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2025-03-31-accounts

Trustees’ Annual Report for the period

From: 01.04.2024 To: 31.03.2025

Charity name: Newquay Refugee Support Group

Charity registration number: 1195438

Objectives and Activities:

The promotion of social inclusion for the public benefit among people who are

refugees and asylum seekers who are socially excluded on the grounds of their

social and economic position, by providing or assisting in the provision of:

access to employment, state benefits or other income.

Achievements and Performance:

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

NRSG continued to run regular English Language practice sessions in Nansledan for refugees, and trialled a weekly session in Newquay Town Centre. Participants were able to practice their English with volunteers through activities, games and conversation.

Attendees to the language café included newly arrived refugee families, parents and children, as well as unaccompanied refugees and asylum seekers.

Sessions were adapted to meet interest, need and level of English. The language café also provided a springboard for additional befriending and practical support. NRSG also distributed free SIM cards and bikes to refugees and asylum seekers in Cornwall.

The provision of the language café and the additional support made a positive difference to the lives of the refugees and asylum seekers who took part.

The language cafe provided valuable learning for the group to identify the best model of support in the future. Due to the support needs we have found that due to the diverse needs of individual learners, 1:1 lessons are more effective in most cases.

Financial Review

The income for the 23/24 financial year was £0.00

No fundraising activities or grant applications were made during this period.

Expenses for the 23/24 financial year were £1953.86 All this was accounted for and receipts filed.

All monies were paid into the bank account.

Reference and Administrative details

Charity name: Newquay Refugee Support Group Registered number: 1195438 Charity’s principal address: 207 Henver Road, Newquay, TR7 3EL

Names of the charity trustees who manage the charity

Lindsay Hanscomb, Chair

Eleanor Page, Secretary

Ruth James, Treasurer

Susi Tooley

Valerie Ward

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Eleanor Page Eleanor Page
Eleanor Page
Trustee

Date of Bank transaction Company Source 31/03/2025 NANSLEDAN COMMUNIT 2025-12- ESOL Hub 06/03/2025 NEWQUAY METHODIST NRSG FEBESOL Hub 24/02/2025 NANSLEDAN COMMUNIT 2025-12 NESOL Hub 05/02/2025 NEWQUAY METHODIST NRSG JANESOL Hub 09/01/2025 NEWQUAY METHODIST 83 NRSG HESOL Hub 09/12/2024 NEWQUAY METHODIST 73 NRSG HESOL Hub 06/11/2024 NEWQUAY METHODIST NRSG HUBESOL Hub 08/10/2024 THE SALVATION ARMY INV 504221ESOL Hub 11/09/2024 GABRIELLE NOVICK INV4 NRSG BESOL Hub 19/08/2024 GABRIELLE NOVICK INV3 NRSG BESOL Hub 01/08/2024 GABRIELLE NOVICK INV2 NRSG BESOL Hub 29/07/2024 THE SALVATION ARMY INV 504091ESOL Hub 05/04/2024 NEWQUAY METHODIST NRSG HUBESOL Hub 20/06/2024 BARRY AND ANN HARR NOV23-JUESOL Hub 12/07/2024 CAROLINE BROWN PRINTING ESOESOL Hub 25/04/2024 CAROLINE BROWN PRINTING ESOESOL Hub 18/09/2024 ELEANOR PAGE HOTEL BUS DBS BESOL Hub 17/06/2024 ELEANOR PAGE ESOL CAFE RESOUESOL Hub 25/04/2024 ELEANOR PAGE ECCTIS CERTIFICAESOL Hub 18/04/2024 ELEANOR PAGE ARGOS BIKE HEL Sports

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|||||| |---|---|---|---|---| |Source|Income|Expense|Details|Method| |-80|Venue Hire 10 Hours|Direct Payment| |-20|Venue Hire 10 Hours|Direct Payment| |-15|Venue Hire 10 Hours|Direct Payment| |-22.5|Venue Hire 10 Hours|Direct Payment| |-15|Venue Hire 10 Hours|Direct Payment| |-10|Venue Hire 10 Hours|Direct Payment| |-7.5|Venue Hire 10 Hours|Direct Payment| |-120|Venue Hire 10 Hours|Direct Payment| |-80|Childcare support for ESOL hub|Direct Payment| |-100|Childcare support for ESOL hub|Direct Payment| |-100|Childcare support for ESOL hub|Direct Payment| |-540|Venue Hire 10 Hours|Direct Payment| |-20|Venue Hire 10 Hours|Direct Payment| |-324|Volunteer Travel Expenses|Reimbursement to Ann Harris| |-6.8|Printing costs|Reimbursement to Caroline Brown| |-47.64|Printing costs|Reimbursement to Caroline Brown| |-185.38|Emergency Accommodation & TraReimbursement to Eleanor Page| |-34.34|Printing and materials costs|Reimbursement to Eleanor Page| |-73.2|Service user education costs|Reimbursement to Eleanor Page| |Sports|-152.5|Bike helmets for donated bikes|Reimbursement to Eleanor Page|

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Total

£0.00 -£1,953.86