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2023-12-31-accounts

FLINTSHIRE CITY of SANCTUARY: Working with Synergy

https://flintshire.cityofsanctuary.org/

Charitable Incorporated Organisation

Charity No. 1186789

Annual Report for the Period 1[st] January to 31[st] December 2023

Chair’s Report December 2023

INTRODUCTION

During the year January to December 2023, in which Flintshire City of Sanctuary (FCoS) marked our 5[th] anniversary, Flintshire became a dispersal area for asylum seekers for the first time, some of the core support services which FCoS had provided to adults and children with experience of seeking sanctuary transitioned to local authority departments and other agencies and we developed new partnerships.

It was a challenging year for the Trustees, with four the five members of the Board at the start of the year being affected by bereavement and/or their own or partner’s serious illness during the year. This limited what could be achieved during the first half of the year and meant transitioning Treasurer’s responsibilities mid-year, and the Deputy Chair stepping up to Acting Chair at times.

Despite these challenges, we were pleased to be involved in a very successful Refugee Week concert and to deliver our own partnership events.

In Q3, we welcomed Helen Papworth as new Trustee to the Board to take on leadership of our campaigning activities and Helen Robinson, a new volunteer, who then also became a Trustee, to coordinate our new initiative, the Befriending Network.

In May, we also welcomed Dan Roberts, a volunteer to support our IT & Social Media activities.

FCoS welcomed the appointment of Leyla Beattie as the Regional Coordinator of COS Wales and has participated actively in the regular CoS Wales regional meetings. Leyla visited Mold in November 2023 and led an exploratory meeting with local CoS groups in North-East Wales and Chester, and partners from Theatr Clwyd (a Theatre of Sanctuary) and Together Creating Communities (TCC), a community organising group based in Wrexham. The focus of the meeting was on sharing insights and identifying areas of cooperation and collaboration. Leyla also attended in person FCoS’s Refugee Week events on 20[th] June.

ACTIVITIES AND ACHIEVEMENTS

A. EDUCATIONAL SERVICES DELIVERED BY OUR LANGUAGE FOR LIVING (L4L) PROGRAMME

As Flintshire County Council (FCC) and the British Red Cross (BRC) now actively deliver English language classes and support for adults and school-age children with lived experience of seeking sanctuary in Flintshire, the L4L programme has been stepped down during 2023. L4L and ‘Homework Club’ tutors continued to provide specific, targeted support until the end of the 2022-2023 academic year. We identified ‘signposting’ to the relevant authorities or agencies potentially serious issues and concerns reported to us and our partners/volunteers as something we should continue. Examples in the year include the need for translated exam papers, recognising that, outside Anglophone countries, different symbols are used in maths

and science (e.g. comma to denote decimal point), the impact of Ramadan on students’ capacity for sport and PE, especially in hot weather, and the frequency of unreported racism and bullying in high schools.

Primary & Secondary Age Students

The homework club continued for young people from Syrian, Afghan and Ukrainian families until July 2023 to support students preparing for GCSE exams.

Flintshire County Council (FCC) has done much to ensure Racism in our Flintshire Schools is not tolerated and there are measures in place to report it, and indeed any other hate crime. All schools are actively involved through the Healthy Schools Programme, with Show Racism the Red Card, too.

Despite the excellent efforts of the Council and school staff, young people still reported instances of racist bullying in local high schools. The Board agreed the right approach was to raise these with our partners in the Ethnic Youth Support Team to liaise with FCC.

Also based on insights from the home work club, proposals we put to FCC were to:

B. WIDER FCOS ACTIVITIES TO EDUCATE THE GENERAL PUBLIC, PROVIDE RECREATION AND LEISURE ACTIVITIES, PROMOTE EQUALITY AND DIVERSITY, AND PREVENT AND RELIEVE POVERTY

In early 2023, FCoS was talking to the Ethnic Youth Support Team (EYST) about the potential for collaboration on posts and funding for an expanded Youth Programme. By Spring, the programme became possible through grant funding and interviewing began for an experienced Youth Support Worker. Les Critchlow-Hughes (LC-H), an experienced youth support worker who had previously volunteered with FCoS, was appointed. FCoS then became an official partner of FCC and EYST to deliver a programme of activities, supported by Youth Cymru, to educate, entertain and enhance the quality of life and wellbeing of young people from families with lived experience of seeking sanctuary in Flintshire. Two sessional support workers were also recruited during the year.

Having begun with 11 young people, mostly from the resettled Syrian community, the numbers grew in 2023 as awareness increased, young Afghans became involved and new families arrived in Flintshire. By end 2023, there were nearly 40 young people registered and a regular attendance of 20.

‘Club Time’ was delivered by qualified youth workers and a team of volunteers. The RiverDee Community Church in Flint offered a venue and facilities for fun-filled and

safe sporting and cultural activity sessions. The young people also loved crafting, writing poems and creating music videos and raps.

Moreover, with the support of other groups including Safer Streets, CWVYS, Welsh Government, Aura Wales, the Boardroom Climbing Gym, Youth Cymru, WRU, Cricket Wales, and Mind Our Futures the programme was able to deliver a wider range of ‘off-site’ opportunities for learning, growth and fun. Visits included the International Slavery Museum, a Mersey Ferry Cruise, which was said to have provided the “most awesome and amazing experience of their lives”, and crosscounty border collaborations with groups in Wrexham.

Importantly, within club time there was provision for consultation, conversation, and planning sessions. Feedback forms are scrutinized and used to evaluate success. As qualified youth workers lead this project they work to the guidance of Welsh Government standards and the Hart's Ladder of Children's participation. Parents are welcome to pop in, join in and ask questions as well. Home visits of a more personal nature take place when necessary.

Wider engagement

We also supported adults whenever necessary and possible. Not only did this help ensure a more secure family base for our members, but also led to adults volunteering to support and two adults successfully applying for youth work training positions.

We have had to provide transport in most cases as these families are majority Muslim and will not permit young women to travel on public transport unless accompanied by a male relative.

We work with the local schools and colleges, ensuring club members have better learning experiences, support in transitions from primary to secondary school and to college, also and accessible pathways. We are involved in Ylab to design a website, create a toolkit, plan and deliver a project to help young people with their mental health and wellbeing.

Befriending

Befriending refugees and asylum seekers has always been central to our work. The Trustees recognise the value of a kind, non-judgemental, sensible friend, a listening ear, someone who can provide practical support to those finding themselves in a strange new place, with its different culture and laws, and the very real impact it can bring to bear upon those trying to successfully make a new life in Wales.

In late 2022, we held a consultation meeting to shape our plans and partnerships for the coming years. From that we agreed to encourage a befriending network to help make Flintshire a place of welcome and safety, while educating more of our local community on the realities of migration.

Following an initial discussion with two trustees in May, Helen Robinson agreed to become the Befriending Coordinator. Her first step was to liaise with existing befrienders in Flintshire and to work with Liz Litherland to introduce the network in a ‘Good Neighbours’ event during Refugee Week in June. The Network is based on 4- 5 local hubs in areas where there are already examples of positive befriending and a number of resettled families.

FCoS will enable and support befrienders with training on safeguarding and cultural and diversity training, and also to reach out to our supporters to help with venues for meetings, as required. However, because of the informal basis of befriending, this is not an FCoS network.

C. TO EDUCATE THE GENERAL PUBLIC ON MATTERS RELATING TO IMMIGRATION AND THOSE SEEKING ASYLUM

In addition to the befriending activities and our group’s involvement in partner groups and organisations, the key activities during 2023 that enabled FCoS to communicate with members of the wider community in Flintshire and North Wales were:

1. United by Music, the Mold Celebration of Diversity & Culture

This highly successful event was held during Refugee Week through a partnership with Mold Town Council, Action Asylum, Together with Refugees and Asylum Link, Merseyside, and Bethesda Chapel in Mold. An impressive line-up of international and local Welsh musicians and singers provided an impressive programme that delighted the audience and even prompted spontaneous dancing. Attended by civic dignitaries, people with lived experience and members of local communities in N.E. Wales, this was a joyous evening that highlighted the enrichment that comes from integration of cultures and how Wales has a proud history of embracing and welcoming people seeking sanctuary.

Importantly, ‘United by Music’, also served to show the link between Action Asylum and the North Wales Wildlife Trust, where environmental projects have been undertaken in Flintshire, such as removing invasive species of flora and tree planting, meaning local people have worked alongside asylum seekers and had a chance to engage with them, dispelling myths and forming

friendships. The concert also got a mention in the Senedd (Welsh Parliament).

2. International Dance Festival in Holywell

FCoS was an official partner of Transition Holywell and District, Holywell Town Council and Holywell and Flint Rotary Club. FCoS undertook to provide costs of transporting those with lived experience who had no access to public transport to Holywell.

Held on a surprisingly warm and sunny Saturday in June, the festival was organised as an example of ‘Hope not Hate’ to showcase the Welsh Government’s commitment to making Wales ‘A Nation of Sanctuary’, to demonstrate how we all have a part to play and to provide a warm Welsh welcome.

Dancers taking part included Ziba Tabrizi (above) performing traditional Afghan dances; a group of Chinese women living in North East Wales; a Scottish Caledonian Dance group from Chester, and the wacky Clerical Error Morris Dance troupe. In addition to this international cast of dancers, there was also be a young Ukrainian singer and, amongst the many stalls, one with traditional Ukrainian craft items.

FCOS had a presence on the day and our ‘Croeso’ quilt prompted many conversations about peoples with lived experience of seeking sanctuary in Flintshire, the Welsh Government’s goal of a ‘Nation of Sanctuary’ and the vibrancy of a more diverse community in Flintshire with those attending the festival, including two members of the Welsh Senedd.

D. TO PROVIDE RECREATION FACILITIES AND PROMOTE EQUALITY AND DIVERSITY

Many of FCoS activities focus on enabling better integration of refugees and asylum seekers into the wider Flintshire community through social, cultural and sporting opportunities, such as those described above in the Youth Programme and befriending, often enabled by support from or working with our partner groups. The Mold Concert in Refugee Week and the Holywell Dance festival are examples of these integrated, family-based events organised and/or supported by FCoS where adults and children with different experiences of seeking sanctuary in Wales came together with a diverse group of longer term residents as members of the North Wales community to join in dancing, music and entertainments.

Teresa Carberry

Chair of FCoS Board of Trustees

Trustees’ Annual Report for the period

From: 1[st] January 2023 to 31[st] December 2023 Charity name: Flintshire City of Sanctuary, Working with Synergy Charity registration number: 1186789

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 (I)
To advance the education of
the public in general,
especially in Flintshire, about
the issues relating to refugees
and those seeking asylum.
(II)
To provide or assist in the
provision of facilities and
activities for recreation or
other leisure time occupations
in the interests of social
welfare with the object of
improving the conditions of
life of those persons who
have need of such facilities.
(III)
The promotion of equality and
diversity for the public benefit
by promoting activities to
foster understanding and
engagement between people
from diverse backgrounds.
(IV)
The prevention and relief of
poverty amongst those
granted refugee status and
those seeking asylum in
Flintshire.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
See Chair’s Report above.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Para 1.18 The Trustees of FCoS have had regard
to the guidance issued by the Charity
Commission of England and Wales on
public benefit in their administration of
the charity.

Commission on public benefit

Achievements and Performance

SORP reference Summary of the main Para 1.20 See Chair’s Report above. achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 This is the fourth year of operations of
the charity.
With no funding for new projects, the
charity focused on continuing its
activities in family and youth work, as
remaining funds allowed - see the
Chair’s Report above.
This incurred expenditure of about
£3,400, with the bulk of this arising from
the run-off on the youth activities
programme launched in 2022 and
continuing in 2023.
At the year-end cash-in-bank was down
by nearly £4,100, from an opening
balance on 1st January 2023 of £11,690.
Without further funding the charity will
be unable to undertake new projects,
but does have sufficient unrestricted
funds to cover general costs for several
years to come.
Mark Trengove
FCoS Financial Secretary
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity does not hold reserves.
Amount of reserves held Para 1.22 See above
Reasons for holding zero
reserves
Para 1.22 The income of the charity is too small to
justify the holding of reserves. When
further income is needed, it is obtained
by funding applications made to
government and/or charitable bodies. If
funding is not obtained its activities are
scaled down appropriate to remaining
funds.
Details of fund materially in
deficit
Para 1.24 Not applicable.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable.

Additional information

Additional information
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 In 2023 FCoS received no charitable
grants or donations from NCOs or local,
national or UK government. The only
income was £120 from small donations
from individuals.
A description of the principal
risks facing the charity
Para 1.46 The principal risks are as follows:

Inability to source continuing
funding of its operations due to
budgetary restrictions in
government and charitable
organisations.

An incident creating major
reputational damage to the good
name of the charity.

Charity Name No. FLINTSHIRE CITY of SANCTUARY 1186789 Receipts and payments accounts CC16a Period start date Period end date For the period to from 01/01/2023 31/12/2023

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts - - - - Restricted grants 13,660 - - 40 General grants and donations 120 120 - - 120 Sub total (Gross income for AR) 120 13,700

A2 Asset and investment sales, (see table).

----- Start of picture text -----
-
- - -
-
- - -
120
- - 13,700
----- End of picture text -----

- Sub total - Total receipts 120 -

A3 Payments 350
50
54
144
350
50
54
144
735
55
2,108
295
68
735
55
2,108
295
68
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
735
350
55
0
0
2,108
295
50
122
144
0
153
0
13
99
88
4,212
Tuition fees 735 - 735 2,818
Promotional materials 350 - 350 0
Activities fees 55 - 55 1,370
Administrative fees - 0 1,350
Training - 0 410
Transport 2,108 - 2,108 3,908
Venue costs 295 - 295 3,966
TCC Membership fees 50 - 50 0
Motoring allowances 54 68 - 122 471
IT expenses 144 - 144 104
Charitable grants & donations - 0 465
Room rentals
153 - 153 0
Licenses - 0 405
Teaching books & stationary 13 - 13 185
Insurance 99 - 99 99
Miscellaneous expenses 88 - 88 168
Sub total 785 3,427 - 4,212 15,719

A4 Asset and investment purchases

----- Start of picture text -----
Car child seats
- - - - 102
Sub total
- - - - 102
Total payments 785 3,427 - 4,212 15,821
----- End of picture text -----

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
(665) **(3,427) ** - (4,092) **(2,121) **
0 0 - 0 0
4,863 6,827 - 11,690 13,811
4,198 3,400 - 7,598 11,690
Section B Statement of end of the period end of the period
assets and liabilities at the
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Details
Bank current account
Total cash funds
(agree balances with receipts and payments
account(s))
Details
None
Details
None
Details
Teaching equipment
Unrestricted
funds
to nearest £
4,198
4,198
OK
Unrestricted
funds
to nearest £
-
Fund to which
asset belongs
Fund to which
asset belongs
Restricted
Restricted
funds
to nearest £
3,400
3,400
OK
Restricted
funds
to nearest £
-
Cost (optional)
-
Cost (optional)
105
Endowment
funds
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
Current value
(optional)
-
Current value
(optional)
Teaching equipment Restricted 105 -

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Laptop computer Unrestricted
210
-
Car child seats Unrestricted -
102
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
None -
Signature Print Name Date of
approval
Teresa Carberry TERESA MARY CARBERRY 19/08/2024
Liz Litherland DOROTHY ELIZABETH 19/08/2024
LITHERLAND

Notes to the Statutory Accounts

Note 1: a total of £0 (£817 in 2022) was paid to the Trustees in their independent capacity as self-employed teachers in delivering the charity’s services:

Structure, Governance and Management

Description of charity’s
**trusts: **
Type of governing document
(trust deed,royalcharter)
Para 1.25 CIO Foundation Structure Governing
Instrument
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
(CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
Trustees
Para 1.25 Trustees may be recruited to the Board
by the Trustees, and no other person. In
selecting individuals for appointment,
the Trustees must have regard to the
skills, knowledge and experience
needed for the effective administration
of the charity.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of Trustees
Para 1.51 An orientation programme for new
Trustees is in place.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 See Chair’s Report
Relationship with any
related parties
Para 1.51 See Note 1 in the financial accounts
above. The payment rates for Trustees
are the same as those for TEFL teachers
who are not Trustees of the charity.

Reference and Administrative details

Charity name Flintshire City of Sanctuary: working with Synergy
Other name the charity uses FCoS
Registered charitynumber 1186789
Charity’s principal address None.

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
period
Name of person (or body) entitled
to appoint trustee (ifany)
T. Carberry Chair All theyear None
D.E. Litherland DeputyChair All theyear None
M. Greaney Secretary All theyear None
M. Trengove Financial Secretary All theyear None
P. Vine Treasurer Jan-June None

– Corporate trustees names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details Not applicable

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)

Teresa Carberry
Maire Greaney
Teresa M Carberry Maire Helena Greaney


Chair
Secretary
28/10/2024
28/10/2024