OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Bristol City of Sanctuary

Assisi Centre, Lawford’s Gate, Bristol BS5 0RE

Trustees’ Annual Report for the period from 1 April 2021 to 31 March 2022

Charity name: Bristol City of Sanctuary Charity registration number: 1177122

Objectives and Activities

For the public benefit:

(1) The promotion of social inclusion for the public benefit among people who are refugees and asylum seekers, socially excluded on the grounds of their social and economic position, by promoting and/or co-ordinating services and facilities to assist them to adapt within a new community.

(2) The relief of financial hardship among asylum seekers and refugees living or working in Bristol and surrounding areas by acting as an umbrella and resource for local refugee support services.

(3) The advancement of the education of the public in general about the issues relating to refugees and those seeking asylum and human rights.

(4) The promotion of equality and diversity for the public benefit by promoting activities to foster understanding and good relations between the general public and people seeking sanctuary.

Public Benefit

In fulfilling the above objectives the Trustees at all times have regard to the Charity Commission's guidance on Public Benefit.

Chairs’ report

From April to November 2021, Anna Wardell stepped up to the post of interim manager. She ably held the organisation until we were able to recruit Sarah Cooper on a one year fixed term contract from November 21 to November 22. Sarah came with extensive experience in business and seconded for the hours needed in the post from her university position as a Careers Consultant, with a particular focus on international students. We are especially grateful to her for assisting the Board in putting in a full up to date suite of policies for BCoS, and for laying the ground for further fund-raising.

The role and profile of Bristol City of Sanctuary remains strong in the city through the work of our staff and trustees, together with Bristol University interns Freya, Lauren and Daisy. We thank them all for their commitment and input. Some notable activitees during the year are given below

Caroline Beatty, Susana Askew, co-chairs

BCoS:: Trustees’ Annual Report 2021-2022

: Activity Highlights

1. 10[th] Anniversary Celebrations

In June the City could proudly claim ten years as a City of Sanctuary. BCoS ensured this was celebrated with night lighting of City Hall, a series of online ‘teach-outs’ and a fund-raising auction

2. Advocacy and Representation

Show Your Heart was a striking visual event, using the symbol of orange Hearts on boats as they sailed through the harbour. The public then gathered at the Tree of Sanctuary on College Green to hear speakers with lived experience of seeking sanctuary tell of life saving significance of being welcomed in the city.

A series of public events during the year drew attention to the Nationality and Borders Bill, which runs counter to the Refugee Convention. Throughout the year we have expressed profound concern about new restrictive plans in asylum policy - via the website, in coordinating petitions and letter writing and in getting 1000 local signatures on an Open Statement to the Home Secretary.

3. Transport Fund

The Transport Fund continues to thrive. Through the continuing partnership with First Bus, the Transport Fund work brings awareness raising amongst the public about the reality of seeking asylum, together with access to urgently needed bus travel. The scheme’s scope has been extended and we are grateful for the continuing relationship with First Bus. A highly successful Sanctuary Walk raised a total of over £3300 for the fund.

4. Schools and Colleges of Sanctuary

A number of new Schools and colleges have coming forward to receive this award, including Blaise High School, St Mary Redcliffe Primary, Oasis Academy, City of Bristol College, Easton Academy. We rely heavily on the volunteer team which supports this Stream of Sanctuary

Blaise High School receive their certificate

BCoS:: Trustees’ Annual Report 2021-2022

5. Bristol Refugee and Asylum Seeker Partnership

BCoS has continued to attend and play its part in BRASP, especially in the role of strategic development.

6. Website and Social Media

Anna continued to provide an excellent series of newsletters and made improvements to the website

7. Interns

We have had excellent input this year, in particular to social media and donor fundraising, from Bristol University interns Freya Mutimer, Lauren Brown and Daisy Robins. Following her internship Freya also joined the Trustee Board of BCoS.

8. Business Stream

Sarah laid foundations for starting a business stream of sanctuary in Bristol

Structure, Governance and Management

BCoS is a Charitable Incorporated Organisation with voting members other than trustees. The governing document of BCoS is its constitution last updated on 7[th] July 2019.

The charity has funds to employ staff equivalent to 4 days during the period in question. It is an independent member of the national City of Sanctuary network. There are no structural legal or financial connections with the national organisation, but they provide our Internet sub-domain, email and website.

There are no persons or bodies entitled to appoint any trustees. There were no corporate trustees. There were no trustees holding title to property belonging to the charity. There were no funds held as custodian trustees on behalf of others

Names of the charity trustees who manage the charity

1
2
3
5
6
7
8
9
10
Trustee name Office(if any) Dates acted if not for wholeyear
Susana Askew Co-Chair
Katie Bales
Caroline Beatty Co-Chair
Paul Hazelden Treasurer
Nathalie Jaifar
Helen Kidan
Ruth Pickersgill
Souvik Saha
Freya Mutimer

BCoS:: Trustees’ Annual Report 2021-2022

Financial Review

Review of the
charity’s financial
position at the end
of the period
The charity had income of £35,272. The majority of the income came
from unrestricted gifts (£23,107) and donations to the Transport
Fund (£6,044).
Total expenditure was £28,413. The largest expense was staffing
(£19,589), followed by the Transport Fund (£3,989) and general
administrative costs(£2,993).
Statement
explaining the
policy for holding
reserves stating
whytheyare held
The Trustees have decided that the Reserves should cover 6 months
of core spending (salaries, Transport Fund, and general running
costs) plus another £2,000 to enable a response to unexpected
opportunities. The detailed calculation is described in our Reserves
Policy.
Amount of reserves
held
£16,650
Explanation of any
uncertainties about
the charity
continuing as a
goingconcern
There are no uncertainties about the charity continuing as a going
concern, as long as funds become available

Additional information (optional)

The charity’s
principal sources of
funds (including any
fundraising)
When established as a charity, two large grants of £30,000 were
received from R H Southern Trust. There have also been smaller
grants from Bristol City Council and Quartet. We fundraise
separately on an ongoing basis for the Transport Fund

Dclarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Susana Askew Full name(s) Caroline Beatty Position (eg Secretary, Co-Chair Co-chair Chair, etc)

Date

BCoS:: Trustees’ Annual Report 2021-2022

Location: /home/paul/C/Groups/CoS/Governance/Annual/2019-20/BCoS_Annual_Return_201920.odt

BCoS:: Trustees’ Annual Report 2021-2022

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Bristol City of Sanctuary 2021 - 2022

R&P Accounts

Bristol City of Sanctuary 1177122
Receipts andpayments accounts CC16a
Period start date
1 Apr 21
For the period
from
To Period end date
31 Mar 22

Section A Receipts and payments

A1 Receipts 120
382
23,107
23,609
2,200
2,200
25,809
17,339
2,993
20,332

20,332
5,477
- 792
14,931
19,616
Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Earned 6,044
3,420
9,463
120
382
23,107
6,044
3,420
33,072
480
MembershipFees 238
Grants 30,000
Unrestricted Gifts 2,472
Transport Fund 751
Other Restricted 1,356
Sub total(Gross income for AR) 35,297
A2 Asset and investment sales, (see
table).
Loan Repayment 2,200
2,200
6,450
Sub total 6,450
Total receipts
A3 Payments
9,463 35,272 41,747

Transport Fund
3,989
1,841
2,250
8,081
3,989
1,841
19,589
2,993
28,413
1,200
Other events 1,356
Workers 17,639
Governance 410
Administration 1,929
Sub total 22,534
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 **
8,081 28,413 22,534
1,382
792
5,980
8,154
6,859
20,911
27,771
19,213
1,698
20,911

31/01/2023

Page 1

14:35:40

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Bristol City of Sanctuary 2021 - 2022

R&P Accounts

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on behalf of
all the trustees
Details
Bank
Details
Loans
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Independent Examination
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
19,616 8,154
8,154
19,616
OK
to nearest £
Unrestricted
funds
OK
to nearest £
Endowment
funds
11,750
Fund to which
asset belongs
Current value
(optional)
Fund to which
asset belongs
Current value
(optional)
Fund to which
liability relates
When due
(optional)
527
Date of
approval
31/1/2023

There was no remuneration or expenses paid to any trustee or related party

31/01/2023

Page 2

14:35:40

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Bristol City of Sanctuary members of On accounts for the year 31[st] March 2022 Charity no 1177122 ended (if any) Set out on pages 1 & 2

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

31/1/2023 Signed: Date: Name: Geoff Archer Relevant professional AAT, ATT qualification(s) or body (if any): Address: Bristol Community Accountants CIC Daventry Road Bristol, BS4 1DQ

October 2018

3

IER

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

4

IER

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Bristol City of Sanctuary 2021 - 2022

R&P Accounts

Bristol City of Sanctuary 1177122
Receipts andpayments accounts CC16a
Period start date
1 Apr 21
For the period
from
To Period end date
31 Mar 22

Section A Receipts and payments

A1 Receipts 120
382
23,107
23,609
2,200
2,200
25,809
17,339
2,993
20,332

20,332
5,477
- 792
14,931
19,616
Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Earned 6,044
3,420
9,463
120
382
23,107
6,044
3,420
33,072
480
MembershipFees 238
Grants 30,000
Unrestricted Gifts 2,472
Transport Fund 751
Other Restricted 1,356
Sub total(Gross income for AR) 35,297
A2 Asset and investment sales, (see
table).
Loan Repayment 2,200
2,200
6,450
Sub total 6,450
Total receipts
A3 Payments
9,463 35,272 41,747

Transport Fund
3,989
1,841
2,250
8,081
3,989
1,841
19,589
2,993
28,413
1,200
Other events 1,356
Workers 17,639
Governance 410
Administration 1,929
Sub total 22,534
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 **
8,081 28,413 22,534
1,382
792
5,980
8,154
6,859
20,911
27,771
19,213
1,698
20,911

31/01/2023

Page 1

14:35:40

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Bristol City of Sanctuary 2021 - 2022

R&P Accounts

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on behalf of
all the trustees
Details
Bank
Details
Loans
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Independent Examination
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
19,616 8,154
8,154
19,616
OK
to nearest £
Unrestricted
funds
OK
to nearest £
Endowment
funds
11,750
Fund to which
asset belongs
Current value
(optional)
Fund to which
asset belongs
Current value
(optional)
Fund to which
liability relates
When due
(optional)
527
Date of
approval
31/1/2023

There was no remuneration or expenses paid to any trustee or related party

31/01/2023

Page 2

14:35:40

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Bristol City of Sanctuary members of On accounts for the year 31[st] March 2022 Charity no 1177122 ended (if any) Set out on pages 1 & 2

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

31/1/2023 Signed: Date: Name: Geoff Archer Relevant professional AAT, ATT qualification(s) or body (if any): Address: Bristol Community Accountants CIC Daventry Road Bristol, BS4 1DQ

October 2018

3

IER

DocuSign Envelope ID: 2AC50A30-23F9-4956-91D9-66F2F425C45D

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

4

IER