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2022-03-31-accounts

Stories of Hope and Home Registered Charity: 1195224 ANNUAL REPORT JULY 2021 - MARCH 2022

@stories_of_home hopeandhomestories www.storiesofhome.org.uk

Our Vision

For people who have lived experience of the UK asylum system to have spaces for their stories and experiences to be shared and heard, contributing to a more wellinformed and welcoming society in which people who have sought sanctuary feel empowered, included and re-humanised.

Our Aims

Stories of Hope and Home has dual, complementary aims:

to bring together people with lived experience of seeking asylum: to create safe spaces to build community and to explore and process their experiences.

to facilitate encounters and share stories with others: promoting learning, challenging misconceptions, developing empathy and inspiring action.

Or,as it puts it in our constitution:

1) The promotion of social inclusion for the public benefit among refugees and asylum seekers in the West Midlands who are socially excluded on the grounds of their social and economic position, by providing a space and community in which to meet others, build friendships, practise the English language, learn communication skills and creatively explore stories and life experiences as a means of integrating into a new community.

2) To advance the education of the public through the provision of activities and events which inform participants and develop their understanding of the lived experience of asylum seekers and refugees who flee persecution and settle in a new country, help to foster positive attitudes towards diversity and migration and counter misinformation.

Context: The Story So Far

Stories of Hope and Home came into existence as an unincorporated organisation in October 2019. Birmingham has a proud tradition as a city of sanctuary and welcome, and is a place where numerous organisations support people who have arrived seeing safety in a multitude of different, important ways. Stories of Hope and Home was never intended to deny or duplicate the amazing work done by others, but to supplement it by filling a specific, identified need: that of offering an intentional safe space for those who have sought sanctuary to share their stories and experiences and giving other people a space to hear them.

And so it began: we drank tea, shared stories, created poetry, built community, became friends, and reached out to others. Until within six months of starting, a global pandemic shifted the entirety of how we could operate and what we could do. But we survived. We discovered zoom, offered mutual support, wrote a book, and emerged still standing.

We became a registered CIO (charitably incorporated organisation), charity number: 1195224 on 20th July 2021. This report relates to the period from then until the end of the first financial year, 31st March 2022.

What We Do: A (partial) Year in Review

Stories of Hope and Home brings together a group of people with lived experience of seeking asylum at regular sessions, twice each week. After a long time solely on zoom and then using a hybrid model, by the summer of 2021 we were finally back to holding all our meetings in person. Attendance varies, and includes both regular attenders over a long period of time and others who come and go. The group is close-knit and mutually supportive, frequently describing the project as being “their family”; but always remains open and welcoming to newcomers too.

Regular sessions involve space to build community and for conversation, creative writing and lots of coffee and cake! Many are organised ‘in house’, but we also welcome opportunities to take part in different projects with input from other facilitators. In autumn 2021 we took part in a series of art workshops with BCAT (Birmingham Centre for Art Therapies) as part of the “Everything to Everybody” project. Shortly afterwards we had a series of facilitated conversations exploring the things we love about our communities, the challenges and our visions to make change through the Near Neighbours "Real People, Honest Talk" programme. In February 2022 we began working on an exciting substantial project in collaboration with Welsh National Opera Company … but as it was only just getting started, the rest of that story is for next year’s report!

Trips and shared activities play an important role in how we build community and deepen our connections with one another so we are always looking for opportunities to get out and about and to share in celebrations. Various visits through the year included trips to the theatre, to local attractions Aston Hall,

Blakesley Hall and the Botanical Gardens, greeting little Amal when she came to and a Erdington wonderful jam and scone making day.

There were plenty of excuses for celebrations too including Eritrean Christmas and Nowruz (Persian / Kurdish / Azeri New Year) as well as lots of birthdays!

After a fallow period during the pandemic when schools were closed and then reopened with very strict restrictions on visitors, we were especially happy that this period marked the time when our work with schools began to take off again. We visited primary, secondary and special education settings speaking to children from early years to sixth form and everyone in between! We also spoke at staff meetings, and to groups of school chaplains and primary head teachers. While educational settings have always been our main focus, we are always open to other invitations and have facilitated encounters with a number of other groups during the year too, both in person and online.

The Week of Action against the anti-refugee laws was a particularly busy one: we contributed to a Schools of Sanctuary event, helped with a city-centre awareness-raising stall, one of our members courageously shared her story resulting in some very positive press coverage: - - - - https://www.birminghammail.co.uk/news/midlands news/over here im - - asylum seeker 21944962, plus a few of us made it down to London where we managed to fit in quite a bit of sight seeing as well as the rally outside parliament.

Without a doubt the most significant of our trips and our outreach work were the two Festivals of Encounter we facilitated jointly with the Columbans. They brought together participants from Stories of Hope and Home with, for the first, a motley collection of educators we had met online during the pandemic, and for the second a group of primary headteachers as part of a structured programme organised in collaboration with the Catholic Primary Partnership. Each involved three days of shared activities, eating together, learning and workshops, structured and informal conversations, story sharing, community building, fun and friendship. The impact of these extended encounters on everyone who participated is hard to articulate or define but we believe they were truly transformational.

There is, of course, always much more to say than these edited highlights can communicate, but hopefully this provides a flavour of who we are and what we are about!

Our Impact: Stats and Stories

"My heart has definitely become more receptive and sensitive to migrant stories since spending time with Stories of Hope and Home. Not to say that I was not listening prior to this experience, but there has certainly been a shift from being a passive hearer to a more active one." (Volunteer)

41 adult participants

15 accompanying children

54 sessions

Staff and children learnt so much on the day and were in 14 nationalities awe of how brave the visitors were. We recognised their 15 newcomers strength and courage in sharing their stories. The visit touched our hearts and we will certainly 2 residentials be asking you back in the future. Many thanks for the work you do. 14 other trips (Headteacher following and activities a school visit) 2 poetry performances

15 school visits 1600 students 12 other (approx) encounters

To say that the experience was transformative barely does it justice. We all came away from our encounter feeling like different people. I feel it ignited something inside me – a desire to know more, to understand more, and to do more. (Festival of Encounter Participant)

I am part of this wonderful family. I call it family because I see everyone there as my family and I am really glad I had the opportunity to be part of it. We are different people with different cultures but we are one. Stories of Hope and Home has really made a great difference: having a group to share your pains, joy and stories, having a place to call home, having the confidence to be able to write and create. I wasn’t able to do all these things before but above all it is having a group of people that care about you. (Sanctuary-seeking Participant)

Who's who

Trustees

The founding trustees, appointed 20/07/2021, are: Emma Birks, Helena Madden and James Trewby

(Between the time to which this report refers and its publication two more trustees have been appointed: Tawasol Abdelsamad and Musharaf Abdullayeva)

Staff

The charity employs one part-time (0.4FTE) member of staff as Project Manager, Stephanie Neville.

Volunteers

We have appreciated the support of a number of regular and occasional volunteers.

With Thanks

The Birmingham Schools Of Sanctuary Network and all the schools who have invited us or engaged with us.

Financial Summary

Income


Income
restricted unrestricted Total
Grants 2800 0 2800
Donations and gifts 997 3284 4281
Other 264 550 814
Total Income 4061 3834 7895

Expenditure

Expenditure
Staffing 7560
Travel and Subsistence 1925
Equipment, materials, resources and refreshments 708
Activity Costs 1602
Other 278
Total 12073

Balance at 31/03/2022: £2993

Our full financial report is available separately.

CHARITY COMMISSION FOR ENGLAND AND WAiES SloriÈ8 of Hope and Home 1195224 Annual accounts for the period 2010712021 To en date Period start date 3110312022 Section A Statement of financial activities ReSt￿cted income fund$ Recommanded categories by artivity Unr8strict8d fund$ Endowmont funfl$ Prior year fund5 Tolal fund$ Incoming resources (Note 31 Incom• and •ndowmonts Irom= F01 F02 F03 F04 F05 Donaiions 3nd lega¢i8S Charitsblg adivitigs 501 3,284 3,797 264 7,081 264 550 S02 OthErtrading aCtivit￿S Investrneni S03 550 S04 Sepat8te m8teri81 item trl income Qthgr $05 Totsl Resources expended (Note 61 Expendlture on.. S07 3.834 4.061 7.895 Rais*ig funds Charitab19 a¢tlVit19S 6,874 4,922 11,796 Saparat8 matérial itorn oféxpens OtherlsupportU6t61 51 60 6,945 207 5,129 267 12,073 S12 Net ineamellexp8nditurel before investment gainslllossesl S13 3,110 1,068 4,178 Nei98th￿{lo$S￿sI on Inv￿￿￿ents Net incomellexpenditurel Extraordinary items Transfèrs b•twè•n funds Othèr racognlsod galnslllossosl.. 814 3,110 1,068 4,178 $16 Gain$ and103Se54n revaluation of fixed 8$$Èt8forihe ¢hÈriil$ Own usè OthErg&in&l(kns5esl Net movement in funds S18 519 S20 3,110 1,068 4,178 Reconciliation of funds.. Ttrtalfunds brouohlfoN8 S21 4,103 993 3.068 2,000 7,171 2,993 Total funds carrled fonvard S22 nor Year Error

Section B Balance sheet Restrlcted Income funds Unr8strlet&d funds Endowmènt Total thls funds yèar Total last yèar Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 151 {Note 14) {Note 16) {Note 17) Total fixed assets B01 B02 B03 BTrl B05 Current assets Stocks {Note 18) Debtors (Note 19) Investments {Note 17.4) Cash at bank and in hand (Note 241 Total current assets B06 B07 B08 B09 B10 Creditors: amounts falling due within one year (Note 20) B11 Net Gurrent aSSet￿(lIabilitles) B12 Total assets less current liabilitiTes B13 Creditors: amounts falling due after one year {Note 20) Provisions for liabilities B14 B15 Total net assets or liabilities B16 993 2,000 2.993 Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 271 Unrestricted funds B17 B18 B19 Revaluation reserve B20 Total funds B21 Signed by one or two trustees on behalf of all the trustees Dale ol approval ddlmml Signature Print Name CC17a (Excell 1810112023

1.1 Ba&l&olaec￿n1lfflg Th£a￿O￿h￿bBqn 4nd￿￿- FRS102.' 1.2 Golngcancern rthrI￿￿nI￿SI￿eChar*Y￿agOfig bas￿.￿1￿￿5￿￿￿I05￿￿1&f￿ 1.3Ch&wB ofacrounbng ￿1￿Y Tr. Yé&. '_TICk￿￿￿ 7￿21 144FRSID?SORP Nts- Nom&tsrwl mrYwwrorhthtOBn￿E￿￿1n￿qrq￿￿￿1J.4TFRS1th2soRPj. -Tickzs¥pw CC1T&ff 1&9mr￿)23

Section C Notes to the accounts Note 2 Accounting policies conpl8t8 Ihis not8 wh8n firstT8poFbyuund6rFRS2YO?. S8ction 35 ofFRS102. r8quir8s 3 r8Conc￿l￿￿￿Pn5￿O bs wesenled. ifall are applicable. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please de￿rIptI¢ of the nature of each change in ￿countIng policy nla R8￿ClI￿tion of perprevio[￿ GAAPIO deternJinedunderFRS 102 Start of period End of pÈriod FuTrd balances as pr￿oUSlY stated Adjusiments.. Fund byLynEg as restatfjd R8coJJcil&tton ofyjotrnco1n￿¢n&￿ &xp8nditur@) p8rpTrvIO￿ GAAPton8tincomrfFJ&t*xp8nditur8) uyJd8rFRS 102 End of Net Incomelloxpendlturel as p￿Qu$1Y Adiuslmgnts.. Pr¢yious period net incorn¢ll¢xpeDditurel a6 rqstatqd CC17a (Excell 1W0112023

Section C Note5 to the accounts Nole 2 A¢¢ountiny policies 2.2 INCOME Thjs.glandardlistof accountingpoli¢i8s applifjdbylhg ¢hayTty8xwl foTlhos8 tirk8d'No'or'lll?'. Wh$r& dilter9nl oraddilionalpolicyhas bgen adopted Ih9n thisis delailodin boxbelow. Re¢ognltlon ofincome Th989 arg iDcludgd In Ihg Slalgmgnl of Finanryal Acbvrfigs ISOFAI when-. the tharily Lcomes entit￿￿ lolhe resources., IL is moré likotythsn not thatth&ttusto88 will r8CWVg thg rgsource$-. 4nd the rnonelaryvalue can be measured with Suffic￿￿1 rdiability. Yes Nla There has been no offsetting ol 8ssets and IIBbililies. or Income and exwses. unless required or pennitted by ihe FRS 102 SORP or FRS 102. Yt$ No Nla Offs•tting Yes No Nla Grants and dorhalions ar&only Induled in lh& SOFA vdhen the general Incotne recognition cnleria ar& met {5.10 to5.12 FRS102 SORPI. Grants and donathins In the Gas& Df p8rfO￿anGe related grants, incil￿e musl onlybe recwnised lolheextenl that the thanty has provided sperifjed goods or services as enbuemenl lo the grant rKcurs when the ￿rforman￿ related conditions are mel15.16 FRS 102 SORPI. Legacles are Included in the SOFA when recelpi Is prob8ble. thai Is, when ihere has been graniof prob31e. the executug have estsblished thai there are guffluent assets In the estate and any cmditions aitBched LO Ihe legacy are eiiher within Ihe eontrcl of the ch8riiy orhave tren met. Yes No Le98cles Yes No Nla Yes No Nla Governmènt grants Th9 chaDtyhas rec&ived govemmenl granb in IhB reporting period Grft Aid r8cewab18 is Includfd In incotne whfn there Is a valid deolaratiDn thg dDnor. Tax r￿1#1￿8 on dtsnationm Any GiftAid atnount roc0￿red on s donation is considor8d to b8 partol that grft and is and glts trewlgd as ?n addibon to the same lund asth8 inltial donati￿ unle$$ Ihgdonorrylh t9rms ollh& app&s1 havg specifigd olheTwise Yes Nla es Nl Contrnctual Income athd This Is orlyi￿lU￿￿ in the SoFAoTrce the tharity has provided ihg r￿at8￿ or perforrnaTrce related sgTrices orTnel ihg pprfcwrnancg r91ated wndibons. grants Yes No Nla Donat8d goods Donal&1 gO￿S are rneasured altsirvalu91th9 amountforwhich th9 assol could b9 &xthangedl unl&ss Impractical to do so. Th8 ￿51 ol onysw of goods donated lordisknbulion to benefiryaries is de8mgd ID th&tsirvalug of Ihosg gifls ?1 bme ollhwrrg¢glPt and they are recogni$gd on receipt. In r8porfiry peno¢ In whith the sloths are dislribul8d, ￿9Y￿re reG￿nised as ?n XP8nse alth8 carTring Hmounl of th8 stocks aldislribulion. Donalrx1 goods for resale are measured al fairvalue on initial r￿nitIon. wthich Is th& ewected woceeds trom Sa￿ less the expected costs of sale, and recognis9d ln.lnc<x￿e from Oiher trading activities. with th& corresponding sliKk r￿nIsed in ihe balance sheer. On Ils sale the value of sloth is charged againsl'lncome from olherlrading activities. and ihe prweeds trom sale are also re￿gnIsed as'lncome from other trading Yes No Nla Yes No Nla Yes No Nla Go￿S don8led fijr On-¥￿Thg use bylhe chanty 8re recogni5￿ 8S L4ngitle fixed assets and included in ihe SoFA£s Incoming resouftssNhen recerl8ble. Yes No Nla Grfts in kind for use by ihe charityare included In the SOFA as Intome frorn donalK)ns then re￿1Vable. Donated and fa¢ililiÈS Donated seTrices facilities are Included In the SOFAwh9n rgctsiv￿ al the value of th& girt tolhe chanly provided the valu&of ihe giftrAn be measured reliaNy. Yes Nl D0That￿ serwces ar￿ fatilities that are consumed Immedia￿1￿ a￿ ￿tognIsed 2s Income ith Èn eouivalentèmount retO9ni8ed as an experhse underthe2ppropriate ￿EadIng in thè SOFA. Ye5 No Nla Yes No Nla Support¢osts The charityhas irKurred e￿9nditUre on sup￿￿ costs. Thp value of 3ny voluntary help r￿￿9d 1$ not induded in th93￿0￿￿tS is 4gs¢ribed in the twslpgs. annual rgport Yes No Nla Volunteer help No Nla Income from intere6C royalt￿ ènd dMdEndg This Is iNluded in ihe accountssthen re￿ipl is probatAe and Ihe an￿￿1￿CeIvab￿caTr be measured ￿Ilabty. Yes No Nla In<ome trom memberBhlp Membership $ub8tripbOnS retaved in the fta￿re of a grft are recounised in Don£tions subscrlpuons and Ltyacie$ Membership $ubstripbOn8 whith oives s nmberthe rioht to buy Sèrvices orother es

benefits att rdeo9nised as ir￿)Me from the prowsion ol goods and sefvices as income from thèriLable at￿v￿e8. Yes No SettlerTheTht of Insurance claim IDsura[￿8 claims are onlyinGluW In the SoFAwhen th8 gen8ral incorne re￿gnition Crit&￿a ar8 met15.10 to5.12 FRS102 SORPI and are in¢lud9d as an ileffl of other In￿Me in SOFA. Nla Yes No Investrnentgalns and 1¢)589¥ This indudés any r881issd or unr5al1￿d gains orlosses on th8 sal8 of inv8slrn8nts and anygain orloss resulting from révaluing inv8strn8nts to mark8t valua stths 8nd of th yaar. Nl 2.3 EXPENDITURE AND LIABILITIES Llablllty r•coynttlon abl111￿8 are recognisa Nthère It IS mott Ilkdy than noi th8t Ihert Is a legal tsr ton$irUctlve obligatknn cotnmlitln9 the tharlty ￿ payoul resoUrtss£nd the amtsuntof the Ilgabtsn ean be meaSu￿d with reason£ble cert£inly. Support costs have been all0￿9d beiwe&n governancfr costs olhersupwrt. GOv&ma￿e Ccksls ￿mPrIse all cosls Involving publicaccounlabilityof the tharityand its cn￿tS during the reporting Period. Yes No Nla Dfrferred i￿￿oMe Nom8tial item oldefer￿d income has been induded in the at￿nts. No Nla Cr¢dllors The tharityhas Creditots which Ère measured at setllènnt art￿nts less anyttade discounts A liability is msasur8d on rOCryn￿Dn at its historical costand then subS8qu8n￿Y m8asur8d at the b8st 8sbtnai8 orth8 arnount r8quir8d to soitl8 th8 obligation atth rgporting dat8 The charilyaccounts forbasicfirhancial in5￿uMentS on inibal recognition as pBr par4raph 11 7 FRS102 SORP. Subsequent tneasuretnentis as per paragraphs 11 17 10 11 19, FRS1D2 SORP. Provisions for liabiliti8 Yes No Nla BJ8i¢ financial I￿tru￿@￿t5 Yes Nla 2.4 ASSETS Tangib￿ fixed assets for TheyE are capitalised if they can be used for tnore than one year. and costat ￿a￿t us8 by charty Yes No Nla Theyare valued at cost. Th8 d8pr8ciabon ral8s and rnelhods used are di%cJosgd In nots 9.2. The charityhas intangible fixed assets, thai Is, Don-monelaryassets t￿1 do not have ysical Substan￿ bui a￿ identifiable a￿ o)ntrolled bylhe charity ihiough Gu￿dY or legal Thghls. The amorb6alion rales and met￿$ used are disck>sed in Th>te 9.5 IffttsmgiblÈfixÈd Assets Yes No Nla es They are valued alcosl. Herftage assets Thg charityhas hgntagg assgls. that Is. non4nonelaryassetswiih histonc. aTbslic, scieDlth¢, lechnokngical, geophysical orenvironmgnlal qualiti9s Ihatare h91d and maintained pnnupallyforiheir contribution lo knowledge and wllure. The d9pre￿al¥jn ral&s and meihods used as disclosed in note 9.6.1.4. Yes Nla Yt$ No Nla They2re valued aLC*>St. Investrnents Fixed asset Investments in quoted shares, traded bonds and similarimveslmenls are Yes No end. The same treatment is appli￿ lo unlisted InveS￿ents unlessfair value Gannot be me8sured reliably In which c8se li Is measu￿d at cost less lrnpairmenl. Investments h￿￿ fOr￿sa￿ or pe￿Ing th￿rS￿le and tash and r￿Sh equivalents with a maturlty dale of less th8n l ye8r ￿￿ Ireaied as curreni bs9el Investmen Yes No Stack% and work in Slocks he￿ for sale as partol [￿-(haritable Ire¢e arg measured al the 1cm￿rOr¢0&l(￿ nel r&alisable velu&. Yes No Nl progress NseTrices provid￿ as partof a eh3rltsb￿ £ctlVlty8re measured ai nei realisable vBlue b8sed on the sefvice potential prowded by 1￿mS of $￿tk. es No Nla es Nla WIKk in progress Is valued al ￿￿1 less anYfor9seea￿9 bssthal is lik91ylo owxuron the contract.

Debiors li￿l￿ding tr3dp dEbtQTS and loans rEceivaWel are me83ured initi31 3t sotupmpnt amountaftpr anytr3dp discounts oramount ¥dvonced bythe th¥rity. Subsequpnlly. th8yar8 tn8asuréd atthé cash orolher consid8rstion 8xpect8d to be r8E8iV8d. Yes No Nla Dèbtors The chaniyhas h8S inveS￿en￿lI￿1eh it holds for resale or pending thelrsale and cash and tash Y&8 eouivÈlents with 8 matufitydaie less than one year. These indude cash on deposit and eash eouivÈlents with 8 Matufltydè￿ ol le$$ than onèyear forinvestment purposes tstherth8n t meet tetm e8sh ctmmitmènts as theyfall due. No Nla Current asset Inve¥trnents Yes Nl Theyare valued al fairvalue @Kept W￿re they qualify?s basic financial Inslrurnents. POLICIES ADOPTED ADDITIONAL TO OR DIFFEREMT FROM THOSE ABOVE

Section C Notes to the accounts Icontl Note 3 Analysis of income Restricted incorn• funds Vnrnstrict•d funds Effld<>wrnant funds Totsi funds Prlor year Anal sls rfts Donations and lega¢le$: Donations and Gift Aid Le acie8 General grants provided by governm8nVother 3,28 997 81 2,800 2,800 Membership subscriptions and sponsorships which are in substance donations Donated c￿s. facilities and services Other Total 3,284 3,797 7,081 Charitsble a¢tlvltle$'. Particlpatlon in festfvals of EnGounler 240 24 240 24 Travel costs for en¢ounter vislts Other Total 264 264 Other trading actlvltle8'. Book sa1&8 550 550 Other Total 550 550 Income from investments.. Interest income Dividend income Renlal and leasin Other income Total Separate material item of income= Total other.. Conversion of endowment funds into income Gain on disposal of a tangible fixed ass8t held for chari 's own u88 Gain on disposal of a programme related inv8Stmenl Royalties from th8 exploitation of inl8llectual ert ht8 Other Total TOTAL INCOME 3.834 4.061 7,895 othor Informatlon.. l inGome in the prior year was unrestricted exGept for.. Ipl8a88 provld8 d88¢rlptlon and amounts) Whor6 any ando%Ym8nt fund 18 ¢OIIVOrtod into income in tho rAportlng porlod, pl•as• glvo th• rèason for tho conv•rslon. la Where any endowment fund Is converted into income in the prior ppriod, please give the rea50n forthe conversion. la Within the income items aljove the following itetns are mat8rlal'. (please dls¢lo88 the natur8, amount and any prlor year amounts) nl¥ CC17a (Excell 1810112023

Section C Notes to the accounts Icontl Note 6 Analysis of expenditure This year Last year Restrictsd UnreslrScted Re$trlctsd funds incomÈfund¥ E￿d￿￿￿On¢ funds Unrestrfclod funds Endowrn•nt funds Analysls Expenditure on raising lunds.. Incurred 8ÈÈking donations Incurred seeking legaciès Total fund$ fund$ TotBI fund$ Incurred seeking grants Operating memb&rship schemes and social lollerie8 Staging fundraising event5 Fudr3ising agents Operating charity shops Operallng a Ir2dlng company undertaking non4haritablÈ trading adivily Advertising, marketing, direct mail and Start UP C081s incurr8d in g8n8r8ting new sourc8 of future income Database development costs Other trading activities Investment managem&nt CO8ts'. Portfolio FDana emenl Gosts Co81 of obtaining Investment advice Investment administffjtion ¢tssts Intellectual property IiGenGing cost5 Rent collection, propÈrty repairs and maintenance charges Total expendlture on ralslng funds Exp8nditure on charitsble activities.. staffing Trav81 and Sub8iStanc8 6,664 210 896 7,560 1,925 338 1,715 338 Equipment. materials and ￿SoUrceS Refreshments 370 370 Activity costs Otherl miscellaneous Total expenditure on charitable activities 1.e02 1.602 6.874 4.922 11.796 SÈparatÈ material item of expense Total Other Insurance 192 192 60 14 60 Web domain 14 Total other expenditure TOTAL EXPENDITURE 60 6,945 207 5,129 267 12.073 CC173 (Excell 59 1810112023

other information- Analysls of expendlture on charltable actlvltles This year Grant fvndiny of Last year Grant funding of Activities undartakon dlré¢ Activities undortaktrn Activity or proyramme Support Cost5 Total thls year Support Cost5 TotAI last year Activity 1 Activity 2 Other Totsl CC173 (Excell 1810112023

Section C Notes to the accounts (cont) Note11 Pald employees Please complete this note if the charity has any employees. 11.1 Staff Costs This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 7,560 Total staff cosls 7,560 Thls year: Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year: Please provide details of expenditure on slaff working for the ¢harity whose contracts are with and are paid by a related party Please giTve details of the number of employees whose total employee benefits (ex¢ludiTng employer pension costs) fell within each band of £10,000 from £60,000 upwards. ff there are no such transactions, please enter Yrue. in the box provided. No employees received employee benefits {excluding employer pension costs) for the reporting period of more than £60,000 TRUE Band Number of employees Thls year Last year £60,000 to £69,999 £70,000 to £79,999 £80.000 to £89,999 £90.000 to £99.999 £100,000 to £109.999 This year Last year Please provide the total amount paid to key management personnel lineludes trustees and senior management) for their services lo the charity. For specific amounts paid to trustees, see Note 28. CC17a (Excell 61 1810112023

11.2 Average head count in the year This year Number Last year Number The parts of the charity in which the employees work Total 11.3 Ex-gratia payments to employees and others {excluding trustees) Please complete if an ex-gratia payment is made. Please explain the nature of the payment This year Last year Please state the legal authority or reason for making the payment Thls year Last year This year Last year Please state the amount of the payment lor value of any waiver of a right to an asset) CC17a (Excell 62 1810112023

11.4 Redundancy payments Please complete ITf any redundancy or termination payment is made in the period. This year Last year Total amount of payment The nature of the payment {cash, asset etc.) This year Last year The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termlnatlon payments CC17a (Excell 63 1810112023

Section C Notes to the accounts Iconti Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme. 12.1 Plgasg complate thls notg If a dgflngd contrlbutlon pgnslon schgma Is oporatgd. This year Last year Amount of contributions recogni5ed in the SOFA as an expense Please explain the basis for allocating the liability and expense of dèfinèd contributian pènsion schemé beiwèèn a¢tiviti¢$ and botw8•n r8strlctèd and unrsstrlctod funds. 12.2 Please complete this section where the charity parti¢ipates in a defined benefit pension plan but is unable to ascertaln Its share of the underlylng assats and Ilabllltles. Please confimi that although the scheme is accounted for as a defined ontribution plan, it 15 a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for thè rèporting charity for thi$ y•ar and last yèar, If dlffar&nt 12.3 Please Gomplete this section where the charity participates in a multi-employer defined benefit pension plan that Is accountgd for as a dgflngd contrlbutlon plan. Descrlbe the extent to whlch the charlty can be liable to the plan for other entities. obligations under the terms and conditions of the multi-employer plan. If thi5 is different for last year. providè dètails Provlde an explanatlon of how any liability arising from an agreement with a multiomployer plan to fund a deficit has been determined. If this is different for last year, provide details CC17a (Excdl 1810112023

Settion C Notes to the accounts Icontl Note 24 Cash at bank and in hand This yoar Last yoar Short term eash investments Iless than 3 month5 maturlty datel Short term deposits Cash at bank and on hand Other Totsl 2.993 CC17a (Excell 65 1810112023

Sectitsn C Notes to the accounts (conti Note 28 Transactlons wlth trusteÈs and related p8rt1es the Gharityhas any transactions with relatedparties (otherthan the Irustee expen5e5 explayned in guidance notes) defails 01such transaclion5 should be provNdedin this note. If Ihere are transactions to repor£ please enter'frue-in the box or "False"rfthere are I￿nSaCtionS to report. 28.1 Trustee remuneration and benefits This year Non• of thé tru8tO88 havé baon pald any r8mun6raUon or ￿t￿1Vad any other b8n0fllS from an employmentwith their charity ora related entity ITrue or Falsel In theperiod the charity has paid trustees remuneratson and benefits. Please give tlje amountof, andlegal authohty for. any remuneralNon orotherbenefits paid to a trustee by the Gharityoranyinstitution orcompany connected wilh it Amount8 pald or b8nofft valua Legal authority leg order, governiThg documonti Rem￿neratIOn Penslon Contrib￿tIon Redundancy Other TOTAL Name of trustee loss of offlcellex Tatia Please gfve detalls of why remuner4Non orother émploymwJtbon•llts wèrn pald. Where an èx grat18 payment has been mde to * twsteo. provlde an explnarion of the ￿9￿re of thopaymenl. Last year None of the trustees have been paid any remuneration or received arby other benefrts frtm arb employmentwlth thelr charlty or a related entlty ITrue or Falsel In the￿rI0￿ the charfty has pldtrust6es rnmuner4tfon and ben8fft8. Pleas8 9lve the *mountof, andle9al authortty for, any remunornllon orotherbenellts pald to a trustee by the charlfy orany Instllutlon or¢omp8ny connecled wlth I Amounts pald or benofft value Logal avthorftylog ordtrr, govarning documentl Rem￿nera￿On Penslon ¢ontrIb￿ti Redundancy IlThcludlng loss of offlcellex gratia Other TOTAL Nama oftrustse Please gyve details of whyremuneration orother employmentbenefits were paid. Where an ex grat18 paymont h4s been mad6 to a trusle&, provklo an explanatlon of Ihe n4tur& of thepaymenl ¢C17a IENcell 1610112023

28.2 TNstees' expenses Irthe Charity has paid tmsteos expenses forthllllllng iheir duiios. detsiis ofsu¢h tr8ns4ctlons should bo provl¢edAn thls note. If there are no transacllons fv report ploase 8ntsr"True-In Ihe box below. Mthere 4re tt¥nsa¢tlons to r8POrt. pleaso &iitor-F8lse-. No trustee expen￿5 have been Incurred (True or Falsel Type of expenses reimbursed This year Last year Travel Subsistencè A¢¢ommodation Other Iplease specify).. TOTAL Pleas8 provld8 the number of trustees r8lmbursed for exp8n888 or who had trxpèn88 pald by th& ¢hatlty 28.3 Transactlonlsl wlth related partle$ Plgas• glvo d•talls of any transaellon uJ7dgrtHlrgn by{or on OehoMo4 Iho ¢h8rltyln whlch o relalodparty h85 a materfol Interest, including where funds hav• béan héld as A￿￿tfOr￿lat8dpath. Mthor• ar• no such transactlons, ploase •nt•r true'in the boxprovided. Thi$ year Thom hav8 be8n no relatsd party transactlon8 In thé rèportlng perfod (Tru8 or Falsol Atnour written off durlng raporting eriod Nam8 of th8 tru8t8e or related party RolatSon$hlp to charity De8crSptlon of thè trdn5aGtionlsl Provision for bad debt$ at period end Amount Balancé at P2riod end In rnla¢lon to the transa¢tlons al￿Ve. please provlde the terms conditions, including anysecurity anat the nature of anypayment (consideratlDnJ to be provirled in settlemenL Foranyrelaledpaty, pl•ase provld• dètalls of any guarantees gwen orreceived. ¢C17a IENcell 1610112023

Last yoar Thtrre havo been no rèlatèd party tran8adion8 in thè ￿POrting period (True or Fa1601 Amounts writtan off during reporting erlod Name of the trustee or rolated party Relationship to Charity Description of the tran8actionl81 Balan¢e at period 8nd Provlslon for b811 dgbts at period end Amount In rel4tton to the transa¢ifons above, please provlde the lerms andcondllfons, Includlng anysecurtty and tho nature of&nyp8yment l¢onslder8tlonl to be provldod In setllement. Forany relaledpartyt plo*se provl(Ye d&tslls of any 9uar4nt8es glven or r•c•lved. ¢C17a IENcell 1610112023

Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. CC17a (Excell 69 1810112023