Charitynumber.. 1172518 UK FRIENDS OF ARSP (ACTIQN RECONCILIATION SERVICE FOR PEACE) ANNU L REPORT AND RECEIPT AND PAYMENT ACCOUNTS YEAR ENDED 31 DECEMBER 2021 &LGriffin
FRIEND OF ARSP (ACTION RECONCILIATION SERVICE FOR PEACE> CONTENTS Page Referen and admi istrative details Trustees Indepen nt examin s report Receipt d paymen Stateme of assets nd liabilities
FRIEND OF ARSP IACTION RECONCILIATION SERVICE FOR PEACE) REFERENCE AND ADMINISTRATIVE DEfAILS FOR THE YEAR ENDED 31 DECEMBER 2021 Trustees Sabrina G ETika Borl Julian Hof Oschel ann Charlty istered nu ber 1172518 Principal fficg St Margai 21 Old Fo London E2 9PF t's House Road Executive o)Yicer Sabrina G schel Accounta Griffin Cha Unit 4 Silv Exeter Airp Exeter ex5 2UX ered Accounlanls down Office Park rt Business.Park Page 1
FRIEND OF ARSP IACTION RECONCILIATION SERVICE FOR PEACE) TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 The Tru Reconcili that the requirem Recomm ees presen ion Service nual report Is of the nded Practic their annual report together with Ihe accounts of UK Friends of Action or Peace IARSPI for the year ended 31 December 2021. The Trustees confirm nd accounts of the chartty comply with the current slatulory requirements, the charitys governing document and the provisions of the Statement of ISORPI '-Accounting and Reporting by Charities" issued in March 2005. Structure ARSP is a Trustee v supporte governanc and management charitable urbincorporaled organisation govemed by a Trust deed dated 10 April 2017. cancies are of the char dvertised. together wrth a description of what the role entails, to members and Objective The chari Organisali in particul of funds a Each year work with with group in the 193 disability, volunteers and advc and Activityes ble objective of UK Friends of ARSP is to support the work of the German Peace n Aklron Suhnezeichen Friedensdiensle (Action Re¢oncilialion Service for Peace) in the UK. r by SUPFKJrtihg volunteers serving in England and UK volunteers serving abroad, or provision d donations. RSP hosts 12-15 volunteers for a 12 months voluntary Servi in England. The volunteers igranls, children and people with disabiltties. The main focus of ARSP'S activities is to work who faced social exclusion, racism and discrimination under the National Socialist regime s and 1940$ in Gemiany and still do in many Weslem cuhures today. whether because of onomic disadvantage or eth group- such a Jew, Sinti and Roma or Asylum Seekers. The ork with these groups of people in the fields of arts and culture, youth work, heatth services Achievem Despite th their volun Support G Asylum Se Queen Vic Coventry these orga This year pandemic volunteers, nts and pe orniance pandemic, UK Friends of ARSP successfulty supported Geman and Polish volunteers in ry services In the UK. Their placements were weth the Wiener Library, the Jewish Retugee up, the Leo Baeck Instilule, the Jewish Museum London. the Soulhwark Day Centre for kers, the S9ulh London Refugee Association. Young R(M)ts, the Roma Support Group, the OTia Seame 's Rest, Pursuing Independent Path, Coventy and Wafwickshire Mind and Ihedral. UK Friends of ARSP was able to maintain and strengthen relationships wrth all Isatirjns thro ghout th• year. K Friends o e event h ARSP celebrated the 60th annNersary of ARSP'S work in the UK. Due to the rojecl partn d to be held online. but il brought t(ether over 500 fonner and current rs and friends. Page 2
FRIEND OF ARSP (ACTION RECONCILIATION SERVICE FOR PEACE) TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 Roserves The Trust ARSP is p based in G olicy s consider at the chanty does not need to hold any significant reseTves. Thi5 is because rt of a larger network through its parent chartty Aktion Suhnezeichen Friedensdiensle IASF} rmany. ASÈ. holds signfficanl reserves and would support the charity if the need arose. view I situation i 2021 has been less good than in 2020 due to the UK leaving the European rps schema, whieh had been a major funding Sour for a number of years. The German ity Aklion Stlhnezeichen Friedensdiensle continued lo support us with monthly payments. ing to improve our financial resilien again in 2022 through new funding sources We have successful in securyng £50,000 of funding for our 2022123 programme from the Sanddorf foundation Ihat SUPF)Orts German-Polish youth collaborations. Financial The financ Solidartty parent cha eareho already be foundation. The report as approve by the Trustees on 1s10?1and stgned on their behalf by". Sabrina Gro chel, Chair f Trustees Page 3
K FRIEND OF ARSP (ACTION RECONCILIATION SERVICE FOR PEACE) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 INDEPE RECONC DENT EXA INER'S REPORT TO THE TRUSTEES OF UK FRIENDS OF ACTION LIATION SFRVICE FOR PEACE I report o 6and7. the accoun of the Twst for the year ended 31 December 2021 which are sel out on pages This repo Charities so that I Independ accept or for mywo is made s lely to the chartty's TTuslees. as a body. in accordance with section 145 of the ct 2011 and regulations made under section 154 of that Act. My work has been undertaken ight stale jo the charivs Trustees those matters l am required to slate to them in an nl exarniner'g report and for no other purpose. To the fullest extent permitted by law, I do not ssume responsibilty lo anyone other than the charity and the charty's Trustees as a body, or for this r RESPEC VE RESPO SIBILITIES OF TRUSTEES AND EXAMINER The chari consider I 2011 Acti 's Iruslees are responsible for Ihe preparalion of the accounts. The chanty's trustees al an altdit IS not required for this year under section 144121 of the Charities Act 2011 {Ihe nd that an independent examination is needed. Itismyre nsibility lo.. ' examine to follow t section 1 lo slate w he accounts under section 145 of the 2011 Act e procedures laid down in the general directions gNen by the commission under 515llbl of th¢ 2011 Act ether partlcylar matters have come tr) my attention NDEPENDFNT EXAMINER'S REPORT BASIS OF My exami Commissio compariso items or di such malle audit and c the report i tion was cBrrwJ out in accordance wtth the general Directions given by the Charity An examination includes a review of the accounting records kept by the charity and a of the accounts presented with those records. It also includes consideration of any unusual cknsures in the accounts. and se&king explanation¥ fro you a5 tfusiees concerning any s The proc ures undertaken do not provide all the evidence that would be required in an nsequently lo opinion is given as lo whether the accounts present a 'true and fair view. and limited to th se matters sel out in the next statement. Page 4
K FRIEND OF ARSP (ACTION RECONCIUATION SERVICE FOR PEACE) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 INDEPE ENT EXA INER'S STATEMENT In connec ion with my xamination, no Matter has come to my attention other than that disclosed below". 11lwhich lo keep to prepa require have not (21 lo whi accounts t ives me rea ccounling re onable cause to believe that in any material respect the requirements.. rds in accordance wrth section 130 of the 2011 Act and accounts hich accord wtih the accounting records and mplY wrth the accounting ents ofthe 2 11 Act en mel or in my opi be reached ion, attention shoukl be drawn in order to enab a proper understanding of the Misty Nick GRIFFIN Silverdown Exeter EX5 2UX Ils FCA, Dated.. Office Park Page 5
UK FRIEN S OF ARSP (ACTION RECONCILIATION SERVICE FOR PEACE) RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBEB 2021 Unrestricted Fund$ 2021 £ Restricted Funds 2021 £ Total Funds 2021 £ Total Fund$ 2020 £ Receipts ARSP Ge Piojecl pa Donations European TOTAL R any ners 73.710 8,082 1.205 73,710 8,082 1,205 48,701 7,583 oluntary Se CEIPTS 72,Q97 128,381 82.996 82,996 Paymonts Volunleef Volunteer Volunteer Volunteer Seminar I Courses an RcK)m hire Staff travel Office rent Telephone Postsge Material Accountanc ipends omodab.on vel her costs 8,350 31.586 25,498 10.487 4.198 1,801 330 134 2,214 457 266 657 900 22,282 24,400 483 1.503 373 30,632 55.986 25,981 11,9 4.571 1,801 330 134 2.214 457 26,110 43,474 17.105 2,790 2,911 822 extemal akers 213 2,706 249 172 840 fee 657 900 TOTAL PA MENTSI 86.878 49.041 135,919 97,392 SURPLUS OR THEY 3.881 49.041 52.923 30,989 Page 6