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2024-05-31-accounts

- Annual Report to Trustees June 2023 May 2024

With prior notice, Family 2’s rent was increased again to £2100 in January 2024. ERW agreed to continue the top up support to them at the rate of £100 per month until the end of March 2024, when Housing Benefit levels were uprated for the first time in 4 years.

One of Family 2’s children is receiving Maths tuition, the oldest is having English tuition and the father is receiving support with conversational English from 2 of our volunteers.

ERW paid for a replacement front door lock to the property which Family 3 occupy in July 2023. Family 3 were given a notice to quit by their landlord at the end of their tenancy in November 2023. Extensive attempts were made to find an alternative property for the family, without success. This family of 5 children require a minimum of a 3 bed property. Through the courts, the landlord was granted possession of the property in May 2024. An application for eviction by Bailiffs has been lodged at the Court. The family have been registered with Enfield Homeless Persons Unit. They will not act to assist them, until an eviction date is known. The family have been given an indication by Enfield Housing that they are likely to be rehoused in the North or North West of England, where property prices are cheaper.

Family 3 are very traditional in the way that they function, with responsibility for the care of the youngest child (3) falling almost entirely on the mother. She has not had the opportunity to develop her spoken English

Comment: when ERW was established, it was not envisaged that we would be in a position of having to support a family through an eviction process, nor expecting a landlord, who offered her property out of good will, to follow a court process to secure the return of her property. I recommend that we cover the landlord’s court costs, which are currently in the region of £1000.This has not been discussed with other members of the group.

Family 4 have settled well. They are very independent and manage their lives well. Their 3 daughters are happy in school. The eldest daughter is having English tuition. Both parents are highly motivated to strengthen their job prospects and are making good progress with ESOL classes. Father does some occasional work with the BBC Persian Service. The family have the benefit of a long-term, secure tenancy through a Origin Housing Association. This makes a real difference as it gives them long-term security in terms of suitable accommodation at an affordable rent.

Financial position:

We have received 2 sizeable one-off donations during the financial year of £740 (Winchmore Hill Quakers) and £500 (Palmers Green URC), in addition to a generous regular monthly donation of £100. The most significant expenditure which Trustees should be aware of was £2100 in respect of rent top up payments. When the charity was established, it was not anticipated that such payments would be required and we have not made this explicit in our fundraising. I would argue that although

unplanned, this has made the difference between ensuring continuity and stability for Family 2 and putting them in a position of major instability and disruption.

Future direction:

ERW was able to attract and hold the interest of a few new volunteers, prior to and after the arrival of Family 4, as there were a number of tasks to assist with. The new volunteers helped with the tasks at hand but have now moved on to other things. The family are independent and capable and now do not require much from us..

The group has met to discuss future direction. The consensus is that we should focus on supporting our existing families for as long as needed, rather than fundraise to apply to welcome a new family. Origin Housing, who provided the accommodation for Family 4, are not able to provide us with another house. In the current, grossly inflated rental market in London, finding affordable accommodation is nigh on impossible. Even if something suitable did come up, there remains the prospect of having to move out of London to a more affordable area at the end of their 12 or 18 month tenancy.

An alternative initiative which could be considered in parallel to our existing work, or as an entirely new direction, is to respond to individual requests for support from refugees living in Enfield, which fall outside of statutory provision. This option has not been fully discussed with our volunteers.

Some examples are set out below, based on requests we have received;

-supporting individuals or families to furnish their accommodation.

-supporting families to obtain children’s clothing.

-helping refugee families in need to access appropriate advice.

-advocacy work.

Forthcoming personnel changes:

Alison Phillips wishes to step down as Chair of Trustees.

Tony Carroll wishes to step down as Coordinator, as he has moved to the South Coast and can no longer fulfil the commitments of the Coordinator role. However, Tony is willing to remain a Trustee, if Trustees agree. Fortunately, Denise Sheen has agreed to take on the Coordinator role.

Report compiled by Tony Carroll (6/09/24)

Date DescriptionPaid out
Paid in
DescriptionPaid out
Paid in
DescriptionPaid out
Paid in
Balance
6/1/2022 Balance brought forward 8673.53
6/9/2022 Donation WHQ 166.19 8839.71
6/14/2022 Donation D.S. 100 8939.71
6/15/2022 HMRC gift aid 300 9239.71
6/17/2022 D/D Talk Ta 20 9219.71
6/21/2022 Bank charg 5 9214.71
7/14/2022 Donation D.S. 100 9314.71
7/19/2022 D/D Talk Ta 20 9294.71
7/21/2022 Bank charg 5 9289.71
8/15/2022 Donation D.S. 100 9389.71
8/19/2022 D/D Talk Ta 20 9369.71
8/21/2022 Bank charg 5 9364.71
8/25/2022 Home Ofce reimburs 1468.84 10833.55 Attachment 1
9/14/2022 Donation D.S. 100 10933.55
9/20/2022 D/D Talk Ta 20 10913.55
9/21/2022 Bank charg 5 10908.55
10/14/2022 Donation D.S. 100 11008.55
10/19/2022 D/D Talk Ta 20 10988.55
10/20/2022 O2 set up 50 10938.55
10/21/2022 Bank charg 5 10933.55
10/25/2022 Donation from WHQ 50 10983.55
11/3/2022 Plumbing F 276 Attachment 2
11/3/2022 Plumbing F 96 10611.55 Attachment 2
11/8/2022 Contributio 1200 9411.55 Attachment 3
11/14/2022 Donation D.S. 100 9511.55
11/18/2022 D/D Talk Ta 20 9491.55
11/21/2022 Bank charg 5 9486.55
11/24/2022 Bal of cont 1680 7806.55
11/30/2022 Donation PG URC 500 8306.55
12/14/2022 Donation D.S. 100 8406.55
12/19/2022 D/D Talk Ta 20 8386.55
12/21/2022 Bank charg 5 8381.55
1/16/2023 Donation D.S. 100 8481.55
1/16/2023 Reimburse 299 8182.55
1/19/2023 D/D Talk Ta 20 8162.55
1/21/2023 Bank charg 5 8157.55
2/9/2023 TV Licence 159
2/9/2023 TV Licence 159 7839.55
2/14/2023 Donation D 100 7939.55
2/17/2023 D/D Talk Ta 20 7919.55
2/21/2023 Bank charg 5 7914.55
2/28/2023 Contributio 403 7511.55
3/10/2023 Rent to up 600 6911.55
3/14/2023 Donation D.S. 100 7011.55
3/17/2023 D/D Talk Ta 20 6991.55
3/21/2023 5 6986.55
3/28/2023 Indemnity 165.48 6821.07
4/4/2023 Reimbure t 544 Attachment 4
Reimburse 135 Attachment 4
Reimburse 103.59 6038.48 Attachment 4
4/6/2023 Reimburse 210 5828.48 Attachment 4
4/8/2023 Reimburse 373.4 5455.08 Attachment 4
4/10/2023 Reimburse 376.43 5078.65 Attachment 4
4/12/2023 Reimburse 300.75 4777.9 Attachment 4
4/14/2023 Donation 100 4877.9
4/17/2023 Reimburse 730 Attachment 4
4/17/2023 Reimburse 135 Attachment 4
4/17/2023 Reimburse 95.02 Attachment 4
4/17/2023 Reimburse 100 3817.88 Attachment 4
4/19/2023 D/D Talk Ta 22.84 3795.04
4/21/2023 Bank charg 5 3790.04
4/25/2023 Reimburse 45 3745.04 Attachment 4
4/25/2023 Reimburse 324 3421.04 Attachment 4
4/29/2023 Reimburse 38.1 Attachment 4
Reimburse 36.15 Attachment 4
Rent top up 200
Initial set 300 2846.79
5/2/2023 Reimburse 28.49 2818.3 Attachment 5
5/4/2023 Initial set 300 2518.3
5/12/2023 Initial set 300 2218.3
5/15/2023 Donation 100 2318.3
5/19/2023 D/D Talk Ta 22.84
5/19/2023 Reimburse 159 2136.46 Attachment 5
5/21/2023 Charges 5 2131.46
5/21/2023 Initial set 58 2073.46
5/31/2023 Bal b/f 2073.46
Date DescriptionPaid out DescriptionPaid out Paid in Balance
6/1/2023 Balance b/f 2073.46
6/14/2023 Donation DS 100 2173.46
6/16/2023 Talk Talk F 22.84 2150.62
6/20/2023 Shell Broa 33.86 2116.76
6/21/2023 Charges 5 2111.76
7/14/2023 Donation D.S. 100 2211.76
7/21/2023 Shell B'ban 17.99
7/21/2023 Charges 5 2188.77
7/25/2023 Rent top u 600 1588.77
7/31/2023 Lock repla 258 1330.77
8/14/2023 Donation 100 1430.77
8/21/2024 Shell B'ban 17.99
8/21/2024 Charges 5 1407.78
9/4/2023 Bal of initi 79.96
9/4/2023 Rent top u 600 727.82
9/11/2023 Donation WHQ 100 827.82
9/14/2023 Donation D.S. 100 927.82
9/21/2023 Charges 5 922.82
9/22/2023 Shell B'ban 17.99 904.83
10/3/2023 Reimburse 214 690.83
10/16/2023 Donation DS 100 790.83
10/21/2023 Charges 5 785.83
10/23/2023 Shell B'ban 17.99 767.84
11/14/2023 Donation D.S. 100 867.84
11/20/2023 Shell B'ban 17.99 849.85
11/21/2023 Charges 5 844.85
12/13/2023 Rent top u 600 244.85
12/14/2023 Donation D.S. 100
12/14/2023 Donation WHQ 740 1084.85
12/20/2023 Donation PG URC 500 1584.85
12/21/2023 Charges 5 1579.85
12/21/2023 Wash mach 70 1509.85
12/27/2023 Shell B'ban 17.99 1491.86
1/9/2024 Rent top u 100 1391.86
1/11/2024 Donation WHQ 100 1491.86
1/15/2024 Donation DS 100 1591.86
1/21/2024 Charges 5 1586.86
1/22/2024 Shell B'ban 17.99 1568.87
2/5/2024 Rent top u 100 1468.87
2/10/2024 Donation 20 1488.87
2/14/2024 Donation 100 1588.87
2/19/2024 Shell B'ban 17.99 1580.88
2/21/2024 Charges 5 1575.88
3/11/2024 Rent top u 100 1475.88
3/14/2024 Donation DS 100 1575.88
3/20/2024 Liability Ins 165.48 1410.4
3/21/2024 Charges 5 1405.4
3/22/2024 Shell B'ban 17.99 1387.41
4/15/2024 Donation DS 100 1487.41
4/21/2024 Charges 5 1482.41
4/22/2024 Shell B'ban 17.99 1464.42
5/5/2024 Passport F 57.5 1406.92
5/14/2024 Donation 100 1506.92
5/20/2024 Shell B'ban 19.6 1487.32
5/21/2024 Charges 5 1482.32
5/31/2024 Bal b/f 1482.32