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2024-03-31-accounts

2024 IMPACT REPORT

Bristol City of Sanctuary has really lived through interesting times! The past months have allowed us to rebuild and strengthen the organisation whilst continuing with our work towards building a city that welcomes and includes everybody, especially those that come in search of sanctuary. I have met so many amazing, generous people both from the sector and from other organisations around the city. They showed their generosity when they came out in thousands to defend the rights of sanctuary seekers to protect them during the summer riots. It has been a real privilege to lead Bristol City of Sanctuary at a time when our work seems more necessary than ever - Susana Askew, Bristol City of Sanctuary Trustee and former Manager.

Highlights from Our Programmes:

Schools of Sanctuary

19 schools across Bristol have been awarded Sanctuary Status and 18 have signed the pledge, starting their sanctuary journey. 25,593 pupils are now studying in a School of Sanctuary in Bristol. We have hired a new Schools of Sanctuary Co-ordinator who is taking the programme to new strengths.

Universities of Sanctuary

University of Bristol was awarded Sanctuary Status in 2019 and continues to award 10-15 scholarships covering the full tuition fee and full living costs every year. That’s almost 100 scholarships worth at least £7,897,500 since 2016. Each year since 2020, UWE has awarded a full waiver of tuition fees and a maintenance grant for its sanctuary scholars.

Staff and students at UWE are taking innovative steps to advance the university’s sanctuary ethos, such as hosting the Asylum Seeker and Refugee Wellbeing Conference and leading on the design of the Memorial Garden. UWE is likely to receive the Sanctuary Award early next year.

Re-accreditation of Bristol City Council

Bristol City Council (BCC) was re-accredited this year as a Local Authority of Sanctuary and is planning a celebratory event for the New Year. BCC Sanctuary Services’ caseload has doubled since 2014. It now supports 430 people with NRPF, 581 resettled refugees and 630 Ukrainians (Oct 2024). BCC has agreed to resettle 30 families every year (well above national average).

BCC has a new strategic plan for sanctuary seekers and BCoS and BRASP are part of the new City of Sanctuary Strategic Partnership Forum.

Launching our Arts and Business Networks

Engaging Faith Organisations

Bristol Sanctuary Transport Fund

Bristol City of Sanctuary Memorial Garden

Plans for the year ahead!

I'm really excited to be part of this important movement that keeps Bristol striving to welcome and support every person seeking sanctuary in our city. We have ambitious plans for 2025, including growing our small team, expanding our work with faith groups, arts organisations and local businesses, and campaigning locally for free bus travel for asylum seekers. Please stay in touch to find out more! - Yasmin Millican, New Bristol City of Sanctuary Manager

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Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

Bristol City of Sanctuary 2023 - 2024 R&P Accounts

Bristol City of Sanctuary 1177122
Receipts andpayments accounts CC16a
Period start date
1 Apr 23
For the period
from
To Period end date
31 Mar 24
Section A Receipts and payments Section A Receipts and payments
A1 Receipts 475
12,206
12,681
1,600
1,600
14,281
9,335
3,172
12,507

12,507
1,774
17,997
19,771
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 15,000
7,607
22,607
475
15,000
12,206
7,607
35,288
MembershipFees 440
Grants 500
Unrestricted Gifts 23,557
Transport Fund 2,040
Other Restricted 1,480
Sub total(Gross income for AR) 28,017
A2 Asset and investment sales, (see
table).
Loan Repayment 1,600
1,600
2,500
Sub total 2,500
Total receipts
A3 Payments
22,607 36,888 30,517

Transport Fund
5,163
800
665
6,628
5,163
800
10,000
3,172
19,135
7,828
Other events 324
Workers 21,474
Governance
Administration 4,387
Mural 206
Show Your Heart 660
Sub total 34,879
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
6,628 19,135 34,879
15,979
5,411
21,390
17,753
23,408
41,161
- 4,362
27,770
23,408

25/01/2025

Page 1

11:54:23

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

Bristol City of Sanctuary 2023 - 2024 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
Unity Trust
Details
Loans
Details
Details
Details
Independent Examination
Wages
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
19,771
19,771

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

25/01/2025

Page 2

11:54:23

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

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 2024 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.

25/1/2025 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

3

October 2018

IER

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

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 .

4

October 2018

IER

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

Bristol City of Sanctuary 2023 - 2024 R&P Accounts

Bristol City of Sanctuary 1177122
Receipts andpayments accounts CC16a
Period start date
1 Apr 23
For the period
from
To Period end date
31 Mar 24
Section A Receipts and payments Section A Receipts and payments
A1 Receipts 475
12,206
12,681
1,600
1,600
14,281
9,335
3,172
12,507

12,507
1,774
17,997
19,771
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 15,000
7,607
22,607
475
15,000
12,206
7,607
35,288
MembershipFees 440
Grants 500
Unrestricted Gifts 23,557
Transport Fund 2,040
Other Restricted 1,480
Sub total(Gross income for AR) 28,017
A2 Asset and investment sales, (see
table).
Loan Repayment 1,600
1,600
2,500
Sub total 2,500
Total receipts
A3 Payments
22,607 36,888 30,517

Transport Fund
5,163
800
665
6,628
5,163
800
10,000
3,172
19,135
7,828
Other events 324
Workers 21,474
Governance
Administration 4,387
Mural 206
Show Your Heart 660
Sub total 34,879
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
6,628 19,135 34,879
15,979
5,411
21,390
17,753
23,408
41,161
- 4,362
27,770
23,408

25/01/2025

Page 1

11:54:23

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

Bristol City of Sanctuary 2023 - 2024 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
Unity Trust
Details
Loans
Details
Details
Details
Independent Examination
Wages
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
19,771
19,771

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

25/01/2025

Page 2

11:54:23

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

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 2024 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.

25/1/2025 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

3

October 2018

IER

Docusign Envelope ID: 34865527-2BE9-4D55-9255-48CB268B1E3E

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 .

4

October 2018

IER