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2020-09-30-accounts

Objecti v es and Activ itie s
SORP
reference
Summary ofthe purposes of Para 1.17 The promotion
ofsocial inclusion for the
the charity
governing
as set out
document
in its public benefit among people who are
refugees and asylum seekers who are
socially excluded
on the grounds
oftheir
social and economic position,
by providing:
1.education
and training
in the English
language
and in vocational
skills;
2.social and recreational
facilities and events
involvin
the local communit
Summary
of the main
activities
in relation to those
Para 1.17
and 1.19
Main focus has been on helping
vulnerable
people through
the Covid-19 restrictions.
purposes
benefit,
in
for the public
particular,
the
1) identify vulnerable
refugees and asylum
activities, projects or services seekers who are not being supported
identified in the accounts. through
statutory
provision. :-
s
locate and contact the potential
clients referred to us by concerned
citizens,
~
assess their current situation
and
what immediate
needs they might
have
~
Agree an action plan to resolve the
crisis and reconnect
with community-
based support
2) deliver weekly food parcels, along with
basic hygiene
and cleaning
items, to around
60destitute
asylum seekers and refugees
who do not have any support whatsoever
from mainstream
organisations.
The food
parcels would
include basic food necessities
and be delivered
to the addresses
where
they are accommodated
by friends, orthe
emergency
accommodation
given to them
by
the local authorities
Statement
confirming
whether
the trustees
have Para 1.18 The trustees
have adopted the provisions
the Statement
of Recommended
Practice
of
had regard to the guidance
issued
by the Charity
(SORP) "Accounting
and Reporting
by
Charities" (FRS 102) in preparing
the annual
re ort and financial statements
ofthe

Summary
of the main
Our work in this emergency
period has
had a
achievements
of the charity,
marked effect on the physical
and mental
identifying
the difference the
wellbeing ofthe elderly and vulnerable in our
charity's
work has made to
Para 1.20 beneficiary communities,
including
the circumstances
of its
unaccompanied
minors.
beneficiaries
and any wider
Most had no recourse to other support.
benefits to society as a
whole.

Review ofthe charity's ofthe charity's ofthe charity's ofthe charity's Para 1.21 During the year the charity received grants
financial position at the end totalling F14,700 and due to the short
ofthe period financial year, the expenditure
is not
recorded
during
this period.
at year end the charity holds f14,700 in
restricted funds, and zero reserves.
Statement explaining the Para 1.22 There are currently
no free reserves,
but the
policy for holding reserves charity expects to build reserves gradually
stating why they are held over 5years to a level that will ensure
service continuity
in the absence offunding
for 6 months;
and also provide for efficient
closedown
ofcharitable
operations
if
required.
actual amounts
required
to be
assessed each
ear.
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22 no core costs at the moment,
and trustees
reserves use own resources to support the work. we
do expect to start accumulating
reserves
in
the comin
ear.
Details offund materially in Para 1.24
deficit
Explanation
of any
uncertainties
about
the Para 1.23 The trustees are confident that there are
sufficient income streams
at the moment to
charity continuing as a going ensure the charity is a going concern for the
concern comin
ear.

The charity's
principal
sources offunds (including
any fundraising) Para 1.47
investment
policy and
objectives
including
any
social investment
policy
Para 1.46
adopted
A description
ofthe principal
risks facing the charity Para 1.46
Other

Description
of charity's
trusts:
Type of governing
document
Para 1.25 Constitution
trust deed, ro al charter
How is the charity Para 1.25 Charitable
Incorporated
Organisation
constituted?
(e.g unincorporated
association,
CIO)
Trustee selection methods Para 1.25 (1)Apart from the first charity trustees, every
including
details of any
trustee
must be appointed
for a
constitutional
provisions e.g.
term ofthree years by a resolution passed at
election to post or name of a properly
convened
meeting of the
any person or body entitled charity trustees.
to appoint one or more (2) In selecting
individuals
for appointment
trustees as charity trustees, the charity
trustees
must have
regard to the skills,
knowledge
and experience
needed for the
effective administration
of
the CIO.
Policies and procedures
adopted for the induction and
training oftrustees Para 1.51
The charity*s organisational
structure and any wider
network with which the Para 1.51
charity works
Relationship with any related
parties Para 1.51
Other

Charit name Inclusive
World
Inclusive
World
Other name the charit uses
Re istered charit number 1188266
Charity's principal address International Community Centre
11Abingdon Road.
Middlesbrough.
TS1 2DP
Name of person
Trustee name Office (ifany) Dates acted ifnot for whole
year
(or body)
entitled to
appoint trustee
ifan
Biniam Tesfai Araia Chair
2 Fiona Marion Watson 3/8/20
3 Dr Martyn
Hudson
Secretary

Tru$tsg n•m• D4tss #¢tsd If not for Tmholo oar

Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
of the assets
n/a
held
in this capacity
Name and objects ofihe
charity on whose behalf the
assets are held and how this
fall within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Names an d addresses ofadv isers (Optionai
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

~ s e r ~ 4
~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories funds funds fuflds
to nearest
R
to nearest K to nearest R
81 Cash funds CHARITY GRANTS 14,700
Total cash funds 14,?00
(agree balances with receipts and
payments account(sl)
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest f to nearest F
B2Other monetary
assets
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3Investment assets
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)