rity number. 1172518 UK FRIENDS OF ARSP (ACTION RECONCILIATION SERVICE PEACE) ANNUAL REPORT AND RECEIPT AND PAYME COUNTS YEAR ENDED 31 DECEMBER 20 K FRIENDS OF ARSP (ACTION RECONCILIATION S RV E FOR PEACE) CONTENTS Page Refere and administrative details Trustee ' report Indepe ent examinels report Receipt and payments Statem nt of assets and liabilrties K FRIENDS OF ARSP (ACTION RECONCILIATION S E FOR PEACE) REFERENCE AND ADMINISTRAMVE DEr FOR THE YEAR ENDED 31 DECEMBER ILS 20 Trn8te8 Sabrina Erika Bo Julran H roschel ey mann Charlty rpgi8tered number 1172518 Prlncipal offlco St Marga t's House 21 Old Ford Road London E2 9PF Executlvo offl¢or Sabrina roschel A¢¢ountsnts Griffin Chartered Accountants Unit 4 Sifverdown Office Park Exeter Alrport Business Park Exeter EX5 2U Page 1 K FRIENDS OF ARSP (ACTION RECONCILIATION S E FOR PEACE) TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 20 The Tru Reconcili that the requirem Practice lees present their annual report together with the acco tion Se￿1￿ for Peace IARSPI for the year ended 31 Decem nnual reP￿t and accounts of the charity compty wth the cu nts of the charty's governing docuTnent and the provisions of SORPI Accounting and Reporting by Charities" issued in Ma nts er nt of UK Friends of Acts'on 020. The TTUStees confimi talulory requirements, the temenl of Recommended 005. ch Structu J governanco and management ARSP is Charital￿e unlncorporaled organisation govemed by a Trust d Trustee yacancies are advertised. together *ith a desczipb.on of what supporte s of the charity. ted 10 April 2017. le entails. to members and Oblo¢tl s and A¢tlvlths The ch4itsble objectlve of UK Friends of ARSP is to supwrt th Organis*ion Aklion Suhnezeichen FriedensdEnste IAcb"on Reconciliali in partic￿ar by supporting volunteers serving in England and UK vdun of funds 8nd donalions. rk of the German Peace rv￿ for Peace) in the UK, rving abroad. or provision Each ye r ARSP hosts 12-15 volunteers for a 12 months vduntary se work wf(h migianls, chihjren and peO￿e with disabililEs. The main focu with groups who faced sctial exclusion, racism and dixriminalfvjn unde the 1930s and 1940s in Germany and still do in many Weslem cull disability,. economic disadvantsge or ethic group - such a Jew, Sints. an volunteers work wlh these g￿UpS of peop18 in the fiekjs of arts and cul and adv ¢y. e in Eng￿nd. The volunteers of ARSP'S aclwity'es is lo work the National Socialist regime in res today., whether because of Rolna or Asylum Seekers. The re. youth work, health services Achleve ents and perfornianc• Despite tye pandemic, UK Fr￿ndS of ARSP successfully supported their voluntary ServI￿S in the UK. Their pl￿MentS were wth the Wie Support rovp, thg L•0 Baeck Institut•, th• J•wish Mus•um London Asylum eekers, the South London Refugee Associatson, Young Rc Queen ' icloria Seamen's Rest, Pursuing Independent Path, Coven Coven Cathedral. UK Friends of ARSP was able to maintain and these organisations throughout the year. In addIt￿n lo this v program￿e for apprentices working for the Geffl￿n company WL backgro nds. in London. n and Polish volunteers in er Library, the Jewish Refugee th8 Southwark Oay Contr8 for th Roma Support Group, the d Wamckshire Mind and gIl￿n relats)nships with all a ￿-week educabonal o are from disafhantsged tre st Page 2 K FRIENDS OF ARSP (ACTION RECONCILIATION SE vi E FOR PEACE) TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 20 Reserv¢p pollcy The Truslees consider that the chanty cbjes rL)t need to hold any sign ARSP is |Part of a larger ne￿￿rk through rt$ parent chanty Akb"on Suhn based In ennany. ASF hokls svJniftant reseryes aTrJ would support th can resefves. This is because hen FrledenSd￿nSte IASFI rty rf the need arose. ch Flnancl revigw The fina C1al situation in 2020 has been an improvement on previous grant fr m the European Sol￿arity Corps. The Geman parent Friedens)dy, RESPE TIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The ¢harily's Injstees are resFon51ble for the preparalion of the a consider'lhat an audrt is not requirgj for this year under $￿tIOn 1441 2011 Act and that an independent examination is needed. oqnts. The charity'5 trustees of'the Charities Act 2011 (th8 Ilismy sponsibility to: ' examine the accounts under seCt￿n 145 of the 2011 Act . lo follow the procedures laid do￿ in general directions given ty th section 14515llbl of the 2011 Act . to statelwheth8r particular matters have come to my attention BASIS F INDEPENDENT EXAMINER'S REPORT mission und•r My exa inatKJn was carried out in accordance with the general Commis$ion. An examination includes a revw of the aC￿￿nI*ng r comparison of the accounts presented wrth those records. 11 also incl itomG or di$¢losuros in tho aeeounts, 2nd se8king •xplanations from such m tters. The procedures undertaken do not wovide all the evide audit an consequently opinion is given as lo whether the accounts the repo is limrted lo It￿￿e matters set out in the next slalement. ons given by the Charity rd$ kept by the charity and qon%deralion of any unusual ou # tnislep.R cnnrernino Any al would be required ifi an nt a 'lrue and faFr view. and re Page 4 , K FRIENDS OF ARSP (ACTION RECONCILIATION S E FOR PEACE INDEPENDENT EXAAIINER'S REPOR FOR THE YEAR ENDED 31 DECEMBER INDEPE DENT EXAMINER'S STATEMENT In conn tion wth my examination, no matler has come to my attention the Ihan that disclosed below. 111 whic gives me reasonable cause to beI￿ve that in ￿Y material res lo keep',,accounling records in accordance with section 130 of the 2011 • lo prepare accounts which accord WFth the accounts.ng records and co requirements ol the 2011 Act have nol.been mel or 121 lo which, in my 0￿.n10￿, attenlK)n should be drawn in order to enab account lo be reached e ￿qUIrements.. ply -th the accounting per understanding of the Misty Niokells FCA GRIFFIN Silverdown Office Parf( Exeter EXS 2U Dated.. J*/ts¥/J Page 5 UK FRIENDS OF ARSP (ACTION RECONCILIATION SE E FOR PEACE RECEIPTS AND PAYMENTS FOR ThE YEAR ENDED 31 DECEMBER Unrestricled Funds 2020 £ Restrlcted Funds 2020 £ Funds 2020 £ Total Funds 2019£ Recelp ARSP Germany Project partners German YMCA European Voluntary serV￿e TOTAL RECEIPTS 48,701 48,701 7,583 71,665 14.778 72,097 72.097 72,097 28,381 48,988 135,431 56.284 Paymgn Volunteer s1iFends Volunteer accomodat*)n Volunteer travel Volunteer other costs Seminar food Cour8es •nd external speaker5 Rts)m hi Staff Iravpi Office rerll Telephorp Postage Material Account Bank ch 8,605 17.235 15.850 17,505 26,239 1,255 26.110 43.474 17.105 2.790 2,911 822 27,504 64,384 17.309 1.357 3.788 1,329 142 1.412 3.198 491 276 569 1,800 10 2.671 822 240 213 2,7C6 249 172 213 2.7C6 249 172 cy fee TOTAL PAYMENTS 51,267 46,125 97,392 123,570 SURPLUS FOR THE YEAR 25,972 30,989 11.861 Page 6 UK FRIENDS OF ARSP (ACTION RECONCILIATION ER ICE FOR PEACE STATEMETrif OF ASSETS AND LIABIL FOR THE YEAR ENDED 31 DECEMBE IE 20 Unrnstricted funds 2020 R•strlcted funds 2020 Total fund8 2020 Total funds 2019 Cash fu ds Bank ac Cash bal ounl 61.005 81 61.005 81 30.097 nce TOTAL SSETS 61,086 61,086 30,097 The acc unts were approved by the Trustees on and ign on thelr behalf, by.. Sabrln• PrO•ch01 Jullan Hofmann Page 7