Trustees Annual Report & Financial Statement 1st April 2021- 31 st March 2022 Charity Commission Registraion No. 1189561 REFU "*IRtrXANI & B CONTENTS lili Page 3 Our Mission & Values Page 4 Charity Inforniation Page 5 Statemcnt of Trustces, Rcsponsibilities Page 6 About Us Pllge 7 Where We Are Page 8 What We Do Page 10 Structure & Governance Page 11 Chairperson & Founder Statement Page 13 Kcy Achievements Page 19 Financial Overview Page 16 Independent Examination OUR MISSION Humanitarian aid whatever it takes. Aiming to empower people who are displaced by involving them in the decision- making processes to the provision of support, we at Refugee Biriyani & B.rn4ytsod yolKIFVJ yrMottGI Ih?fwrtiynoi ¥5rKA 9otsd somÈtlrnes does not •id REFUGEE Page 9 STRUCTURE & GOVERNANCE During this year, RBB has been governed by five charity trustee.s each in place for the full term. Our constitution provides for a minimum of three trustees. New trustees can be appointed by existing tru.8tees and can serve for three year.s and any charity trustee is eligible for reappointment. Food Insecurity C&se Study 2 Quote: Upon appointment, trustee% ot"t'er their experiise and time freely. No trustee reccived any remuneration during thi period. Trustees met via video call over the previous year as indicated by our con%titutinn. Face to face iiieetings were not possible due to Coronavirus pandemic and for safety measures. All meetings were chaired and minutes recorded by the trustees. In between meetings, trustees Lommunicate regularly using email, What%App and Facebook Messenger to keep each other up to date on projects and to approve or decline projects (ind expenditures. "l eannol receivefood a,$ I received refugee .Ylalus 111 2019. Tlieffond.¥erved lil camp l.f liiedlble, however. I wail at Élle end of tllef0t￿ liiie to .see if there is any bread and water lefl, tliat Ihey might glve us. 95Q/¢ Of (he lime after walllng iwo huurs, there nnne left. I then have no cholce hut to gn aiid beg ollier people to Kee if Ihey cali .Ipare me some of ihe what they received., l.iving in a tent in Vial Camp, a 21.year-old.fingle iiiuii frotti YL'iiieii IJ uiiuble lu work, due lu Ilie poorjob inarket aiid thefact his Greek ID lias expired. Our high-level strategy and areas of activity are reviewed on an ongoing basis due to the fast-changing nature of the crisis for displaced people and sudden emergencie.s requiring a flexible and needs- based approach. Page 10 CHAIRPERSON & FOUNDER'S STATEMENT L( l am proud to introduce the Refugee Biriyani & Bananas April 2021 March 2022 annual accounts on behalf of our team. In spite of ongoing challenges this year, we continued to work towards our goals to advocate for and support the people within our popul**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**| |---|---| |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**|Charity Name
Refugee Biriyani and Bananas CIO
31/03/2022
**Charity no**
**(if any)**
1189561
3-4
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**31/03/2022**.
As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
•
the accounting records were not kept in accordance with section 130
of the Charities Act; or
•
the accounts did not accord with the accounting records; or
•
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
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 this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||10/11/2022| |---|---|---| |||| ||Amsel Page von Spreckelsen|| |||| ||CIMA DipMA|| |||| ||92 Melbourne Road, Eastbourne BN22 8BA|| |||| Page 1 of 4 **Section B** ## **Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . Page 2 of 4 ||**Refugee Biriyani and Bananas CIO**
**Charity Name**|**Refugee Biriyani and Bananas CIO**
**Charity Name**|**Refugee Biriyani and Bananas CIO**
**Charity Name**|**1189561**
**No (if any)**|**1189561**
**No (if any)**|**1189561**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/04/2021
Period start date|**To**||31/03/2022
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**51,275**
**19,457**
**37,660**
**2,898**
**-**
**-**
**-**
**-**
**111,290**
**-**
**-**
**-**
**111,290**
**22,786**
**3,616**
**3,492**
**9,898**
**5,205**
**-**
**-**
**-**
**-**
**44,996**
**684**
**-**
**684**
**45,680**
**65,610**
**-**
**10,465**
**76,075**|**Restricted**
**funds**
**to the nearest £**
**97,911**
**971**
**-**
**780**
**-**
**-**
**-**
**-**
**99,661**
**-**
**-**
**-**
**99,661**
**87,942**
**391**
**-**
**3,615**
**-**
**-**
**-**
**-**
**-**
**91,948**
**-**
**-**
**-**
**91,948**
**7,713**
**-**
**2,597**
**10,310**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**149,186**
**20,427**
**37,660**
**3,678**
**-**
**-**
**-**
**-**
**210,951**
**-**
**-**
**-**
**210,951**
**110,728**
**4,006**
**3,492**
**13,513**
**5,205**
**-**
**-**
**-**
**-**
**136,944**
**684**
**-**
**684**
**137,628**
**73,323**||**Last year**
**to the nearest £**| |Grants|**51,275**||||||**39,210**| |Individual Donations|**19,457**||||||**9,600**| |Online Fundraising|**37,660**||||||**70,467**| |Individuals Fundraisingfor RBB|**2,898**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**111,290**||||||**119,277**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**119,277**| ||||||||| |Aid - Direct Costs|**22,786**||||||**78,036**| |Freight, Transportation & Fuel Costs|**3,616**||||||**9,209**| |Storage & Warehousing|**3,492**||||||**4,929**| |Team Expenses - Travel, Accomodation
and Stipends|**9,898**||||||**8,733**| |Overheads and Administration|**5,205**||||||**4,683**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**|**44,996**||||||**105,590**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| |**Computer Equipment**|**684**||||||**625**| ||**-**||||||| |**_Sub total_**|**684**||||||**625**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||0| ||||||||**106,215**| ||||||||| ||**65,610**|**7,713**|**-**||**73,323**||**13,062**| ||**-**|**-**|**-**||**-**||**-**| ||**10,465**|**2,597**|**-**||**13,062**||**-**| ||**76,075**|**10,310**|**-**||**86,385**||**13,062**| Page 3 of 4 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
VIS INT'L 0065323769
~~AMAZON CO UK~~*~~EZ2KH AMAZON CO UK~~
ASUS VivoBook M513UA
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Co-Operative Current Account
**Details**
Signature
Independent Examination Fee
Thomas John Snape (Nov 10, 2022 17:55 GMT)|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**76,075**
**10,310**
**-**
**-**
**-**
**-**
**76,075**
**10,310**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**286**
**684**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**600**
**-**
**-**
**-**
**-**
Print Name
Thomas John Snape
Jacob Warn|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**191**| ||||**551**| ||||| ||||| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due (optional)**| ||||**01 November 2022**| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| ||Thomas John Snape (Nov 10, 2022 17:55 GMT)|Thomas John Snape|Nov 10, 2022| |||Jacob Warn|Nov 10,2022| Page 4 of 4 ## Independent_Examiners Report and Accounts RBB Final Audit Report 2022-11-10 Created: 2022-11-10 By: Amsel von Spreckelsen (amsel@bcfconsulting.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAUqTj0WKo1_ut2dSqJ2NUw9pFQAzOV7fb ## "Independent_Examiners Report and Accounts RBB" History Document created by Amsel von Spreckelsen (amsel@bcfconsulting.co.uk) 2022-11-10 - 3:42:23 PM GMT Document emailed to tomjsnape@gmail.com for signature 2022-11-10 - 3:46:15 PM GMT Email viewed by tomjsnape@gmail.com 2022-11-10 - 5:54:22 PM GMT - Signer tomjsnape@gmail.com entered name at signing as Thomas John Snape 2022-11-10 - 5:55:30 PM GMT - Document e-signed by Thomas John Snape (tomjsnape@gmail.com) Signature Date: 2022-11-10 - 5:55:32 PM GMT - Time Source: server - Document emailed to hello@jacobwarn.com for signature - 2022-11-10 - 5:55:33 PM GMT - Email viewed by hello@jacobwarn.com - 2022-11-10 - 8:55:36 PM GMT - Signer hello@jacobwarn.com entered name at signing as Jacob Warn 2022-11-10 - 8:56:19 PM GMT - Document e-signed by Jacob Warn (hello@jacobwarn.com) Signature Date: 2022-11-10 - 8:56:21 PM GMT - Time Source: server Agreement completed. - 2022-11-10 - 8:56:21 PM GMT