OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Association of Visitors to Immigration Detainees (Registered charity, number 1156709) Financial statements for the year ended 31 December 2020

Page Contents
2 - 9 Trustees’ annual report
10 Independent examiner’s report
11 Receipts & payments account
12 Statement of assets & liabilities
13 - 15 Notes to the accounts

Association of Visitors to Immigration Detainees Trustees’ annual report for the year ended 31 December 2020

Full name Association of Visitors to Immigration Detainees

Other names by which the charity is known AVID

Registered charity number 1156709

Organisation type Charitable incorporated organisation

Principal address

115 Mare Street London E8 4RU

Trustees

Elizabeth Flint, Chair Michael Darko Ciaran Price, Treasurer Thomas Nunn, from 23/05/20 Carolina Albuerne Rodriguez

Independent examiner

John O’Brien, employee of Community Accounting Plus, Units 1 & 2, North West, 41 Talbot Street, Nottingham, NG1 5GL

Structure, governance and management

Established in 1994, the Association of Visitors to Immigration Detainees (AVID) became a registered charity in 1997 and a charitable incorporated organisation (CIO) in 2014. AVID is registered in England, number 1156709, and is governed by a written constitution. It has a board of between three and twelve trustees, elected by the membership. From the trustees, the membership elects a Chairperson, Treasurer and Secretary at the AGM. Trustees are appointed for a three-year period; after which time they can be re-appointed for two further terms. Trustees cannot be re-appointed for a further term until a 12-month period has elapsed. Vacancies among the trustees may be filled by co-option. Those co-opted must retire at the next AGM, but are eligible for election as trustees.

Trustee recruitment and induction

Prospective board members are invited to submit a CV and a letter describing why they wish to serve as trustees. They are interviewed by the Director and one or two trustees, usually including the Chair. If appointed or co-opted, they will receive induction and training from the Director and Chair. The board recognises the value of trustee training, and organises periodic events covering governance issues.

AVID’s Board of Trustees is responsible for the governance of the charity. The Board meets quarterly at the organisation’s office in London. In 2020, there was one sub-committee, covering Finance and Fundraising. A second sub-committee covering human resources was set up in the latter part of the year. Management is delegated to the organisation’s Director, Ali McGinley.

2

Association of Visitors to Immigration Detainees

This year, Elizabeth Flint was elected as Chair, and Ciaran Price as Treasurer, at the AGM. Tom Nunn joined the Board in May 2020.

Membership

AVID is a membership organisation, with both organisational and individual members from around the UK, each of whom has voting rights. In 2020, AVID had 13 individual members and 15 organisational members. Organisational members were:

Partnerships

AVID works in partnership in furtherance of its charitable objects. AVID is a founding member of the Detention Forum. AVID chairs the Detention Monitoring Group, a monthly meeting of visitors groups and other organisations working in detention and on issues relating to detention. The group meets in East London.

In addition, AVID is a member of the Immigration Law Practitioners Association (ILPA), Refugee Children’s Consortium, the Small Charities Coalition, CLINKS, the International Detention Coalition, and the National Council of Voluntary Organisations (NCVO).

Objectives and activities

The Charity’s objectives are the charitable relief of immigrants and refugees who are suffering hardship, distress or who are in need, with particular reference, but without limiting the generality of the foregoing, to those who are imprisoned or detained under immigration legislation in the UK, whether in detention centres, holding centres, prisons or police stations.

3

Association of Visitors to Immigration Detainees

AVID’s strategic aims for the period 2019 to 2021 reflect our commitment to our membership. Our work is directly influenced by the support requirements of our members and the people they support in detention. As such, a large proportion of our work is reactive and based on changing needs and priorities, as we adapt to an ever-changing policy context. We balance this reactive work with proactive work in pursuit of our strategic aims.

Mission statement

AVID builds communities that support, inform and challenge, working to reduce the human and social cost of detention.

Strategic Directions 2019 – 2021

Activities and main achievements during the period

In immigration detention, 2020 was characterised by increased isolation for people detained during the COVID 19 pandemic, reduced in-person access for volunteer groups providing support inside detention centres and a shocking increase in the proportion of people detained in prisons.

As public health guidance and lockdown measures began to be rolled out nationally, it was clear that practices such as social distancing would be almost impossible to implement safely in custodial settings. Detention centres and prisons discontinued in-person visiting at the start of lockdown, but the distress of those detained was only growing. AVID adapted quickly in order to support organisations in our network to continue visiting people remotely. The resulting work by volunteers across the country meant hundreds of people in detention were supported remotely throughout 2020.

Meanwhile, following legal action, the government began releasing people from detention at an unprecedented rate without adequate support post-release. Organisations in our network began expanding post-detention support services and AVID designed new signposting resources and introduced peer support sessions to help the network meet these new challenges.

Overall in 2020, 14,773 people entered detention, representing a 40% decrease since 2019. In June, the number of people held in detention centres fell to just 330, the lowest point in the last decade. By late summer, however, the number of people entering detention began to rise again steadily. Moreover, new forms of quasi-detention also emerged as the government began warehousing people seeking asylum in ex-military sites and other forms of institutional accommodation as opposed to asylum housing. Together with new partners we worked in coalition to raise awareness of these new forms of injustice and their repetition of the worst harms of detention.

In another worrying shift, by the end of 2020, the proportion of people detained in prison represented 57% of the people detained under immigration powers in the UK overall. This shocking figure shows just how far the balance has tipped in the UK towards detention in prison becoming the norm, rather than an exception, reaffirming prison detention as a central issue of concern for our network.

4

Association of Visitors to Immigration Detainees

Against this backdrop, our work continued in pursuit of our strategic objectives as follows:

Strategic Area one: increasing understanding of the harm caused by detention on individuals, families and communities

5

Association of Visitors to Immigration Detainees

Strategic Area two: strengthening and growing our community of solidarity and friendship with people affected by detention

6

Association of Visitors to Immigration Detainees

the sustainability of members through capacity building. This year, this included working with members to gather evidence and monitor conditions in detention in the context of the government’s response to Covid-19;

Strategic Area three: influencing reform of detention policy and practice

7

Association of Visitors to Immigration Detainees

people in prisons post sentence, regularly submitting requests via the Freedom of Information Act to establish where people are being held post sentence under immigration act powers. This information is not provided within official statistics, making it harder for support to be provided in specific prisons. We ensure this information is shared on our website;

Staffing updates

In 2020 we were delighted to receive funding from the National Lottery Community Fund to enable us to recruit two new members of staff, doubling our team from two to four. Fiona Ranford joined Gee Manoharan as Training and Membership Coordinator (job share) in September, and we welcomed Orla Gill as AVID’s first Communications Officer in October. This year we were also ably assisted in our social media work by two volunteers, Thea Slotover and Rosie Burrell.

Finances and Reserves Policy

The board considers it prudent to maintain three month’s running costs as reserves, where possible.

Funding

This was an exceptionally challenging year for AVID. Along with the rest of the voluntary sector we had to react quickly and work hard to meet our beneficiaries’ needs in the context of the Covid pandemic. We are extremely grateful to our members, individual donors, and funders who continue to support us during this global crisis. Their generosity in a time of unprecedented uncertainty means that AVID is going into the next year in a strong position.

8

Association of Visitors to Immigration Detainees

AVID continues to implement the findings of the Income Opportunity Review we undertook in 2019. In the summer of this year we were pleased to be able to expand our team despite the ongoing uncertainty around the pandemic, creating a new Communications Officer role. This is a core part of our strategy to strengthen our network, diversify our income streams, and build upon our individual supporter base.

We are extremely grateful for the generosity of the National Lottery Community Fund, the Tudor Trust, the Esmée Fairbairn Foundation, the Charities Aid Foundation, and the Chillag Family Charitable Trust for their support this year. Without their support, and that of our individual donors and supporters, AVID could not have carried out is important role of supporting our members and helping those in immigration detention at this crucial time.

Public benefit statement

The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.

Signed on behalf of the charity’s trustees:

24.07.21 Signed ______ Date _ Elizabeth Flint, Chair

9

Independent examiner’s report to the trustees of Association of Visitors to Immigration Detainees for the year ended 31 December 2020

I report to the trustees on my examination of the accounts of Association of Visitors to Immigration Detainees (the charity) for the year ended 31 December 2020.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed ____ Date _______ 26/07/2021 John O’Brien MSc, FCCA, FCIE Employee of Community Accounting Plus

10

Association of Visitors to Immigration Detainees Receipts & payments account for the year ended 31 December 2020

2019
Total
Unrestricted
Funds
Funds
£
Note
£
Receipts
110943
Grants & donations
2
7312
1725
Membership
1359
2037
Handbook sales
-
23
Bank interest
4
145
Other receipts
-
114873
Total receipts
8675
Payments
77061
Staff costs
3
479
20036
Premises & running costs
4
74
2599
Governance costs
5
157
10652
Direct charitable expenditure
6
-
110348
Total payments
710
4525
Net receipts/(payments)
7965
49388
Cash funds at start of this period
5707
53913
Cash funds at end of this period
13672
Restricted
Funds
£
132500
-
-
-
-
132500
77675
10295
2077
907
90954
41546
48206
89752
2020
Total
Funds
£
139812
1359
-
4
-
141175
78154
10369
2234
907
91664
49511
53913
103424

11

Association of Visitors to Immigration Detainees Statement of assets and liabilities at 31 December 2020

----- Start of picture text -----
2019 Note 2020
£ Cash assets £
53913 Bank accounts 103424
53913 103424
Other monetary assets
435 Debtors 7 2821
435 2821
Assets retained for the charity’s own use
General equipment.
Liabilities
(2403) Creditors 8 (1387)
(2403) (1387)
----- End of picture text -----

These financial statements are accepted on behalf of the charity by:

Signed _____ Dated _____ 25 JULY 2021 Ciaran Price, Treasurer

12

Association of Visitors to Immigration Detainees Notes to the accounts for the year ended 31 December 2020

1. Receipts & payments accounts

Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.

2. Grants & donations

Unrestricted
£
National Lottery Community Fund
-
Tudor Trust
-
Esmée Fairbairn Foundation
-
Charities Aid Foundation
-
Chillag Family Charitable Trust
2000
Donations
5312
7312
Staff costs
Unrestricted
£
Salaries, NI & pension
-
Staff costs
23
Staff training
-
Recruitment
456
479
Restricted
£
50000
45000
27500
10000
-
-
132500
Restricted
£
76450
-
119
1106
77675
Total
£
50000
45000
27500
10000
2000
5312
139812
Total
£
76450
23
119
1562
78154

3. Staff costs

4. Premises and running costs

Unrestricted
£
Bank charges
35
Office equipment
-
Office running costs
768
Rent & rates
(729)
74
Restricted
Total
£
£
85
120
170
170
2661
3429
7379
6650
10295
10369

5. Governance costs

Unrestricted
£
Accountancy & payroll
157
Trustees expenses & insurance
-
157
Restricted
Total
£
£
1182
1339
895
895
2077
2234

13

Association of Visitors to Immigration Detainees

6. Direct Charitable Expenditure

Unrestricted
£
Group outreach
-
Information & awareness raising
-
Policy & advocacy
-
Training delivery
-
-
Restricted
Total
£
£
80
80
300
300
184
184
343
343
907
907

7. Debtors

HMRC (NI)
Prepayment: Insurance
Prepayment: Office running costs
Prepayment: Recruitment
£
2001
470
288
62
2821

8. Creditors

Independent examination fee
Wages, NI & Pension
Payroll fees
£
864
487
36
1387

14

Association of Visitors to Immigration Detainees

9. Funds analysis

Restricted funds
Training and Membership Coordinator (The Tudor Trust)
Core costs & extra support (Esmée Fairbairn Foundation)
AVID training (Evan Cornish Foundation)
Group support / Outreach (Swan Mountain Trust)
Directors salary & core costs (The Tudor Trust)
Unrestricted funds
General fund
Organisational development and strategy support (Esmée
Fairbairn Foundation)
Coronavirus reponse (National Lottery Community Fund &
Charities Aid Foundation)
Opening
balance
£
20000
25000
365
1109
1732
-
-
48206
5707
5707
Receipts (Payments)
£
£
-
(20000)
27500
(29784)
-
-
-
(1109)
-
(1732)
45000
(8114)
60000
(30215)
132500
(90954)
8675
(710)
8675
(710)
Closing
balance
£
-
22716
365
-
-
36886
29785
89752
13672
13672

10. Trustees’ remuneration

Trustees received no expenses, remuneration or benefits in this period.

11. Glossary of terms

Debtors: These are amounts owed to the charity, but not received in the accounting period.

Prepayments: These are services that the charity has paid for in advance, but not used during the accounting period.

Creditors: These are amounts owed by the charity, but not paid during the accounting period.

Restricted funds: These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity.

15