| Reference and Administrative Details | 1 |
|---|---|
| Trustees'Report | 2-5 |
| Statement of Trustees Responsibilities | 6 |
| Statement of FinancialActivities | 7-8 |
| Balance Sheet | 9 |
| Notesto the Financial Statements | 10-20 |
| Total | Total | ||||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | 31 Dec24 | 31 Dec 23 | |
| Income & Endowments | |||||
| from: | |||||
| Donations and legacies | 2 | 69,489 | 106,054 | 175,543 | 128,635 |
| Charitableactivities | 3 | 97,329 | 472,186 | 569,515 | 335,644 |
| Other trading activities | 4 | 7,525 | 7,525 | 720 | |
| Totalincome | 174,343 | 578,240 | 752,583 | 464,999 | |
| Expenditure on: | |||||
| Charitableactivities | 6 | (60,912) | (525,276) | (586,188) | (398,183) |
| TotalExpenditure | (60,912) | (525,276) | (586,188) | (398,183) | |
| Netincome/(expenditure) | 113,431 | 52,964 | 166,395 | 66,816 | |
| Transfer between funds | 2,123 | (2,123) | |||
| Net movement infunds | 115,554 | 50,841 | 166,395 | 66,816 | |
| Reconciliation of funds | |||||
| Totalfunds b/fwd | 89,819 | 26,243 | 116,062 | 49,246 | |
| Totalfunds c/fwd | 15 | 205,373 | 77,084 | 282,457 | 116,062 |
| Total | ||||
|---|---|---|---|---|
| Note | Unrestricted | Restricted | 31 Dec2023 | |
| Income & Endowments | ||||
| from: | ||||
| Donations and legacies | 2 | 77,357 | 51 ,278 | 128,635 |
| Charitableactivities | 3 | 335,644 | 335,644 | |
| Other trading activities | 4 | 720 | 720 | |
| Totalincome | 78,077 | 386,922 | 464,999 | |
| Expenditure on: | ||||
| Charitableactivities | 6 | (13,579) | (384,604) | (398,183) |
| TotalExpenditure | (13,579) | (384,604) | (398,183) | |
| Netincome/(expenditure) | 64,498 | 2,318 | 66,816 | |
| Transfer betweenfunds | (578) | 578 | ||
| Net movement in funds | 63.920 | 2,896 | 66,816 | |
| Reconciliation of funds | ||||
| Totalfunds b/fwd | 25,899 | 23,347 | 49,246 | |
| Totalfunds c/fwd | 15 | 89,819 | 26,243 | 116,062 |
| 2024 | 2023 | ||
|---|---|---|---|
| Note | |||
| Fixed assets | |||
| Tangibleassets | 10 | 7,488 | 1 ,871 |
| Current assets | |||
| Debtors | 11 | 67,811 | 94,072 |
| Cash atbank and in hand | 12 | 238,564 | 95,912 |
| 306,375 | 189,984 | ||
| Creditors: Amounts falling due within oneyear | 13 | (31 ,406) | (61,127) |
| Net current assets | 274,969 | 128,857 | |
| Totalassetsless current liabilities | 282,457 | 130,728 | |
| Creditors: Amounts falling due after morethan one | (14,666) | ||
| year | 14 | ||
| Net assets | 282,457 | 116,062 | |
| Funds ofthe charity: | |||
| Restricted income funds | |||
| Restricted funds | 15 | 77,084 | 26,243 |
| Unrestrictedincome funds | |||
| Unrestricted funds | 205,373 | 89,819 | |
| Total funds | 15 | 282,457 | 116,062 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | 2024 | 2023 | ||
| Donations | and legacies | ||||
| Donations | - companies & trusts | 1 ,485 | 1,485 | 75,477 | |
| Donations | - charities | 960 | 960 | 668 | |
| Donations | - individuals | 17,544 | 579 | 18,123 | 12,151 |
| Grants, includingcapitalgrants | |||||
| Grants - companies&trusts | 500 | 99,975 | 100,475 | 500 | |
| Grantsfromother charities | 49,000 | 5,500 | 54,500 | 39,839 | |
| 69,489 | 106,054 | 175,543 | 128,635 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| funds | funds | 2024 | 2023 | |
| Grants from charities | 15,848 | 15,848 | 7,630 | |
| Grants from companies&trusts | 4,510 | 4,510 | 1,250 | |
| Government grants | 30,604 | 30,604 | 9,999 | |
| Government contracts | 97,329 | 421 ,224 | 518,553 | 316,765 |
| 97,329 | 472,186 | 569,515 | 335,644 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | 2024 | 2023 | |||
| Room | Hire | 3,318 | 3,318 | 80 | |
| Other | items | recharged | 4,207 | 4,207 | 640 |
| 7,525 | 7,525 | 720 |
| Unrestricted | Restricted | ||
|---|---|---|---|
| funds | funds | Totalfunds | |
| Shropshire Masonic Charitable Assoc | 500 | 500 | |
| Blackmore Foundation | 200 | 200 | |
| TNL — Sustaining integration | 53,584 | 53,584 | |
| The SacklerTrust | 1 ,ooo | 1,000 | |
| Clothworkers | 5,000 | 5,000 | |
| Screwfix | I,400 | ||
| TNL — Welcome | 44,991 | 44,991 | |
| National Grid | 4,260 | 4,260 | |
| ShrewsburyCouncil — Esol | 500 | soo | |
| Trinity College London | 4,648 | 4,648 | |
| GBSHome Office | 7,784 | 7,784 | |
| Sport England | 12,321 | 12,321 | |
| Football Association | 250 | 250 | |
| MigrantHelp | 10,000 | 10,000 | |
| WolverhamptonCouncil | 9,999 | 9,999 | |
| GarfieldWestfield | 30,000 | 30,000 | |
| Postcode Lottery | 19,000 | 19,000 | |
| Novuna | 500 | 500 | |
| Grace Church | 650 | 650 | |
| HealthcareConference | 100 | 100 | |
| Humanist | 250 | 250 | |
| Love2stay | 750 | 750 | |
| SURC | 60 | 60 | |
| Theatre Severn | 435 | 435 | |
| Studio YI | 200 | 200 | |
| Individuals | 17,544 | 579 | 18,123 |
| 69,489 | 157,016 | 226.505 |
| Unrestricted | Restricted | ||
|---|---|---|---|
| funds | funds | Total funds | |
| Activities | 12,791 | 122,053 | 134,844 |
| Accountancy | 4,230 | 4,273 | |
| Advertising | 598 | 205 | 803 |
| Cleaning | 6,270 | 6,270 | |
| Computer costs | 5,183 | 333 | 5,516 |
| HRServices | 1,847 | 1,847 | |
| Insurance | 2,366 | 2,366 | |
| OfficeConsumables | 893 | 4,876 | 5,769 |
| Wages, NI &Pension | 348,163 | 348,163 | |
| Telephone | 1,670 | 1,011 | 2,681 |
| Professional | 1 ,566 | 1 ,566 | |
| Rent | 15,150 | 28,925 | 44,075 |
| Repair and maintenance | 213 | 1 ,802 | 2,015 |
| Staff entertaining | 747 | 747 | |
| Staff training | 1 ,401 | 416 | 1,817 |
| Storage | 1,017 | 58 | 1 ,075 |
| Subscriptions | 1 ,371 | 254 | 1 ,625 |
| Travel | 1,130 | 2,188 | 3,318 |
| Gas& electricity | 740 | 7,250 | 7,990 |
| Waste | 1,546 | 1 ,546 | |
| Water | 153 | 914 | 1 ,067 |
| Vehiclecost | 2,663 | 2,663 | |
| Depreciation | 753 | 2,677 | 3,430 |
| Miscellaneous | 526 | 196 | 721 |
| 60,912 | 525,276 | 586,188 |
| he aggregate payrollcostswere asfollows: | ||
|---|---|---|
| 2024 | 2023 | |
| Wages and salaries | 320,785 | 218,528 |
| Socialsecuritycosts | 23,538 | 13,231 |
| Pension costs | 3,840 | 1,897 |
| 348,163 | 233,656 |
| 2024 | 2023 | |
|---|---|---|
| Independentexamination | 400 | 400 |
| Other services | 3,873 | 2,220 |
| 4,273 | 2,620 |
| Motor | Computer | ||
|---|---|---|---|
| Vehicles | Equipment | Total | |
| Cost | |||
| At I January2024 | 2,806 | 2,806 | |
| Addition in year | 6,250 | 2,797 | 9,047 |
| At 31 December2024 | 6,250 | 5,603 | 11,853 |
| Depreciation | |||
| At I January 2024 | 935 | 935 | |
| Chargefortheyear | 1 ,562 | 1,868 | 3,430 |
| At 31 December2024 | 1,562 | 2,803 | 4,365 |
| Net Book Value | |||
| At I January2024 | 1,871 | 1,871 | |
| At 31 December2024 | 4,688 | 2,800 | 7,488 |
| 11 Debtors |
|||
| 2024 | 2023 | ||
| Debtors | 61 ,061 | 87,322 | |
| Prepayments&Accrued income | 6,750 | 6,750 | |
| 67,811 | 94,072 | ||
| 12 Cash and cash equivalents |
|||
| 2024 | 2023 | ||
| Cash at bank | 237,964 | 95,312 | |
| Cash in hand | 600 | 600 | |
| 238,564 | 95,912 | ||
| 13 Creditors: amounts falling due within one year |
|||
| 2024 | 2023 | ||
| Accruals&Deferred income | 29,768 | 60,623 | |
| Other creditors | 1 ,638 | 504 | |
| 31 ,406 | 61,127 |
| 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|
| Deferredincome | 14,666 | ||||||
| 15 Funds |
|||||||
| Balance | Incoming | Resources | Transfers | Balance | |||
| 1 Jan 24 | resources | expended | 31 Dec24 | ||||
| Unrestrictedfunds | |||||||
| General fund | 89,819 | 174,343 | (60,912) | 2,123 | 205.373 | ||
| Restricted funds | |||||||
| The National Lottery | 53,584 | (53,584) | |||||
| ShropshireCouncil | 18,616 | 421 ,224 | (412,276) | (1 ,374) | 26,190 | ||
| Ford Britton Trust | 250 | 250 | |||||
| Novuno | 500 | 500 | |||||
| Wolverhampton CC | - | BNO | 3,007 | 9,999 | (4,512) | (721) | 7,773 |
| Landaid | 243 | 243 | |||||
| Home Plus | 700 | 700 | |||||
| Shropshire Masonic | 668 | 500 | (632) | 536 | |||
| Trinity — Asylum seekers | 846 | (818) | (28) | ||||
| Trinity — Esol | 4,648 | (1 ,088) | 3,561 | ||||
| Wynn Medics | 507 | (365) | 142 | ||||
| Refugee week | 905 | 905 | |||||
| Blackmore Foundation | 200 | 200 | |||||
| The Sackler Trust | 1 ,ooo | (965) | 35 | ||||
| Clothworkers | 5,000 | (1 ,014) | 3,986 | ||||
| Screwfix | 1 ,400 | (230) | 1,170 | ||||
| TNL — Welcomefund |
44,991 | (31 ,430) | 13,561 | ||||
| National Grid | 4,260 | (385) | 3,875 | ||||
| Shrewsbury Council | — | Esol | 500 | (200) | 300 | ||
| GBS - Evisa | 7,784 | (7,784) | |||||
| Sport England | 12,321 | (1 ,568) | 10,753 | ||||
| Football Association | 250 | 250 | |||||
| Migrant Help | 10,000 | (8,425) | 1,575 | ||||
| Runfor shoes | 579 | 579 | |||||
| Total restricted funds | 26,243 | 578,240 | (525,276) | (2,123) | 77,084 | ||
| Totalfunds | 116,062 | 752,583 | (586, 188) | 282,457 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| funds | funds | 2024 | 2023 | |
| Current assets | 79,201 | 234,662 | 313,863 | 191 ,855 |
| Currentliabilities | (2,117) | (29,289) | (31 ,406) | (61,127) |
| Creditorsover I Year | (14,666) | |||
| 77,084 | 205,373 | 282,457 | 116,062 |
The Trustees of Shropshire Supports Refugees C/o Dr Heather Thomas
Grove House 8 St Julians Friars Shrewsbury SY1 1XL
30[th] August 2025
Dear Trustees
Independent examiner’s report to the charity trustees of Shropshire Supports Refugees
I report on the accounts of the Trust for the period ended 31 December 2024, which are set out on pages 9 to 20.
Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
follow the procedures laid down in the general Directions given by the Charity Commission (under section 145 (5) (b) of the Charities Act), and
-
state whether particular matters have come to my attention.
Basis of independent examiner’s report
I have examined your charity accounts in accordance with the general directions given by the Charity Commission.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
I have completed my examination and have no concerns. No matter has come to my attention which:
-
gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act;
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
A.Dewbery-Case
Ashleigh Dewbery-Case FCCA Director
On behalf of The Entrepreneurs Accountant (Ripple) Limited
Date: 30/08/2025