CIIARfTV RECISTRATION NUMBE￿ 1162434 NACCOM (Nn Accnmmndstifin Netwnrk) Financial Ststements 30 June 2022 STEPHENSO rTE Chartered Accounthnts & Statutory Auditor West 2. Asama Court ￿¢￿astE¢ Business Park Newcastle up)n I"yne NE4 7YD NACCOM ancial Statements YeAr ended 30 Jnne 2022 Page Tnjstees, 8nnual r￿￿$rt Indepmdent ¢xaminer's r¢port to the Trustees Statwn¢nt of finanfjial activiti￿ (inGludinE incom¢ and ¢xp¢nditur¢ account) Statement of financial position io Statement of cath flows li Notes 10 the financial statements 12 NACCOM Trnstees, Annual Report Year ended 30 June 2022 The tn￿ Prt5e41t ttllr rcm aTrJ the fina￿1￿ steicmcnts of tk Gharity for the yc4r c￿led 30 Junr 2022. Ref•rene• Admlnl*tYAtlv• ol•t*llo Re8l$tered chlrlty TrAme NACCOM Chgrlty y¢￿trAtIo* nwthb•r 1162434 Oxford Stre Whlilry Bay Tyne dwj Wear NE26 IAD 'I'be tru$t¢es Indepethdent ￿*￿tner el Oswald BA ACA stephen￿ Coates Audii Limifyj Ch*rt¢red a¢cr￿ntsnt & Statutory I￿110r West 2. Asama Court New￿￿1¢ Busi1￿S Pa Newtsstle uron Ty NE4 7YD NACCOM Trusteu, ADoual Reportfe•**é*J Year ended 30 June 2022 ObJectAves *Dd Vflvltles StruC￿ry 8ov¢rn•n¢e nMna%ement NACCOM is a Ch8ritsble IncorpoE8t¢d or8￿158t￿)n (CIO) estyblt5hed on 26 June 2015, gov¢med by its constitution with voting membets other than its charity trustees. The Chwrity Registration humber is 1162434. By the end of June 2022, the ¢haTity hroj 73 full member Ors￿l￿10nS with voiin8 ri8hts. New m¢mbw5 can apply for membership at any time tljroughout the year. A full member must k 4ccomnTrJdatin8 ai I￿1 one person eekin8 4syliJm wilh no reC(￿lfRe Nihlie fiiTrds. Full mernbeyt Pthve vote >t ihe Annual General Meetin8 {AGMI. In 2021-22, NACCOM also had 64 asgxia* membets {organiwions WIKJ do t￿1 tKcommodaie peopl¢ sttkin8 asylum wilh th) rt¢OUWse ￿ publtc famds bui ¥e symrtive of rhe airns of NACCOMI who do not have voting rights can participate in •nd benefit fmm ￿1 othu NACCOM ad1vit￿s. This year NACCOM is no Ioiimei iuuiiiiii¥ 'Fr1eJ￿5 of (IndlvlUu#ls whv Th)1 acLY)mrwd81e pwple sttkln¥ asyl￿￿ wilh ￿ reujurae io publi¢ funds bth are sllPPOrtive of th¢ aims of NACCOMI in ow mmibership numiws and will be dev¢lopit)8 ¢ier way to engage with th￿¢ SUPYKJrtive individuals. meni ofTrn The Chariiy currently has len in￿tteS ai the ACJM on the 18 Novemkr 202,, Anum Chgir 4nd trutte• at th• AGM In Novgmoer ylJ' i oue to i ehan8* irt hi• p•rnoDal ¢irtun)￿Ing members. NACCOM devehped PTXtice to share a posititin ststement that set out not eDdorse the scheme or aTe involved in it &$ it is a visa scheme aThJ r¢fvge¢ proteaion scheme and cre8te5 differential tr¢￿ment of Jxople seeking 25ylum depending on where are tomin8 from. However. we have been involved i developing and sharing practice bttau5e'. We ¥v￿1 io minimise the risk of ¢xploiT*ion WKI incl¢￿ IK)rnelessw 8Dd destittrtion to p¢opl¢ necitt¥ ￿nflIL¢ in Ukraine by a PMcnu#lly b*lly njn ￿herne We want to reduce the reputsli0n￿ risk to Imwing as a cotKe We ￿¢)¢ ￿ tske the OWKbrtunity 10 tslk aiMlW b￿1￿8 8Thd refu8ee wel(x)me ￿re widely A numberof ow ￿￿MberS have reSp￿ded to the need w sw)n w)ple seeking saD¢ttAry from Ukrgine NACCOM Tryst￿, Annual Report{e• YeAr ended 30 Ju0¢ 2022 Athlevetnents and perfornmtsee Another key piece of work thts ye8r was P£rfi¢ip¥ting in arKI fin￿1$1￿£ the Nationa] Lottery Community Fund Design Lab programme. whlch allowed us kn condud enensive ￿search w focus on improvin8 our seTvlee delivery to ensure that ￿ ajr providin8 the mom relevant, ttm¢ly ar￿ $￿tegIC 511PFQrt clln tothe or8anisations in th¢ NACCOM nrtwork. The Itarnin8 from Dgsign Lab will gjlow us kn develop b¢tt¢r 5er¥i¢es forand methods ofengag¢me]ll for m¢mlKr& both in the n¢xt y¢ar bui al30 &$ ￿ Imgoing pro￿￿. In order TO SUPPK)n member¥ the p*tivhies delivered byNACCOM Irt1￿.. Continuation of our forthi8htly mmbeTh' urls A week of ottlim w•bithoTB and workshopÉ* ¢ulmin•tmg in our AGM on 18 NoY•rnb•r. OY•r 115 p•opl• attended events over ihe ¢ourse of the ￿ek Re8ion81 hub mefflings. wilh a focus on enyglng members In NACCOM"s new strategy developmenL 8nd ¢rcatin8 an online space for nel*x)Tking and gwd practice sharin8 Speakirtg at ektrrn81 ¢v¢nts about hostin& ending de5tstution and role that Iwin8 uso¢iglions ¢an play in thL5 WoTking with OTganisaiions in thvolved Rg*)nal arus ￿ help deliver cohesive pthttships w end dc51itulion atKI lurn from their W￿rk. Working with hosttngor8anisDtion5 on I￿￿ting P￿1¢¢ and Homes fLY Ukrnine advocw Goal 2. EMbllngihw¢ wl1hl1￿d￿w1t￿¢ io&kn ihfflrlnfl8haJk4aprleK¢sso thaiworknng inwlnership inform oui. Ivork Workin8 meanin8fully with people wilh lived experie4Ke rtmiins a key PTitiTiry forNACCOM. The key ihing ihat we Iiavt done this year is deliver and learn Irom our Lommunity Kese4Tth programme.'1Th1s programme started in March 2021 and initi•lly involved a group of six tesear¢h vol￿1¢¢15 with liv¢d ¢xp¢ri¢n¢e of immi8rniion control deititutitsn. This yw the CommLtnity R¢se•r¢h¢rs.' Delivered r¢seuch as part of a projeei with Horneless Link on endin8 rKbn-UK national homelessness Took part in the launch of the rela*d Homeless Link reF#Jt. 'Ro*lmap' for txklin8 rA)n-UK nation81 melesstKss' d on the design and dclivery of a qyalilatibt researth proJ￿t kn Urld￿ the expertences ofpwpl¢ with Tefijsed asylum cknims Iduefr) report LEI late 2022) Inputt¢d into NACCOM'$ new Str￿¢SY and the recruitmetti of NACCOM'S new Community Resellrch F&cilithtor Lead on a review ofthe CommwiRty ReS4￿h This review lead to the NACCOM Intst¢¢s &pproving longer term ¢ommilment to deliver and develop the Community Research Programme. including ihe recruimieThi of a ￿11_fiMe Community Re￿Tch F8cili18ior (due ib) September 2022). Gool 3. r￿k1¢ ihe rot71 eduses ofdtthiiuiWI dro&¥hplKy, lobbylryomlawanrnu ralsing Our policy and adV0￿¢Y wyjrk over the eour¥e of 2021- 2022 hu wrtinwd to fwus on r¢3p)nding to the Notionility and Borders Act and lo the develo￿Kn1 of Homes for Ukraine in r¢s￿n3t to ihe need ￿ support p¢opl¢ tl¢¢ing th¢ war in Ukraine. NACCOM particip￿ed in the Togahtr ￿ Refugees Co#lit*Jn and updated members On o)alition oppofluniiie$ and activitie5 We jokned with l¢AdÉng hOMele￿t￿$S migmts, rights orgxniststions on a cwnpaign led by our member PTaxi5 to highlighi the dangets posed by cla1￿ I l of the Government's new Natiothality and Borders Bill. This cl8use le8'tslths for diffuentiat tr¢8tsn¢m of ￿f￿ge¢S de￿￿1ng ort they arrived intheUK IYACCOM Trnstw, Annual Rcportfr*thffdJ Y￿r ended 30 June 2022 Achievements Ind perform•ee (conlihuedi When the Bill was passed into law. NACCOM joined with other organisiitons to pledge ow supith to fiohtiThg thi¢ Aet in 4 tmv efymW¢l￿ fizht tk Anti-￿r￿s￿ Pla8¢. ￿ plrd¥¢, C(￿rdI[￿¢￿J by Asylum Matters aTht Refugee Actio￿ lays Olrt Wh￿ this Cam￿7￿ and its SUPFOrtas are commit¢d 10.. a CoMp￿10n￿¢t aPp￿&h th& wel¢ome5 and supports refugees NACCOM Cwrrfin￿cd d¢velopmeni of gocl prACtice and advcocy to influe￿¢ the Homes for Ukraine scheme in order to ￿duce tk nsk of harm. exploiwior4 IKsmel¢ssness oThl destit￿t10th tts ￿0p[e seeking 5an¢tuary in the UK from Ukrain< and w protttl the repulotKJn of the excellent hosting work done by NACCOM members Ourability to ¢ngage with w)licy and adV(￿cyth•SyewWas hugety ¢nh￿￿ by the ap￿IntMent of w new Policy aNi Research Co￿rdInator in Jthuory 2022. Gool 4. NACCOAliso well-ruo1ffcedul￿s¢l￿i￿¥il. ury(thtsuiiun Thij ¢ontinues to be a fc*us for the organI￿￿)n as our membership gro￿. Wt were delr8hwl t￿1 our BBC R>Jio 4 Charity App¢ai ra￿ed £42,760 a%ain5t a tar2¢1 of £20.0(￿. which we will be using io Support members with fundrwsing and wellbein8 SUPN)rt This year we have inves*d in wtllbein8 ftr NACCOM $tsff voluThteeTS. which intludes Tegular ficilitated ttflective Prnctice sessions We ert￿￿ed itgff. truÉt••4 m•mbors. Volunt￿1$ Md in thg &¥FluW￿￿1 vfour StrUL¢¥y which was launched in early ALt8USt 2022 As noted tsrlier. the learnitss from Desi8n Lab wll allow us to develop bener *rYi¢es for and methods of ett8a8ernent for members on In on￿1n8 b••is Fln$n¢lal revlew Our ineome at)d ¢xpenditur¢ w¥ Meadier this y¢or. to ￿>t hein8 in ihe ortsoff l#[Tr￿qle Respond and Adapt fundin8 progrnmme whi¢h sww in FY 2021. W¢ red￿1 stsff in th¢ fiN half of th¢ year, 4nd 8 continued focus on deliverin8 Mx)rk online. Averale h¢od¢ourrt d¢cY¢￿d by one in the yur comp•red to FY 2021 (see NO￿ I I l. but the overnll staff heldcouni ai year end 30 Jun¢ 2022 had mcreoscd by one from ihe previous year eThJ. The following changes in personnel have been noied durin8 the year. ow Policy and Campai8ns Co4)rdin•toi and Policy Adv(￿Cy Co. ordinetor left in swnmer 2021,. and in late 2021 #ftd early 2022 r¢cruited a Ndwvrk and Oper8tio¢ts Assistsnt (initially re¢ruFted Administrator). i third Net¥th Deveknpmem Collordin*or • Policy and Research co.ordinator. Thi4 year we teeiNed fiinding frrtm AB Chrilable Trutt And h9￿ othw fvnding opp￿￿nIti•¢ in d•v•lopm•tht. W• h&v¢ made steps ihi$ year 10 diversify ihe portfolio of**en we t￿1￿ our nK*ney w manll8¢ our ¢ash b&lance rtsk. .ACCOM remaÉn5 in a finatKial posilhin with £278,587 in wrestricted fund& Of this tdance. £217.917 IM5 b¢etL dr5ÉwJ4w], kavln¥ NACCOM with tme ruuves of£oo.670 for ￿¢￿1111 developmeni pMJe¢￿. NACCOM T￿￿(¢¢8, AAnu#l Reportfc•rf*•rfl Year ended 30 June 2022 Plans for (utur¢ perfods Uur priorities for the New V¢ar will be oh wting ¢0 deliver oyr new strntegy and on implementing the chan8es from OUT Design Lab WtsTk. We wll tontinut to strenohen the organisatton's cawity to support members. irt lh¢ estAblixhment and delivery thf accommodation aTd support proj¢¢ts knd be purpo#¢ful in what w¢ m¢an by ending de811iur￿n And NAccnM's mle in ihai. Thi5 year we ha￿ wt)rk¢d on developin8 our knrby•I membets, surv¢yt •nd tn the Ntw Y¢4r will be looking to maximise the irnpwcl ofthis dats. This includes givin8 iclear indi¢ttion ofthe ￿lea￿d s¢ope of destitution awjss th¢ full netw￿r￿ jusi full ￿¢￿be[s, and Crea￿￿¥ a btsellne befo￿ the N8T5onAlfty and Borders A¢t starts to bite. We olso look for%+Yrd to fo¢u$in8on the development of our Community Research pro8rwnm¢. We Ilke to thank all our fimd¢ts and donon wh) hay¢ SUp￿ne4 us aionR our.iourncy to datr. And thank you lo ihe siaff team, volunieers. members. pgrtiiers and other trustees for their continu¢d support, wstoN detemination and excellenl wvrk in att irtre25in8ly difficult context. We will continue to be o SUPPOrti relational. learnin8 or8llnlSation. and are here to listen. syppotL and In￿*V8 Tht trusie¢s' 8nnud report apprO￿d on 5th 2022 arml SiAMd M behalf of the ￿￿71rd of truste¢5 by.. NACCOM Independent Examinees Report to the Trustees of NACCOM Year ended 30 JuDe 2022 I report to th¢ trustees on my ex&minitw)n of the *atell￿ of NACCOM (Ih¢ chanty'l for the year ended 30 June 2022. I)OtsIIDUttltt bA•ts •f ye￿rt A$ the trustees of the charity you ire ￿5P)nSible for ihe PreF•r￿ ofthe fin￿claI stst¢m¢nts in a¢cord&nce with the requirements of the chariti￿ Aa 2011 I'the A¢i'). I report in rtspectof my examin￿10￿ of the charity's fi￿n¢la1 ststements corried oui under section 145 ofihe 2011 Act hnd in out my examination I have followed all the •ppli¢•bl¢ Dire¢tions wven by the Charity Commiigiott und•r o•¢tton 145(SKbl of thc Ad. 1nd*￿￿deht •x*mln•PJ 51nce ihe chadry's gross ineome exceeded Q50.UiKJ Jyjur exwniner be * membvof • body ligted in sedion 145 of the 201 l Arf. l eonfirm ihal l am qU￿¢fied w undertake the examinatioth beuu5¢ 1 Im 4 member of the ID$tilyt¢ of Chanered Accountsnts in England and Wales (ICAEW}, which is one ofthe 1]￿ed Wi¢s. I have completed my examtnation. I confirni that no malerial mattus have com¢ w my *ff¢n¢*)n in conrbe¢tion wilh the examination givin8 me e4us¢ w btlieve that in any material rtsp¢¢t' 4¢¢o￿ting r•¢ords Mt tn of & ¢lwi¢y •$ by 130 ufthe A¢ or Ihe financial stiiement5 accord wlth rec4xd4' or th¢ tinun¢iJl 5tat¢ments do Mi comply wilh th¢ ￿PhICable requirements Co￿¢Ming the forn) and content of accounis sei out in ihe Chariiies IAcc4)unts kr¥J Rep)ns) Re8ulgtion$ 2fy)8 other than any TequiTtment that the accounts give & 'tr￿ and vi¢w thi¢h is not a matter eonsider*J as part of an independent ¢xaminalion. I hav¢ no ¢on¢ems and have ¢ome ￿rO$S no other maNers in tonn￿K)n with the wminolion io whi¢h ￿tiOn should be dr*wm in this reFrt)rt in order to en&ble a pmper understandin8 of the a¢coutts to be ffached. kAoho•l Ogwald ACA STEPHENSON COATES AUDIT LIMrrED Chaft¢red accouThlJThts Wem 2. A5ama coi Newcastle Busine55 Park Newcastle upon Tync NE4 7YD sih Oc¢ober 2022 NACCOM Ststement of FinaDeial Activities 30 JuDe 2022 2022 2021 fuThts T*)tsl Total fund$ ADd thdowments Donations. gifts and Charitabl¢ activiti¢s O¢h¢r iradin8 auivitie5 To¢•1 Ineome 259.946 66.056 34002 993.865 259,946 66,056 32&1M12 995.055 Expendlture F.xpenditllTÈ nn rAiAin8 fiinds. Costs of r&isiTh8 donations and leBacie$ Expetkditur¢ on charitsbl¢ activiiies Tol*l exp¢Ddltur• 4.912 83.0 942 3O7a07 4,248 954,503 &9 224.307 224J07 87.942 312349 958.731 Incothe #nd Thet mov•meAt 35.639 121.8861 13.753 36,J04 TMNfer betww fMNds 20,695 {20,6931 56.334 (42,581) 13,753 36,304 ReeoTrell&4don of fi5nds Total funds brought Tot*1 tarrled forw*rd 222233 107.WJ3 330.156 293.852 278.587 65J22 330,150 The staiem¢nl of finan¢i&l activities includts #ll gains l¢)sses reco8nised Èn the year. All income and exp¢nditttre derive from ￿nIInutn8 xliviiies. NACCOM Stat¢ment of Financial P(kgitio 30 Juthe 2022 2022 2021 D¢bto Cash at bank and in hand 13 14,938 484,113 499.053 Creditorj: f*llln8 dut wlthl• OA¢ ye•r Net current *ss¢ts 14 168,897 343.￿9 330.130 Totil ASl¢t• lets eurrent Il*bilit6 343J09 330.156 Nrf 330,156 Funds of the ¢h•rlty Restrtcted funds Urwe51ricied fund5 65J22 278J87 107.903 222,253 Totsl c￿rIty 16 330,1 $6 Thele fin￿¢[1] st•*ments ￿TI Approved by the board of tru#¢¢s thd wthori*d for iuu¢ on S* O¢tob¢r 2021 and are signed on bthlf of the bo&rd by-. The 12_ 20 ftyn• p•rt •f it*tvm•*( NACCOM ststement ofcssh Flows Y¢4r elld￿ 30 June 2022 2022 Cwh flow$ oper•tlng aetivit Net in¢omc 13,7S3 36.304 Other interest ff¢¢ivable arn] similar Inro￿ I"rnd¢ and otherd¢blorJ Trad¢ and other crtdito 12.771 (7Q25SJ (43,n6) 113,2051 166.127 Cash 8¢nerated frorn owatior 189,226 Int¢resi received N¢1 ¢ash fromllu8¢d inl QPmlin8 a￿1ville$ (43,726) 189,?26 N•t lTr¢m*tlld¢¢r**se) e*sh •nd e*sh ryulnltnts C**h and cajh equlvalents It Iylnnlng of C*ih and ush ¢qulv*ltnts•¢ end of yur (43,n6) 484.115 189,226 294,889 484.115 Tht •• p•p 12. 20 form part of th¢*¢ rAaR¢I￿ s￿¢M¢￿t$ NACCOM Notes to the Fill2ncial Statemellts Yc•r ¢nd¢d 30 Junc 2022 G¢n¢r%l iDforni•tloTr The Ghanty is YtBist¢red clwi.ty Engl8#d Hnd WJle5 8nd 1$ a charitable ]rKor￿med or88nisation. The addr¢ss of ihe P￿lle￿￿1 offlce Is yo￿￿ R¢sourtt Centr< oxfo￿ StreeL Whiiiey II&yi l yn¢ and WcBr, NL2 IAD. Statemetyt of wJnpJign These fiJancÉal aaiements hove been prepared in Compliance with FRS 102. The Finan¢ial RepK>rting Standard 2pplic3ble in The UK ihe Republic of Ire19nd', thè StAternent of R•eornm•nded Pra¢ti¢o appli¢able to chariiies ￿epIring Iheir gccounts in accOrdw￿¢ with the Financial Reporting Standard appli¢able in UK and Republic of IRland IFRS 102) IChari¢ie5 SORP (FRS 102)) and the Charities Ae¢ 2011. Acco￿￿tIng pollcles of pre￿ratIon The financial stsrements have been pre* on the historical (xist b•si$. The financial statements are prwred in sterfin& wtJi¢h ts th¢ fvnC¢i0n￿ currertey of th¢ entity. Golng concern At the lime of thpproving the finan¢ial SW¢men￿ the tyu*ees ￿ve a rtwnable expeCt￿lOn that the charity has adequate rLsouTCLS ro enntirbLY in n￿rg11Th￿l1 exisle￿e far ihe foreseeable future. The tru rwtriGiion5 on th¢irtxpe￿jJ(Yl¢ dKI&Fed by the Ikjnor or throu8h the iermi of an appeal. and fail brto one of t￿￿ SU￿11$￿$. r¢stric*d inm or endowmeni fvnds. 12- NACCOM Notss to the ￿l￿ancial StatÈments(t• Year ended 30 June 2022 Actountityft polteles fedtthwl All incoming resourees are ineluded in the stgt¢ment of fin*ncial #ctivilies entitlement has possed to th¢ charity: it is probable th8t ihe ecowmic benefits 8s$0¢lar￿ with tran￿¢tIOn will flow to the charity an￿ Ihe amouni be re118bly following$p￿1￿C N)li¢ies are Applied to particularcategones of income.. In¢ome frorn donations or grams is rKwis¢d when the￿ is ¢Vid￿c* of ¢ntill¢m￿t to Ihc RilL rettipt is probable •nd its wnount ean be measured reliebly. L¢8w inwme li recwised when r¢¢eiFrt is Nob￿le and entitlem¢n1 15 establi$h¢d. Ineon% fmm domted gtrt)&s 1$ me4sured ￿ the fatr ￿l￿e of the s￿)d$ Unless thi$ is impractic41 to mtasure reliably. i# which use the vajut is dtrived from the com to the or the ¢Mim•t¢d res8J¢ value. DOI￿led fxiliTi¢S and seryices are Te¢o￿lSed in the ac¢ounts wkn ffceived if the value e4n be rrllably m¢4¥ured. No anK>unts are In¢iude4J for the conth"bution olg¢neral volunteers. Income from ¢ontraas for the supply of savie¢s is rwni%d with the delivery of the eoAtracted servie¢. This is ¢las5ifi¢d as unresm¢ied fvnds unless th¢rt is a contsadud require￿￿nt for li to be SD¢TrI on a pArti¢ular purpose aThl retsrn¢d ifun5p¢oL in whi¢h ¢tse it Thiy b¢ restricted. Regourtes ¢I￿nded Expendifurr is r¢co8ni*l on an aryrnals basi5 a5 • li8bilÈty is irKurred. Exper¥liiure include5 any V AT which c￿n0¢ be fully recovered, And is clwified under headings of the swmenr of financial aaiviiies to which li relaies.. Expenditure on rnisin8 fuThJs the o)sts of all fithdrnisin8 aaivitiei, event& Th)nwcharitsble tsading &CliVitI¢4 and the sth of th)fftwt¢d ￿￿ts. bxpenditLtre on Gharithble xiivities includes all costs ineurred by a chariry in underthkin8 ￿tI¥l￿e$ thai rthtr its ¢hritable aims for the benefii of its ben¢fi¢iaries. itt¢ludin8 tF*)se $upport costs •nd costs r¢loiin8 10 the 8overn&ntt of the chvity apportion¢d ts charithble allivities. Other expenditure in¢lwles all expeThliDxe is rnither welate41 to rniSin8 firth forthe thtrity norpart of its expendii¥Y¢ on ch•rit&bl¢ ￿lIT￿￿. All wsts all¢xotd trj ¢xpcnditsre r¢fl￿fInI Ik ujc ofih¢ f¢￿ur(C. Dircd wsts fjttrrbutsbl¢ to a singl¢ g¢iJvity are 8llo¢aied dlrealy to thai activity. Sh8r¢d ¢osts ue apFortiortd between aaivities th*y ¢ontribur¢ to oth o rcown4bl¢* justifi4bl¢ ond c4)Nistcnt bJJis. oran￿ P•y#ble are: A8rttd 8fAnts F4HI durin8 the )ur. Granis a8reed durinB the year paid after ihe ¢NI. 13- NACCOM Notes to the Finaneial Ststem¢nts (c• Year ended 30 2022 Atcounti•g polici# fc• FlnADcial th*tnim•Trli A fjnancial •sset or4 rtnan¢iil liabillty is rttwis¢donly *l)en the entity bxomes a party io the ¢Otttra¢tual provistons of th¢ Instrum￿1. Basic fina￿la1 insmimcnts aye rniiially rtW8ni5cd * the aThx)unt Ttt¢ivgble orpAy•ble inclllding #ny relknd trnn$8ction cost$. Unl￿ the gnn8ement ¢On5titut¢5 a financing Iransaciion. where it is recognised ar the present v8]￿ of th¢ futwe p&yments di5wunttyJ * a nMrk¢i r* of in*reM for a similar debt instrum¢nL Current asxts and currtni liabiliiies art subsequ¢nily rn¢asuroJ at the orother Lwiderntioti eX￿ted to be paid or received and not discounted. Debt instruments are ￿b¥￿entlY mea5urrd * wr#)rtis¢d COSL Financial assets that are m¢pswed ai or amortised cost ¥e rnrewed for obj¢¢tive evidence of im￿)rment ai th¢ ¢nd of uch reporting dgie If There is objective ￿ld¢￿e* of lmpwrn￿n￿ Wb impoirm¢nt Ioss 15 reco8fkis¢d und¢r ihe ippropriate he￿Ing in the swemeni of finuKial activities in which the initial sain wa5 rewgni$ed. Any r•vgrs•li of impthirnwnt or¢ r¢w￿lXd inunrdia¢¢ly. Iv exwii lh￿ the hoi rtsult in carrying amoum of the financiat a5W that exceeds what the cwin8 amount K)uld hive bee¢) had the impairn?eni not previously be¢n rtCQ8nised. Dtnr4¢d Lwnirlbutluo plans Contributions to defir￿d contribulion Pla￿ are rewsnised ths an expense in Ihe period in whi¢h the rel8i¢d servi¢¢ is F￿vIded. Prepaid ¢orttributions we r¢¢ognixd a5 an as*t exlcnl Ihai Ihe ptepayrneni will le&J to a Yeduetion in future paym¢nts or a refimd. When contrÉbuiions 8r¢ eXP¢￿ed to be %ttltd wFx)Ily within 12 months of the end of the reportln8 date in which the empl(Tryets ￿r￿eT Ihe rel*ed serwi¢e. Ihe IAgbility ig m•*sur•d on 4 dig¢ountod pr¢xrtt valu¢ b8sis. The unwinding of the discount is recognised Is *n expense in the period in which tt &TiS¢S. Voluntary Time 1$ expended on Ihe ¢hwity's 8ctivi¢i¢s aNI gov¢mantt thich is dorwed freeof char8¢. It is imprnetical io quaniify Ehe of the lime 8i*n. and aceordiD8ly it Is ntith¢r Tecorded as dotw¢ed income r￿r 8S 8 nse in the finatKial 51ol¢m¢n DomatioM& Cifts and Crall Unrestriettsj Restricted Tot41 F￿lld5 Funds Funds 2022 Don*tSow & Gfjfts Gifts BBC Ap￿1 LkIn￿lon$ 15.486 42.760 15886 42,760 -14- NACCOM olej to the Finan¢lal Statemtnts(r•th¢¢ Year ended 30 June 2022 Uryestric￿ Rewictrd Totsl Funds FurKIs Funds 2022 Grants Paul Hamlyn Foundthi(¥b Unbound Philanihropy Esmee Fairb8irn Foundailo Lloyd$ Bonk FouAd4tion The Nation￿ LDttery Community Fund Th¢ Tudor Tr Other P¢ople's Vole¢ Medial HLF Homeless Link (Ljoyds Bank Fouthknion) 54.167 43.750 54.167 43.750 31,468 31,088 32.468 31.088 25.0 8J33 2.500 2JOO iJoo IJ s￿￿trIptIons M¢mbcr5 subscrip￿?￿1 8,950 259.946 &950 32&002 66.056 Unrestria¢d RtStrictyJ TO1￿ Fundi Fun Funds 2021 Do￿￿tIOnS & Gllts Qifts 3.747 3.747 Gr•nts Respond & Ad•pt pTh)8ram￿ IRAPI Lloyds Bank Foundolion Metropolitsn Nousin8'1 n￿1 Esmee Fairbairn Foundaiion Unbound Philanihropy Paul Hamlyn Found￿￿￿ The National Lottery Community Fw TudorTrust Other Hom¢l¢ss Link {Lloyds Bank P*xndatioTr) 697,000 57,622 5U,(VJ 697,000 57,622 5U,tWLI 47.917 45,833 47.917 45.833 18,653 12J(M) 10.0 I4.5(￿) 10.000 5.060 Sub5erfwio M¢mbeTS subscnptioi 8JJJ ¥,5JJ 133590 860275 993,865 CTh*ritsbk •etivitles Unrestrictejj To¢*1 FundB Urffesrrie￿ Totsl Funds rLukdJ 2022 2021 Conference irKome 13- NACCOM Notes to the Finaneial StstemeDtsic•thwAI Y￿r ended 30 Jun¢ 2022 Other tr•dlthK Activltles unres￿¢1¢￿ Toui Funds Unrewlaed Total Funds Funds 2022 Funds 2021 Evenis Other in￿rne 360 830 360 830 I,IK¢ of rall1￿£ donitAoM and leR4¢IvJ R¢stri¢ted Total Futsds FuTh 2022 Restricted Tothl Fund$ Funds 2021 Fundroi$in8 4,942 4J42 4248 4.248 Expendltuye on th*rtt*blt •e¢lvttl# by type unr￿trIC￿d Funds R4Étriet•d Totsl FMnd• FllThJ$ 20Z2 Annual confer¢n¢e and n¢Nrrkln8 even Stoff coJtJ & cApGIwcs Other 4CtiYiiies Respond & Adapt Pr¢)RT4mme (RAP) M8rketin8 arKI commuDicaiions Support costs 5.645 108284 32.006 1.681 72J10 4.740 7J26 36.746 4.037 14.335 978 3.085 224J07 83.thjo 307J07 Unrcstrithd Restricted Tothl Funds Funds 2021 AnnuAI confertncc and events St8ff cost$ & r¢lated expenxs Other aciimties Respond & Adapt Pro%rdmme IRAP) Markding and communicaiiL)n5 sup￿rt costs 126 64.976 8.059 3.620 156,101 10203 fi97.￿0 2.105 6.640 3.746 221.077 18.262 697.ann 4,287 2,182 3.491 78.%. #75,6fi9 l6_ NACCOM Notes to the FiDatteial Statements f(•thflJ Y¢ar ended 30 June 2022 Expendlture on thritsbk •ctÉvitws by #rtivity ty Aaiviti¢s denaken Totsl funds directly 2022 Total fijnd 2021 Annyal conference and nettworkin8 events Staff eosts & related ¢xpehs¢s Oih¢r4rtiYiiies Respond & Ad4pi ProgTamm¢ (BAP) MarkctiD8 and communi¢ttiOllS Support ¢osts 7,326 240,800 36,746 7J26 240MIo 36,740 3,746 221.077 18,262 697.000 4,287 5,015 17,420 17,420 307J07 Ji)7J07 934,503 10. Independeni tx*mlner's fees 2022 2021 F¢e$ payible io the independ¢nt ex8miner for. Independ¢#¢ exArnINllion of the fin*n¢ial sthtements 1250 1250 I I. StAII rosts The total and emplo￿ b¢neflts for the win8 period are •$ follows.. 2022 2021 Wages and salines Soci￿ 8¢eurity coats Employer contributions to pension plans 200W5 19,477 12,010 174.920 14,616 9.982 232,122 199,518 Tr avera8e held eOLmi of employ¢¢s durin8 the yew 712021: 81. Pl¢￿e ￿ftr to ik financial revTrew s¢ciion of ihe Tnjstee's Annual rewt on p38e 6 for detail on IK*w the overall headcount incregsed by the end of the financial year and coupled with salary irKr¢ases in July 2021 has led to IncreJs¢d salary expenditurt. No ernploy¢e received employee benefits tsf tl*n £60.(W during the yetr{2021.. Nil). 12. Trnstet r¢muntrnllon ittd txpen N(1 ￿m￿n¢T￿l￿ LY o¢h¢r b¢nefi￿ ftorn employTr¢ni with the clthrliyora rel1￿1 eniiry were recelved bythe U51ees. During the year £Nil 12021". £122) was reimlM5ed ty Tnw for expenses retstiTrg ￿ ts4vel, accommcdafion ar¥1 sub5iStence. 17- NACCOM Notes to the Financial Ststements Year ended 30 June 2022 13. D¢bto 2022 2021 Tr*Je debtors Oth¢r debtors 2,161 lJ16 13,422 2,161 14.938 14. Crtdltorn: hlllD8 d4e oD¢ytsr 2022 2021 Trnd¢ ¢redit s￿la1 sxurity and ￿h¢r thxes Othercrediwrs 178 13,707 84.7 9,382 159,436 9&641 168.897 Included wiihin Othcr crnJlior5 Is £to.i>x) (2021.. £154,838) of deffftd income from grants re¢¢ived in advftnce of the wDrk b¢ing pwfornK¢ daails of which are t￿ted klow". 2022 2021 FEm8e F#irhJim Fnimd•tion Paul Hamlyn Foundat￿rt The T￿￿Or Tn Other 33.333 30,(N)O 12,500 4.167 17.083 30.0 12,500 u11￿)￿1￿J Pli11￿111￿￿vpY The N￿lonal b)ttery Commwiity Fund 54,107 31.088 154,838 IS. Penslons ind other pojt-retlremeni benefits D¢fJTr¢d coth¢rlbutho The amwnt ￿e0&￿Ixd in iKome orexp¢Ntiiure 4s an exp¢Me in rel￿10￿ tod¢fined o)nrribuuon plans wTrs £12,01012021.' £9,982). NACCOM Notes to the Financial StsteDJents Year ended 30 June 2022 16. of ch*rit*ble fu4ds Ullr•slrid•d fllnds At l Jyty2021 At Exwmlitutt Trn￿rer 30 June 2022 )lJn 2.253 259,946 {224J071 20.69S 278087 KeMrte¢ed funds A¢ J July 2021 At T[W￿r¥¥ 30 June 2022 Incorne Expethlitwe Lloyds Bank founthiKJn Metropjliian Housin8 Trust The N4tional Lottery Community Fwjd Paul ￿MIy￿ FoundMion People's Voiee Media The Tu4tsr Tn 51.689 22229 11.29) 20.695 32.468 (23.019) 122.2291 31.088 141.541) 61,138 837 (20.6951 Isoo 2.500 847 11,153) 66.056 (87.942) (20.695) 107.903 65J22 Unr•rtvleted fllnd* At l July 2020 Incorne EXp￿dIt￿le Al 30 June 2021 Gener￿ funds 166.307 134.780 (78.8341 222353 R4Btrlctsd At l July 2020 In¢4)me Expendith At 30 June 2021 Bb8 Lott•ry Fund'Awxrds for All, fimd Esmee Fairbaim Four¥Jation Guardithn and Observer Winier Ap￿1 Lloyds Bank Foutxlation Melrotrf)litoD Housing Tn The N8tioD&l Lottery Community F￿d Paul Hamlyn Foundglion Respond & Adapi Program￿ (RAP) The Tudor Trust 1821 45.430 21.942 3,61Q {45.4301 (27.8751 (31J811 17J631 (39.305) 1697.0001 {31.532> 57.022 50.0 18.653 35,CO) 697,(NXI 22329 11290 20ffi95 25,( 31J32 2.000 860.27.% (879.917) I￿.9￿3 Blg Futwj 'Award5 for ￿1. - Awards for all RThni m&ing a film w 5￿w(&s¢ m¢mLxT or88nis&ions PTOjats in 8iffningh&n atvj raise aw*ren￿ a￿)Ut desiitution.'lo fjjnd 8 reSIdenti￿ tr8lnin8 In s ling bringing 12 pu>plc wl)D have ex￿1¢￿￿ de5titulion lo Icarn and share i￿ly eXwI￿£t$. Lsmcc fairt￿1rn founda[￿n- C￿¢ ¢Q%L% IiJ.supJxJn or¥anisai1n￿ rmvldlng xn)mmTrJaiinn fnf asylum 8cekcrs. fijgees and migmts. highlighiing the iniwstitts tsy f￿¢. aThl influaKin8 ￿1￿Y io end prnthic£5 which make 19_ NACCOM Notrs to tbe Finan¢Tal Ststements (¢•thdJ Year ended 30 June 2022 16. Alk•tyS￿ of ehirltAble (eo*ftnye Guthltan ar¥J Obsuv¢¥ win￿ ATroI - CLYe L))sts wards siw)rtin8 OfWiMlioni ￿ ￿lUC¢ des11ll￿i0Tr 4monRst wple Seeki￿ asylwn 4ThJ ￿ sllprxM NACCOM w impN)ve ils inframrucwr Lloyda Bonk foththtion Yo&rid¢d fim& to r4fuBoc Ohoriti￿ to intluon*J4 ¢ILllnso throu8h p)licy. &Jvocw *)d evldak* eoltection. Metropolitan Housing Tnw- Remriued fvryls ￿ suprrtsrt refiyeand &$y1￿ seekers with hardthip funds durin8 Ik Covi&19 irisiJ fu¢M1￿¥ ￿ JupwN tsur tkliviry R¢4w1￿ WHI Adapi pjy)y￿11Iii¥. The N￿k)n￿ Lotw ComM￿lIY Fur#J. Cwyw fiMxllnB al w of a cob)rt ofbknure ory•ttlsttions WO￿ with th¢ iksi8n L*b w streW ow member w4¢M￿ ￿ offv. Poul Hamlyn Fourthiton- C4r¢ iowards $￿Irl¢S NACCOM ￿ reduL* prevem desiiiuilon amongsi pvopl¢ seeking Asylum. r¢fu8ees and with ￿ nroyrs¢ ¢0 wthlie funts. People's Voice Media- 0)ntri￿11th knwards our role &$ wn advisory member •r¥J ￿fier or88niMtion in the 140ME FYOj￿L which will coll<¢L arKidL5xmifiDit the C