 20,000 10.0¢ 21674 20,833 8.796 18,650 37,676 30.( 118282 1200 12¥91 IWJ56 Loodon Le8ai Sup]kn Tr Shcffield Ctty Couacil Th¢ Roddi¢k Foundion City Bridge TnL4t ian8 33.000 21050 lJ51 564.IMS 519,063 Pag¢ 17
Am TKIFFICKING AND LAHoL ExPLOATIoN iJNrr(ATLZU) LIMrrED NOTFS TO THE FINANCLIL ST.4TEMzrifs. ¢o•knwe41 f•T the yt•r endod30 Nov¢tber 2f23 CHARITABLE AcnvrriES cosrs fiM¥Jiog of co5 (8¢¢ (g¢eTr ote 6) costs (see ote 8) Tots Legal Attvice ser¥Krs 684936 693.724 139388 139J88 6UJ36 139288 833.012 2023 2022 Stsff costs 64i12Z ItV90 540.824 Comput¢r costs Sttb5criptiolls Prof¢ssÉonal Jndobnity A¢crditsiion cijsts Pracrising ttrtifi¢5 Co# draftsm C85e bil]ing 1.600 3,729 1.650 6.108 1742 10.197 5,745 1535 7A32 684,936 574,796 GRAiYfs PAY ABLE 21)22 &788 The totst paid to they¢arw ¥ follo. 2022 788 Pog¢lS
UYIT (ATLEU) IJMITED NOTESTOTHE FINANCIAL sfATEMEF413. e•AtiAutd f•v th¢ye•r •d¢d MNoveThber 2 SUPPORT COST8 Totals 24.7•5 139388 Other 2022 Totsi Rent & 5er¥ice chvys T¢lephonE Poslage & ststion¢ry Sundri¢s 47,116 45,633 2J85 8.471 lJ95 585 5.478 1.687 1,152 193 16.1169 6235 2.525 4,272 7.739 4452 Voluntmr & trwd Ix% Advertisin8& publi4 Ittsumce Bank charges Prof¢ssioD41 fees aeaDiDg Ao)ortisatiOJL of iDtaDgiblt fixed &55¢ts 649 1,716 36035 6J22 4525 4554 iJ4A83 96,880 SUprt costs. included in the llboR we 4$ follows: 2023 2022 AwLiiors' remuneralion 7300 Bookk¢¢pin8 17J15 ¥795 21,983 Page 19
uNrT (ATLEU) LihirrED NOTES TO THE FIYANCIAL STATEMEhTS. t•utknu ror theyt•rad¢d 3(1 NovEmbtr 2023 Net ¥1(¢Xpcndikn} 15 sl•tsJ aftttcknpD81(utyJibD8): 2022 Depre¢iaiiott-owJed as Websi* w5ts aiiiorti5th) 72 4J51 452s 4271 2J25 TRUSTEES. REMUNERATION AND BEhEFrts en(kd 30 Tr40¥tmber2022. 30November2022. ii. 2023 2022 Wa8w and sthii So¢ial se¢wity costs 56V85 57317 21A16 477,837 45,$00 17.487 644,128 540.824 Th¢ iveraE¢ thlY Dumberof wnpknye¢s thIiDg the yr¥ 16 follo. 2023 12 2022 io A¢Jministrati( 16 14 No emptoyees wived in excts¥ of £60. Pw20
AKll TRAFllCKING AND LABOUR EXPtA)ITATION rr{ATLEI4 IJMITFXI ror the ye•r ¢•dtd 30 Nrnb¢T21ll 12. fund8 funds INCOME AND ENtKJIVMENtS FROM DoDatioDs Ind leg¥ies 15x15 15235 CTrA¥rltsbie •ctlvld 156.631 509,063 665,694 26 26 T•tsl 171,892 509,063 680,955 EXPENDfTURE ON ChTltsbk tdvltleA 48 J72 118363 526.424 574.796 118.863 SuFyort Costs T•tAI 167115 526.424 693,659 ThCOmlEA?D[rVR) Tr•w¢ers b¢tWe futtdl 4.657 20,833 (17.361) {20.833) {II704} 25.490 (31.194) 111704) RECONCILIATION OF FUNDS Total IOUght fvrw*rd 311.894 121.683 433,577 TOTAL FUNDS CARRIED FORWARD 337384 83.489 420,873 13. Website cosr 30 Novembcr 2tr23 12ffi25 AMORTISATION At l D¢c¢mb¢¥ 2022 Clwse for year 7J75 2525 At 30 NoveJDber 2023 i•.100 NET BOOKVALUE At 30 Nove]nber 2023 At 30 NovernbEr 2022 5.050 Pw21 contitllled...
TRAFFICKING AND IABOUR EXPLorrATION NOTES TO THE FINANCIAL sfATEMENts. t•nti&•d for thtye•r adod 3• Nov•mb¢r 2023 14. TANGIBLE FEXKD ASSETS fittiD8S Totals co At I Dernber 2022 Additk)os 2.141 263 19218 1.146 21 J59 At 30 Novembtt2023 J64 22,768 DKPRECIATIOli At l Decemb¢r 2022 ctW8e for year 9JOI 4.073 li 454 AI 30No¥anb¢r 2023 4168 13J74 16,142 NET BIX)K VALUE At 30 Novemlw 2023 6J9• W6 At 30 Novcmbcr 2022 454 9.317 9.771 I& FIXED A&SZT INvEsfMENrs Sh&res in sroup MARKET VALVE At l D¢¢ernber2022 and 30 Novemb 2013 IYET BOOKVALUE At 30 Novembe$2023 At30 November 2022 Unlisted itiwe5tsneJ SaltTr'orks IIaw) C.LC The aEgreg*c amouni of Capi resetV¢5 aTKI the Ryjlts of thr5¢ undenakiD¥S for ltst relevom fialat p[0d lye8r ¢TMlvd 31 hly 20221 wr.. % holdin8: 100 2023 2Q2 (t4&qVprofii for the ye¥ YJ24 (8,6QO) 18 J24 14,333
UN (ATLEU) tJMTfED fortheyur ¢Mkd 30 N•Teb¢r 2•23 I& WoRK.1PROGEs 21ll3 2022 Work.iTrpro8ress 153.408 17. 2) 2022 lgal ald 8nd thsbursen) 35.477 7J70 7.750 4.189 17th51 7.750 4J61 OthcT d¢ior$ 58,769 54.786 I& CREDrroRS: AMOLWtS FALiJNG DUE wrrHIN OJ¥E YEAR 2023 2022 7.458 IS118 56.197 14,005 8.086 SOCI 5c¢urity atsl (rfherttscs VAT oth ¢R¢difO PensioD Accrucd ex$ 9J2fj 1731 21,727 20,622 83.489 low 186,969 19. Net At Ai 3Q.1123 in fimd$ Ur¢thicled 337J 201,726 $39,11• Spe¢ialist leoxi advi¢¢ 3J33 3J33 8,750 1.056) D¢liv¢ry of ¢1)trIble obj¢¢ts •d C4Ye 30.000 {50JS1) 5•J50 (414 TOTAL FIJNDS 420m3 16•J20 581.193
Alwn TrAFFICIUNG AND IABOLIR EXPU)ITATION NOTES TO THE FINANCIAL sfATEMEKfs. r(•r the ye4r eAd¢d 3•.Y•rnbtr 2•25 MOVEMENT IN FUNDS- et move]nent ill funds, Iled in the B&)v¢ ¥e • fouowx.. UoTwÉritted fidI (267061) 201.726 RthTleted Specialist legei Impmillg 8 provk8iM aDd quality Ju51ice f¢ilowship {4Q.000) 1,fy31) 147252) (77,112) 71,•30 47352 Delivery of chwitsbk&jxts and co ¢osts. ABcr LLST billin8 ¢OOTdtiwkYpilDtwoje¢t (21M6) 30.000 (2,728) Stnlegic le821 fu4 spccialisi1aI thice-B¥tDg (&096) {5033) S•33 Transfomi and futtd Help aLe5sing le841 supp)rt Delivery of ¢lJaritRbie objects and COTe costs- Roddick FouDtsion Pro1 Projttt DrlÉvery of Chlb[cobj'ttts I (iJoo) IJO,71)9} (iou•o) (59JM) 3.000) (21J1501 21050 7&DOO (75.900) (8359) 5¥045 (s651) (41,4116) 993J32 (833AbJ2} 160J2•
IIIAFFICKING AND LABOUR EXPIA)ITATION (ATLEIJ) IJMrrED for th• ytr eDdtd 3• NoTrwmber2 19. MOVKMENfiN FUNDS- ew11d TTansfers At 1.1221 At 30.11.22 ill fund5 Unrtrtritted fullds Iknerai fund 311,894 4h57 20.133 337J84 Rutrictcd fuDds SpcGiaEist l¢ga] advK¢ 14815UPPOrt 5ec¢or5UStsioabÈlity 8r8r 3J33 (32.IWI (16.5)} 29.806 otK)) 3J33 31LXIO 16500 LL¥f billitt8 cr)rdinator pilot PToju Immigrntion LX8eworker Sheffield 20.fJ3 SOJSO 120333) 50JS0 121M3 (l736l) (20.833) 13.489 TOTAL Fi]NDS 433577 {12.704) 420.g73
TRAFFICKLYC AND LABOUR EXPLOTfATION UNrf {ATLEIJ) LIMrrED t•rtheytar tyded 311 Nove12) 19. MOVEMENT IN FUNiK8- CODISRDtd Comparative in fimd4 iDc1 in the aiThe aTe As follows: resOUrG eXded in fvnds Genernl fimd 171 J92 {167235} 4.657 Jiestricttd Sp¢Cl1&t legal advic¢ Improvin8 l¢gaJ pmvasion quality htstkce first fellobvship Lal $¥pFurt sectorsustsÈn•bility 8r Empowcrorpow•tiQJL8 fiuvj 16.667 SYI.701 47.972 {13J34) (90.701) (47.972) {64,000) {16,500) 17,412 3.333 (32.000) 116,5rKJ) Delivery of ¢knttabk obi¢¢ts and 12394 Victims of traffickng futrjd LLST billing wordtimtor pilotproiei P#thways to S¢ml (20.000) (10.[) 19.456) 10,000 7.456 11000) IthmiRTalion ¢twOr ShelTrld 21674 {22.674) 20.833 (796 Str2tegi¢ kgal ftmd Spe¢l15t l¢y] wfvice. Bing {20,t33) 18.796) 30.000 I{.7 (30,IHXI) (100.700) (1.2941 (20.000) Hvbrid working packa8e Help arSSing1al supwt Delivery ofcharitabk objtcts c¥xe ¢OSts- Rodd¥ck Founoatson Commuttity Cd Fw 20.ONI 30,000 37,676 (30.000) (37.676) 509.063 (526,424) (17.3611 TOTAL FUNDS 680.955 {693.659) (12,?} swi•5¢ lepl •d¥ite. Funded by Thjst forLffjtydrf) th¢ BwitiB FovAd4tirfBF). TFL 8ramed tbe fimd to provide sprcialist leg21 adv th> vidims ofm¢Aern Sbvery. to Jrguknrise unmig10rt sthtus, to Pmvtde advo¢w work to improN% awaTws of victill. Jwtlee firsi fdiowsblp. This w4s funded by the Legal &IatiF0U0dlti0n tofund * Ju51ic¢ Fint Felkw. MeetiDE lry¥l Detth. This wa6 fiEnded by the E¢¢ FairbAiro FouTrdknon towa ¢oir costs 10 pirtrler with migmts a#d h1c< &trvivoT5 oftrafficking to 4¢klc 5yStemi¢ iJ1¢< ad build a just le8islat&¥e fmiework throu 5trategi¢ l iiiWk)tt and collaTrMrtive policy P48t 26
tINrr (ATLEiD LIMITED ]¥OTES TOT11E FINANaAL sfAnM£NtS. rwtiDw¢d ror the yeare1d 3• No¥omber 2•LI J9. MOVEM IN FUNDS. toDtin•ed Improvthg lepi provi5iOts Dd qyllty. This wzs fUlld by The Ixgal Educion Foundation to irnPTOVC the quality, waillbility. $wstsiDknility of l¢gal vtprtsthtalioD ofvX#in of tr8ffi¢king ajd slavery. Empow¢r OrylliliO•9 This fimthd bythe Bry FouthdioD to identify victims and th5Ute th¢y Ttcciyc thc 5UPP)rt they are eDtitltd to. Other. This fimd VAS to fimd a ¢¥e wots in Slthld slwrt stsff tlwough the c1>51f4Iv1Th% ¢risi$. Victimi of tratfickiDg This wa5 fiEtthd by Tr801 Charttablc TTUSt to supp)rt the provision of legal advÈce tovictiTll5 oftrafficking aTrl $l•very to help them tebuild th¢irliv Iwl swpport sector s•stslknblllty gmt. This was fuDd¢d by The Accegs to jU1¢t Foundation for sustaTnjii8 wialist advice scrvi¢¢s, itigetsing lo ju#k¢¢ thu8h strategic innovation and ¢nsuritig wikspr¢ad ¢¢5$ wiusti¢ IhYrrtrti cauevorknr Sb¢ffie]d. This fundEd by the kniety of Hoty Child towards aD Immly¥tW C8se WLYker in Sh¢ffi¢] Trxnsforn IDDOVtloD This ryrted by SamwoTth Foutidhtion to tr8nrforn) th¢ organilon.5 approaGh policy worl the rok of sw¥i wtthFn the OY¥&DiS70ti and to develop * oDgoing iD4)xt OD the survivors of tyalSckiDg. Iisr blllkng tfjorditixtor puot prnlttL Thi5 fryjded by the Imdon irfal Swpport Tt to emphy foll Pathway5 t• Se¢tJemat. This fund gr8Dtd in P&Tkna5hip Ivith slaVery ]nternl0ft. fimdesj by TTUSt for to $llpi sur¥[V of knffi¢kin£ to gain £10 their legal entitkments. D•llvery of ¢krltsbh objects ¥d ¢oYt CO This wa5 hmdtd by AB awritabl¢ Tnbst Th¢ R(ddick Foundion. and jus¢i¢¢ formi8Tants in the UK. Communlty¢ovid rntovery Thi5 w•s fthd by Slthld Clty cti¢ll ts) sw foT c(ots and office costs in Sh¢ffield. Help cceJ51wg let1 PpOrt This wos fund¢d ty thB Acces5 to FoUnd10n to iazyTOV¢ ¥Dd sustsin •¢eess to early legal advice 8ftd sup. Hybrld WO pKknge. This was funded bythe Imthin Iwl Stsppirt 1Iu5t b) ¢¥)vryth¢ ¢ost irfthe hybrid work p¥ka8e. CDntinuAI...
2& REIATED PARTY DL8CLOSURES Dvring the year, a ¢S)Aw¢son of£21.828 {2022: U81) wa5 bYtt Ttholly4vn>Jtr&ding subjsdiary of Athi TTrffickin4 4nd LIbrEP10IIh)n Uttit{ATLEU) LinJrt&q.
UNn {ATLEU) LIMrfED DETAILED sfATEMENf ov FINANCIALAcrivrriL f•rthtyeare 30 N•vember 2 2022 INCOME AND ENIX)WMENJ8 Don•1)$ ttd Iy¢i DonÉotts 3lllO 15.235 Bank inter¢8t ChaTit•bk •¢tlvltt olIn8 iyork in pro8TtSS Lc881 mirc5 inmrnr CEositb8 work in pD)wss Grants TrainiD8 {153.408) 29&697 200.634 (207.704) 173,754 153.408 519.063 27,173 31.0•8 665.694 994J32 680,955 EXPENDITURE Chlritsbk •ctivits 564J 57227 22516 103 477.837 45.5(Kl 17.487 2201 So¢ial security Pensions Computr costs Subs¢riplions Prnf¢ssional Indeity A¢credrtatiOEt C05tS Practi5ing ¢¢rtifieat¢s 3.729 1.650 6.108 2.742 10.197 5,745 1.702 billing Ilr2Dts to instithtio 5J99 693.724 574.796 SDPPOrt eosts R¢nt & s¢rvic¢ ¢haryes Teleply)ne 47.116 2J45 7,739 U52 8S3 6OJOS 45.633 2,385 ,471 lJ95 sis 58.469 SulldrAes
UNrr(ATLEIJ) EJMrrED DKTAILED sfATEMENf OF FINAI¥CIAL AcrtvrnEs for tht year end¢d 30]¥owDber 2023 2023 2022 Bwvghi forward V0htter & tsavel c( Advttti5ing & publicity 58,469 5.478 1.687 1.152 193 16,869 6235 2J25 4272 B• rharges Legal & Profe5sioAal fr¢s Cleaning AMOrtition of fixed asscts D¢we¢fftation of iblt fix¢d assets J,716 6?22 2S25 4A54 96,880 Auditts3' remun¢T8tion Ind¢pendentfx•miDatio Bookkeeping 5.600 16.383 17J•S 2(7 21.983 833.012 693.659 Net Mcomel(uptDdithY) 16•J2fy {12.704)