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|Names ofthe trustees wh|o mana<br>e|the charl|||||
|---|---|---|---|---|---|---|
|Trustee name||ONce (Ifany)|Dates acted if not for whole||Name ofperson (or||
|||||a|int trustee|ifan|
|Sally Bourton|Chair||21.10.14 - 2.11.20||||
|Thomas Adamski|Chair|(2.11.20 on)|||||
|Sarah Nicholls|Treasurer (22.7.20 on)||22.7.20||||
|Margot Brown|||16.9.14 - 13.1.21||||
|Catherine<br>Wolterman|||6.6.19- 29.4.20||||
|Marwa Dorai|||||||
|Kate Harper|||2.11.16- 15.2.21||||
|Annette Maas|||||||
|Yaminda<br>Perrera<br>Mary McCormack<br>Scott Butterworth|Treasurer (1.4.20-22.7.20)||21.1.20 - .12.21<br>1.7.20<br>22.9.20||||
|Jonathan<br>Saha|||18.11.18 - 26.6.20||||
|Aniko Shepherd|||22.7.20||||
|Stephanie<br>Cooper|||15.2.21||||





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|The trustees declare that|they have approved|the Trustees Annual|Report and Accounts|
|---|---|---|---|
|Signed on behalf ofthe|charity's trustees|||
|Signature<br>Full Name<br>Position<br>p,e&~R ~iCHCm~<br>Treasurer||||
|Date<br>&-7.ii|Q. I|||





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|Receipts 8 Payments|Accounts for|the year ended:||31March 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|Receipts||fundsf|fundsf|fundsf|fundsf|
|Grants<br>(Note 2)||37,835|117,493|155,328|81,327|
|Donations||43,495||43,495|31,942|
|Bank interest||8||8|120|
|Total receipts||81,S38|117,493|198,831|113,389|
|Payments||||||
|Salaries &pensions||5,789|70,474|76,263|64,461|
|Staff expenses||267||267|1,968|
|Training and other staff costs||50|770|820|582|
|Asylum seeker costs||7,794|17,569|25,363||
|Taxis &travel||311||311|10,688|
|Hardship||4,202|3,600|7,802|5,724|
|Running costs||1,157|2,284|3,441|7,881|
|Finance &admin||3,383|575|3,958|2,267|
|Evaluation|||1,000|1,000|1,750|
|Volunteer<br>training|||650|650||
|Volunteer costs|||284|284|2,839|
|Governance||257||257|558|
|Language<br>teaching<br>Translation<br>&interpreting||240|3,390<br>1,533|3,390<br>1,773|2,648|
|Activity costs<br>Refugee week||15|892|892<br>15|943<br>171|
|BLBuilding capabilities|||||1,653|
|Venue hire|||207|207||
|Total payments||23,465|103,228|126,693|104,133|
|Net ofreceipts/(payments)||57,873|14,265|72,138|9,256|
|Transfers between funds||92|(92)|||
|Balance brought forward||S5,164|11,861|47,025|37,769|
|Balance carried forward||93,129|26,034|119,163|47,025|





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|Statement ofAssets and|Statement ofAssets and|Liabilities at:|||$1March 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|Assets|||f|f|f|f|
|Cash at|bank and in hand||||||
|Current|bank account||72,918|26,034|98,952|27,025|
|Savings|account||20,008||20,008|20,000|
|Petty cash|||203||203||
||||9$,129|26,094|119,169|47,029|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|Liabilities|||f|f|f|f|
|Independent<br>Examination||Fee|280||280|280|
||||280||280|280|





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|Movement||offunds:||||||
|---|---|---|---|---|---|---|---|
||||Brought||||Carried|
||||forward|Receipts|Payments|Transfers|forward|
||||f|f|f|f|f|
|Unrestricted||funds|34,181|43,504|11,838|92|65,939|
|Designated||funds||||||
|Hardship||||4,834|865||3,969|
|Lloyds Bank||||33,000|9,779||23,221|
|Mind|||983||983|||
||||35,164|81,338|23,465|92|93,129|
|Restricted|funds|||||||
|The Hub|||2,556||2,464|(92)||
|Awards for All|||2,479||1,497||982|
|Information||and support|1,862||1,862|||
|MIND||||3,723|541||3,182|
|Hardship|||3,000||3,000|||
|BBCChildren||in Need|1,403|10,332|11,735|||
|Women's|health project||561||561|||
|Big Lottery||||55,819|42,880||12,939|
|6relms||||4,996|4,996|||
|Evan Cornish||||4,996|4,124||872|
|Hotel public||donations||8,611|8,611|||
|JHRT||||6,766|6,704||62|
|Jill Franklin||||1,100|1,096||4|
|MEX||||10,000|4,786||5,214|
|Two Ridings||||7,500|6,314||1,186|
|Bresleff||||3,500|2,042||1,458|
|Refugee week||||150|15||135|
||||11,861|117,493|103,228|(92)|26,034|
|Total|||47,025|198,831|126,693||119,163|