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2021-12-31-accounts

Wolverhampton City of Sanctuary Trustees’ Annual Report

Year ended 31[st] December 2021 Registered Charity Number 1176101

Registered Office Address 16 Temple Street Wolverhampton WV2 4AN

Names of trustees who manage the charity

Alan Marriott Served for entire period Gillian Kelly Served for entire period Kosmas Wittwer Resigned as Trustee December 2021 Erik Pearse Served for entire period Khady Noufe Served for entire period George Reiss Served for entire period Jojofana Mengue Owona Served for entire period Geoff Gooding Served for entire period Florence Pelamie Served for entire period Margaret Marriott Served for entire period

The Board of Trustees are responsible for appointing additional trustees

Officers

Chair Alan Marriott Vice-Chair Gillian Kelly Secretary Kosmas Wittwer (resigned Dec. 2021) Treasurer Erik Pearse (resigned as Treasurer June 2021)

N.B. Margaret Marriott undertook Treasurer’s duties, on an interim basis, from June 2021. She stood down in February 2022, when there was a change of Chair and Financial arrangements.

Type of Governing Document

1

Constitution dated 5[th] December 2017 The Charity is constituted as a CIO

Summary of the objects of the charity

Summary of main activities and performance for the public benefit

We started 2021 in another period of lockdown and ended the year beginning to plan for the return of the Wednesday Drop-In sessions. Covid has therefore still continued to have an impact upon the type of activities we have been able to offer but we have had an increasing number of opportunities to meet face-to-face, usually outside. The year ended with the wedding of two Trustees, Florence Pelamie and Geoff Gooding, which gave everyone the opportunity for shared celebration and thanks.

During the year several longstanding members of our community obtained their Leave to Remain. They have all become active volunteers, supporting others on similar journeys; their experience is invaluable.

The WhatsApp group continued to be cornerstone of our communication with each other and numbers in the region of 130 members. It is used to publicise events, advertise available donated items and simply for keeping in touch and supporting each other.

Practical and financial support has been provided by way of:

2

As the weather improved and Covid regulations eased a range of social activities were organised, including:

Kenny’s Fund continued to support asylum seekers facing destitution and others experiencing extreme economic hardship. The Terms of Reference of the committee have been revised this year in light of experience and the evolving nature of the problems being experienced by asylum seekers and refugees.

19 individuals were referred to the committee. Of these, 7 received shortterm (maximum 6 weeks) or one-off payments. These payments are usually designed to bridge a gap until such time as individuals are receiving money from elsewhere or to offset the imminent risk of eviction. KF Committee members would usually maintain contact with them as problems are resolved. At least 3 other people have moved out of the area but keep in touch with Committee members for continuing

emotional/moral support. Another smaller group (3) have been introduced to Kenny’s Fund via volunteers or Committee Members and, after an assessment, we have been able to access support for them through our partner groups (e.g. Elias Mattu Foundation, Hope into Action Black Country, Hope Projects, Good Shepherd and Wolverhampton Quakers).

Regarding longer term assistance, 2 people have been, and continue to be, supported in their journey through the asylum process. This assistance has included both practical and emotional support with a partner organisation and also significant help in finding and funding better quality and more effective legal representation. The outcome for one of these beneficiaries has been positive, the other case continues its progress through the system. In both cases, the person has been in regular contact with a Committee Member who monitors the situation and reports back regularly to KF meetings.

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Finally, we have recently given financial support to 3 members of our community (2 families and 1 single person) who had been granted Leave to Remain and, consequently found themselves without funds until they had successfully applied for Universal Credit. It seems likely that this could be a more frequent need in the future as more of our community succeed in their asylum applications.

During the year KF has issued grants totalling £4399.55.

Schools of Sanctuary

There are now a total of eight such schools in Wolverhampton. Many more schools are interested.

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We have continued to build productive partnerships with several organisations, including:

Finally, we need to celebrate our growing team of creative volunteers . Their talent and enthusiasm helped sustain the activities through and beyond COVID and will be the foundation of the range of services we can offer as our weekly Wednesday Drop-In takes off again.

Finances

Our unrestricted reserves at the year end (£18,585) remained substantially the same as at the previous year end (£17,929) and a deficit budget for 2022 was agreed.

Policy on Reserves

Although it is not currently an issue, given our financial position. the trustees’ Policy is to maintain unrestricted reserves amounting to between 6 and 12 months’ total expenditure in the previous year.

We have also set up a Finance sub-committee to help oversee budgetary decisions, in the current absence of a Treasurer. The routine financial administrative role has been undertaken by Margaret Marriott.

Gill Kelly Chair

Date 29[th] . August 2022

5

Charity Name No (if any)
Wolverhampton City of Sanctuary 1176101
Receipts and payments accounts CC16a
For the period
from
Period start date
01/01/2021
Period end date
To
31/12/2021
Section A Receipts and payments Section A Receipts and payments Last year
to the nearest £
12,440
-
10,240
4,990
494
1,011
1,751
-
30,926
-
-
30,926
-
-
-
-
-
-
-
-
-
20,621
-
20,621
10,305
-
26,569
A1 Receipts Unrestricted
funds
to the nearest £
5,008
-
-
1,080
-
100

6,188
-
-
-
6,188
-
2,910
-
-
-
539
352
-
-
-
3,801
-
-
-
3,801
2,387
-
-
18,585
Restricted
funds
to the nearest £
5,633
3,320
3,645
-
212
119
-
12,929
-
-
-
12,929
4,137
-
4,216
5,090
1,080
-
381
304
-
860
16,069
-
-
-
16,069
- 3,140
-
-
7,277
Endowment
funds
to the nearest £
Total funds
to the nearest £
5,633
3,320
3,645
1,080
212
119
100
19,117
-
-
-
19,117
4,137
2,910
4,216
5,090
1,080
539
352
381
304
-
860
19,870
-
-
-
19,870
- 753
Donations(General use) 5,008 -
-
-
-
-
-
-
-
-
Donations(Kenny's)Fund - 5,633
Grants(Cooking/NLCF) - 3,320
Justgiving/CAF for Xmasgifts 3,645
Gift Aid 1,080 1,080
Publication sales 212
Sponsored run 2020/phones 2021 - 119
Compensation 100 100
Sub total(Gross income for
AR)

6,188
19,117
A2 Asset and investment sales,
(see table).
Nil - -
-
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 19,117

IT devices & Internet connections
- -
-
-
-
-
-
-
-
-
-
4,137
Mobile Phone top-ups 2,910 2,910
Destitution payments/grants to sanctuary
seekers
- 4,216
Gift Vouchers and outings for sanctuary
seekers
- 5,090
Professional fees - 1,080
Organisational Governance/
Insurance/Sundries/
539 539
Publication costs 352 352
Sanctuaryseeker travel - 381
Allotmentproject 304
Volunteer expenses - -
School shoes/uniforms - 860
**Sub total ** 3,801 19,870
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 19,870
2,387 - 3,140 - - 753 10,305
- - -
-
- -
- - - 26,569
18,585 7,277 25,862

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
CCXX R1 accounts (SS)
Details
Total cash funds
Music, Cooking & Allotment, Destitution
~~Funds~~
Bank Account
Petty cash
1
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
7,277
-
-
7,277
Endowment
funds
to nearest £
-
-
-
-
03/04/2022
-
18,530
55
7,277 -
- -
- -
18,585 7,277 -
03/04/20

CCXX R1 accounts (SS)

Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
Details
Nil
(agree balances with receipts and payments
account(s))
Nil
Details
Details
Laptop and printer
Glassware and crockery
Details
Nil
Signature
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
general
-
general
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

03/04/2022

2