OpenCharities

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

2024-05-31-accounts

UNITY IN DIVERSITY (SWANSEA 2015) (UiD)

Registered Charity : 1167339 Registered Address : 677 Gabalfa Road, Sketty, Swansea SA2 8NA Email : unitydiversity@gmail.com Web : http://www.uidswansea.com

TRUSTEES’ ANNUAL REPORT FOR JUNE 2023-MAY 2024

Structure, Governance, Management and Volunteers

UiD is a Charitable Incorporated Organisation (CIO). We do not employ any staff and are reliant on volunteers for the smooth day to day running of the charity. Our trustees are responsible for the leadership and governance of the charity.

Trustees

There are nine Trustees as at the date of the 2024 AGM, three of whom have lived the experience of being an asylum seeker and have now been granted refugee status. One trustee will end their trusteeship at the 2024 AGM.

Trustee Name Trustee Role
Adella Pritchard Chair and Drop In Lead
Jill Boggs Link with Swansea University
Hazle Boyles Food Hygiene Systems and Right to Remain Support
Saba Humayan Support to Women members
Catherine Plagne-Ismail EYST Link/Refugees Rock Project
Reverend Eunjig Yang Representative from York Place Baptist Church
Carlos Ibarra Link with Spanish speaking community and Right to
Remain Support
Achuil Montyoch Health and Safety / Mental Health Support

For the time being, Terryl will remain as Drop in Lead and Clothing Bank Volunteer.

Volunteers

UiD does not employ any staff and are totally dependent on its volunteers for the smooth running of the charity and the support it gives to asylum seekers and refugees in the Swansea area.

Three of our Trustees are actively involved in the day to day running of the charity, with the others providing support in their respective areas of expertise.

We have 30 volunteers, some of whom are asylum seekers and refugees, who offer “hands on” assistance at our drop in centre each week; their roles range from preparation and clearing away of the hall we use for our weekly drop in session, kitchen preparation and cooking, welcome teams, gardening, teaching English,

outreach food deliveries, membership secretary and finance, as well managing the two clothing bank facilities at Sketty and York Place.

Aims and Objectives

Our aim is to advance the education and training of asylum seekers and those seeking refugee status and their dependents so as to advance them in life and assist them to adapt within a new community.

Advancement of Education and training

Support to adapt within a new community

Outreach Food Delivery Programme

During the past 12 months, we have delivered a mixture of food parcels from Sketty Foodbank or small top up food parcels financed by UiD from Swansea Council grant funding to 75 addresses across the city. The weekly visit provides a friendly contact and the opportunity to let them know about any events that are taking place at our weekly drop in sessions.

Drop in Sessions

During the past 12 months, we have provided meals to 3218 adults and children when they have attended the drop in. Every month we have celebrated the birthdays of people who have had a birthday in that month. Special Events have included

Refugee Week, Korean Evening, Welsh Evening, Christmas Party, Bingo sessions, FAN discussions, visits from Swansea Central Library staff and a Digital Champions Training course by Digital Communities Wales. We have worked alongside Swansea Asylum Seekers Association (SASS) enabling us to pool resources, kitchen supplies and food. This has helped both charities in terms of finances.

Our Plans for 2024/2025

Trustees to consider additional projects for the coming 12 months in addition to the following:

Financial Review 2023/2024

With our founder Trustee, David Browell, stepping back from his role as Trustee and Treasurer, at last year’s AGM, we were delighted to appoint a new volunteer treasurer, Jane Wheeler.

Income:

UiD is grateful for the regular monthly donations by standing order from individuals as well as one off gifts from Hazle Boyle (Trustee), The Climbing Hangar and The Dorothy Watkins Foundation. Unrestricted donations totalled £2,114. Restricted donations totalled £1,700.

We acknowledge and thank the following for grants received during 2023/2024:-

Austin Bailey Foundation £1,000
Swansea Council £7,137
Heart of Wales £425
Ashley Bailey Foundation £1,000
Western Bay Community Cohesion £718
Swansea Bay Foundation* £4,140

*Actual grant was £4,923 but UID had to return £783 allocated to a project that did not proceed.

UiD has benefitted from:-

Expenditure:

Total expenditure was £15,275 as follows:

Christmas -972
Electrical Items -773
Expenses - Volunteers -174
Food Drop in -221
Gardening -56
Grant - Austin Bailey Foundation (Vol Expenses) -290
Grant - Direct Food Round 2 Capital -417
Grant - Direct Food Round 2 Revenue/Food -110
Grant - Direct Food support - Drop In Centre -717
Grant - Direct Food Support - Outreach -887
Grant - Direct Food Support Expenses -100
Grant - Enabling Communities Holiday Food -2,151
Grant - Heart of Wales -379
Grant - Hygiene products -1,708
Grant – Swansea Bay Community Garden (grant funds
repaid) -783
Grant - Sx Bay Foundation Event costs -92
Grant - Western Bay Community -719
Hardship payment -145
Insurance -291
Intern payments -991
Organised Visits -10
Play work provision -86
Rent -2,820
SASS Kitchen supplies -51
SASS Shared food -40
Sundry Items -293

Reserves

UiD is solely dependent on donations and grant funding to financially support its activities. UiD does not employ any staff or have responsibility for the upkeep of any buildings. There is, therefore, no policy in place for holding or requiring reserves.

Signed: A Pritchard

UNITY IN DIVERSITY (SWANSEA 2015) UNITY IN DIVERSITY (SWANSEA 2015) UNITY IN DIVERSITY (SWANSEA 2015) UNITY IN DIVERSITY (SWANSEA 2015) 1167339 1167339
Receipts andpayments accounts CC16a
For the period
from
~~ee~~
01-Jun-23
~~ee~~
To
~~ee~~
31-May-24
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Endowment Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 2,114 1,700 - - 3,814 - -
Gift Aid tax repayment 1,023 - - - 1,023 - -
Grants received - 14,203 - - 14,203 - -
Student Interns - 2,520 - - 2,520 - -
Other 9,038 - - - 9,038 - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)
12,175 18,423 - - 30,598 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
12,175
18,423
-
30,598
-
~~——————~~
A3 Payments
Open Reach food - 887 - - 887 - -
Dropin Programme - 1,465 - - 1,465 - -
Volunteer Expenses 174 390 - - 564 - -
Rent - 2,260 - - 2,260 - -
Groupactivities - 5,832 - - 5,832 - -
Electricalgoods - 773 - - 773 - -
Hardship payments 145 - - - 145 - -
Shared costs SASS 91 - - - 91 - -
Insurance 291 291
CommunityGroupSupport 1,068 1,068
Student Interns 991 991
Gardening 56 56
Sundry 293 - - - 293 - -
**Sub total ** 2,118 12,598 - - 14,716 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
2,118
12,598
-
14,716
-
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
10,057
5,825
-
-
- -
-
- -
10,057
5,825
- 15,882
~~===~~
-
- -
- -
- 15,882
-
- 15,882
15,882
-
-
-
-
-
- 15,882
-
~~==>~~

CCXX R1 accounts (SS)

22/07/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Volunteer expenses
Details
Current Account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,296
6,586
-
-
-
-
9,296
6,586
Agreement Error
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
387
-
-
-
-
Print Name
Adella Pritchard
Jane Wheeler
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Adella Pritchard 10/07/2024
Jane Wheeler 10/07/2024

CCXX R2 accounts (SS)

22/07/2024

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Unity in Diversity (Swansea 2015) On accounts for the year ended 31 May 2024 Charity no (if any) 1167339 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above chaiity ('Ihe Trust") for the year ended 31 May 2024. As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). Responsibilities and basls of report I report in respect of my examination of the Charity 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 I have completed my examination. I confirm that no material matters have examlnerfs statement come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection wlth 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: 70 Name: Relevant professional qualification(s) or body (if any): ACCA (i£6Tr62ÉJ Address: Coir E(2 ID6Cks0. CFgfj gFLJ IER Oct 2018