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2021-03-31-accounts

Southwark Travellers’ Action Group (STAG) Annual Report 2020 – 21

November 2021

Registered charity number: 1184614 Company number: 09996890

Sojourner Truth Community Centre

161 Sumner Road London SE15 6JL www.southwarktravellersaction,org.uk

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STAG

Southwark Travellers’ Action Group (STAG) is a community organisation for Gypsies, Roma and Travellers (GRT) connected to Southwark. STAG has existed since the early 1990s, developing into an independent organisation in early 2016.

Our Vision

True equality for the Gypsy, Roma and Traveller communities both in terms of tackling discrimination and prejudice, and in Gypsies, Roma and Travellers being able to lead a traditional way of life if they choose to, whilst having equal access to opportunities and services to maximise their well-being.

Our Mission

To provide support to the Gypsy, Roma and Traveller communities to maximise their wellbeing by focusing on addressing inequalities in the key areas of education, employment, accommodation and health, with the means of doing so being decided by Gypsies, Roma and Travellers themselves. To address the marginalisation of the community by celebrating the unique culture and history of Gypsies and Travellers.

Chair’s Report

After a difficult time without a permanent manager, the Trustees were delighted to welcome Alison Blackwood as the manager of STAG in December 2019. Despite having to deal with the issues caused by the pandemic, Alison has led STAG from strength to strength, providing additional services for the community and helping to stabilise our financial position.

I join Alison in thanking Kathleen for all the support she has continued to provide. Her dedication held the organisation

together during the difficult times.

I would also like to thank my fellow Trustees, for helping to develop the vision for STAG and also to express my sadness on the death of one of our number, Garvey Harris who was so committed to the organisation, and social justice.

The community we serve remains one of the most disadvantaged in our society and subject to serious discrimination, including systemic racism. In particular the criminalisation of Gypsy, Roma and Traveller people via provisions in the current Police, Crime, Sentencing and Courts Bill on ‘unauthorised encampments’

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STAG stands with the community in opposition to these provisions, and will join with others to fight discrimination and hate crime. We will continue in the coming year to empower the community around access to decent homes, education and improved financial situations.

Sally Causer, Chair

Manager’s Report

2020-21 has been a strange year for STAG. I started work in December 2019 and we went into lockdown in March 2020, when I hadn’t had a chance to visit some of our Southwark Traveller sites and get to know many of our clients. With many being digitally excluded, the lockdowns presented a real difficulty for us to try and change to provide the same support that we had in the past. However, with the support of all our staff, Trustees, volunteers, funders and partners we managed to adapt, provide some new services and it was a real pleasure for me to meet more and more of Southwark’s Gypsies and Travellers over the year: first through phone calls and gradually face-to-face. I was particularly glad we received funding from City Bridge Trust and the National Lottery Community Fund so that more of our clients could get online, whether that was to help with school or college work, to do shopping, to look for jobs, claim the benefits they were entitled to or simply to keep them in touch with friends and family.

But I should also thank our usual funders: the Government of Ireland, Southwark Council and Trust for London for their continued support throughout this time and, in particular, our Development Worker, Kathleen Ryan, who despite personal and organisational difficulties kept working and supporting people through all three lockdowns, She continued to provide help and work to reduce inequalities for Gypsies and Travellers throughout this most difficult of years . It was also a huge bonus to us to be able to employ Becky Buchanan as our parttime Youth Engagement Worker in February 2021 and a huge thank you to her for all her work from both me and the young Travellers she got involved in different activities. And things couldn’t have continued without all the work of our Trustees. We were all shocked and saddened when Garvey Harris died from COVID-19 in January 2021 and will so miss his hard work and enthusiasm. We continue to miss him and to celebrate his work for us.

Alison Blackwood, Manager

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STAG priorities for 2020 – 21

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STAG Social Benefit 2020 – 21

Overall STAG supported 276 Gypsies and Travellers in 2020-21, almost double the 127 supported in 2019-20. As a result of the COVID-19 pandemic and associated lockdowns there was a big change in the services STAG provided and how these were accessed over the year.

Casework 2020-21

In 2020-21 STAG supported 75 Gypsies and Travellers with 209 different casework issues. 30 of these were new clients. The most common issue remained accommodation (20%), but there was a big increase in casework to help people who were digitally excluded (13%). The majority of this work was done through telephone support, with an increase in support by text, e-mail and WhatsApp also, and, as a result of COVID-19 a dramatic reduction in face-toface support.

Women’s and Youth Group 2020-21

Because of COVID-19 lockdowns, the STAG Women’s and Youth Groups could not meet faceto-face but over the course of the year 11 regular Women’s Group members and 15 regular Youth Group members remained in touch through WhatsApp and Facebook groups.

Communications

Because of COVID-19, STAG started a bimonthly newsletter mailout, which developed into a monthly mailout to 92 Gypsy and Traveller households. We also started a Facebook page which is predominantly followed by Gypsies, Roma and Travellers. By the end of the 2020 – 21 year, it had 188 followers.

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Digital support project

Early in the pandemic STAG received funding from Newcomen Collett Foundation to support three households without laptops and through the Community Calling project to provide 10 households with a smartphone. Based on these initial pilots, STAG applied for COVID-19 funding to support our clients who were digitally excluded. We were successful in gaining funding from the National Lottery Community Fund and City Bridge Trust to develop a programme of equipment provision and technical support by telephone and remote access, which lasted from September 2020 to March 2021. At the end of the project an additional 30 people in 28 households (28 Irish Traveller and 2 English Gypsy) had been provided with equipment (smartphones, laptops, routers and /or booster aerials), set up, and telephone & remote access to support them to use them.

“I received a laptop from STAG during lockdown to help with my children's schooling. I had one phone and a tablet between three children, 2 of them had morning zoom calls with their teachers and classes that sometimes ran into each others time slots and my eldest had 2 zoom calls a day with her teacher and class. All their work was sent via email and a lot of it was online so when [STAG] got in touch about the laptop I went for it and when it arrived it helped big time, my eldest is in year 5 so her work was a bit more demanding could attend her zoom calls without a problem and do all her work online and use the tools to do written work. The little ones could use it for purple mash and reading eggs etc.”

Research, policy and campaigning

New Southwark Plan

STAG submitted a response to the New Southwark Plan consultation on 26[th] October. We raised particular concerns about the Gypsy and Traveller Accommodation Needs Assessment and the way it had been used to develop Planning Policy 11: Homes for Gypsies and Travellers. To support Gypsies and Travellers to engage with, and inform, our response, we developed a short ten question survey: 17 surveys were competed through commissioning a qualified Irish Traveller researcher who lived in Southwark to conduct face-to-face (socially distanced) interviews with Irish Travellers on the Brideale Close site, or who were visiting the site, and six through Irish Travellers from Burnhill and Ilderton Road sites and those not living on Southwark sites completing online or telephone surveys. The survey results formed the basis of STAG’s response, ensuring 23 Irish Travellers had their voices heard. We also prepared a short template response that was posted out with the newsletter in October and sent by e-mail to our partner organisations and supporters. As a result, 14 consultation responses to the New Southwark Plan mentioned objections to the homes for Gypsies and Travellers Planning Policy and eight of these used the STAG template response (including five

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from Irish Travellers with a long-term connection to Southwark) – showing our work had supported 27 Irish Travellers in total to engage in the consultation in some way. As a result of this work we identified that there are Irish Travellers who had moved out of sites in the borough because of overcrowding issues, and Irish Travellers who lived in “bricks and mortar” accommodation in the borough, who wanted to have a pitch on a Southwark site.

STAG submitted a Written Submission to, and provided oral evidence at, the New Southwark Plan Examination in Public on 1[st] March 2021. We also supported an Irish Traveller from Brideale Close to provide oral evidence at the session. As a result, the Inspectors recommended all four Southwark sites should be safeguarded and the council look at how it will meet the five year need of 27 additional pitches in Southwark.

Survey

We launched at the end of October 2020 and was completed by 40 Gypsies, Roma and Travellers with a connection to Southwark. This demonstrated the impact COVID-19 had had on health and mental wellbeing, income and employment.

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“We don’t get a lot of opportunity to go travelling as we’re sent away by every town, village and place we go....there’s good and bad in our community like any other community....we all shouldn't be painted with the one brush.”

“I dont feel involved at all by the council, they give no communication at all, they ignore us completely and give no information or feedback on anything at all, I think we’re the only race at the moment thats treated unfairly by the council”

“I appreciate all your [STAG’s] hard work that you are doing for the community and thank you for keeping in touch in these very difficult times.”

“STAG is very good support for Travellers and Gypsies they never fail to help when requested.”

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Finances 2020-21

Income 2020 - 21

Total income was £150, 305 an increase of 88% on 2019-20

Expenditure 2020-21

Total expenditure was £103,524 an increase of 40% on 2019-20

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Fund balance carried forward

At the end of the financial year 2020-21, STAG carried £67,359 forward.

----- Start of picture text -----
(£) Unrestricted Restricted 2021 Total 2020 Total
General Funds Funds Funds
Fund
Incoming Resources
Voluntary Income 15,556 134,749 150,305 79,548
Total Incoming Resources 15,556 134,749 150,305 79,548
Resources Expended
Charitable Activities 347 102,977 103,324 73,816
Total Resources Expended 347 102,977 103,324 73,816
Net Incoming Resources 15,209 31,572 46,781 5,900
Fund Balance Brought Forward 15,042 5,536 20,578 14,678
Fund Balance Carried Forward 30,251 37,108 67,359 20,578
----- End of picture text -----

Reserves policy

As part of our Financial Management processes, the Board of Trustees has set a target of working towards accumulating and maintaining a reserve fund which represents three months annual operating costs. In the financial year 2020-21 this would amount to £25,881. These reserves would enable STAG to deal with the following contingencies: -

In addition, we wish to set aside the following amounts:

The total amount of unrestricted reserves to aim for is £45,881 and we are on course to achieve this with an increase from £20,578 to £30,251 over 2020-21.

STAG: Organisational summary

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Purpose

The objects of Southwark Travellers’ Action Group (STAG) are specifically restricted to

provide for, among members of the Gypsy, Roma and Traveller communities:

The activities provided in relation to those purposes for the public benefit are:

Contribution made by volunteers

STAG recognises the significant contributions made by volunteers. This year we would like to thank, in particular Geraldine O’Brien who has provided transport and support throughout the year and, particularly at the beginning of lockdown.

Other support

We would also like to thank Josie O’Driscoll, Ilinca Diaconescu, Lauren Tapp, Jenni Berlin, Chelsea McDonagh and Yvonne MacNamara for their support for STAG’s work throughout the year.

Type of governing document

Memorandum & Articles of Association

Constituted

Private company limited by guarantee without share capital

Names of Trustees

Sally Causer – Chair

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Catherine Green – Treasurer Ian Redding Megan Preston Jennie Corbett (until May 2021) Garvey Harris (until January 2021)

Names of staf

Alison Blackwood – Manager Kathleen Ryan – Development Worker Becky Buchanan – Youth Engagement Worker (from February 2021)

Trustee selection

The charity may by ordinary resolution:

No person other than a director retiring by rotation may be appointed a director at any general meeting unless:

All members who are entitled to receive notice of a general meeting must be given not less than seven nor more than twenty-eight clear days’ notice of any resolution to be put to the meeting to appoint a director other than a director who is to retire by rotation.

The directors may appoint a person who is willing to act to be a director.

A director appointed by a resolution of the other directors must retire at the next annual general meeting and must not be taken into account in determining the directors who are to retire by rotation.

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Funders

STAG wants to thank the following funders who supported our work in 2020 -21:

as well as Newcomen Collett Foundation

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Declarations

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

Signed on behalf of the Trustees by:

----- Start of picture text -----
Signature
Name Sally Causer Catherine Green
Position Chair Treasurer
Date 3.11.21 3.11.21
----- End of picture text -----

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SOUTHWARK TRAVELLERS. ACTION GROUP LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 COMPANY REGISTRATION NUMBER 09996890 CHARITY NUMBER 1184614 LONDON ACCOUNTANCY PRACTICE SOJOURNER TRUTH CENTRE 161 SUMNER ROAD LONDON SE15 6JL

SOUTHWARK TRAVELLERS, ACTION GROUP LTD (A PRIVATE COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 Page CONTENTS Company Information Report of Directorsrrrustecs Independent Examiners Report Statement of Financial Activities Balance Sheet 9-1Q Notss to the Accounts 11-12 Detailed Income and Expenditure 13-14

SOUTHWARK TRAVELLERS, ACTION GROUP LTD (A PRIVATE COMPANY LIMITED BY GUARANTEE) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 ADMINISTRATIVE I LEGAL INFORMATION REGISTRATION DETAILS. SOUTHWARK TFIAVELLERS, ACTION GROUP LTD is an incorporated organisation registered as a Private Company limited by guarantee in England and Wales Company Number.. 09996890. Charity Number.. 1184614 GOVERNING DOCUMENT SOUTHWARK TRAVELLERS, ACTION GROUP is an incorporated organisation governed by the Companies Act 2006 and Memorandum and Articles of Association respectively. COMMITTEE MEMBERS Sally Causer...............Director lan Redding................Director Garvey G Harris.............Director Megan Preston...... . Director Catherine Green............Treasurer REGISTERED OFFICE SOUTHWARK TFIAVELLERS, ACTION GROUP Sojourner Truth Centre 161 Sumner Road London SE15 6JL BANKERS Unity Trust Bank Nine Brindleyplace Birmingham Bl 2HB INDEPENDENT EXAMINERS London AceoLintancy Pr2Ctice Sojourner Truth Centre 161 Sumner Road London SE15 6JL

SOUTHWARK TRAVELLERS, ACTION GROUP IA PRIVATE COMPANY LIMITED BY GUARANTEE} REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021 The directorsltrustees present their report and financial statements for the period ended 31 March 2021. PRINCIPAL ACTIVITIES The objects of the .qOUTHWARK TRAVELLERS, ACTION GROUP are specifically restricted to the following.. To provide for, among members of the Gypsy, Roma and Traveller communities. The prevention or relief of povety, The advaiicement of education, The advancement of health, The advan￿ment of community development, The advancement of culture, The promotion of racial harmony and of equality and diverslty, The relief of those in need by reason of financial hardship or other disadvantage. STATEMENT OF DIRECTORS AND TRUSTEES RESPONSIBILITIES The Directors, who are also the trustees of the Coinpany, are rcquired to prepare financiAI statements for each financial year which give a true and fair view of the state of affairs of the Company at the end of the year and of its finanGl¢l1 adivities during the year then ended. In preparing those financial statements, the trustees are required to.. 5eleGt 6Ultable accounting policies and 2pply them consistently., make judgements and estimates that are reasonable and prudent., state whether applicable staridards and statement of recommended practi have been followed, subject to any mgterial departures disclosed and explained in the financial statements., and prepare the tinancial Statements on the going concarn bagis iinless rt is inappropii¢ile to presume that the project will continue in operation. The directorsltrustees are responsible for keeping proper accounting records which disclose at any lime the financial position of the Company. They are also responsible for safeguarding the assets of thp Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Treasurer Sign. Catherine Green

SOUTHWARK TRAVELLERS, ACTION GROUP REPORT OF THE DIRECTORsrrRUSTEES FOR THE YEAR ENDED 31 MARCH 2021 FINANCIAL REVIEW The results of the year's operation are set out in the attached financial statements. The net movement in funds for the year amounted to £46,781. The retained reseNes at 31 March 2021 amounted to £67,359. The trustees have been aware of the need to comply with good practice guidelines on free reserves and SOUTHWARK TRAVELLERS, ACTION GROUP policy is included In the notes io the accounts. RISK MANAGEMENT The trustees have examined the major risk which SOUTHWARK TRAVELLERS, ACTION GROUP fa￿S and believe that maintaining our free reserves at a reasonable level, combined with our annual review of the controls over key financial systems will provide sufficient resources in the event of adverse conditions. The trustees have also examined other operational and business risks which we fa￿ and confirm that they have established systems to mitigate the significant risks. RESERVE POLICY As part of our financial management process, the Board of trustees has set a targg.t of wnrking tOW8rd8 Af.r.LJmiJlating 2nd maint2ining a reSe￿e fund which represents three months annual operating costs. In the financial year 2020121 this would amount to £25,881. Tha88 ra8ervas would anable STAG to deal with the following contingencies'.- Reduction in or withdrawal of funding. In the event of closure, three months running costs to wind up the organisation and pay redundancies, leasehold and other liabilities. In addition, we wish to set aside the following amounts.. £5,000.00 In the event of an Increase In promises costs. £10,000.00 for unforeseen staffing issues Such as the need to provide cover due to sickness, maternity or paternity leave. 5,000.00 fund for essential equipment such as telephone or IT. The tot21 of unrestricted reseNes we therefore feel would bè prudent to aim for is £45881.00. TANGIBLE FIXED ASSETS The Company keeps a register of flxed assets

SOUTHWARK TRAVELLERS. ACTION GROUP REPORT OF THE DIRECTORsrrRUSTEES FOR THE YEAR ENDED 31 MARCH 2021 FUNDS AVAILABLE The present level of funding ig adequate to support the continuation of thp. Company operations for the medium term. and the trustees consider the financial position of the Company to be salisfactory. VOLUNTEERS SOUTHWARK TRAVELLERS, ACTION GROUP recognises the significant contributions mad8 by volunteers.

SOUTHWARK TRAVELLERS. AGTION GROUP (A Private Company Limited By Guarantee) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2021 I report to the trustees on my examination of the accoLints of the abovp. charity {"the Trust") for the year ended 31103 12021. Responsibilities and basis of rèport As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requiremenls of the Charities Act 2011 ("the Act"). I report in respect of my examination ot the I rust's accounts carried out under section 145of the2011Actand 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 examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination whiGh gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section130 of the Act., or the aGcount5 did Iivt aGLoid wilh Ilie accouiiliiig records", or the accounts did not comply with the applicablc requirements concerning the form and content of accounts set out in the charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attenlion should be drawri iri tkiib rgport iii older to eiiable a proper understanding of the accounts to be reached. Ade Adeb ,AC , CGMA, ACMA London Accountancy Practice 161 Sumner Road London SE15 6JL

sourhly1RKTrA￿LlERs'Acm1GRUjPL1D STAIEIENTOIFINANCLIIACTMnES F(hlThEYEARENtÉD31 MIRCH2121 Urftthitsd Rethitsl R￿l￿d Riiknctsd Reshctsd RestrKtrd Reitrth Re5thikd Re5trckd )J21 CdidFurl Furl ￿ Find Fwd Fund Fur Fund Tt41 10 h¥oth C￿8nty Niloiil NKLMMen Tnmt FMd Fund Ftyjndiion Truii LotteryCF cl1￿ CONI C￿n￿1c￿l9 kn)rttyr•JTh foiL i41111il.301 79. TthllrKthmwResNrus 15,556 11 5.070 11219 900 21,001 21791 19,ODD 15D,115 19,711 RESOURCESEXFfNDED'. CknthAO 7 333 5.070 51,815 ToklRiiouKei M7 lll 5,070 51115 210DD 19,511 1516 101.521 11111 NdliioNigRe4ourcei 19211 17,154 11:Th 19)) FIndkn￿l&olY1FMid FUndB1￿mICirnIdFI￿￿l 19237 17,451 I1,￿9 20,578

SOUYHWARK TRAVELLERS, ACTION GROUP L TD BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2021 FIXED ASSETS Omre E9ulpmvnl 2021 2020 tURRENT ASSÈT5 Debtors Cash al bank 2400 2.281 82,281 8?,281 33,26S J3.255 CURRENTLIABILITIE5 Dpl?rred I￿onY PAYE I Sahry i Pen510n5 CrE<li1015 8 Arrrua15 10,000 8.150 2.677 1.250 4,921 14.921 1?.617 67,359 20,578 C)plt•l R••rY¢¥ Funds Unieslricled Fiind Reslricied Fund 30.251 37.108 20YI 18487 7,3159 20,67B Approved by th? ManagE￿￿t cOm￿ttee on ?021 and 51yned Oh Iheit behalF by Sally Cau••r c1th•￿￿ Greeh 3.11.2021

BALANCE SHEET (Continued) As at 31 March 2021 The directors who are talbo trustees Gonsider that for the period ended 31 March 2021, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to sinall companies. Directors, responsibilities.. The members have not required the company to obtain the audit of its accounts for the yeai in queblioii in aGcordanGe with seGtion 476. The directors acknowledge their responsibilit18$ for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies, regime. The financial statements on pagps 7-9 were approved by the board of directors on 3rd November 2021 and signed on its behalf by .Chair Sally Causer 10

SOUTHWARK TRAVELLERS, ACTION GROUP LTD (A PRIVATE COMPANY LIMITED BY GUARANTEE) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 Accounting policles ( a ) Basis of preparation (i) These accounts are the Accounts of SOUTHWARK TRAVELLERS, ACTION GROUP These accounts have been prepared on an accruals basis and include income and expenditure as they are earned or incurred, rather than as cash are received or paid. (iii) The iecomniendations of tlie Statement of Recommended Practi¢e have been followed in the preparation of these a¢¢ount8 ( b ) Fund AGGounting The Company's general fund consists of funds, which the Company may use for its purposes at its discretion. The Company'g restricted funds gre those where the donor has imposed restrictions on the use of the funds, which are legally binding. ( G ) Voluntsry Income All voluntary income is included upon receipt. Giants receivable are Giedited lo income itntnediately I d ) Investment Income Credit is taken for interest when the interest falls due for payment. ( e ) Administratlon Expenditure Administration expenditure comprises costs incurred in running the Company. Vvhere applicable, some of Ihese costs have been treated as direct charitable expenditure. Ifj Government of Ireland Emigrant Support Programme: The Government of Ireland Emigrant Support Programme approved the grant of £40,000 for the year 1st of July 2020 to 30th June 2021. As this account was prepared for the period ended 31st March 2021, there

was therefore a deferred income of £10,000 relating to the Department of Foreign Affairs funding as detailed below (g) Debtors 2021 2020 Vvakefield & Telley Trust 2400 (h) Creditors 2021 2020 Accountancy Fees Other Creditors PAYEIPensions Deferred Income - ESP 1,250 3,671 1,250 2677 8750 CASH MoveMellT 212￿2021 gALANCE gIF IN¢OMe TOTAL EXPENSES 8ALAN¢e c 0￿MMen1 of1ieland Efftoiart Supprf Proorfj 38,750 3a,760 19,217 sout1￿8th COWKII Qommon PLVP05e Qf&rt 23.tKIO 23.￿0 Cow¢il Smfill BUSI￿$5 fjfgrn 14,002 SuuUiort ¢OMQ IP Commwty Fund 11,L¥JOI Peopk•4 H•4kh Trust 13.491 11.191 Ire Noiionai Lollery Gommwty FwidlAwrn11oFAII 5.538 48.279 51,91S wakel￿d & T¢ll¢y Tiusl 2fl7 Chuthe5Ad Ffjwd4l￿ ICAFI The Natio￿1 Lollery CommLnity Fund 36,470 90,470 139.4701 Hwnan ￿gfrtS & Eqlwlilies Neh¥crfklHEARI IiishYThth FO￿￿￿110n 760 447 Bmge Tiust 5.070 6.070 15.0701 Tt* Nots"ono1 Lottery eommwity FurvJ 9,00 9,00 19,8trè1 wconNnen Covdl Fowdalion Tru￿ for Lonoon 19,00 19,OulJ 11,£481 17.1 TL￿￿￿ TIu51 600 20,061 IP6,601 217,112 149,401 7,109 12

lOUI1I￿￿1YELiK15 ICIKQWLID DETApIOttK￿ IMEXPÉNfd1U FthnEIEIREWIIWRCHIIII Fwl Fw Fw F4r FyT4 T(¥ It rr￿e￿IE1￿mCE¢ CF CE t￿NcIle0￿DIi Su ITO J&71J WIWJ4-dEy7 isms ¥.wty 4tN QWFIrt Fwd Fw MMI CF Fw ￿￿￿j T￿1 IWÈ$EIPENbEb F¥ T4 12k 1J78 lJTh6 ith J',v .-1gwlr. kgyd4A-. 91 12ei kEÉJnWJl4rJW5 F.K4MAIYe ityj Y.,. 4E 1VTPiKÉIDURCE5ÉXPÈNfÉD 15111 11.131 17.W l(Hl 1*)) 13

ÈOLJTHWARK TRAVELLER8' ACTION GRQUP LTD DETAILED INCOME AND EXPENDITURE Foft THE YEAR ENDEP 31 MARCH 2021 Unr•itrl¢ted R••trlct•d G•n•T41 Fund Fund 2021 Totsl Fund 2020 Total Fund INCOMING RE80URCES S￿rtma[￿ cc1￿￿11 Common Pvrpose Orarn The Nalional Lottefy Comtnunily Fund GrNeinment of1eilond Etnigranl Suppon Piogrhmme Peop￿$, Hearth Tiu61. Womens. Project LJothhwart¥ Council Small BuEine8É Gfant 6oLrffw8rk co￿ncIl QOVID 19 Gommurnly FuThY C'iiy Bridge TfUSI Newcomen Colkll Foundaiion Ir15h Youln Founa&iion Human Righlg % FqiiAlilieE Netwoik (HEARI Tudor Tiusi Chafilies FowKiaiion PC World W8kelield & Tetky TfUEt Fundiaisina Income 2S OOQ 4É,279 38,75CJ 28,000 40.2T9 38.750 23,000 9840 38,750 5.558 14002 14,002 1,000 24,070 900 750 24.070 900 750 600 500 356 97 600 358 97 2.400 16 134749 160306 Unr••trlct¢d R••trlci•d G•n•ral Fund 2021 Ttst41 Fun41 2020 Total Fund PE8OVRCE8 EXPENDED ChArlt•bl• Ey¢p•ndlluro Salarie5 Nl coniribLlion & Tax Employer'É Pension ¢ontyibthon£ Svbsiuri41 Sififf Wornen's QIOUD Expenses Staff TiaiNrvJ Food,Dr1nks.Relieshry￿rrts & OU￿na6 Rgrt % RAtes omputei Cost siaiiDrerylPosiagelPriming Payroll Se(vice8 vol￿nIeer EApenEes Office,. Oeneial AdrniThirayve Eypen5es Bookkeeping Telephone & Intefrth Expenses General Adivilies MeFnbeTship..Subscripiions Advertisemènl e-mail & website Room Hire LaTe Payfftem Finv Bank Chaioes Olher Professional S¢Nt¢s Accoumancy Fee6 Insurancé Ico TQTAL RE80URCE8 EXPENDFO 52 50.058 50110 12.509 4,IFJ2 42.124 10.441 2.911 4,152 850 650 1.380 55 55 5,094 2908 17?8 360 1.288 215 215 839 19,757 5,094 2,gUts 1,72t] )06 1.288 215 215 995 19.767 5.958 5.81 343 580 158 1,481 34 84 100 24 80 ioo 075 400 128 2,262 1,250 519 36 105 106 1,121 1,260 1.250 405 95 347 35 103 177 103 $24 14

SOUTHWARK TRAVELLERS. AGTION GROUP (A Private Company Limited By Guarantee) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2021 I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 31103 12021. Responsibilities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requiremenls of the Charities Act 2011 ("the Act"). I report in respect of my examination ot the I rust's accounts carried out under section 145of the2011Actand 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 examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination whiGh gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section130 of the Act., or the accounts did riot aGLoid wilh Ilie accouiiting records", or the accounts did not comply with the applicablc requirements concerning the form and content of accounts set out in the charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in thib reporl iii order to enable a proper understanding of the accounts to be reached. Ade Adeb bo, ,AC , CGMA, ACMA London Accountancy Practice 161 Sumner Road London SE15 6JL