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2021-03-31-accounts

Charity Registration number 1160553

Bradford City of Sanctuary (“BCofS”)

Annual Report and Financial Statements for the year ended 31[st] March 2021

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Bradford City of Sanctuary

Contents

pages
Trustees’ Report 3 to 4
Independent Examiner’s report 5
Statement of Financial Activities 6
Balance Sheet 6
Signed on behalf of the Trustees 7

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Trustees’ Report for the year ended 31[st] March 2021

Reference and administrative details of the charity and its trustees

The trustees during the financial year and up to and including the date the report was approved were:

William Sutcliffe (Chair) Amanda Oates Roger Cowell Kay Holden Thomas Philip Lawler Rosie MacPherson (appointed 24.8.2020) Alun Pelleschi (appointed 7.11.2020) Ian McIver (Resigned 1.3.21) Avril Barker (Resigned 8.4.21)

Trustees are recruited and appointed on the personal recommendation of other trustees and of contacts within the field of refugees and asylum seekers.

The trustees have recently carried out a skills audit to ensure that they have the broad range of skills and relevant experience to be able to manage the charity effectively. BCoS is currently actively engaged in work to enable people with lived experience of the asylum system to establish an Advisory Group to the board.

Structure, governance and management

The charity is a Charitable Incorporated Organisation , governed by a Constitution dated 10[th]

February 2015. The trustees of the charity are also its members.

Objects and Activities

The charity’s objects are:

Personnel

BCoS has two part-time paid employees, a Co-ordinator and a Schools of Sanctuary Project Coordinator. All other work is carried out by the trustees and/or by volunteers. With the closure or suspension of so many of the agencies with we work most closely, as well as those which we are seeking to develop relationships, we were forced to take advantage of the government’s Job Retention (furlough) Scheme for both staff members for periods during the year.

Activities undertaken for the public benefit

BCoS relies on grants and donations to cover its operating costs.

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The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

During the year under review our principal activities were:

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Independent Examiner’s Report to the Trustees of Bradford City of Sanctuary

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] March 2021.

As the charity's trustees, 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 Trust’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.

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

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 ............. GRAHAM BENTLEY

RELEVANT EXPERIENCE OR QUALIFICATION..TREASURER BRADFORD CIVIC SOCIETY.

ADDRESS ........ 38 MOORFIELD DRIVE, BAILDON, BD17 6LL DATE .............. 15[TH] JUNE 2021

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Bradford City of Sanctuary

Statement of Financial Activities for the year ended 31[st] March 2021

UNRESTRICTED RESTRICTED
FUNDS FUNDS TOTAL 2020
£ £ £ £
Income from:
Donations and
Legacies 17,848 17,848 2,886
Gift Aid tax 356 356 0
Grants 31,153 31,153 7,000
TOTAL INCOME 18,204 31,153 49,357 9,886
Expenditure on:
Salaries and Wages 18,561 18,561 23,338
Travel 0 515
Accountancy 58 116 174 114
Office rental 115 180 295 425
HR Consultancy 90 90 40
Payroll administration 614 614 568
Telephone 31 31 60
Insurance 114 228 342 342
Events 125 125 368
Recruitment costs 0 60
Other costs 30 12 42 10
TOTAL COSTS 532 19,742 20,274 25,840
NET INCOME/
(EXPENDITURE) 17,672 11,411
29,083 (15,954)
Balance Sheet at 31st March 2021
UNRESTRICTED RESTRICTED
FUNDS FUNDS TOTAL 2020
£ £ £ £
CURRENT ASSETS:
Bank current account 40,158 11,127
Payment made in advance 6,030 5,273
TOTAL CURRENT ASSETS 46,188 16,400
FUNDS:
Brought forward from last year 2,660 13,740 16,400
Prior year adjustment 0 705 705
2,660 14,445 17,105 32,353
Surplus income for the year 17,672 11,411 29,083 (15,953)
TOTAL FUNDS CARRIED FORWARD 20,332 25,856 46,188 16,400

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APPROVED BY THE TRUSTEES AND SIGNED ON THEIR BEHALF BY

T. P. LAWLER

HON. TREASURER

DATE 16[TH] JUNE 2021

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