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2022-03-31-accounts

Charity registration number:1169819

The Roma Project

Annual Report and Financial Statements for the year ended 31st March 2022

1

The Roma Project

Contents

for the year ended 31st March 2022

Reference and Administrative details 3
Trustees’ report 4
Objectives and activities 4-5
Achievements and Performance 5
Financial Review 6
Structure, Governance and Management 6
Trustee’s Responsibilities 7
Independent Examiners Report 8
Statement of Financial Activities 9
Balance Sheet 10
Statement of cash flows 11
Notes to the financial statements 12 - 14

2

The Roma Project Reference and Administrative Details for the year ended 31st March 2022

Trustees Dave Faires - Chairperson Rosamaria Kostic Cisneros - Vice-Chair Michelle Webb – Treasurer Stanislava Yassmin Vilcekova Lydia Elizabeth Nash Secretary Amanda Rawlings Principal Office 124 Broad St, Coventry CV6 5BG, United Kingdom Charity Registration Number 1169819 Bankers Barclays Bank Independent examiner Wendy Stanyon

3

The Roma Project

Trustees’ Annual Report

for the year ended 31st March 2022

The Trustees are pleased to present the annual report of The Roma Project which was registered as a charitable incorporated organisation number 1169819 on 20th October 2016.

Objectives and activities

The Roma Project, which is based in Coventry, offers free and confidential information, advice and support across the city.

Main activities

We help to identify and claim benefits, to challenge decisions, to advise on strategies for dealing with problem debt, housing, education, to negotiate with creditors and to provide information and support on a range of other social welfare issues.

Our service is delivered from community outreach venues across the city where we offer a mix of ‘drop-in’ sessions and pre-booked appointments. Our service model is focused on reaching Roma people where they live, in their own neighbourhoods, in areas of greatest need.

By offering high quality advice and information services within the city we will help the Roma people to make informed decisions and choices that affect their lives. We do not seek to create a dependency on our service for assistance; instead we strive to empower people to recognise their rights and entitlements, to claim the benefits they need and to help find realistic solutions to financial problems.

Long-time objectives

4

The Roma Project

Trustees’ Annual Report

for the year ended 31st March 2022

Public benefit

The Roma Project achieves public benefit through direct services to the public.

Achievements and Performance

We know that we made a real difference for the people who come to see us. We assisted people to secure income that they are entitled to. We helped people to take more control of their finances. We increased income security and stability. Our work has had wider impacts, such as improving health, self-confidence and employability. We opened and resolved over 2416 new case files in 2021/2022. Enquiries about welfare benefits remain the highest category and issues with debt, housing and money advice issues remain the second largest category of work. Settled status enquires have become one of the main issues due to Brexit Settlement Scheme. More than a half of our open cases have been about residence and settled status applications. With the new Coronavirus situation, our organisation had to close down during the first lockdown and our staff had to provide support and assistance through our social media platforms, email and telephone. Due to the pandemic our organisation had to adjust and started to offer support to clients how and where to seek medical advice, how to get tested for the new Coronavirus but also how to stay safe and protect other people. Our service continues to have 1 day drop-in advice sessions per week and 5 days appointment sessions per week, but as mentioned above due to lockdown the number of people contacting our services via telephone, email and through social media platforms has increased.

5

The Roma Project

Trustees’ Annual Report

for the year ended 31st March 2022

Financial Review

During the year, the Roma Project was successful in securing funding from the Big Lottery to continue its charitable objectives for 2 more years. Due to an increased demand of our services we have applied for another 2 years funding from the Big Lottery, and we have now entered into the second phase of the process.

The trustees have a reasonable expectation that the charity will continue in operational existence for the foreseeable future (being over 12 months from the date of signing this report) and have therefore, used the going concern basis in preparing these financial statements.

Reserves policy

Trustees aspire to hold up to three months of core running costs as reserves. At 31 March 2022, the aspirational reserves figure is £35,028. Al 31 March 2022, unrestricted reserves amounted to £25,159. The trustees will continue to work towards maintaining their reserves target, whilst ensuring delivery of charitable objectives.

Structure, governance and management

The Roma Project is constituted as a registered charitable incorporated organisation. Trustees of the charity are appointed following a skills-based audit and interview process with recommended appointments subject to election at the Annual General Meeting (AGM). At each AGM, one-third of the trustees must retire from office but are able to seek re-election. The trustees are also able to co-opt board members during the year, using the same skills-based approach.

6

The Roma Project

Trustees’ Annual Report

for the year ended 31st March 2022

Trustee’s responsibilities

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards and applicable law and regulations. Charity law requires the trustees to prepare financial statements for each financial year. Under law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of its incoming resources and application of resources, including its income and expenditure, for that period. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity.

The annual report was approved by the trustees of the charity on 24[th] of October 2022 and signed on its behalf by;

Dave Faires

7

The Roma Project

Independent Examiner’s Report

for the year ended 31st March 2022

I report to the trustees on my examination of the accounts of the above charity for the year ended 31[st] March 2022.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

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 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.

Wendy Stanyon

8

The Roma Project

Statement of Financial Activities

For the year ended 31 March 2022

Note
Income from:
Donations
2
Charitable activities
3
Other
Total Incoming Resources
Expenditure on:
Charitable Activities
4
Total Resources Expended
Net income/(expenditure) for the year
Total funds bought forward
Transfers
Funds Carried Forward
Unrestricted
Funds
£
-
-
1,050
Restricted
Funds
£
-
98,947
-
2022
£
-
98,947
1,050
Unrestricted
Funds
£
550
21,628
-
Restricted
Funds
£
-
109,022
-
2021
£
550
130,650
-
1,050 98,947 99,997 22,178 109,022 131,200
221 115,076 115,297 (1,700) 104,473 102,773
221 115,076 115,297 (1,700) 104,473 102,773
829
24,130
200
(16,129)
58,570
(200)
(15,300)
82,700
-
23,878
52
200
4,549
54,221
(200)
28,427
54,273
-
25,159 42,241 67,400 24,130 58,570 82,700

The Statement of Financial Activities includes all gains and losses in the year.

All incoming resources and resources expended derive from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 9.

Page 9

The Roma Project

Balance Sheet

at 31 March 2022

Notes
Current Assets
Debtors
6
Cash at bank and in hand
7
Current Liabilities
Amounts due within 1 year
8
Net Current Assets
Total Assets less Current Liabilities
Net Assets
Financed by:
Restricted Funds
9
Unrestricted Funds
9
£
£
3,478
70,438
73,916
(6,516)
67,400
67,400
67,400
42,241
25,159
67,400
2022
£
£
3,478
70,438
73,916
(6,516)
67,400
67,400
67,400
42,241
25,159
67,400
2022
£
£
1,453
86,561
88,014
(5,314)
82,700
82,700
82,700
58,570
24,130
82,700
2021
£
£
1,453
86,561
88,014
(5,314)
82,700
82,700
82,700
58,570
24,130
82,700
2021
73,916
(6,516)
88,014
(5,314)
67,400 82,700
67,400 82,700
42,241
25,159
58,570
24,130
67,400 82,700

The financial statements were approved by the Board of Trustees and authorised for issue on and were signed on its behalf by:

Signed _____ Director

Page 10

The Roma Project

Statement of Cash Flows

For the year ended 31 March 2022

Note
Net cash provided by/ (used in) operating activities
Net income/(expenditure) for the reporting period (as per statement of financial activities)
Increase in debtors
Decrease in creditors
Change in cash and cash equivalents in the year
7
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
2022
£
(15,300)
(2,025)
1,202
2021
£
28,427
(1,453)
(201)
(16,123)
86,561
26,773
59,788
70,438 86,561

Page 11

The Roma Project

Notes to the accounts

For the year ended 31 March 2022

1. Accounting policies

Basis of the preparation of the accounts

These financial statements have been prepared under the historical cost convention and the Financial Reporting Standard 102.

Income

All material incoming resources have been included on a receivable basis – i.e. they are included if the date receivable falls within the period covered by these accounts.

Expenditure

These have been analysed using a natural classification.

Depreciation

There are no assets requiring capitalisation or depreciation.

2. Income from donations

Income from donations
Donations
Income charitable activities
The Big Lottery - COVID
The Big Lottery - Reaching
Communities
The Big Lottery - Reaching
Communities (2)
Coventry City Council - Community
Champions Fund
Unrestricted
Funds
£
-
Restricted
Funds
£
-
2022
Total
£
-
Unrestricted
Funds
£
550
Restricted
Funds
£
-
2021
Total
£
550
Unrestricted
Funds
£
-
-
-
-
Restricted
Funds
£
-
87,225
-
11,722
2022
Total
£
-
87,225
-
11,722
Unrestricted
Funds
£
-
-
21,628
-
Restricted
Funds
£
78,920
-
28,800
1,302
2021
Total
£
78,920
50,428
1,302
- 98,947 98,947 21,628 109,022 130,650

3. Income charitable activities

Page 12

4. Cost of Charitable Activities by Fund Type
Unrestricted
Restricted
2022
Unrestricted
Funds
Funds
Total
Funds
£
£
£
£
Salaries
(4,000)
93,028
89,028
(4,000)
Rent
20
4,366
4,386
-
Minibus expenses
1,956
-
1,956
1,510
Travel expenses
-
-
-
-
Destitution expenses
275
-
275
446
Accountancy fees
-
2,250
2,250
-
Equipment
3,674
3,674
Evaluation fees
-
3,000
3,000
-
Events
600
-
600
-
Insurance
-
699
699
-
Meeting expenses
118
136
254
-
Miscelaneous
1,250
102
1,352
341
Payroll expenses
2
-
2
-
PPE equipment
-
-
-
-
Printing and stationery
-
846
846
-
Professional fees
-
150
150
-
Subscriptions
-
983
983
-
Sundry expenses
-
-
3
Telephone
-
604
604
-
Training
-
5,163
5,163
-
Volunteer expenses
-
75
75
-
Webhosting
-
-
-
-
221
115,076
115,297
(1,700)
5. Staff Costs and Emoluments
Total staff costs were as follows:
Wages and salaries
Social security costs
No employees received employee benefits above £60,000 for the year
Particulars of employees:
The number of employees during the year was as follows:
Number of administrative staff
6. Debtors
Debtors
Accrued income
Notes to the accounts
For the year ended 31 March 2022
The Roma Project
4. Cost of Charitable Activities by Fund Type
Unrestricted
Restricted
2022
Unrestricted
Funds
Funds
Total
Funds
£
£
£
£
Salaries
(4,000)
93,028
89,028
(4,000)
Rent
20
4,366
4,386
-
Minibus expenses
1,956
-
1,956
1,510
Travel expenses
-
-
-
-
Destitution expenses
275
-
275
446
Accountancy fees
-
2,250
2,250
-
Equipment
3,674
3,674
Evaluation fees
-
3,000
3,000
-
Events
600
-
600
-
Insurance
-
699
699
-
Meeting expenses
118
136
254
-
Miscelaneous
1,250
102
1,352
341
Payroll expenses
2
-
2
-
PPE equipment
-
-
-
-
Printing and stationery
-
846
846
-
Professional fees
-
150
150
-
Subscriptions
-
983
983
-
Sundry expenses
-
-
3
Telephone
-
604
604
-
Training
-
5,163
5,163
-
Volunteer expenses
-
75
75
-
Webhosting
-
-
-
-
221
115,076
115,297
(1,700)
5. Staff Costs and Emoluments
Total staff costs were as follows:
Wages and salaries
Social security costs
No employees received employee benefits above £60,000 for the year
Particulars of employees:
The number of employees during the year was as follows:
Number of administrative staff
6. Debtors
Debtors
Accrued income
Notes to the accounts
For the year ended 31 March 2022
The Roma Project
4. Cost of Charitable Activities by Fund Type
Unrestricted
Restricted
2022
Unrestricted
Funds
Funds
Total
Funds
£
£
£
£
Salaries
(4,000)
93,028
89,028
(4,000)
Rent
20
4,366
4,386
-
Minibus expenses
1,956
-
1,956
1,510
Travel expenses
-
-
-
-
Destitution expenses
275
-
275
446
Accountancy fees
-
2,250
2,250
-
Equipment
3,674
3,674
Evaluation fees
-
3,000
3,000
-
Events
600
-
600
-
Insurance
-
699
699
-
Meeting expenses
118
136
254
-
Miscelaneous
1,250
102
1,352
341
Payroll expenses
2
-
2
-
PPE equipment
-
-
-
-
Printing and stationery
-
846
846
-
Professional fees
-
150
150
-
Subscriptions
-
983
983
-
Sundry expenses
-
-
3
Telephone
-
604
604
-
Training
-
5,163
5,163
-
Volunteer expenses
-
75
75
-
Webhosting
-
-
-
-
221
115,076
115,297
(1,700)
5. Staff Costs and Emoluments
Total staff costs were as follows:
Wages and salaries
Social security costs
No employees received employee benefits above £60,000 for the year
Particulars of employees:
The number of employees during the year was as follows:
Number of administrative staff
6. Debtors
Debtors
Accrued income
Notes to the accounts
For the year ended 31 March 2022
The Roma Project
4. Cost of Charitable Activities by Fund Type
Unrestricted
Restricted
2022
Unrestricted
Funds
Funds
Total
Funds
£
£
£
£
Salaries
(4,000)
93,028
89,028
(4,000)
Rent
20
4,366
4,386
-
Minibus expenses
1,956
-
1,956
1,510
Travel expenses
-
-
-
-
Destitution expenses
275
-
275
446
Accountancy fees
-
2,250
2,250
-
Equipment
3,674
3,674
Evaluation fees
-
3,000
3,000
-
Events
600
-
600
-
Insurance
-
699
699
-
Meeting expenses
118
136
254
-
Miscelaneous
1,250
102
1,352
341
Payroll expenses
2
-
2
-
PPE equipment
-
-
-
-
Printing and stationery
-
846
846
-
Professional fees
-
150
150
-
Subscriptions
-
983
983
-
Sundry expenses
-
-
3
Telephone
-
604
604
-
Training
-
5,163
5,163
-
Volunteer expenses
-
75
75
-
Webhosting
-
-
-
-
221
115,076
115,297
(1,700)
5. Staff Costs and Emoluments
Total staff costs were as follows:
Wages and salaries
Social security costs
No employees received employee benefits above £60,000 for the year
Particulars of employees:
The number of employees during the year was as follows:
Number of administrative staff
6. Debtors
Debtors
Accrued income
Notes to the accounts
For the year ended 31 March 2022
The Roma Project
4. Cost of Charitable Activities by Fund Type
Unrestricted
Restricted
2022
Unrestricted
Funds
Funds
Total
Funds
£
£
£
£
Salaries
(4,000)
93,028
89,028
(4,000)
Rent
20
4,366
4,386
-
Minibus expenses
1,956
-
1,956
1,510
Travel expenses
-
-
-
-
Destitution expenses
275
-
275
446
Accountancy fees
-
2,250
2,250
-
Equipment
3,674
3,674
Evaluation fees
-
3,000
3,000
-
Events
600
-
600
-
Insurance
-
699
699
-
Meeting expenses
118
136
254
-
Miscelaneous
1,250
102
1,352
341
Payroll expenses
2
-
2
-
PPE equipment
-
-
-
-
Printing and stationery
-
846
846
-
Professional fees
-
150
150
-
Subscriptions
-
983
983
-
Sundry expenses
-
-
3
Telephone
-
604
604
-
Training
-
5,163
5,163
-
Volunteer expenses
-
75
75
-
Webhosting
-
-
-
-
221
115,076
115,297
(1,700)
5. Staff Costs and Emoluments
Total staff costs were as follows:
Wages and salaries
Social security costs
No employees received employee benefits above £60,000 for the year
Particulars of employees:
The number of employees during the year was as follows:
Number of administrative staff
6. Debtors
Debtors
Accrued income
Notes to the accounts
For the year ended 31 March 2022
The Roma Project
Restricted
Funds
£
91,552
1,543
-
-
-
2,500
4,852
-
-
699
225
-
48
171
203
-
983
200
881
516
100
-
2021
Total
£
87,552
1,543
1,510
-
446
2,500
4,852
-
-
699
225
341
48
171
203
-
983
203
881
516
-
102,673
2021
£
85,167
2,385
87,552
2021
No
4
2021
£
-
1,453
1,453
2017
2016
£
£
Trade debtors
10,146
1,428
Prepayments
1,423
894
11,569
2,322
2017
2016
£
£
Sundry Creditors
12,179
4,286
Taxation & Social Security
-
-
Accruals
450
450
12,629
4,736
Page 13
221 115,076 115,297 (1,700) 104,473
2022
£
86,037
2,991
89,028
2022
No
4
2022
£
1,050
2,428
3,478

The Roma Project

Notes to the accounts

For the year ended 31 March 2022

7. Cash at Bank and In Hand
Bank and cash balances
8. Creditors
Other tax and social security
9a. Movement in funds
The Big Lottery - Reaching Communities (2)
General Funds
9b. Movement in funds (prior year)
The Big Lottery - COVID
General Funds
Coventry City Council - Community Champions Fund
The Big Lottery - Reaching Communities
Coventry City Council - Community Champions Fund
The Big Lottery - Reaching Communities
Balance at
31 March
2021
£
58,570
-
-
Incoming
Resources
£
-
87,225
11,722
Outgoing
Resources
£
(56,783)
(48,378)
(9,915)
2022
£
70,438
2021
£
86,561
70,438 86,561
2022
£
6,516
2021
£
5,314
6,516 5,314
Transfers
£
(1,787)
1,787
(1,807)
Balance at
31 March
2022
£
-
40,634
-
58,570
24,130
98,947
1,050
(115,076)
(221)
(1,807)
1,807
40,634
26,766
82,700 99,997 (115,297) - 67,400
Balance at
31 March
2020
£
54,221
-
-
Incoming
Resources
£
78,920
28,800
1,302
Outgoing
Resources
£
(76,387)
(26,984)
(1,102)
Transfers
£
1,816
(1,816)
(200)
Balance at
31 March
2021
£
58,570
-
-
54,221
52
109,022
22,178
(104,473)
1,700
(200)
200
58,570
24,130
54,273 131,200 (102,773) - 82,700

Page 14