Trustees' Annual Report for the period
Period start date Period end date 06 April 2022 05 April 2023
From To
Section A Reference and administration details
Charity name Chiltern Welcomes Other names charity is known by Registered charity number (if any) 1200328 Charity's principal address 5[th] floor 167-169 Great Portland Street LONDON Postcode W1W5PF
Names of the charity trustees who manage the charity
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Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mark Roberts | ||||
| Nozomi Okuyama | ||||
| Clare Freeman | ||||
| Barbra Georgellis | ||||
| Michele Christensen | ||||
| John Christensen | ||||
| LindseyPowell | appointed 26/06/2022 | |||
| Catherine Bunting | resigned 01/02/2023 | |||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
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Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
CIO-Foundation
- (eg. trust, association, company)
Trustee selection methods
Appointed by existing trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
Policies in Place:
You may choose to include additional information, where relevant, about:
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Volunteer
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relevant, about: Safeguarding (plus training for all)
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policies and procedures Bullying and Harassment adopted for the induction and Code of Conduct training of trustees; Complaints Concern Register
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the charity’s organisational Data Protection structure and any wider Digital Safety
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network with which the charity Equality Diversity and inclusion
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works; Fundraising
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relationship with any related Health and Safety parties; Lone Working Policy and Log Policies Overview
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trustees’ consideration of Recruitment of ex-offenders policy
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major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
THE OBJECTS OF THE CIO ARE: (1) THE RELIEF OF FINANCIAL HARDSHIP AMONGST THOSE GRANTED AND SEEKING REFUGEE STATUS AND THEIR DEPENDENTS LIVING (TEMPORARILY OR PERMANENTLY) IN THE CHILTERN HILLS AND THE SURROUNDING AREA. (2) TO ADVANCE THE EDUCATION AND TRAINING OF THOSE GRANTED AND SEEKING REFUGEE STATUS AND THEIR DEPENDENTS IN NEED THEREOF SO AS TO ASSIST THEM TO ADAPT WITHIN A NEW COMMUNITY. (3) TO ADVANCE THE
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| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
EDUCATION OF THE PUBLIC IN GENERAL ON ISSUES RELATING TO REFUGEES AND THOSE SEEKING ASYLUM. The main objective of Chiltern Welcomes is to work with local authority and relevant organisations to ensure that refugees and asylum seekers have access to, and are provided with, the appropriate services, in the Amersham and Chesham area of the Chilterns, South Buckinghamshire. |
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| Chiltern Welcomes became a CIO on 12 Sept 2022 Main activities involved setting up and planning the launch of the charity. Sept 2022-April 2023 was spent: completion of CIO registration dealing with administrative requirements for the charity, including setting up a bank account and registering with HMRC reaching out to organisations in our local community such as local estate agents to source housing and the local religious communities. setting up an email account and google drive for charity documentation creating a logo, website, Facebook group/page, information leaflets and business cards to provide information to the public, market the charity to the wider community and raise awareness of the plight of refugees in the UK and local area setting up a CAF donation account and QR code for donations A significant amount of time was spent planning a launch event which took place on 27 April 2023. |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main The main focus was setting up the charity and preparing for its launch achievements of the charity (see above) during the year
Section E Financial review
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Brief statement of the charity’s policy on reserves
All reserves held in 2022-2023 tax year were the result of initial donations provided by trustees. All expenses were covered by trustees.
Currently the charity has no policy for reserve but one will be written in the 2023-24 tax year.
Details of any funds materially in deficit
Further financial review details (Optional information)
Principal sources of funding come from trustee donations direct to bank You may choose to include account and via CAF. additional information, where relevant about:
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the charity’s principal The only expenses in 2022-2023 were linked to initial set-up of the
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sources of funds (including charity including website domain purchase, sim card purchase (for
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any fundraising); registration), business cards, etc. All of these were covered by trustees.
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
As the charity was in its infancy, the major focus of trustee activity was initial set-up needs, creating public awareness of our existence and mission and the creation of necessary policies (e.g. safeguarding, volunteer, etc). We had not yet begun fundraising. However, a number of events were planned for 20232024, including a launch with distinguished speaker, participation Amersham Refugee Week Event and participation in Peace in the Park in Chesham. Activities planned to foster public awareness about our charity and its mission, refugees in our community, local refugee history, different cultures, famous refugees and their accomplishments, etc.
Our other objective was to try to source accommodation to house a refugee family. This is the greatest challenge due to shortage of housing in the area and the cost of housing vs housing benefit levels. Towards this aim, we began to make contact with local estate agents to let them know of our mission and encourage them to propose renting to a refugee family to landlords on their books.
Section G Declaration
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) Date
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TAR March 2012
| Charity Name |
Charity Name |
Charity Name |
No (if any) | CC16a | |
|---|---|---|---|---|---|
| For the period from |
12/09/22 Period start |
To |
Period end date 05/04/23 |
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| Section A Receipts and payments | |||||
| A1 Receipts 466 - - - - - - - 466 - - Sub total - Total receipts 466 A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) 466 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 466 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases,(see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 466 - - - - - - - 466 - - - 466 - - - - - - - - - - - - - - 466 - - 466 |
Last year to the nearest £ |
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466 | - | |||
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466 | - | ||
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash at Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 466 - - - - - 466 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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