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2024-03-31-accounts

Coventry Migrant Women’s Houses Charitable Incorporated Organisation 1168441

Accounts and Annual Report

Community Incorporated Organisation, Registration Number: 1168441 Coventry Peace House, 311 Stoney Stanton Road, Coventry, CV6 5DS cmwhouses@gmail.com https://cmwhblog.wordpress.com/

Trustee Report

Coventry Migrant Womens Houses has been re-adapting after the lifting of Covid restrictions; for some time we paused our usual time limits on how long women could stay, face-to-face house meetings and all community events. Over the past year we have been looking at what we now want to do for the longer term.

We have re-started time limits on how long residents can stay in the house; this is to ensure that we can offer the same chance for secure accommodation and ‘breathing space’ for more women. Alongside the accommodation we are very grateful to Baobab Women’s Project for continuing to work us with managing referrals; and ongoing casework and support for women as to their next steps. This partnership both allows a level of experience and expertise in complex casework that we would be unable to offer directly, and also offers women a chance for continued support through Baobab’s ongoing advocacy project. We are also thankful to Coventry Refugee and Migrant Centre who also refer to the house and provide support and advice to many of our residents.

In the past year we have had 6 women stay in the house from 6 different countries.

As we have more women moving in and out we are pleased to welcome back Agnes as house coordinator, again working through Baobab Womens Project. She brings valuable expertise in running similar houses alongside a wealth of experience in advocating for asylum and womens rights.

We are happy that this will be the first Annual Report to be presented at our hopefully regular Community BBQ; we hope this will be a chance to bring those involved in the project together and build support in the longer term. And that everyone will have a great time!

Beth Ash Trustee

Community Incorporated Organisation, Registration Number: 1168441 Coventry Peace House, 311 Stoney Stanton Road, Coventry, CV6 5DS cmwhouses@gmail.com https://cmwhblog.wordpress.com/

April 2022 to March
2023
April 2021 to March 2022
Income
Donation 2,375 1,315
Feed in Tariff 60 138
Grant Funding 12,998 16,214
Hope Fund 0 0
NfSC Grant as receiver 0 0
Other(HMRCgift aid) 71 0
TOTAL 15,504 17,667
Expenditure
Casework and Resident Support 1,241 330
CommunityLunches 76 0
Hope destitution 410 0
Council Tax 807 781
Destitution Payments andphone topups 4,645 4,525
Events, Conferences etc 0 0
Household 319 865
Insurance 322 893
Internet 344 304
Mama Grant for NfSC 0 0
Maintenance 852 459
Naccom 30 0
Garden 10 10
Other 522 282
Sessional worker 0 100
Residents Activities 0 160
Residents Bus Passes 2,472 1,912
Trustee Expenses 125 9
Utilities 2,445 1,836
Volunteer Expenses 0 4
Water 453 206
TOTAL 15,073 12,666
Overall Total 431 5001
BALANCE BOUGHT FORWARD 138,106 133,105
BALANCE CARRIED FORWARD 138,537 138,106
RESTRICTED FUNDS(PROPERTY VALUE) 130,000 130,000
RESTRICTED FUNDS (NfSC GRANT) 242 450
UNRESTRICTED FUNDS AVAILABLE 8,295
7656

Community Incorporated Organisation, Registration Number: 1168441

Coventry Peace House, 311 Stoney Stanton Road, Coventry, CV6 5DS cmwhouses@gmail.com https://cmwhblog.wordpress.com/

Balance Sheet
As of March
2023
As of March
2022
ASSETS
Cash at bank 8,479 8,104
Cash in hand 59 4
Property 130,000 130,000
py , ,
EQUITY 138,538 138,108
Restricted Funds 130,242 130,45
Unrestricted Funds
Available
8,296 7,656

Trustees served during the year: Beth Ash Carol Rank William Waddilove

Community Incorporated Organisation, Registration Number: 1168441 Coventry Peace House, 311 Stoney Stanton Road, Coventry, CV6 5DS cmwhouses@gmail.com https://cmwhblog.wordpress.com/