REGISTERED CHARITY NUMBER: 1175266 RerI teTnl5 UAldIled FinaAeiil Sttements fortht Yur FAded 31 2024 for ThE Voiet tsf tknmtit Workt 4 Cedar Park Fern(kn ITwjUrb2l Esle BF121 7SF
cle• of tke ¥11 Slxtemrnt5 for the Yur EDded 31 March 2•24 Rert0(theTrnej IDd¢peodet Ex•miDff'S Reyt Sttementof Fi•Ki Acllvtlles Bthnce Sheti i rtes to the Sts¢ew•ts 10 18
Tht Vo ofDDme51k WorkeT5 Rport of the Trllstee5 fort1 Ycar Emdtd 31 2024 InleeS pre5eni iheir rep with fiwrtixl #amttths of the chan.iy for ik year eThkd 31 M4r¢h 2024. Tr iwstees have adopied ihe provisions of A¢¢ouniin¥ and by Chajiiies.. Staienieni of ReConitnCjCd Ptaciice applicable 10 cF&qTiiie5 PT¢paring their accoun15 In aecordatte wilh th¢ FinarKial Standard 8pplic4ble in ihe UK and Republic of Irel IFRS 1021 {¢fteJive l January 20191. The Voic¢ of Dotne51K Wthters is a self-help 15110 c(Knwising multidnatld migraN domesiic w0thS in UK, li was estsblished a ckniiy in 2017 from a 8001100 thai has been Niiniii¥ since 2008. We enwow¢r igtani domestic w(k¢rs 10 stsnd up voice their opp)sition to any di5cnmiiHlicm. inequaliiy. slavery and all fonns or Eablished by and Brilain'5 over 22 thALs mipll Wer5. We rKovi& cdwalN)nal a1 ¢ommu¢Jily athiviiies for dOMeIC work¢w5- En11th l)¥we lesso IT and dixitsl skills. Fi311 ¢la5s¢s aNI SUPPOrt advice for our JTUtLiv5. OBJEcfivES AIYD ACTIVITIES Objectives •irns The obj'ects ofthe Chriiy are: l. Tr prevention and telief of VertY anM>n¥ migrani Ihxnrsiic wkets their (kpumlanis Iivi1111 IiemrM)rarily or pem)anenilyl in the UK by means I1J1¥ twi l1Th11 F¥ovth)g or in Ihe 0vISn ofeducalion. Iraii)in healthcare and legal AvICe. 2. To preserve and WL¢(1 IhE Tthysiral *xl m•#al health of mi8r4ni ¢knw5tic We[S aThJ iheir thdan(S ILVM (lemFthrily or F¢rn)8n¢thY1 irt iht UK.
Report •[ the TrL%tees
lortht Year E•dEd 31 Martb 2024
ORIEcllvES ACTivfTIES
SlgnlfitAi #eilvl
Th¢ ChaTily carrie5 Out its thr a vavidy ofivili¢5.
Learnkng and skxls d¢¥¢lopment
We organiqe cl&ws for Migrarn Ikniic w0e[S in Icr. English iwuage, a fInae wellbeing as well as offeTiD8
reative Projects. Compuier classes help ¢eiC w£Ykers le4rn devel(v skills such as WLYd pr¢S51n¥, ¢mHil,
atMI the irtierne¢. artd genenlly fed llb)te confident when a c(ryitt. Aroroxima¢ly SO membets regularly aiiend
Lr weekly Eng115h c135s which ate d¢livet¢d by Eng115h f
Tht Voice of tknmpstit Worktts Repwt ofthe Tr•t¢S for thE Yur Ended 31 Mxrtb 2•24 OBJECTIVES D AcrtVITILS tkspiie these efforts. the trdmrAign w brin¥ bxk IIK origiTwI Ov¢tSU5 tk)mesiic Wo¥ker Visa-iniiially pari of Labourf5 manifesio-was uliimaiely excluded fTDm tsir fi[1 ¢lecrTh [nanIf0. This has left VODW and many advwies dIpEN)inted as the vIsion of the visa is acrycial step towards ]tellg Ihe righis of mjgrani doDK51i¢ Work5. We zre dderni1Td 10 keep wshithg r(xwatd ayS to these challenges inro wrtunilits We have rea¢h¢d oui io newly apled minisrs and have tw? esthblLthiTh¥ new le11¢shIpS Io ¢n5W¢ ¢ffccliY¢ commu21Katiot) and coliatskralion goin¥ foThvaTd. While ive didn'i advance in ihis c(hKalion awj ¢nYloytI n¥his 1th1n¥ provi(kd io our members marks womisin¥ developmeni for domeMK W0e[s. li pk4ves way f(K them io exeise iheir colleciive bargaiiiing powets. allowing Migrnii D(Hncs1ic WoTka5 lo ami their Tights with wer efyeciiveness. Labow support thr ILO C189 in 2010. and wilh a Labow govmeN L71TllY in p)wer. thtterni8hi be qy111tS revive Ihedis¢ussion. &CallIotPjlts f4Y Dom¢sli¢ WKk¢rni EwoF¢ai Fed¢raiion of F. A¥ricullu. Towism aj [knl¢ Work IEFFATI cdlL% for a fairer Euro fw Workers includin¥ dom251i¢ wthers. EFFAT siron¥ly thmands lh Ihe EU tskes up T¢Swlbil1lY 10 w>ittl the alnio# 10 rnillion domest iAhrkets in Euro. IAariw. LW Dircclor 35 VK¢ Chair of EFFAT-Domtsic Wolk secior has worked aclively in this Campai I[jing the IIOU of Dignily wrters. riyhts inc1j1n healih and safely regulaiion5. VODW nmbers have partlCLp&ed in Ihe largem tver 5wvry 'PHS Monitof (P1 3Th1 Ilousei¥)Id SeNices. This wrvey rjtxls low pay nk¢s Euro.$ th)tAlC work horne care secKYs WuSIa1nabIe htlps".'nTrii.ly,'3CAthTKu ktial partner5 EFFAT. EFFE. EFSI and UNT EllrO call on ik rKw EuTOFan Comrnissi to tske urgeni xiion and eMa51St iniprovin work conditLons. Sup[Ing Skil dcvclopm¢ni. pwDrnotJn¥ legal hwayS for ¢hird-wJniry nali¢Mls 8j rtcognisiii¥ PHS Our How¢hrV&ti#&ts vo c•mpl&• whh.MIy.xrtPro Thi5 Campai thrgeied p¢opk livin& Wkin8. aThJ Faying taxes UK wkn dD have ii¥hi 10 vole ause Ily We not in ihe UK or are from LxM5ide the UK. This woi¢¢t is a vital iniiiive 10 athkes5 ihis gap and advocaie lor the righis ofihose whoare ofteH over1(1. irKlwliJw rryiglani Wkers. In partnership with the Mi8rani DrnxTXy ProjetL we ¢kvekwl lll0nShIps MPS arwj Ial Cow]1$ aml gained their suprAYI for Ihbs cause. By highli¥hiin¥ the ¢ffiinTrwiiws of mibtyams rnibrani w£T5 aT¥J th imporwice of IJw"T paTii¢ipaiion in lh¢ deni11¢ pNKess, we hav¢ Tha(k a ¢ip¢ll18 c¥e change. We Iwk in Iwo ParlianIary toll[5 and lobbi&l Iwo LI1r MPS - Andy Slau¥hieT and steen Timnis. FM>ih gjtoffied carnpaiw We orBanisal x awarns Cam185 in ditrereni ¢on)muniiies arKI assied Ople in Vlmer regi4Mi(YLS d¥wgh (mQR EIKk kaflos. Despiie Ihe effms fmm VODW arKI lh¢ Mignni Pmject. the tt has yd caNure Ihe govemmenl's alleTrlion. We remain commiited io our and value Ihe Mrong collatrmiion iyiih MDP. a5 we 4Te dedicated to Ihe ¢ause and incowporwe MDW inlo S¢Tategy. ChAnKernsker5 Big lswe VODW had iK¢n o¢kTh)wled¥ed a5 a Bi¥ ISSUE Changemdkel in The Bi¥ Iws 2024 List of Changemaker& Recoxnised r(* (Mjr advttaiing for Iherighis ofmigraN5. tefugeek a1 osylum seekus.
Report of the Trusttt5 f•r the Yur EDdEd31 MAr& 2024 OWECTIVES AYI D ACTIVITIES Pwbll¢ be¢fit Tr Tnjsiees cotksider ail of tht Xlivilies aknve. knlefit io IM)th (Jr members and Ihe wider ¢ommuniiy of{mi¥Tanii w¢xers a1 those thai Ilve in Ihe ms Ihai our mernEers Ltside. The TTUStee5 have paid due regard 10 Ihc Charity CommL$5ion's guidwxe i)n wblK 1 are 5alisfKd tkni the Chariigs 1Vill% throu¥t¥)ul the y provithd public ben¢fii. FIlYcIAL REVIEW riDtttial posilioo The Chaniy had a Su1$ unreskneted of £dJ.120 12023 - ,420) r( the year. Together with Ihe accurnulad surplus broughi fOard from ytar& ihe rnw an xcumuiaied swplus on unresirieied funds or 119.11812023 - £58,9981 RC5 futMLs carrKd flyward 31 March 2024 amounied to £1.82612023- £1.2251. ReseTVe5 polky The charily hold$ free Ttserves of £118.951 (2023 . £58.663) at ihe yw end. These are the u¢wiri¢ted funds less the d¢siunated and the unrestricted fixed &8sets. The InL8iees have esblished a reserves ¢x)licy on ihe ed lo ld futtds 85 ideniified in the chanils risk rewews. The revie5 thiifled li wwld be pwudeni 10 hold Ihe ewiwdlerbl of rwo months expendkiure in reseThe& This amoums apOXImejY £1 I.IMI. The thariiy revLew5 the reserve5 policy on a yearly ba515. PLAWS FOR THE FUTURE DW A meaing wilh Safeguarding Hime Office Ministrr Jess PM"Ilips aA Imnii%rali Minisr Seema MalhoiTa is 5clseduled Jarwary 8. 2025. following an invithiion from OUT Dirtcw in Syemi%r 2024. Je55 Phillip5 has a15D to ronsuli wiih The Voic¢ olDorrKsli¢ WoTk¢rs befowc eThkThng ony F¢OP)sals. VODW will play an ¥1sv¢ rDk in the aTfT¥iDni$ to Ernployme "Shts Bill 3ftd wjll pJrs¢nt wder)¢e for the 2025126 Labour MaTket EnrotcEVnt stte8y 10 the threei(x of La) Enforcem. Ad(hiionally. VODW will pArtiCiPA in rouLK1tablediscwions specifKally locused on Ovea$ Lknne#ic WLrker& We fo¢used strengthening VODW$ inkm•l ¢apauiy to swaiwbiliiy. (hr Ollty is Se¢ur1 fulIng for core strtT aDd key fffdate wofessional$ to exF¢Th4 bdter m¢mFm This will umble us play a SITon¥et role m the mjgranijusiice moveme In 2025, VODW will IKgin Ihe Futute Voitts WI. a signifitani SWJ Jn eMwering MIan1 dDmeAie WOTkers. Pas¢ partL¢ipaiMS will s)ow kad th¢ Iraining. wovkling leadership ryportutliiies for Ihose with lived eXlence or miyaiion. lar ewoitation and 51avery. FTe Voices ewip5 MDWS wilh the IcKyl& skills. and confldence lo advocate for iheir riBhis influffKe rA)licy INI c11¢ lo Kdia aj wblic th015¢. Th¢ 5hifi hi¥hlighis thc im]yJrfan of conununily-led organi5ing by aNI fw MDWS. Str¢DOheAUb8 ParthenhiRS We commiiied lo FAuldLn8 pArDxrshw dismamle harnifvl law5 &j pAicies affecimg rnlgran By fLMerinB solidariiy aTh4 addrn$ rooi causes of injuALee. we alm build collective p)wer wiihin migrani conynuniiies and conneci wilh broader s(Kial justice issws. Through aTuwal (aJTVaiW%. we will ¥tyise 8. dnve sysiemi¢ Chan¢. cotrtributing to a just atKI luc1sive rU[e forall.
Reporl of tb¢ Trsttts for ttst Ytt 31 mar 2024 STRUCryURF.. COVERWAINCE AYD MANAGEMENT GoverniTh8 do¢MmtAi The Voic¢ of Dom¢51ic wk¢[S 15 • Clwn"thbl¢ IKwTmied Ihynisaiion ICIOI. wilh voiin# rneMbe li is ¥ov¢rned by a CstIl110. RruItEnt and appoithtmtrtt of new trusttes Tmsiees are seleLied under Iwo eakgorits". nle wrxku& a1 non-migranr WQTk¢T5. Th¢ ¢onslilulio sthtes thai ih¢Te musi k ai Irast Ihree trees. Ttusitts are a1 voted ui by membEr5 ai ihe Atlla1 G¢nEral Ming. For mn.miaThl dOM)L wThus. wc have ry¢viJ$IY relied on fTom partner WiWion¥ of 0P1¢ Wlih the kno%Yledge and of ¢Jur memir5. al(¥¥ with ihc 5ki115 Eded oryaiiisaiion. OrgAnL%Ational 5trncture The are resp)i1b]e for Ihe Chariiys strategic direclK)n. The Boatd en¥a8ts a Direcior who rnns ihe day day aclivilic5 and 5UPP)rts the Chgriiy's $traiegi¢ pknnirtg and qKTaiThal lVilieS. We have indu¢iion do¢um¢nt Ilwi is 8iv¢n 10 all new 0e vod in by members. Thi5 dLKunKrt inrlud¢5 an IntsthiLDrt io the chariiy. a descriwirm of Ihtir duties aThl re5rAlbI]1I1c& a Iru5tee Fisort as well as person s¢IfICall0S forchair. vice-chair. 8Th1 sttttiary trearer. REFEREINCE AND ADMIYk IsfRATIVE DETAILS Registered Chrity number 1175266 Principal address PO Box 70642 Lwido E109FJ Trnstees Weimtylffti Nova Ire5iwKd 3.2.241 Mimi Jalmaxo Cxace Brown Zaida TpIanZa Cenzon Cwino Velasco thmald WaIr Flynl) Nerissa Vaierio Samj Top[ (reshed 7.4.241 Louise Shelley Zh¢ Jian¥ Tas5ia Kobylinska {2ppbinted 2l.4.23) mth¢W ReyId$ lapp)inied 20.122JI IndepeAdent Examlner Ward Goodman AAll SeThice5 Lid 4 Cedar Park FernLk>wii IfKIuMTiai E*aie Wimborne tknt5 BH217SF
for the Year EAdrd 31 2024 15-01-25 Approved by order of the IM)ard of Injkn ............................................. on its bchalf ty. IAMise Shtlley. Truxet
EximiDEr's REw)rt tts ihe Trustett•r Tr V4)l¢e ofDoMts Work¢ Ind¢pendent ¢Yaminer's reporti• the irustrrs pf Thr V•ktof Dvrntstl¢ Wtsrktn I repori 10 the charity wusitts on rny cxamlnalii of lh¢ xcouNS ofTh¢ Voi¢¢ OrrSE1C Iihe Trust) for ihe year ended 31 Mh Xl?4. Rtspon5ibilitle5 aAd bsis of report As Ihe cliariiy irnees of Trust you wible for the of the attj[s in accordance wilh the requ1meI5 ofik Cjwrilies Aci 2011 Ilhe A¢i'i. I reprt in 9pt ofThy exam1Tl of Ihe TnLSlS caled unthr Sccii(M 145 of Ihe Acl and in wing ou¢ my exthminion I hw¢ folowed all applicable th"re¢liL given by the ChariiyComniis5ion 145(5Xbl orth¢ Arl. Ind¢pethd¢nt tMMier's sttemen¢ I hJv¢ ¢ompl¢ied my ¢xaminaiion. I confirn) lh material have nly altentTrDn in cotuKtiion with the examin10 wYiJi¥ me cause 10 klicve Ihai in any ma131 r¢5rd: accoun11n8recd5 were nLrt keo in respeth oftheTtw4 &% wuired by Setlim 130ofihe Ath: Ihe accounts th nol accord wilh those Te¢orts: or Ihe accounts do not Eotnply with Ihe applicable requirements corKcmin¥ a1 tert ofrnts sei oul i the Chmii¢s IA¢¢oynt$ 2nd ker1) Regulaiiorts 2)8 tht than Sny )Ewiremeni Ihai the accoun15 give a tru¢ and rair view which is a mailer Cons as tmn oran indernth examinaiion. I have no conttms a] ha¥e come across rw) thcr in QM¥Kciion wilh ihr ¢XaTDinion which len110 should b¢ drawn in Ihis report in order 10 &ble a prlyer wth5tsnding of th¢ xc{MuS to TEacld. I M RLNM 8Sc FCA FCCA Ward GcA)dman Audii serw.ces L 4 Cedar Park Femdown Indusiri81 Ese Wimborne B11217SF di¢...
Sts(ememt ofFwDcial Artivilles for tke Yer Ended JI Marth 2024 2024 T81 rwds 2023 Total fuLxIs ru IYCOME D EYDOWMEIYfS FROM Donations and leuacies I l J34 .334 liJ72 CIL8rilabie •ctlvitie5 Domestic workers supwrt 163.171 53.8( 216.977 Tot41 174JOS 53.8C 228.311 130.332 EXPEYDITUREth Ch*rllable srtlvitles Eh)mesiic workets suw 114J85 53205 I67J} 144.013 NET IYCOfvfFJ{EXPEYI DITURE f.120 ).721 (13.681 RECOYCILtATIOY OF FUIYDS Total fuThls broughi folward 58.¢ 223 73. TOTAL FUINDS CARRIED FORWARD 1.826 IZO.944 60.223 Page 8
The Voice of W•rkLYS JI Z•24 2024 2023 TOMI runds rut [d$ FIXED A&SETS Tangible assets 167 167 335 CURREYI T ASSETS D¢biu Cosh ai bai)k 10 16.470 108.40? 16.470 10,228 45.IK)4 18,754 1.826 1ry4.872 1326 126.698 63.818 CREDITOILS Amourtis falljns wiihin ycar {5.921) 5.9211 13.9301 k ET CURREYT A&SETS 118.951 lJ26 12on7 59.888 TOTAL ASSETS LESS CURRL LIABILITIES IA26 120.944 &).223 4ET ASSETS 1.826 120,944 60,223 TrIINDS 12 Unresiricied funds Resiricled funds 58.998 1.225 1.826 TUfAL FUYDS 120.944 60.223 15-01-25 Thc [1a1 51*¢meMs were apwved by the Board of TnLskes and ILY issue ................................._.......... aT wcre sId onits behaifby: Lthrt'se Shelley. Tnw¢¢ The neS forn Of1h finwKial 51aicmcnls
No¢e5 to the F¢11 Sttertbents f•r the Year Ewlrd 31 M•rch 2024 GEYERAL IYI FORMATION AND BASISOF PREPARATIO The Voi¢e of DIle Wukers is a chan"table iM)rtmied wisaiion ICIOI and regiered wilh Charity Commission IrKJ 11752661. The re¥isred o(fKr LS PO Box 7WI EIO 9FJ. The natur¢ of the tharily's orthiions and principal activilie5 arc de5cnixd in Ihe Ttt$, ry¥L The finttn¢ia] swenni$ aY¢ a gothg eortem b&sis uthler hisiorical eonweniiorn mlfied io irKlude ¢eMain li fair value. The ststrnKnts in erling which is the functi¢)nl curre ofihe chariiy. Rg CoAcerTr The rrusiees havc a55e55d thr us¢ of gojng ¢ort¢m aThl Iw¢ ¢(rtsJthred wwibl¢ ev¢rtts or ¢di110nS Ihai mi¥hi k)ubi on Ihe abilily ofihe ¢han(y 10 erxili as a wii8 cthKem. The blL8tets have ¢1dered ihc level of lund5 heid and the eX1¢d level of Itome MI expmliiwe for 12 mDNhs ftom authorising ihese fInala] swemeni5. Th¢ budw¢d ijKome exrKnthiure 15 suffKieni Wlih the level of reSerS fLY ihe chariiy be able to m111e ag going concerrL ACCOUNTING POLICIES ofpreparing the fixncial statememts The fUncl21 sthiemenis ol chaniy. whh Is a public t¢nefLi eniiiy mIer FRS 102. have prcparcd in acCOrdae with Ihe Chariiies SORP IFRS 1021 'AceJnIIn¥ and ReMing by Charl¢$.. Staiemeni or Reeommended Prnciice applirabk to r1wn"li in &¢ordwe wilh the Fina11 RewJrtiTh Standard applic3bl¢ in ihc UK and RewblK of I[al IFRS 1021 {effethive l JaLMW 20191.. Financial Reporting Siandard 102 The Finan¢ial Re&£ Stth alcable in the UK aNI Republic of Irela1. armi ihe Charities Acr 2011. The fJnancLal have prepxed urthth¢ hi#orical co# C£VentiOr Income All inconK is rWniS in the of Fwrial knivilies the ¢hority IK8s entitkmeni io d5. li is probatdc that the inrom¢ will be we¢¢iv¢d and Ib¢am(•i Can k ThYased reliably. No amouni is wlwled in the fin18[ for vdunteertime in Ime with the SORP. Grants linc1JIng governm¢nl grJN151 s1•11 k J¢¢¢wid in th¢ SOFA fm a syswnatic t8is over th¢ peri1 which the en¢ily recogni$ re]adcosts. Oihts income is included in the SleMen1 of Finaal AL1ivine5 wIKn CllY is kB411y Mti¢led ihe i0C 8nd the amwnt can be qU1¥rd wih reab accurdcy. Bar& inl¢rtSl is irf1d when rec¢ived Expendllure Liabiliiies art r¢co8nwd a5 expendiiuTe a5 sl rIre 15 a legal w ConAl¥e obliga11 ¢0Millig ¢lyarity to thai expen¢thiure. il probabk thai a Irdn5f¢t of ¢roTh)mi¢ ben¢fil$ whll tr¢ wuiNI in sdtkmmi and the anM)uni of Ihc obligation can k ffttrdsud Trliably. EXmIlle is accojnkd for M an accrnaL8 baS has been cla55ified under headings thai a8grew¢ all ttsst rtlated 10 categ. Whete costs Cal01 te dLrecily auribuied io rArticulgr he8dings Ih¢y hav¢been all(ed to 1vill a bLs con5istrni 1h ihe we of resowtts. Support c5 are lIx thai costs ITed du¢uly in sw of ¢XwWJitu on th¢ rlwitable aciivities of Ihe company incl otritt ¢(Ots. gover coas, administrative tttsis aThl Noieti nnagement caled oui ai Hquarter* Governa¢ COSLS are ittlded costs and Tl¥Jse costs in CLnec110n wilh onyliance with cotL%liijrta1 athl #aiutrmy ttquirunenLS. Page 10 coniinued...
Ote5 to Ibe 1•¢¢0ts- ¢ontiw¢d for the Ye•r Ended 31 Imarrk 21124 ACCOUYT1YC POLICIES- wllliDutd TAngilAe fixed assets ]kw¢eiaii¢M) is provided ihp followinall1 r•ie5 In oth TIle off each over lis thimtd (U1 life. Compuicr equiww s)gh7 line over 3 yta Taxation The chan'iy is exunpi Irom iu ¢)n its chatitsb1extstle Fvd #¢¢ountlDg Unreslrirled (ury15 can be used in actotthtKe with the thantable (aive5 diThiion ofthe Irusiees. General funds are UThWtslTiaed fuTh15 which are aYdiW r(Y at the dis¢rdion of ihe Trustees in lurtknance of ihe etml obiecis ofihe Chariiy aThl which have M Ef¢n dc5igthd [oThEr purposes. De5i8nai¢d funds COTryrise Urn¢ricl fwmls Ihal have been aside by the TAee5 for PICUlar purp)5es. Th¢ aim use ofrach d¢5ignakd fUT is S¢t in ibe t$ 10 the fina181 sthwneNs. Re51Ti¢ied fund$ w only k used fw nlar reswlaed within objccls of ihe chaTLty. Restriciions se when 9)ecif by Ihc doTK)r or wlKn fur¥Js are rntsed forpatti¢u]ar restrith¢d pwx)sts. Furtherexplan¥M of Ihe nature OT puwpos¢of fLmd is Irt1 in Ihe io the finaKial sthiement5. Pension t05t5 Thd •thEf p05tThTeliremeat bettÈfKts The chiiy operntes a defId ¢Ontribuliort 110 scheme. ContrilI0S PAYdble io the chariiy's p¢nsion $cme clwgd io the Stsiemeni of Financi Aaiwties in the which Ihey relate. Deb10 credilors receivxble I payablt wiihith ¢ Jtr DeOr$ alid erediiors Ith 51ad rai¢ orMI r¢¢thvabie w pable wiihin one year are recorded al Irdn5aciion pnce Any105ses an51ng from I11[2n1 reco Mi expith"iurc. Cash at bnk ajbd iw rta Cash ai batth and cash in ha[ ileS cth and St ierni highly liwNJ iTrveslm¢nts 1h a $lwrf maiurily of ihre¢ month$ or le frtyn the e0[aCqUi$ll1On ¢x opening of t1[ or tlIar account. DOYATIOYS AND LEGACIES 2024 2023 Dona1KS 11.334 11.372 Onlind...
N•tes to the FiAaAcial sta¢en•- eontin¥ed
for the Yur Ended 31 Mareh 21J24
IYCOME FROM CHARtTABL£ AcfivmES
2024
2023
Aaivity
Talwworkstw IExomc
Gran15
2.030
214.947
1.367
117.593
216.977
118.960
Grant5 received ilUded in the above. are4s follow5."
2024
2023
Trusi for London
Gk)bal Alliartt A8aina TraffK in Women
Paul Hamlyn Found1(¥1
The Pwpose F(yJnthiio
Lorthn Commwiily Furkl
Jos¢ph Rowniree Foundaiion
Porticus
KI,5 College Lo
Anti Trafficking alld Law Exploitation UDil
Esm¢¢ Fairbaim FoundaiioD
Univct51ly olNollinBIw
40.625
25.¢XKI
9.483
33,0(M)
6.650
13,000
30.460
33.(K
41.688
21235
45.(1(Kl
750
16.468
OD PARC
214.947
I 17,593
SUPPORT cogrs
Imher
¢Cts15
Toia
D0rn¢51iE woth swpp
).920
1.628
4.588
Inclth in sut4x¥t cl5 are E¥aminer ftesof £1.92012023- £1.7401 I]USiVe ofvAT.
TRUSTEES. REMUYI ERATtOiY BEYEFITS
In the year endin8 31 Marth 2024. 12023 - 31 Tecwve4J remUntl0n time spent TWJI in respeth of their
norn)al dY IDMees [alling £nil {2013- £1.2K21.
For Ik yr etmlittg 31 Mar¢h 2024. Iwo th¢te¢s exptsws for food and travel alk)WaeS iotslling £150
{2023- £751.
TrUeeS are 4lso paid expense5 for weimbw5art whac travel atKI Js TWDvMied for Voluntee Theae ¢nLSeS
received Irdvel aj foLwJ as wi of this Claim aNI WI this is these amowiis have been app)rtioJYd on a
per head iwis. Th¢T¢ We am
io ilt Filldal statets- eoDlirthed for the Yur Ended 31 Marth 2024 STAFF COSTS 2024 2023 Wa¥es and 5aliin¢s SoLial securiiy ro&s Oiher penon costs 59.380 53.038 1.782 61.846 54,643 The avera¥e monihly nwnber ofempioyttsthJFing the year was a5 fomows.. ?024 202J Ilead Cowii No employee5 rec1 enlUnthS in e¥rtssof £60.fKM) COP¥lPARATIVES FOR THE STATEMLYT OF FIYAYCIAL ACTivmES Unresiricd Restricied Total funds IYCOME AND EYDOWM&Yfs FROM th)nalion$ and legac 11.372 ,372 Charitabl¢ dlvltle$ Domesiic WkerS supprKt 64.827 54.133 118.960 TotAI 76.199 54.133 130.332 EXPEIYDITURE O Ckarl¢*ble 2dlwlil¢s Dom¢sii¢ workers sulv 71779 71234 144.013 I ET IIYCOMEIIEXPE,NDITiJRE) 3.420 (13.6811 RECOYCILIATION OF FUNDS Totsl funds brou¥hi forward 55.578 1 &326 73.9)4 TOTAL FUYI DS CARRIED FORWARD 58.998 1.2?5 (,223 PaBE 13 contind..
Y•tes to tht Statements- c•lltin(Atd for the Yur EThJed JI Ivlarch 2024 TANGIBLE FIXED ETs COST At l Aryil 2023 and 31 March 2024 2.2 DEPRECIATION Al l April 2023 Char¥e foryear 1.667 Ai 31 Mardl 2024 1,835 NET B(M)K VALUE Ai 31 M4r¢h 2024 167 Ai 31 March 2023 335 DERTORS: AMOUNTS FALLING DUE WITHIN OYE YEAR 2024 2023 htr djrS 16.4?0 45,064 CREDITORS: AMOUVI TS FALLIYG DUE WITHIN ONE YEAR 2024 2023 Tr* cruJiior5 CMh¢r credito[5 AccTu¢d $t$ 1.279 2.392 2.018 1.810 5.921 3.930 li MOVEMEf4T IN FUNDS Nei movement At 1.4.23 31.3.24 Unrestrl¢ted General fw 58.998 60.120 R¢strlcted funds Global Alliance Againa Traffi¢ in Won Anti Trdfficking a1 Latrrtyjr Expl( Unit 1225 {1.2251 1.826 1.826 1,225 601 1,826 TOTAL FUIYDS (A)223 60.721 120.944 Page 14 cOntind...
Thr Voice or[Esti[ WurlKtrs i •te5 to tke 1¥1 Stteets- for the Ytr EThdtd 31 fvl•rrh 2024 12. MOVEMEP4T IY TrIJYDS- coatiowed Nei moyemeni Jn funds. aErf) area5 follows.. lJK%Mnin Re5011rccs Movemeni in fund5 Unre5trIed funds Geneial furtd 174.505 1114.3851 60.120 Restricl¢d fynds Global Alliance AgainA Trnffic in Wornen Tr1 for LonthNi Athi frarricking and labw Expk)ii*i Unil 112251 140.6251 {1,2251 40.625 13.181 111,3551 1.826 53.81 153.2051 601 TOTAL FUINDS 228.311 1167.5901 60.721 CornparntiYt5 for rnovemertl irt Nei movement funds At 31.3.23 1.4.22 Unresirided hNd5 55J78 3.420 58.998 Re51Titted futt41s Global Alliance Again T[r in Wome Snullw(M¥J Trust 1225 118.3261 1225 18,326 18.326 1.225 TOTAL FUNDS 113.6811 60.223 Py15 continued...
otes t• tbe W1nNCi Stteme•ts- con¢inwed fw the Year Ended31 March 21124 12. MOVEMEYT IN FUYDS. conthimed C(www*iv¢ ncl TfKbv¢rncn¢ nKlutkd in al¢ ¥ folhws.. IrKomu Re50UTfCS expen Movernen¢ in funds Umre51Tk¢ed fwnds GtraI fund 76.15 (72.7791 3,420 Restrkted Global Alliance Againa Tra in Women Salary and reled Maff costs Smallw(M)d Tru51 Purpose Foundalion LorKion Community FUAI 9.483 25.IJNJ 82581 (25.(IXII (18.3261 {6.6501 {13.(KlJl 1.225 {18,3261 6.650 13.000 54.133 {71.2341 TOTAL FUkYDS 130J32 1144.0131 {13,6811 A cwrethi year 12 and Or yeat l2 ThM)Mhs combmed rA)sili is a5 folkn¥5.' Nd At 31.3.24 Ai 1.4.22 irt fun UnTe5¢¢d fuffjds G[ 55.578 63.540 Restrlcted fuDds Smallw(KJd T)I ANI Trnrricking and LabLw Expkjitskn Unil 18.326 (18.3261 1.826 1.826 18.326 (16.5CQI 1.826 TiyfAL FUYDS 73.904 47.040 120.944 Page 16 continued...
lor Ihe VExr End¢d JI March 2(124 12. MOVEMEYT IY FUYI DS-¢o•tio¥¢d A ¢WT¢ni year 12 mwihs MI y¢¥ 12 ¢ombmd w Th)¥¢ in futyil. included in ihe alM>ve are a$ rdiows." ItKomi Re50UTces Movemenl In fund5 Unrestrirted fuAds Gener81 fund 250.704 1187,1641 63.540 Rtstri¢tsd fuods Global Alliartce Tralf Salary and lated siatf ¢osts SmaIlwd Tru Putyose FoUlati7 London Communiiy Fll1 TnLsi for L1th)n Anii TTaifKking and LabLAW Expkiiwion 9.483 25.000 {9,4831 {25.IKXII (18.3261 (6.6501 {13.OtK>i 140.6251 118,J261 6.650 13.IXIO 40.625 13,181 1.826 )07.939 1124,4391 (16.51KI TOTAL FUIYDS 35&643 I311.3} 47.040 Remriaed fijnds arc held for Ihe folbwin¥ 5t5. Global Alliance AgainA Traffic in Women - [dIng recdved sist in the cornplaion of a research proJ¢¢i to plor¢ the ecoTr)mi¢ sor1 iTKIu5ion o(SwilL¢aa Asian miwi Tnjsi Lonth)n- restricted 10 futhl Dirtctorfs salary. Anti TraffJckin¥ aTh4 lalw ExploiiatifKL Unli - ttttived SU[T a partnership projea weI ATLEU and VODW 10 devise hWayS employnxm in the secw¥r fcr pjpk wilh lived experiae of irdrricking al m¢Jdeni slavery. Prior yrar rcsliicied fund5 fw cOprat1¥ Lmly: Salary arnl relaied atr cosls - funding received the salaries of the ClmnlY organiser and Ihe chariiy ¢trord1nar. This is a combinaiiw of am(Mthis receiv fyrm th¢ (oilowit)8 funders.. for Ld011, Pn"sm the Gin Fund. the TudorTDtst and the Smalh¥o(Ml Tn. sthtrcosts for courselliny SessiLy aThl Wellbein88roup sessK)n5. PwtM)5¢ Foundation- tEStricd to fu the WitlKxK Rights cL LOOn Cmimunily Fmd- rtn¢d 10 the metha and &11¢ $akIng trnining wckslys for mi8rnJM doM¢aic WketspiYtC1. Page 17 ontinvd...
Th¢ Vokf ofDfyA¢stk Worktts to tk¢ FIti81 Statemeats. coo(inued f•r the Yur Eod¢dJl Mr¢h 21124 13. RELATED PARTY DISCLOSIJRFS In Ihe pnor year. Inisiees received a total of £f4M) f(Y iirne 5prTrl wiending tyaining w0&Me$ whereby I1r lime w&% rnmbursed. The tru5rce5 T1ving this Csted of M Jalmasco {£31KII. W Nova (£1501 aLyJ Valerio (£1501. P8ymeii¢ •ithnts wert the same &% anmyjnts w¥¥ided 10 oiher Th.51¢¢ participart5 on lh¢ Ith Ihe prtor year. N Valerio al%> received aMn[S wtslling ffi82 as reimlwr5¢M for time in ai*nding conferences in relation 10 the Global Alliale A8ainsi TrdlfK in Women Frojea. Alie[th¢ the confernKe w&8 as part of h role as a rtscdrchcr for the PWDiCC¢. There were no swh rekntrd pty tran5aclioTL5 f(w IhryrarctMILll8 31fOJ'2024. Page 18