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|||Page||
|---|---|---|---|
|Legal and administrative
information||||
|Trustees'
report|||2-5|
|Independent
auditor's|report|||
|Statement offinancial|activities|||
|Statement ofTrustees'|Responsibilities|||
|Balance sheet||||
|Notes to the financial|statements|||
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|Legal and administrative|Legal and administrative|Legal and administrative|information|||
|---|---|---|---|---|---|
|Charity Name|||THE CONGOLESE||ASSOCIATION OF MERSEYSIDE|
|Charity number|||1157149|||
|Office Address|||Suite 4- Kingspark|Business Centre||
||||97Stanley Road|||
||||Bootle|||
||||LIVERPOOL|||
||||l20 70A|||
|Registered|Oflice||Suite 4- Kingspark|Business Centre||
||||97Stanley Road|||
||||Bootle|||
||||LIVERPOOL|||
||||L20 7DA|||
|Secretary|||Petronelle
K Moanda|||
|B Operation||Manager||||
|Management||Committee|Lesley Ann Armstrong|||
||||Charles Lemba Matondo|||
||||Moacir Paulino Medeiros|||
||||Michel Makunsa
Ndofunsu|||
|Accountants|||Whiffield Accounting||&|
|and Independent|||Integrated
Services|Ltd||
|Examiner|||Wavertree
Business|Village||
||||11Tapton Way|||
||||Wavertree|||
||||Liverpool|||
||||L1310A|||
|Bankers|||Barclays Bank pic|||
||||Great Crosby Branch|||
||||18-22Liverpool
Road|||
||||LIVERPOOL|||
||||L2355F|||
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|Our monitoring
data shows that people who recently accessed our services required
more support with:|Our monitoring
data shows that people who recently accessed our services required
more support with:|Our monitoring
data shows that people who recently accessed our services required
more support with:|Our monitoring
data shows that people who recently accessed our services required
more support with:|
|---|---|---|---|
|1)Information,
Advice, Guidance, referrals and sign postmgs.||||
|2) Benefit daims.||||
|3) Housing and homelessness
support||||
|4) Immigration
and settlement
advice||||
|5) Domestic violence and cnme help.||||
|Our key services were:||||
|~Dro -in (remotely), then faceto face - Beneficiaries continued to access multilingual
information,
advice|||and guidance|
|sessions remotely
through
an open telephone
line and on social media platform;||||
|Emotional
and mental
health wegbeing
support, mnstant
connection
with most|vulnerable
beneficiaries|||
|providing
telephone
support/fdiendsiop
(Emails, phone calls, Group WhatsApp,|Facebook or develop|||
|online activies to help reduce isolation)||||
|1session / 2hrs/week
-for support,
sign postinp, guidance/referrals
to professionals
for urgent problems|||if|
|they come up during phone or Zoom conversations.||||
|Financial
Indusion
-We provided
practical help to people who were struggling
financially,
help with||||
|completing
bench't claims, report change
in circumstance,
including
gurdance
on|benefits and entitlements|||
|available
and debt advice.||||
|Advocacy;
We continued to enable accem to professional
help to enable beneficiaries tofeel more||||
|confident about their legal rights and the asylum
applicaton
prpcess, leave to remain,
biometric residence||||
|permit and citizenship
applications.||||
|We continued
the provision
and delivery food and essential supplies (Food/care|package delivery to families - drop shopping|||
|permit and dtizenship
applications.||||
|Provision
and delivery food and essential supplies (Food/care package delivery to families - drop shopping||||
|medication,
ifnecessary / for vulnerable
people self-ib elating.||||
|Facebook page update
with signposting
references for support
with key services|and in an emergency.|For||
|example, food banks, domestic violence support,
urgent mental health support, benefits and debt advice.||||
|We supported
a Rising number ofdomestic violence and homeless
providing
them with essential||||
|ranging frm (emergency food parcel, utility: heating, electricity and travel costs, emergency
accommodation,||||
|items ofclothing and bedding,
rehousing
the homeless.||||
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|Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities|||||||
|---|---|---|---|---|---|---|---|---|
|forthe year ended 31March||2021|||||||
||||||Unrestricted|Restricted|2022|2021|
||||||funds|funds|Total|Total|
|||||Notes|E|6|E|6|
|Incoming|resources||||||||
|Incoming|resources from generated||funds||||||
|Voluntary|income:||||||||
||John Moores Foundation||||||||
||Barka Foundation|(Poland)|||4,195||||
||John Moores Foundation||||5,000|||5,000|
||Ag Church Trust: Hope||Beyond|||||10,650|
||LCC Care Grant|||||||3,500|
||LCC Liverpool||||1,250|||1,250|
||Cloth Workers Foundation||||3,500||||
||Arnold Clark||||1,000||||
||Big Help||||750||||
||National
lottery||||2,500|||8,164|
||Albert Hunt||||1,000||||
||Power for Change|||||||9,673|
||Donal Forester/Grant||||5,000|||2,500|
||P H Holt Foundation||||5,000||||
||Garfield Weston Foundation||||5,000||||
||Members'
contribution|||||||120|
||Other donations||||8,626||||
||Neighbourly|||||||400|
||Donations:
Leverhulme||Group &Chds|Kassongo||||149|
||Hemby Trust Grant|||||||1,500|
||Vinci|||||||1,340|
||Barrow Cadb ury|||||||6,650|
|Total incoming resources|||||42,821||42,821|50,896|
|Resources|expended||||||||
|Charitable|activities||||(44,508)||(44,508)|(49,108)|
|Governance costs|||||||||
|Totalresources
expended|||||(1,687)||-1,687|1,788|
|Netincoming/outgoing
resources|||||||||
|before transfers|||||||||
|Gross transfers
between
funds||||10|||||
||||||(1,687)||-1,687|1,788|
|Reconciliation
offunds|||||||||
|Total funds|brought
forward||||||5,418|3,630|
|Total funds|carried forward||||(1,687)||3,731|5,418|
|Approved|by the trustees on .......||06/12/2022||||||
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||||2022||2021|
|---|---|---|---|---|---|
|||Notes|6|E||
|Fixed assets||||||
|Tangible assets||||||
|Current assets||||||
|Debtors||||||
|Cash at bank and in|hand||3,731||5,418|
|Creditors: amounts|falling|||||
|due within one year||||||
|Net current (liabilities)/assets||||3,731||
|Net assets||||3.731||
|Income funds||||||
|Unrestricted
funds:|b/fd||3,541||3.541|
|Restricted
funds|b/fd||1,877||1,877|
|Surplus/Deficit
for the year|||(1,687)|||
|Total charity funds||||3,731||
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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|6.Debtors||||||||
|Other debtors||||||||
|7.Creditors: amounts|falling due|||||2022|2021|
|within one year||||||E|E|
|Other creditors||||||||
|Accruals||||||||
|6.Restricted funds||||INFORMATION|ONLY|||
|The income funds ofthe||charity include restricted||funds||||
|comprising||||||||
|There were no restricted||funds during the year were||||||
||Balance at||Incoming|Resources||Transfers|Balance at|
||1|April 2021|resources|expended||'31March 2022||
||||E||f|E|E|