OpenCharities

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

2021-03-31-accounts

Annual Return to the charity Commission December 2021 for English for All charity number 1184976

The objects of English For All are to :-

a. To provide teaching for, and support for, Asylum Seekers and refugees who are learning English in our ESOL classes (English For Speakers of Other Languages)

b. To offer specialist advice about other suitable courses

c. To offer limited financial support for travel to ESOL classes

The principal areas of benefit are Newcastle Upon Tyne, Gateshead, North Tyneside, Northumberland, Sunderland and South Shields

  1. Time of many changes, impacting on the charity and students ( some asylum seekers had phones confiscated by HO) We responded to this and students limited online capacity with allocated funding from Lottery emergency fund for phones and tablets.

  2. We adapted to online teaching steadily for which many students have expressed their gratitude. 3. Our continuing development and eagerness to support our students has been enabled by the successful engagement of Fleur Levine and Rachel Whitehouse to consultative roles for our teaching and volunteering projects. This is partly funded by a Lottery grant and we hope to acquire further funding ( currently just applied via Community fundraising NE ) Fundraising is difficult for small charities in terms of human resources. At the time of writing this report we are pleased to report we successfully raised some £6500 with the help of Crowdfunding and the National Emergencies Trust Local Action Fund. This will help to secure for the next 6 months

  3. There has been a gradual improvement in our approach – towards a more effective use of time. Certainly we need to avoid being pulled and pushed to respond to pressing needs which takes us away from our core duties. It would be great to be able to secure funding to plan for 3 years ahead.

  4. The last twelve months have been a steep learning curve. Increased weekly ESOL teaching provision from 6 hrs to 14 hrs

  5. We valued the opportunity to host Michelle O Rourke ( Sunderland University PCET student) teaching practice. In addition we have gained in terms of time release, educational development and online digital skills.

    • space within the DiverCity Hub a new project based on Westgate Road Newcastle upon Tyne
  6. We have made links with the Baltic Art Centre Gateshead to pursue artistic themes on hopefully a once / twice termly programme. We can explore social media possibilities.

  7. Many students have joined our online classes (local , national and international ). Numbers do fluctuate and our provision responds as best we can., however we do have core groups that attend very regularly or regularly over time.

  8. Rachel Whitehouse’s role as volunteer coordinator, initially supporting 6 students - identify knowledge, skills and experiences, gain confidence and develop their potential – through peer support or other formats, aim is to build resilience and employment readiness. Everyone can gain from this framework: students / volunteers / the organisation. Key to this – positive rapport, willingness to share.

Combined Safeguarding and Online Policy, Equality –Diversity and Inclusion Policy / Volunteering Policy and code of practice to be approved by group. We have a number of

policies related to initial charity registration, since then we have developed them in response to current issues. We now have 10 or more ( on website and drop box.

Trustees October 2021

Philip Latham - chair of Trustees – background teaching; experienced trustee Fleur Levene –Trustee, teacher consultant – background in teaching

Mohaned Elnour ( new) Human rights lawyer ( not practicing – consultancy role in London) Beneficiary of our ESOL provision – willing to support

Graham Walmsley – trustee & treasurer - background in engineering Lesley Dolman - Trustee - background teaching and management Rachel Whitehouse -Trustee - background Teaching ESOL

We are actively seeking to add to our trustee board particularly amongst our students who have a wide range skills and experience

Summarised financial position.

Steady gains across the year, including regular monthly donations. Bank balance On 8[th] October 2021 = £ 9618.20

Projection to end March 2022 excludes Gift Aid (to be set up later in year) £11908 – expenditure £ 9340 leaving a reserve of £2568.

Successful Garden party event realised 30 donations adding £600 to funds. Several people signed up to regular contributions. Currently we have regular monthly donations of £180 committed to 2022

UPDATE

Hoping to raise C £6,000 from Crowdfunding with help from National emergencies Trust Local action Fund

Key aim for next 12 months is for English For All to become more financially secure

PL – Current application for £32000 to Community Fundraising North East – for their appraisal and circulation to possible appropriate funders – need to build operational capacity and resilience therefore larger figures instead of lots of smaller pots of fundi

Trustee nominations - LD proposed Mohaned Elnour as Trustee, seconded by RW – agreed by meeting group - details of role to be decided later

RW – Recent training was successful – delivered by English for Action and supported by Conversation group / ? - 30 participants

ESOL Provision is fragmented especially in NE – new Participatory links will support this development and promote engagement .

INCOME

English For All Income 2020 to March 2021

Date Description Donation Grant Fund Raising
Balance brought forward year 2019 to 2020 93.00
06.05.2020 Donation 605114 25.00
11.06.2020 Heley N/CURP 20.00
12.08.2020 G Field /Mrs Dolmain 35.00
21.08.20 Paypal code 7497 0.01
07.09.20 Donation GRW 50.00
15.09.20 Donation Davis LA 24.00
24.09.20 Fundraising Rafe 260.45
02.10.20 Covid Response 3600
05.10.20 Donation Walmsley 30.00
30.10.20 Donation D Steele 20.00
02.11.20 Donation Walmsley 30.00
19.11.20 Dolman Makeup bag 30.00
Credit No 000004 605114
20.11.20 Lesley Dolman Charity 10.00
23.11.20 Refund laptopsdirect
Easycom refund
Easycom refund
27.11.20 Donation Walmsley 30.00
24.12.20 Walmsley 30.00
28.01.21 Walmsley 30.00
03.02.21 Fund raiser 431.70
19.02.21 Walmsley Donation 30.00
08.03.21 Walmsley Donation 30.00
15.03.21 Latham Donation 70.00
26.03.21 Just Giving Fund Raising 356.26
587.01 3600 1048.41

Credlts 43.75 268.94 8.97 8.97 330.63 5566.05

Bank Statements English for All year 2020 to 2021

Date Description Withdrawn Paid In
12.12.19 Lesley Dolman Charity 1.00
30.01.20 Compensation 2.00
07.02.20 Latham PR 90.00
06.05.20 605114 25.00
11.06.20 Heley N/CURP 20.00
12.08.20 Field G Gemma Dolmain 35.00
21.08.20 Paypal code 7497 0.01
07.09.20 Walmsley Donation 50.00
15.09.20 Davis LA 24.00
24.09.20 605114 260.45
24.09.20 EE Limited 14.05
02.10.20 Covid 19 Respoinse 3600.00
05.10.20 Walmsley Donation 30.00
07.10.20 chq 000001 26.37
14.10.20 Card 83521 Verwood GB 48.00
19.10.20 Card 83521 Argos internet Gb 53.94
21.10.20 EE Limited 13.20
27.10.20 Paypal 21.83
30.10.20 D Steele Lesley BAG 20.00
02.11.20 Walmsley Donation 30.00
19.11.20 Dolman Makeup Bag 30.00
Credit No 000004 605114 43.75
20.11.20 Lesley Dolman Charity 10.00
20.11.20 Card 8352 Laptops Direct 547.87
Card 8352Lap Tops Direct 278.93
Card 8352 John Lewis 89.99
23.11.20 Card Refund laptopsdirect 268.94
direct Card Easycom Refund 8.97
Card Easycom Refund 8.97
Card AMZNMKPLACE AMAZON 10.96
John Lewis 03456049049GB 89.99
EE Ltd…0912 13.20
25.11.20 Fonehouse Hexham 625.00
26.11.20 Card 8352 LEBARA 7.50
Card 8352 LEBARA 7.50
Card 8352 LEBARA 7.50
27.11.20 Walmsley Donation 30.00
04.12.20 EE Ltd Q11274231181653532 13.20
24.12.20 Graham Walmsley 30.00
29.12.20 Card 8352 Lebara 7.50
31.12.20 Card 8352 Lebara 7.50
Card 8352 Lebara 7.50
08.01.21 Card Markel International L 87.36
14.01.21 Card Grants online verwood Gb 48.00
21.01.21 EE Ltd 13.20
26.01.21 Lebara 7.50
28.01.21 Graham Walmsley 30.00
01.02.21 Lebara 7.50
Lebara 7.50
03.02.21 Credit 000005 605114 431.70
17.02.21 Card 8352 J Lewis computer 449.99
19.02.21 Walmsley Donation 30.00
22.02.21 EE Limited 13.20
25.02.21 Lebara 7.50
01.03.21 Card Lewis tablet 109.99
Lebara London 7.50
Card Lewis tablet 109.99
Lebara 7.50
08.03.21 Walmsley Donation 30.00
10.03.21 Card Lewis tablet 109.99
15.03.21 Latham Donation 70.00
Fleur Levene Teaching 400.00
22.03.21 EE Ltd 13.20
26.03.21 Fund aising just giving 356.26
Fleur Levene Teaching 200.00
31.03.21 Lebara 7.50
7.50
01.04.21 Nelson IT 80.00
07.04.21 Fleur Levene Teaching 400.00

Balance

1.00 3.00 93.00 118.00 138.00 173.00 173.01 223.01 247.01 507.46 493.41 4093.41 4123.41 4097.04 4049.04 3995.10 3981.90 3960.07 3980.07 4010.07

4083.82

3177.03

3349.76 2724.76 2717.26

2702.26 2732.26 2719.06 2749.06 2741.56

2726.56 2639.20 2591.20 2578.00 2570.50 2600.50

2585.50 3017.20 2567.21 2597.21 2584.01 2576.51

2341.53 2371.53 2261.54

1931.54 1918.34 2074.60 2059.60 1979.60 1579.60

EXPENDITURE

English for All Expenditure 2020 to March 2021

Date Description Amount Tarif Tablets & Phones
24.09.20 EE Limited 14.05 14.05
07.10.20 Cheque 0001 26.37 # 26.37
14.10.29 Grants on line 48.00 48.00
19.10.20 Argos Tablet Sardar Hassan 53.94 53.94
21.10.20 EE Limited 13.20 13.20
27.10.20 Paypal 21.83 # 21.83
19.11.20 John Lewis Arash Havaei tablet 89.99 89.99
20.11.20 Laptops Direct 278.93 278.93
21.11.20 John Lewis tablet Sardar Zhinar 89.99 89.99
23.11.20 EE Limited 13.20 13.20
23.11.20 Card AmazonAMZNMKPLACE 10.96 10.96
23.11.20 fonehouse phones 625.00 625.00
25.11.20 Laptops laptops direct 547.87 547.87
24.11.20 Le Bara 3x 7.50 22.50 22.50
26.11.20 Argos Tablet Sardar Hassan 53.94
30.11.20 DRD EE 13.20 13.20
21.12.20 Card Lebara 7.50 7.50
29.12.20 Card Lebara 7.50 7.50
31.12.20 Card Lebara 7.50 7.50
Card Markel International L 87.36 87.36
08.01.21 Card Grants Online Verwood GB 48.00 48.00
14.01.21 EE Limited 13.20 13.20
21.01.21 Lebara 7.50 7.50
26.01.21 Lebara 7.50 7.50
01.02.21 Lebara 7.50 7.50
17.02.21 J Lewis computer 449.99 449.99
22.02.21 EE Limited 13.20 13.20
25.02.21 Lebara 7.50 7.50
01.03.21 Card Lewis Tablet 109.99 109.99
Lebara 7.50 7.50
Card Lewis Tablet 109.99 109.99
Lebara 7.50 7.50
10.03.21 Card J Lewis Tablet 109.99 109.99
15.03.21 Fleur Levene Teaching 400.00
22.03.21 EE Ltd 13.20 13.20
26.03.21 Fleur Levene Teaching 200.00
31.03.21 Lebara 7.50 7.50
7.50 7.50
01.04.21 Nelson IT Set up comp March21 80.00
07.04.21 Fleur Levene Teaching March 21 400.00
3986.45 223.95 2682.50

Teachlnglsupport

400.00 200.00 80.00 400.00 1080.00 3986.45

English For All Registered Charity 118497 c/o Philip Latham 22 Station Close Riding Mill Northumberland NE44 6HE

Accounts For Year 2020 to March 2021 Accounts For Year 2020 to March 2021
£
INCOME Grants 3600.00
Fund Raising 1048.41
Donations 587.01
Total 5235.42
EXPENDITURE Teaching Support 1080.00
Tablets and Phones 2351.87
Tarif,charges 223.95
3655.82
Balance carried forward to year 2021-20 1579.60