OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Annual Report for period 1/9/2024 - 31/8/2025

Adavu CIO

Charity Number: 1199391

Registered Address: Jericho Building, 196-198 Edward Road, Birmingham, B12 9LX

From the Chair of Trustees

In our third full year of operation as a CIO we have added a trustee with financial experience to our board, while one trustee has retired and another moved away.

Over the year we met regularly as trustees, as we faced the resignation of our Project Director and the failure of her successor to pass their probationary period. The trustees worked hard to ensure the ongoing work of the project and to support the case workers, so that the delivery to clients continued with no disruption.

(A permanent new director was appointed soon after the end of the reporting period).

Adavu continues to be a leader in the field of support for victims of modern slavery.

Trustees

  1. Rev Ian Howarth (appointed 6/7/22). Chair.

  2. Rachel McMaster (appointed 28/6/23)

  3. Sharon Brown (appointed 9/2/23)

  4. Rev Neil Wharrier Johnson (re-appointed 7/7/24)

  5. Lois Bosatta (appointed 6/9/23)

  6. Rosina Singleton (appointed 24/2/25)

The Objects of Adavu are for the public benefit:-

Main activities for the public benefit:

In setting our objectives and planning our activities, the trustees have given careful consideration to the Charity Commissioners' general guidance on public benefit and, in particular, to its supplementary public benefit guidance on advancing our objectives, in accordance with the Charities Act 2011.

Volunteers:

Adavu has 2 volunteers:

Summary of the main achievements of Adavu

Between August 2024 and September 2025 there have been 82 client files opened, of which 12 are still open.

Child marriage 1
Child sexual abuse/rape 3
Domestc abuse 25
Domestc servitude 25
Forced criminality 4
Forced labour 19
Forced marriage 1
Sexual abuse/rape 12
Sexual exploitaton 43

We are developing the work of a Client Advisory Group to strengthen the voice of clients as a consultation body for Adavu's work; to make change in national and regional policy; to participate in awareness raising work from Adavu.

In partnership with the Advisory Group, we have developed a programme of client wellbeing and consultation activities and events.

Client Feedback:

Plans going forward:

To consolidate our finances and work-force after a difficult period with two project directors leaving during the year.

Funding:

Our key funding has been a £115,000 grant from the National Lottery and £25,000 from the Lloyds Foundation, with some other smaller grants, and private donations.

Financial Review

At the end of Adavu's financial period, it holds £96,152 in reserve.

Reserves Policy

The general reserves policy is to retain sufficient reserves:

The above reserves policy relates only to the charity's unrestricted funds.

Restricted funds (specific grants from corporate funders) will be used for the restricted purpose for which they were given.

In constructing this policy, the trustees have paid due consideration to the Charity Commission guidance on charities and reserves.

Adavu's reserves policy aims to hold the equivalent of ONO months running costs in our reserves, currently E20,000. This has been achieved.

Structure, Governance and Management

Adavu is a Charitable Incorporated Organisation, governed by its "Constitution of a Charitable Incorporated Organisation whose only voting members are its Charity Trustees".

Apart from the first Charity Trustees, every Charity Trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the Charity Trustees.

In selecting individuals for appointment as Charity Trustees, the Charity Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

The current board of trustees includes members with skills in governance, and experience in the modern slavery and related sectors.

The CIO Board of Trustees meet at least four times a year.

Professional Advisors:

  1. Sue Holder, Safeguarding Advisor (pro-bono, courtesy of the Birmingham Methodist

District)

  1. BVSC, payroll and book-keeping/financial reporting, submission of accounts to Charity Commission and examination of accounts

  2. Peter Flowers, HR

Staff:

  1. Mohinder Kaur, Casework Supervisor, 32 hrs/wk

  2. Alice Lloyd, Caseworker 16 hrs/wk

  3. Dava Gjini, Caseworker, 32 hrs/wk

  4. Iolanda Gravagna, Volunteer Coordinator, 16 hrs/wk

  5. Melanie Lynch, Wellbeing Worker, 8 hrs/w

Signed on behalf of Adavu Trustees:

Signature: Full name: Revd Ian Howarth Position: Adavu Chair Date: 13/4/2025

Charity Name No (if any)
ADAVU 1199391
Receipts andpayments accounts CC16a
For the period
from
1/9/2024
Period start date
31/8/2025
Period end date
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
-
4,711
2,847
7,558
-
-
7,558
1,578
831
-
-
289
-
-
20
-
946
-
3,664
-
-
3,664
3,894
-
31,922
35,816
Restricted
funds
to the nearest £
159,411
149
-
159,560
-
-
159,560
112,490
4,020
4,840
1,674
1,470
1,803
1,564
10
1,598
3,607
5,910
-
138,986
-
-
138,986
20,574
-
39,762
60,336
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
159,411
4,860
2,847
167,118
Last year
to the nearest £
Grants - 114,292
Donations 4,711 6,784
Other 2,847 1,579
Sub total(Gross income for AR) 7,558 122,655
A2 Asset and investment sales,
(see table).
- -
Sub total - - -
Total receipts
A3 Payments
122,655
Salaries 1,578 85,355
Client Costs 831 3,689
Office Rent - 2,805
Telephone - 831
Other Office 289 2,055
Training - 1,879
Travel - 2,330
Equipment 20 2,671
Marketing - 836
Sundries 946 1,316
Professional Fees - 2,181
-
**Sub total ** 3,664 105,949
A4 Asset and investment
purchases, (see table)
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
105,949
3,894 20,574 - 24,468 16,706
- - - - -
31,922 39,762 - 71,684 54,978
35,816 60,336 - 96,152 71,684

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Portable electronic equipment
Bank
Petty Cash
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
35,816
60,336
-
-
35,816
60,336
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
Fund to which
asset belongs
Cost (optional)
-
Fund to which
asset belongs
Cost (optional)
5,000
-
Fund to which
liability relates
Amount due
(optional)
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
Current value
(optional)
-
Current value
(optional)
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Adavu members of On accounts for the year 31[st] August 2025 Charity no 1199391 ended (if any)

Set out on pages

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025

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 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 order to enable a proper understanding of the accounts to be reached.

Date: 10/03/2026

Signed: Name:[Andrew Hopkins ]

BVSC Accountancy Services, Latham House, 33-34 Paradise Street, Birmingham, B1 2AJ

October 2018

1

IER