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2024-03-31-accounts

Charitable Incorporated Organisation Number: CE023001 Charity number: 1191203

BOSNIAN GENOCIDE EDUCATIONAL TRUST

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Trustees Smajo Beso (Chair) Appointed 09 September 2020 Siauw-Jung Lie Appointed 09 September 2020 Hakija Stitkovac Appointed 23 July 2024 Emily Scullion Resigned 06 August 2023 Registered Office 35 Cragside Newcastle upon Tyne, NE7 7EJ Bank Lloyds Bank 102 Grey Street Newcastle upon Tyne NE99 1SL

BOSNIAN GENOCIDE EDUCATIONAL TRUST FOR THE YEAR ENDED 31 MARCH 2024

Charity No: 1191203

Contents

Report of the Trustees

Independent Examiners report

Statement of Financial Activities Statement of Financial Position

Cashflow Statement

Notes to the Financial Statements

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Report of the Trustees

The trustees of the charity, present their annual report and independently examined financial statements for the Year ended 31 March 2024.

Objectives and Activities

The charity's objects are specifically for the public benefit in the following areas:

The charity organises and takes part in a variety of innovative educational events and activities throughout the year. All of our events and resources are based on internationally agreed principles of effective genocide / Holocaust education and contemporary research.

We encourage participants / audience to explore the complexity of the Bosnian genocide through hearing first-hand experiences of survivors and victims. All educational material is based on first-hand testimony.

The main activities undertaken for the public benefit in relation to our objects fall under 3 categories:

  1. Research where we gather survivor and refugees’ stories, personal objects and contribute to publications.

  2. Education including provision of workshops and talks in schools, universities, for public and private organisations, and organising study trips to Bosnia.

  3. Community projects in collaboration with other organisations, charities, and communities to coordinate art and cultural projects, and commemorative events and activities.

  4. 4 -

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Further Aims

The Charity further aims to share insights from genocide survivors from Bosnia by reflecting on survivor’s lived experience of war to reflect on its contemporary relevance.

BOSNIAN GENOCIDE EDUCATIONAL TRUST FOR THE YEAR ENDED 31 MARCH 2024

Charity No: 1191203

Structure, Governance and Management

Bosnia Genocide Education Trust operates as a charitable incorporated organisation (CIO) and decision are made by the board. It is registered as a charity with the Charity Commission.

The Board have the power to make bye laws and rules governing the affairs of the charity.

With a view to effectively govern, the Board authorises a committee of trustees to serve as the Office Bearers which includes the Chair, General Secretary and the Treasurer. The Office Bearers maintain a close link with centre to oversee the overall operation. In addition, the Board also elects sub- committees for the effective monitoring of different services and taking the lead on its behalf on matters relating to the services to ensure the best interest of the beneficiaries. The Board also, occasionally, sets up ad hoc working groups to look at specific matters and to report back.

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Financial Review

During this financial year, the BGET team and our dedicated group of volunteers organized and participated in numerous events across the North East of England and in various cities, towns, and regions across the UK.

We facilitated commemorative and educational activities, events, exhibitions, and workshops in collaboration with local authorities, organizations, government institutions, charities, schools, colleges, universities, and NHS trusts. By bringing together people from all backgrounds—regardless of faith or belief—we aim to combat hatred and prejudice, promote peace, and honour the victims of the Bosnian Genocide.

UK Bosnian Memory Archive

We have made significant progress in expanding the UK Bosnian Memory Archive, which will serve as the foundation of all our educational efforts. This year, we recorded more survivor stories, focusing primarily on the North East of England. Looking ahead, we aim to expand this work nationally over the next couple of years.

The stories we have gathered so far will play a key role in our plans to commemorate the 30th anniversary of the Bosnian Genocide in 2025. Although the project initially faced challenges due to the difficulty survivors often experience when speaking publicly, we have worked diligently to build trusting relationships with them.

In addition to recording stories, this project supports our goal of developing a database and network of speakers. By capturing their narratives, we are creating a valuable resource that will enable us to reach audiences across the UK more effectively.

Outreach: Survivor and Refugee Talks

This year, we significantly expanded our Survivor Talks Programme nationwide. We organized survivor talks in various towns and cities, including London, Bradford, Newcastle, Bristol, Brighton, Herefordshire, and Edinburgh.

Our speakers shared their personal stories with diverse audiences, including schools, community groups, and organizations, as well as government institutions such as the Holocaust Memorial Day Trust, Diversity Trust, Show Racism the Red Card, the Ministry of Defence, the Department for Work and Pensions, the Cabinet Office, HM Treasury, and the Parliamentary HMD Ceremony.

Outreach: Education and School Work

Survivors continued to share their first-hand experiences in schools across the UK, a vital part of our educational mission. We believe that hearing these personal accounts is the most powerful way for students to learn about genocide and its impact.

BOSNIAN GENOCIDE EDUCATIONAL TRUST FOR THE YEAR ENDED 31 MARCH 2024

Charity No: 1191203

This year, we partnered with Dr. Nicola Weatherall MBE, Lead Practitioner at Royal Wootton Bassett Academy’s Holocaust, Genocide, and Human Rights Programme (HPG), to develop educational materials for Holocaust Memorial Day 2024. This collaboration has proven invaluable, and we are honoured to work with Dr. Weatherall, who was awarded an MBE in 2017 for her contributions to Holocaust education, genocide prevention, and human rights education.

We are also developing an immersive school conference together, which will be launched during the Bosnian Genocide Memorial Week in 2024.

Additionally, we concluded our collaborative Making Peace Schools Programme with Show Racism the Red Card by delivering workshops at two more primary schools in the North East. In total, we have reached four primary schools in the region through this project.

Collaboration with the Holocaust Memorial Day Trust (HMDT)

Our longstanding collaboration with the Holocaust Memorial Day Trust continued to flourish this year. One of our trustees and survivor speakers was invited to Jersey, where he spoke at multiple events, including schools, government institutions, and media engagements. He also participated in the HMD theme launch for Holocaust Memorial Day 2024.

Through HMDT, we have reached thousands more people and expanded awareness of BGET’s work. Several other speakers also contributed by sharing their stories at schools, government institutions, and for our Memory Archive project.

Creative Projects and Exhibitions

This year, we hosted our first photography exhibition in London at the Bosnian Embassy. In collaboration with the family of renowned photographer Tom Stoddart and embassy staff, we organized a high-profile event attended by around 200 people. The exhibition received media coverage both in the UK and Bosnia.

This experience marked an important milestone for our trustees, as exhibitions and photography will play a central role in commemorating the 30th anniversary of the Bosnian Genocide. The event also raised the profile of our charity and generated public donations.

Publications and Media

Raising awareness about the Bosnian Genocide as a means to combat hatred and prejudice remains a core component of our work. Media outreach allows us to reach wider audiences. This year, our trustees and speakers featured in prominent outlets, including the BBC, ITV, Bosnian TV Hayat, and CNN affiliate N1.

Engagement on our social media platforms has also been strong, particularly during the UK Memorial Week in July and Holocaust Memorial Day. Thousands of people interacted with our content on X (formerly Twitter), Facebook, Instagram, and our website.

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Future Goals

Looking ahead, we aim to:

Impact Metrics

Diversity and Inclusion

We are committed to making our programs accessible to everyone. This year, we introduced translated materials, improved our digital accessibility, and worked with diverse community groups to ensure inclusivity in our workshops and events.

Call for Support

We invite you to join us in our mission to combat hatred and prejudice. Whether through volunteering, hosting survivor talks, supporting the UK Bosnian Memory Archive, or making a donation, your help is crucial.

Visit our website to learn more about how you can get involved or contact us directly to discuss opportunities for collaboration.

Acknowledgments

The achievements of the past 12 months would not have been possible without the unwavering dedication and hard work of our trustees and volunteers. Their efforts have allowed us to continue making a meaningful impact in communities across the UK.

BOSNIAN GENOCIDE EDUCATIONAL TRUST FOR THE YEAR ENDED 31 MARCH 2024

Charity No: 1191203

Approved by the Trustee and signed on its behalf by:

Signed by a Chair Trustee

Print name Smajo Beso Dated 22/12/2024

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Independent Examiner’s report to the trustees of Bosnia Genocide Education Trust.

I report on the charity trustees on my examination of the accounts of the charity for the Year ended 31 March 2024.

Responsibilities and basis of report

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.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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.

Name: A Mohammed (ACCA) Address: Alghazi, Springhill Gardens, Newcastle upon Tyne, NE15 6QS Date : 22/12/2024

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Statement of Financial Activities

Income and endowments from:
Donations
Funding and Grants
Total
Expenditure on:
Website
Admin
IT Expense
Insurance
Marketing
Educational Activities
Stationery and Printing
Depreciation of Tangible Assets
Charity activities
Total
Net income/(Expenditure)
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
£
250
-
250
957
537
1,495
(1,245)
1,287
42		 Restricted
funds
£
-
-
-
234
96
96
40
2,108
122
2,696
(2,696)
32,692
29,996		 2024
Total funds
£
250
-
250
234
-
96
96
-
997
-
2,108
660
4,191
(3,941)
33,979
30,038		 2023
Total funds
£
1,984
35,850
37,834
233
25
147
96
107
71
168
2,108
1,050
4,005
33,829
150
33,979

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Statement of Financial Position

Notes
Fixed assets
Tangible assets
2
Total fixed assets
Current assets
Cash at bank and in hand
Total current assets
Creditors: Amounts falling due within
one year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after one
year
Total net assets or liabilities
Funds of the Charity
Restricted income funds
Unrestricted funds
Total funds		 Unrestricted
funds
£
-
-
42
42
-
42
42
-
42
42
42		 Restricted
funds
£
-
-
29,996
29,996
-
29,996
29,996
-
29,996
29,996
29,996		 2024
Total this
year
£
-
-
30,038
30,038
-
30,038
30,038
-
30,038
29,996
42
30,038		 2023
Total last
year
£
2,108
2,108
31,871
31,871
-
31,871
33,979
-
33,979
32,473
1,506
33,979

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

Cashflow Statement

Cash and Cash Equivalents at the Beginning of the Year
Cash Flows from Operating Activities
Cash received from donations and grants
Cash paid for services
Net Cash Provided by Operating Activities
Cash Flows from Investing Activities
Purchase of tangible fixed assets
Net Cash Used in Investing Activities
Cash and Cash Equivalents at the End of the Year		 01/04/2023
-
31/03/2024
01/04/2022
-
31/03/2023
2024
2023
31,871
150
250
37,834
(2,083)
(1,897)
(1,833)
35,937
-
(4,216)
-
(4,216)
30,038
31,871

BOSNIAN GENOCIDE EDUCATIONAL TRUST FOR THE YEAR ENDED 31 MARCH 2024

Charity No: 1191203

Notes to the Financial Statements

1. Accounting policies

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

The financial statements are prepared in sterling, which is the functional and presentation currency of the charity. Monetary amounts in these financial statements are rounded to the nearest pound.

The charity has 6 volunteer employees to Year ended to 31 March 2024.

Tangible Fixed Assets

Individual fixed assets costing £1,000 or more are capitalised at cost and are depreciated over their estimated useful economic lives on a straight line basis as follows:

Computer and camera equipment – 50% per annum per Financial Year end

BOSNIAN GENOCIDE EDUCATIONAL TRUST

Charity No: 1191203

FOR THE YEAR ENDED 31 MARCH 2024

2. Tangible Assets

Cost
At 1 April 2023
Additions
At 31 March 2024
Depreciation
At 1 April 2023
Depreciation
At 31 March 2024
Net book value
At 1 April 2023
At 31 March 2024		 Computer/
Camera
Equipment
£
4,216
-
4,216
2,108
2,108
4,216
2,108
-		 Total
£
4,216
-
4,216
2,108
2,108
4,216
2,108
-