
## **Trustees’ Annual Report for the period** 

**From  Period start date   1.4.2021 To Period end date 31.3.2022** 

## **Charity name: Herts for Refugees** 

## **Charity registration number: 1167716** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the purposes of  Para 1.17  We collect vital aid to support asylum<br>the charity as set out in its  seekers and refugees wherever there is<br>governing document  need.  We undertake fundraising activities<br>to support these vulnerable people and to<br>provide donations to grass roots<br>organisations working on the ground with<br>asylum seekers, primarily in France,<br>Greece, Ukraine and neighbouring<br>countries, Lebanon and Syria or wherever<br>there is need.<br>Summary of the main  Para 1.17 and  Collection of items donated for asylum<br>1.19<br>activities in relation to those  seekers and refugees (clothing, shoes,<br>**----- End of picture text -----**<br>


|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**|
|---|---|---|
|SORP reference|||
|Summary of the purposes of<br>the charity as set out in its<br>governing document<br>Para 1.17<br>We collect vital aid to support asylum<br>seekers and refugees wherever there is<br>need.  We undertake fundraising activities<br>to support these vulnerable people and to<br>provide donations to grass roots<br>organisations working on the ground with<br>asylum seekers, primarily in France,<br>Greece, Ukraine and neighbouring<br>countries, Lebanon and Syria or wherever<br>there is need.|||
|Summary of the main<br>activities in relation to those|Para 1.17 and<br>1.19|Collection of items donated for asylum<br>seekers and refugees (clothing, shoes,|
|purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.||hygiene products, sleeping bags, tents and<br>other items as required).<br>Shipment of donated items to grass roots<br>organisations.<br>Distribution of clothing, shoes, hygiene<br>products and other items as required to<br>residents of initial accommodation in<br>Hertfordshire (asylum seekers)<br>Information sharing with many local schools<br>to support their fundraising and learning<br>with regard to the Ukraine Refugee<br>situation.  Education activities relating to<br>the wider refugee situation globally.  This<br>was our largest single fundraising activity to<br>date.<br>Festival salvage re-started with many tents<br>and sleeping bags collected and saved<br>from landfill.  These were taken to Northern<br>France in collaboration with Hope and Aid<br>Direct.<br>Collaborative work with other refugee<br>supporting charities on a local, national and<br>international basis.|





||||
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Trustees have been reminded of and read<br>the Charity Commission guidance on public<br>benefit.|



**Additional information (optional)** You may choose to include further statements where relevant about: 


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SORP reference<br>Para 1.38<br>Policy on grant making<br>Para 1.38<br>Policy on social investment<br>including program related<br>investment<br>We continue to be a charity run by<br>Para 1.38  volunteers who take no salary.  Our<br>Contribution made by  volunteers are an invaluable part of our<br>volunteers  team with a very large number helping at<br>festival salvage each summer.  We are also<br>immensely grateful to the people who pay<br>to go to Calais and Dunkirk to volunteer on<br>the ground there.<br>Our volunteers contribute in the following<br>ways:<br>● Sharing and building awareness<br>through social media<br>● Helping at online and in person<br>events<br>● Collecting donations<br>● Delivering aid to initial<br>accommodation<br>● Organising shipments to other<br>countries<br>● Attending meetings<br>● Developing and running fundraising<br>events<br>● Sorting donations into boxes prior to<br>shipment<br>● Accounts<br>● Attending Refugee Charity Network<br>meetings<br>● Attending multi-disciplinary<br>meetings regarding support of<br>asylum seekers in initial<br>accommodation<br>Other<br>**----- End of picture text -----**<br>




## **Achievements and Performance** 


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SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|April 2021 saw the UK and the world<br>starting to return to some normality with the<br>end of lockdown on March 29th.<br>The world of refugee support was<br>saddened by the passing of Brian Donnelly<br>and Herts for Refugees took part in a<br>collaborative fundraising effort with other<br>refugee charities.<br>Our first shipment to France following<br>Brexit was delivered on 15thApril, which<br>was much cause for celebration.  We also<br>got back to collecting aid in person at our<br>collection point and inviting volunteers to<br>sort the donations into boxes ready for<br>shipment.  Masks and social distancing<br>were still required and groups of less than<br>6.<br>To celebrate Eid, our new trustee, Salma<br>Khanum, organised the Ten for Ten<br>fundraiser.  We raised over £1000 to<br>support the residents of our local hotel to<br>have some personal treat bags made up<br>for them.  It was a heartfelt and successful<br>campaign.<br>In June we celebrated Refugee Week (with<br>the theme of ‘We cannot walk alone’) by<br>having a wellbeing walk through the<br>beautiful Ashridge estate.  Our trustee,<br>Laura Hussey, walked the 13.1 miles of St<br>Albans Half Marathon to raise funds and<br>awareness.  We also held a street market<br>to raise awareness and sell our T-shirts.<br>Herts for Refugees is gaining a good<br>reputation locally and nationally for the<br>great work done by our volunteer run<br>charity.<br>The most exciting part of Summer 2021<br>was the return of Festival Salvage which<br>sees us save hundreds of tents and<br>sleeping bags from landfill.  We were able<br>to salvage at Reading and Isle of Wight<br>festivals which is many fewer than normal<br>but still great to be back.  We worked with<br>Hope and Aid Direct to send the tents and<br>sleeping bags to Northern France ready for<br>the hard and cold winter season.<br>In September 2021 the Refugee Charity<br>Network’s nappy appeal was launched|





which was a national collaboration.  Over September and October a huge amount of nappies were donated and funds raised to send money to Greece and a shipment of nappies to Syria.  We also held another market stall in St Albans where we promoted the orange hearts campaign to celebrate 70 years since the signing of the 1951 Refugee Convention.  Locals signed orange hearts and wrote messages of solidarity which we shared with Together with Refugees. In November we contributed to and raised awareness of the Big Give organised by the Refugee Charity Network and Donate for Refugees (now For Refugees).  A huge £36, 000 was raised. In December Christmas gift bags were created to bring some festive cheer to the residents of the local hotel in which we were supporting. Our inaugural February Freeze, which saw a number of trustees and volunteers sleep in tents in freezing temperatures raised both funds and awareness of the inhospitable conditions in which many refugees and asylum seekers must live. The Russian invasion of Ukraine led to a huge global outpouring of support for refugees.  We were approached by the head of a local school who wanted to coordinate a day of action.  We explained how it would be more useful to us if we could use money raised to help all refugees and not just those from Ukraine and the young people agreed that this is what they wanted to do.  We were delighted with the generosity of the local community during the ‘Reach out for Refugees’ day on March 21[st] .  Schools did educational activities and fundraising activities.  It allowed us to support so many vital charities on the ground in and near Ukraine, in the Balkans and in Northern France. As the Year 2021-2022 came to an end we were excited to be organising a trip to France for volunteers to support on the ground.  Our trip in April 2022 would be the first one since the pandemic started in 2020. As always we could not achieve what we do without our volunteers and supporters. We thank them all. 



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 


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Review of the charity’s  Para 1.21  Income during the year: £40, 081.47<br>financial position at the end  Spending during the year: £24, 773.<br>of the period<br>Closing balance: £26, 619.82<br>Statement explaining the  Para 1.22  We retain funds in order to be able to<br>policy for holding reserves  respond to emergency requirements.  We<br>stating why they are held  aim to keep at least £1, 000 in reserve and<br>up to £5, 000.<br>Amount of reserves held  Para 1.22  Closing balance at the end of financial year:<br>£26, 619.82<br>Our most successful campaign occurred in<br>March/April 2022 (spanning two financial<br>years). Trustee spending decisions were<br>made in April 2022 to use increased funds<br>to support refugee groups operating on the<br>ground.<br>Reasons for holding zero  Para 1.22  n/a<br>reserves<br>Details of fund materially in  Para 1.24  n/a<br>deficit<br>Explanation of any  Para 1.23  n/a<br>uncertainties about the<br>charity continuing as a going<br>concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Donations through JustGiving, Facebook,<br>Paypal and our bank account (as<br>advertised on our website).<br>Fundraising activities – February Freeze,<br>Reach out for Refugees, Ten for Ten,<br>market stalls.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|n/a|
|A description of the principal<br>risks facing the charity|Para 1.46|Difficulties created by the departure from<br>the European Union with regard to the<br>shipment of aid to Europe.<br>Dependency on CEO (trustee) for logistics<br>and day-to-day running of charity.<br>Finding enough volunteer time to run social<br>media sites, run campaigns, manage<br>volunteers.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|CIO foundation as registered on 20thJune<br>2016.|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Discussion amongst trustees and noted in<br>the trustee minutes that agreement had<br>been reached.|




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Additional information (optional)<br>You may choose to include further statements where relevant about:<br>Policies and procedures<br>adopted for the induction  Para 1.51<br>and training of trustees<br>The charity has a horizontal hierarchy.  All<br>strategic decisions are discussed and<br>The charity’s organisational  agreed by trustees.<br>structure and any wider  Para 1.51<br>network with which the  The charity collaborates with and is part of<br>charity works  the Refugee Charity Network, which is a<br>national network of similar charities.  The<br>aim is to pool resources and expertise and<br>to increase awareness of the plight and<br>needs of refugees and maximise<br>effectiveness of fundraising and aid.<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 

|Charity name|Herts for Refugees|
|---|---|
|Other name the charity uses||
|Registered charity number|1157716|






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Charity’s principal address  178 Bishops Rise<br>Hatfield<br>Herts<br>AL10 9QY<br>**----- End of picture text -----**<br>




**Names of the charity trustees who manage the charity** 


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Nam<br>e of<br>pers<br>on<br>(or<br>body<br>Dates acted if not for whole  )<br>Trustee name  Office (if any)<br>year  entitl<br>ed to<br>appo<br>int<br>trust<br>ee (if<br>any)<br>Angus Clark  CEO (day-to-day<br>1 running of the<br>charity)<br>2 Laura Hussey Chair<br>3 Flip Pike<br>4 Sue Billington  Safeguarding lead<br>5 Helen Furse  Treasurer<br>6 Mark Lampert<br>7 Salma Khanum<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


– Corporate trustees names of the directors at the date the report was approved 

## **Director name** 


Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 


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Type of  Name  Address<br>adviser<br>Name of chief executive or names of senior staff members (Optional information)<br>**----- End of picture text -----**<br>


## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


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Angus Clark<br>Signature(s) Laura Hussey<br>Angus Clark<br>Full name(s) Laura Hussey<br>    Position (eg  Chair<br>Secretary, Chair, etc)<br>Date<br>23.1.23<br>**----- End of picture text -----**<br>




## **- Herts for Refugees Income and Expense Statement to 31.03.22** 

|Metro Bank<br>Paypal<br>**Total Bank Balance**<br>**Income**<br>Subscription<br>Donation<br>Campaign Donation<br>Other Income<br>**Total Income**<br>**Expenses**<br>Gift<br>Purchases<br>Expenses<br>Travel<br>Training<br>Rental<br>Insurance<br>Branded<br>Website<br>Marketing<br>Just Giving<br>Facebook<br>Bank Charge<br>Miscellaneous<br>General Currency Conversion<br>**Total Expenses**|**Opening Balance 01.04.21**|**Closing balance 31.03.22**|
|---|---|---|
||10,208.47<br>1,105.84<br>**11,314.31**<br>**Movement inyear**|17,358.23<br>9,261.59<br>**26,619.82**<br>**15,305.51**|
||704.00<br>8,018.89<br>28,833.44<br>2,525.14||
||17,107.50<br>2,518.61<br>2,644.77<br>641.06<br>91.00<br>132.96<br>157.00<br>784.34<br>15.00<br>20.00<br>316.00<br>184.96<br>59.09<br>5.20<br>98.47|40,081.47<br>24,775.96|
||||
||**Total Income over Expenses**|**15,305.51**|





_**Independent examiner’s report to the trustees of Herts for Refugees (Charity number 1167716)** I report to the trustees on my examination of the accounts of Herts for Refugees for the year ended 31 March 2022_ 

## _**Responsibilities and basis of report**_ 

_As the charity trustees of the Charity, Herts for Refugees you are responsible for the preparation of 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 by examination.  I confirm that no material matters have come to my attention in_ 

1. _accounting records were not kept in respect of the Charity as required by section 130 of the Act;_ 

2. _the accounts do not accord with those records; or_ 

3. _the accounts do not comply with the applicable requirements concerning the form and content_ 

_of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any I have no concerns and have come across no other matters in connection with the examination to_ 

_Signed:_ 

_Name: Elizabeth Russell (CIMA) Address: Chouans Barn, Hawridge Lane, Bellingdon HP5 2XX Date:30.01.2023_ 

