CACID communities against crimes of hate COMMUNITIES AGAINST CRIMES OF HATE Trusteesg Annual Report and Accounts For the Year Ended 31 March 2022 REGISTERED CHARITY NUMBER: 1188856
CACH support people who experience hate crimes, hate incidents and identity-ba8ed bullying. We provide education in schools, colleges and communities to raise awareness of the harm hate crime can cause. We also deliver training to community groups and professionals so they are familiar with hate crime, how to recognise it and respond to it. Contents Report of the Tru8tee8 Page 1 The Aim of CACH Charitable Purpose Public Benefit statement Chair's Report Page 2 Achievements and Performance 2021- 22 Future Plans for 2022 - 23 Page 3 Feedback from individuals supported by CACH Feedback relating to school awareness sessions Finance Review Page 4 Reserves Policy Structure, Governance and Management Recruitment and Appointment of the Trustees Responsibilities of the Trustees Pag• S Acknowledgements Reference and Administrative Information Accounts Report of the Independent Examiner Receipts and Payments Account statement of Assets and Liabilities
REPORT OF THE TRUSTEES OF COMMUNITIES AGAINST CRIMES OF HATE The Charity Trustees present their report together with the accounts of the charity for the year ended 31st March 2022. The accounts comply with both the charity's constitution and the Charities Act 2011. Aim of CACH The aim of CACH is to challenge hate Crime and hate incidents We do this by delivering in 3 key areas of work.. support, education, and training. The main activities undertaken to achieve Ihis are to provide Bespoke support to people who experienc8d hate crime and hate incidents. Education sèssions to young people, across primary and secondary school ages. Training professionals to increase their awareness of, and improve Iheir responses to, incidents of hale crime. Worked in partnership with agencies to ensure hate crime was included in their policies and in the minds of their staff. Charitable Purpose The charitable purpose is the promotion for the public benefit of the prevention of hat8 crim8 and harassment including those motivated by disability, faith, race, gender identity or sexual orientation, and Ihe relief of p80pI8 affected by such hate crimes by.. A) raising public awareness of such crime and harassment including by the provision of interactive educational sessionslworkshops in sthoollcollege settings to enable a greater understanding of the effects of hale crime on victims and the repercussions for p8rpetfators. Bl the provision of information and support to people affected by hate crime. Public Beneflt ststement The trustees continu8 lo give regard lo the Charity Cornmission's general guidance on public benefit 'Charilie8 and Public Benefit, in relation lo the charitable purpose of the Charity. This is demonstrated in the activities and achievements as outlined within this report. Chair'8 Report 2021 was a time of significanl challenge for CACH, Th8 unexpected 108s of inc¢Jme, through funders policy decision, removed a grant that had provided our victim seNice. This activity sat at the centre of our organisational delivery. Despite this disruption, we are determined to build our capacity to deliver Ihe functions that we have provided to Communities and support for victims. Another challenge faced, in common with most similar organisations, stems from the societal disruption resulting from the pandemic measures. There has been less opportunity for public events, both in communities and educalion centres. We have deliberately kept our overheads to a minimum, to provide financial stability and to ensur8 we are well placed to suNive the anticipated public sector funding restrictions in forthcoming years, In addition to efforts lo find diverse sources of funding, we will remain ready to help respond to emerging lensions in our communities. As we seek new SoUrS of funding to support communities, we are encouraged by some commissioned services and other partnerships who have been keen to incorporale our expertise into their broader delivery programmes. We have taken on new trustees to strengthen our capacity and provide a gréater depth of expertise and we are confident in the strength we have to seek out new opportunities to help protect our communrties from hatred and hostility. Paul Glannasi, Chalr of Trustees Pago 1
Achievements and Performance April 2021 - March 2022 sin April 2021 we have provided awareness sessions both virtually and in person via Learn Live Safe+Sound. Learn Live Safe+Sound is an online learning tool, hosted by Staffordshire Fire and Rescue Service, that schools can subscribe to. It was sel up in May 2020 in response to the Covid Pandemic so children learning from home could access it as well as those in school. 11 Contains weekly broadcasts delivered by numerous organisations in short 'bite sized, sessions, that are suitable for Key Stage 2 children. We were extremely pleased to provide a series of 3 sessions plus a one-off session for Anti-Bullying Week. The number of devices our sessions reached was over 135,000. We delivered in 6 High schools, {including SEN school), 4 Middle schools and 4 Primary schools. Sessions delivered in person, consists of 4 training sessions. These were delivered to over 2,200 young people from the age of 7-18. At total of 47 session took place within 14 schools, most of whom received numerous sessions. 12 sessions took place within Primary schools,17 at Middle schools (these included some parent sessions), and 18 al High schools. CACH has delivered 4 hate crime training Sessions to 100 housing and victim support professionals lo improve their response lo people experiencing this. We continue to see hate crime being Categorised as anti-social behaviour which is why working with housing providers is essential to challenging hatred in the future and ensure victims are given the appropriate support. Between April and September 2021 commissioning from six district councils enabled us to directly support 153 individuals who had experienced hate crime, hate incidenl or other hostility on the basis of a protected characteristic. Unfortunately, when this ¢ommissionirsg ¢eas&d at the end of September 2021, we were unable to aG¢ept new referrals for individuals seeking sUPPOrt as a result of being a victim of hate crime. Existing service users who wanted to continue with their support from us, do still receive support and this will be ongoing until they no longer require 8UPPOrt or the conclusion of their ¢ases. Delivering less support to individuals s88king support, has enabled us to embrace the opportunity to focus morè on proactiv8 work lo challenge hatred and dis¢rlmlnatlon. CACH has recently been asked to undertake some research into the experiences of victims of hate crime. This research involves CACH approaching post service users and asking them aboul their experience of the criminal justice process. Occasionally, enquiries for support and training from people outside of Staffordshire are received. In order to provide training to as many individuals as possible, trustèes agreed that an expansion ofthe geographical area in which CACH works would be beneficial. As a resull, we have successfully delivered sessions in neighbouring counties, as well as Staffordshire, within this financial year. Future Plan8 for 2022 - 2023 Targeted recruitment was undertaken in August 2022 with the aim of increasing the numbèr of trustees and gain additional specialist knowledge and skills to broaden the skills set of th8 board. We were successful in recruiting two new trustees, both of whom havè financial knowledge as well as an understanding of the management and governance of ¢hariti88. With a focus on gaining significant funding, CACH will continue lo drive forward awareness of hate crime in schools and community settings and offer our bespoke support and training to as professionals. We believe this is essential to making communities more inclusive and creating a more positive place for people to live. be educated and thrive. We aim to expand our Learn Live Safe+Sound sessions and also increase our professional support training to organisations within Staffordshire and the surrounding counties. We will explore options for providing alternative forms of support to victims of hate crime. Page 2
Feedback from some of the individual's Supported by CACH '1 wouldn't be here without CACH, they saved my life,. literally., Victim of Transgender Hate Crime 'CACH are the only people who hav8 consistently listened 8nd tried to help our family out of this awful situation., Victim of Racist Hate Crime '1 cannot imagine having gone through that 'thOut the support of CACH, I wouldn't have known what to do, Victim of Racist Hate Crime 'It IS Sad that chan.ties like CACH still needed but they really are, th8 SUPPOrt 8nd care they showed me was so needed, Victim of Religious Hate Crime 'Without CACH myself and my husband would still be hiding away, scar6d to18ave our home., Victim of Sexual Orientation Hate Crime Fèedback rèlatlng to 8chool 8e8slon8 'Th8 most imp8Ctful session we have had all yearl So Importantl, Primary School Headteacher (Cannockl '1 look foard to the imp8Ct this session has on our childr8n every ye8r- consistently impaclful and makes a real differenGe' Head of PSHE, Middle School {SoLrth Staffordshirel 'All the students engaged well, myself and other staff w8r8 so moved by the stories and the brav8ry of CACH'S Volunteer who shared their experienc8 of hatred, Assistant Head, High School (Staffordl '1 can't Walt to book again for next year- our children always respond so w811 to this input. Despite the mature nature of the topic, it is deliver8d with care and gTral empathy, Head of Year 6 Primary School {Cannock} 'Th8nk you so much for coming and telling us about (hate crime) - it has encour8g8d me to speak up for others when I see bullying now and l Msh there was more I could dol, Year 10 Pupil (Stafford) Flnanco R•vl8W Th8 charity started the year with cash reserves of £47,281, this decr8ased to £37,570 by the end of the financial p8riod. The income received was £21,377 (£37,579 20121}, much of this 187%) came from local government funding, 10h was from local Community Lotteries, and Ihe remaining 120h was self- generated by the charity through online fundraising platforms and the delivery of training and educational sessions. The truste8s are aware that the charity n8eds to diversify its income streams and seek to secure funds from grant-making organisations. In addition. it needs to consider ways in which it can increase the level of Income it generates internally. Expenditure stood at £31,088 (£35,211 201211 of which the largest overhead of Ihe charity was staff costs, amounting to 96% of the expenditure. The total of all other overheads amounted to only 4% of expendilure, with the largest costs being insuranc8. Pagè 3
Reserves Policy The trustees continue to review the charity's requirements for reserves in light of the main risk to the organisation, that being a reduction of income. The trustees have established a policy whereby the free reserves of the charity should be th6 equivalent to 6 months overhead costs of the charity including statutory redundancy payments. At the end of March 2022. the total of the charity's reserves stood at £37,570, at the date of signing off this report they stood at just16ss than £19,945. With reserves now equivalent to about 7 monlhs running costs, and no long-term funding secured as yet, the trustees recognise that they must work hard to ensure the financial stability of the charity. With this in mind, the financial slrategy of the trustees is lo build the charty reserves by exploring additional means of income and fundraising as well as reviewing overheads. Structure, Governance and Management In respons8 to thè 1999 Macpherson Report r8lating to the murder of Stephen Lawrence. CACH was initially fomied as a constituted group with the primary aim of encouraging pèople lo report hale Crimes. After many successful years of growlh and development, the Irustees felt that gaining charitable status was the next natural progression. CACH was formed as a Charitable Incorporated Organisation ICIOI on 1 April 2020 and is govemed by a constitution approv8d by the Charity Commission of England and Wales. An administrative amendment lo the constitution was approved bythe Charity Commission on 318tAugusl 2020 and anotherto extend th8 geographical area of support offered by CACH was approved on 3rd November 2022. R•crullm•nt and Appolntmont of the Tru8toe• Apart from the Chair, Secretary and Treasurer, every trustee must be appointed for a temi of three years by a resolution passed al a properly convened meeting of the charity trustees. A trustee whose term of office has expirad can be re-appointed for a further term of offi¢e. The charity aims to recruit a board of truslees that is rèpresented of a wide range of individuals from various aspects of the community. In selecting individuals for appointment as charity trustees, existing trustees must have regard to the skills. knowledge and experience required for the effective administration and governance of the CIO. The charity trustees will make availabl8 to each new charity trustee, on Of before his or her first appointment the following documents., {a} a copy of the cuent version of this constitulion., and {b) a copy of lh8 CIO'S latest Trustees, Annual Report and stalemenl of account$ {c) a copy of The Essential Trustee.. what you need to know, what you need to do {CC3) Ro8pon•lbllltlas of the Tru8tees The twste8s are responsible for keeping proper accounting records which disclose with reasonable accuracy the financial position of the charity at any given time, thus enabling them to ensure that the financial slatements comply with the Charity (Accounts Reports) Regulations 2008. The trustees are also responsible for safèguarding the assets of the charity and hence for taking reasonable steps for the prevention and deteclion of fraud and other Irregularilies. The Trustee Annual Report was approved by the trustees and signed on ils behalf on 15 December 2022 by Paul Giannasi, Chair of the Board of Trustees. Signature.. Pagg 4
Acknowledgements CACH would like to publicly acknowledge and thank the following organisations for their financial support during 2021- 2022. Cannock Chase District Council East Staffordshire Borough Council Li¢hfield Community Lottery Lichfield District Council South Staffordshire Community Lottery South Staffordshire Dislrict Council Stafford Borough Council Tamworth Borough Council Amazon Smile PayPal Ref•r8nce and Admlnlstratlvo Informatlon Charlty Detall8'. Charity Name.. Also Known as.. Communities Against Crimes of Hate CACH Charity status, Charitable Incorporated Organisation Registered Charrty Number.. 1188856 Registered Office and Operational Address.. Civic Centre Riverside Stafford ST16 3AQ Telephone Number.. Email Addr8SS'. 07971497988 admin@cachpartnership.org.uk www.¢achpartnership.org.uk Website.. Board of Tru•toe•: Chair.. Paul Giannasi Kathleen Rennie (stepped down 7th February 2022> Christopher Caspell {appointed 101 September 2022} Peter Barker Treasurer.. Secretary.. Trustee: Alison Connell Beverley Richardson (appointed 181h October 2022) Employ•. Chief Officer". Anna McLauchlan Independent Examiner: John Farrar F.M.A.A.T. Dipcha Page S
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Communities Against Crimes of Hate On accounts for the year ended 31°, March 2022 Charity no (if any) 1188856 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trusv,) for the year ended Responslbllltles and As the charity trustees of the Trust, you are responsib18 for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). 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 Cornmission under section 14515llbl of the Act. I have Completed my examination. l confirm that no material matters hav8 come to my attention in connection with the éxamination whiGh gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or th& accounts do not accord with the accounting records Independent examlnevs Statement 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 prop8r understanding of the accounts lo be reached. Please delete the words in the bTrck8ts if they do not 8ppIy. Slgned: Date: 2811112022 Name: John Bernard Farrar Relevant professional qualificationl$l or body lif any): F.M.A.A.T. Dipcha Address.. 211 Trent Valley Road , Oakhill, Sloke-on-Trenl ST4 5LF Section B Disclosure Only Complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018
| Communities Against Crimes of Hate (CACH) | Communities Against Crimes of Hate (CACH) | Communities Against Crimes of Hate (CACH) | Communities Against Crimes of Hate (CACH) | Communities Against Crimes of Hate (CACH) | 1188856 | 1188856 | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
01/04/2021 | To | 31/03/2022 | ||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Total annual funding from councils within Staffordshire |
18,500 | - | - | 18,500 | - | ||||
| Education sessions | 2,000 | - | - | 2,000 | - | ||||
| Local lotteryfunding | 308 | - | - | 308 | - | ||||
| Donations | 569 | - | - | 569 | - | ||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total_(Gross income for AR) _ | 21,377 | - | - | 21,377 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | 21,377 | - | - | 21,377 | - | ||||
| A3 Payments | |||||||||
| Wages | 29,949 | - | - | 29,949 | - | ||||
| Travel | 184 | - | - | 184 | - | ||||
| Telephone | 180 | - | - | 180 | - | ||||
| Office & General admin expenses | 11 | - | - | 11 | - | ||||
| Internet costs | 179 | - | - | 179 | - | ||||
| Insurance | 489 | - | - | 489 | - | ||||
| Bank fees | 96 | - | - | 96 | - | ||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | 31,088 | - | - | 31,088 | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| Totalpayments | 31,088 | - | - | 31,088 | - | ||||
| Net of receipts/(payments) | - 9,711 | **- ** | **- ** | -9,711 | - | ||||
| A5 Transfers between funds | - | - | - | - | - | ||||
| A6 Cash funds lastyear end | 47,281 | - | - | 47,281 | - | ||||
| Cash funds thisyear end | 37,570 | - | - | 37,570 | - | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Funds at year end | 37,570 | - | - | |||||
| - | - | - |
1
CCXX R1 accounts (SS)
16/09/2021
| - | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total cash funds | 37,570 | - | - | ||||||
| (agree balances with receipts andpayments account(s)) | OK | OK | |||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
| C.M.V. Caspell Treasurer |
23 Oct 2022 |
2
CCXX R2 accounts (SS)
16/09/2021