Charity no. 1121174 ANNUAL REPORT 2012-2013 AND FINANCIAL STATEMENTS Year ended 31 March 2013 Women speaking up for women Women Asylum Seekers Together London co-founder & Women for Refugee Women Trustee Marjorie Nshemere Ojule, left, and Hannah Pool, chair of UK Feminista, at the Feminist Lobby of Parliament WOMEN FOR REFUGEE WOMEN ANNUAL REPORT 2012-2013 AND FINANCIAL STATEMENTS Contents Vision and mission ................................................................. 3 Key achievements ................................................................... 4 Director’s Report ................................................................... 6 Trustees’ Report .................................................................. 18 Legal and administrative details .......................................... 23 Financial Statements and Independent Examiners Report for the year ended 31 March 2013 ....................................... 24 Our vision is a society in which women’s human rights are respected and in which they are safe from persecution. Our mission is to ensure that women and children seeking asylum in the UK are treated with justice and dignity. Our purpose is to challenge the injustices experienced by women and children who have sought asylum in the UK. We aim to empower women who seek refuge here to speak for themselves wherever possible and to use the media, public events and lobbying opportunities to communicate their experiences. Our values: We believe that women and children seeking refuge here are entitled to human rights and to be treated with dignity and respect. We believe that these women and children deserve a fair hearing by the public, media and policy makers. We believe that these women and children should be empowered to tell their stories. We want to work in partnership with existing organisations in the refugee sector, the women’s sector, and the human rights sector, adding value to their work rather than replicating it. We aim to work in creative ways to communicate effectively to different audiences. We aim to create a bridge from the least powerful women in our society to the more powerful. 3 Our key Achievements for the year ended 31 March 2013 This has been a significant year for Women for Refugee Women (WRW). We have built a stronger grassroots base, working with refugee women in London and throughout the UK to challenge the injustices they experience. We have spoken to wider audiences by producing important new research, communicating through a broad range of media and working with a number of influential individuals and organisations. The publication of our ground-breaking new research, Refused: the experiences of women denied asylum in the UK, uncovered shocking new evidence that half of women who seek asylum in the UK have been raped and two thirds have experienced gender-related persecution. Among those who supported the launch of the report were lawyers Helena Kennedy QC and Professor Philippe Sands, Baroness Joan Bakewell, actors Eve Best and Juliet Stevenson, and novelists Susie Boyt, Esther Freud, Linda Grant and Sarah Waters. The findings of the report were covered widely in the media including the Sunday Times, BBC Woman's Hour, The Guardian, Channel 4 News, the Independent, Huffington Post, Daily Express, Sky News and MSN News. We launched a new short film with contributions from refugee women including Marjorie Nshemere Ojule and Lydia Besong and supporters including Livia Firth, Mariella Frostrup, Oona King and Juliet Stevenson. We launched a new blog which was promoted through the Mumsnet Bloggers Network and featured in The Times. The Refused report was mentioned in debates in both Houses of Parliament, and generated increased engagement in women's experiences of the asylum process by individual MPs, peers and Parliamentary groups, including the Conservative Women’s Forum and the All Party Parliamentary Group on Sexual Violence. 4 Over 100 women who have sought asylum in the UK are members of the self-help group we support, Women Asylum Seekers Together London, which provides English classes, legal advice and campaigning opportunities. We worked in partnership with other grassroots organisations including Women Asylum Seekers Together Manchester and Why Refugee Women in Bradford to ensure that over 70 women throughout the UK shared their experiences in the asylum process for our research report. We developed the campaigning skills of refugee women through a training course for 15 women in partnership with the Refugee Council and Movement for Change. We participated in key feminist campaigns, notably the UK Feminista lobby of Parliament in October 2012, and the One Billion Rising campaign led by V-Day in February 2013. Photo: Aliya Mirza Members of Women Asylum Seekers Together London with their banner at the Feminist Lobby of Parliament 5 Director’s Report for the year ended 31 March 2013 Women for Refugee Women (WRW) challenges the injustices experienced by women who are seeking asylum. Women face many barriers to safety when they cross borders fleeing persecution. They may have escaped danger in their own country, and then the journey to the UK and the process of claiming asylum itself may be fraught with problems. WRW works closely with refugee women to tell their stories and work towards a fairer asylum process. Launch of Refused This year, our work centred around the publication of our ground-breaking research report: Refused: the experiences of women denied asylum in the UK. Photo: Aliya Mirza Helena Kennedy QC at the House of Lords with Refused 6 For this report WRW interviewed more than 70 women who had sought asylum in the UK. We developed questionnaires to gather evidence in conjunction with members of Women Asylum Seekers Together (WAST) London through a series of focus groups. To carry out the research we worked not only with WAST London, but also with Bradford Refugee and Asylum Seeker Stories, Why Refugee Women, Embrace in Stoke on Trent, the Refugee Women’s Strategy Group in Glasgow, Women Asylum Seekers Together Manchester, Women Seeking Sanctuary Advocacy Group Wales, and the Women’s Group and the Young Asylum Seeker Support Service in Newport. The report included an introduction by Helena Kennedy QC and an interview with one refugee woman by novelist Esther Freud. Photo: Aliya Mirza Sarah Waters and Joan Bakewell with Refused The findings of the report were shocking. We found that nearly half of the women we interviewed had been raped as part of the persecution they experienced, a third had been raped by soldiers, police or prison guards, nearly half had experienced imprisonment, and two thirds had experienced some kind of gender-related persecution including trafficking for forced prostitution, 7 rape or threats of female genital mutilation. However, the vast majority of these women were turned down for asylum. Of those refused asylum, a quarter had been detained, more than half had become destitute, and more than half had contemplated suicide. Photo: Aliya Mirza Jude Kelly OBE, Lady Jane Wellesley, Helena Kennedy QC and Bridget Phillipson MP at the launch of Refused The report was launched on 29 May at the House of Lords, hosted by Baroness Joan Bakewell, with Baroness Helena Kennedy QC speaking. Juliet Stevenson and Eve Best read the stories of two refugee women, and Lydia Besong spoke from her own experiences of seeking asylum and being refused. Among the audience were a number of refugee women and women from many walks of life, including Justine Roberts, founder of Mumsnet; Jude Kelly, director of the Southbank Centre; novelists Linda Grant, Susie Boyt, Sarah Waters and Meg Rosoff; film directors Philippa Lowthorpe and Bruce Goodison; Katharine Viner, associate editor of the Guardian, Ruth Rogers, chef; and members of both houses of Parliament including Lord Avebury, Baroness Sharp and Bridget Phillipson MP. 8 Photo: Aliya Mirza Juliet Stevenson and Eve Best at the launch of Refused At this reception we also launched our new film for Women for Refugee Women, with contributions from a number of refugee women as well as prominent women including Baroness Oona King, Livia Firth, ethical fashion campaigner and Oxfam ambassador, and Mariella Frostrup, broadcaster. Photo: Aliya Mirza Lydia Besong, far right, with members of WAST London at the launch of Refused The findings of the report were covered extensively in the media, including a feature in the Sunday Times News Review section by associate editor of the Sunday Times, Eleanor Mills, and the lead piece on Woman’s Hour. It was also 9 covered in the Guardian, Independent, Huffington Post, Daily Express, Sky News and MSN News, and throughout local media from Glasgow to Hampstead. Among those who tweeted about the report were Mumsnet, the Women’s Institute, Labour Lords, the Guardian and Woman’s Hour. Inside and outside Parliament The findings of the report were subsequently mentioned in debates in both Houses of Parliament. Bridget Phillipson MP spoke up for women refugees in the House of Commons on 4 July 2012. She said, “It is important that women receive a fair hearing and that there is recognition of the experiences women have when they come to the UK, and of how those experiences can differ from those of men. In order for that to happen, the Home Office and the UKBA need to make a number of changes, becoming more responsive and gender-sensitive in their work.” Referring to the barriers women often face in disclosing their experiences and being believed, she noted how our report had highlighted those problems. Lord Avebury spoke up for women refugees in the House of Lords on 19 July, saying, “The treatment of women in the asylum system is raised by Women for Refugee Women.” He went on to discuss the problems faced by women who struggle to get legal representation, and those who are made destitute after being refused asylum. He was joined by colleagues in the House of Lords, including Lord Dholakia, who stated that, “the Home Office should show leadership on the importance of breaking down the culture of disbelief that is particularly obvious in the treatment of women,” and Baroness Shirley Williams, who commented on the UKBA’s “failure to recognise the special position of women in a world where, tragically, rape has become a weapon of war.” 10 We followed up this growing interest among Parliamentarians with a number of meetings with individual MPs and peers. We were also invited to give a presentation to the Conservative Women’s Forum, chaired by Claire Perry. We were also invited to give a presentation to the All Party Parliamentary Group on Sexual Violence and our trustee Beatrice Botomani was invited to speak to the All Party Parliamentary Group on Migration, on the subject on detention. Later in the year we also gave a presentation to the Independent Chief Inspector of the UK Border Agency, John Vine, regarding the findings of Refused. Photo: Aliya Mirza Member of Women Asylum Seekers Together London speaking to Harriet Harman MP at the Feminist Lobby of Parliament In October 2012, we participated in the Feminist Lobby of Parliament, organised by UK Feminista. This lobby brought together men and women from all over the UK to bring the need for greater equality to the attention of MPs. The lobby foregrounded five key demands: action by schools to tackle violence against women; tackling sexualisation in the media, investment in childcare, protection of reproductive rights, and ensuring justice for women seeking asylum. We were delighted that the rights of refugee women were included as a key demand in this lobby. Our trustee Marjorie Nshemere Ojule spoke at the 11 rally alongside MPs of all parties, and Women Asylum Seekers Together London marched with their banner alongside us to Parliament. We lobbied a number of MPs personally, and we were supported at the lobby by Baroness Joan Bakewell. Photo: Aliya Mirza Members of Women Asylum Seekers Together London with their banner at the Feminist Lobby of Parliament Online voices This year, Women for Refugee Women strengthened our promotion of a range of different voices by launching a new blog on our website. Among those who have blogged with us are a number of refugee women, including Mariana, who lived destitute for five years, and Lydia Besong, who wrote about the Christmas she spent in a detention centre. We have also featured blogs by various prominent women, including Bridget Phillipson MP, Stella Creasy MP and Kat Banyard, founder of UK Feminista. We also launched the Diary of a Refugee Mother, in which a refugee blogs regularly about her life bringing up her three children. Helen has been waiting for her papers for 11 years and brings up her three children in London on £60 a week. 12 These blogs have been promoted through the Mumsnet Bloggers Network, and as a result Natasha Walter was invited to speak at the first Mumsnet Blogfest in November 2012 and the blogs were featured in a feature in the Times on women and internet. At the grassroots Throughout this year, Women for Refugee Women has continued to support Women Asylum Seekers Together (WAST) London. This group now has a management committee of 10 women, and more than 100 members who come to weekly English classes with lunch on Mondays in term times, plus monthly Saturday meetings with dance classes and legal advice services. Recent monitoring data showed us that between 29 and 56 WAST members per week (42 on average) have attended the Monday sessions, and the most recent Saturday meetings have attracted 31 WAST members. A total of 126 individual refugee women have attended at least one WAST session over the past year. WAST members come from the following countries: Algeria, Angola, Bolivia, Burundi, Cameroon, Congo, Ecuador, Eritrea, Ethiopia, Gambia, Ghana, India, Iran, Nigeria, Peru, Sierra Leone, Somalia, South Africa, Turkey, Uganda, Zimbabwe. The majority are aged between 30 and 60, and about 40% have leave to remain, whilst half are either waiting the outcome of an application or have been refused asylum. WAST London’s photographic exhibition, Home Sweet Home, was launched in 2011. It continued to be a powerful tool for shining a light on the hidden lives of refugee women, and in this year was shown at the Burrell Collection in Glasgow, at St Alban’s Cathedral, and in the South London Synagogue, among other venues. The work for Refused involved building improved links with grassroots groups elsewhere in the UK, particularly in the north of England where the Why Refugee Women assisted us in carrying out the research in Bradford. Beatrice Botomani, Chair of Why Refugee Women, then launched the report at a successful conference in Bradford, which was attended by the Mayor of Bradford, David Ward MP for Bradford East, and a number of local and national refugee organisations. 13 Marchu Girma, Grassroots Co-ordinator of Women for Refugee Women, WRW trustee Beatrice Botomani and Tchiyiwe Chihana from the Northern Refugee Centre at the conference in Bradford In this period we were assisted by a new grant from Comic Relief to strengthen this work at the grassroots. In early 2013 we carried out a training course in partnership with the Refugee Council in London to develop the communications and campaigning skills of refugee women. Graduates of the course were invited to set up a new Refugee Women’s Forum, which will act as an advisory committee to Women for Refugee Women for our campaigning work. The London Refugee Women’s Forum is chaired by Rahela Siddiqi with co-chair Ghada Al-Nasseri, and includes members from many countries, including Syria, Iraq, Afghanistan, Uganda and South Sudan. One Billion Rising and International Women’s Day One Billion Rising, an international day of action against violence against women, was launched by Eve Ensler of V-Day and took place on 14 February 2013. Women for Refugee Women supported this initiative and produced a short film of women dancing for One Billion Rising, which was included on the Guardian website together with an article about global solidarity and the rights of refugee women. For International Women’s Day, Women for Refugee Women worked with the Migrant and Refugee Community Forum and the Migrant Rights Network to celebrate the second Migrant and Refugee Woman of the Year awards. These 14 awards celebrate leadership at the grassroots, and the winners this year included Cynthia Masiyiwa, Remzije Sherifi and Women for Refugee Women’s trustee Constance Nzeneu. Cynthia Masiyiwa from Zimbabwe advocates for asylum seekers and encourages young people in south London into employment. Remzije Sherifi was a radio journalist in Kosovo before she came to Glasgow where she now runs the Maryhill Integration Network, and Constance Nzeneu founded the Women Seeking Sanctuary Advocacy Group in Cardiff. Photo: Jason Wen, Spot of Bother Cynthia Masiyiwa, one of the winners of the Migrant and Refugee Woman of the Year Award The awards were celebrated at a reception at the Royal Festival Hall in London’s Southbank Centre, as part of the Women of the World festival, and hosted by Samira Ahmed, Juliet Stevenson and Gillian Slovo. This year, as part of the awards, we also launched a new media award to recognize the journalists who tell the stories of migrant and refugee women. The Speaking Together media award was awarded in three categories: print, online and broadcast. The judges for this first year were Gillian Slovo, Hannah Pool, Julia Hobsbawm and Yasmeen Khan. The winners were Zoe Williams from the Guardian, Len Grant with his blog Life Without Papers, and Jackie Long from Channel 4 News. 15 Photo: Jason Wen, Spot of Bother Len Grant from ‘Life without Papers’, winner of the online category, and Zoe Williams from the Guardian, winner of the print category. The stories of refugee women were also told very effectively at the Women of the World festival on 10 March by Shami Chakrabarti, director of Liberty, who delivered a powerful speech in defence of the rights of refugee women. Looking forwards Women for Refugee Women is very aware that this remains a problematic time for refugee women and those working with them. The political and economic climate makes it difficult for us to make the case for the needs of those coming to this country to seek asylum. However, even in this climate we managed to make progress in reaching wide networks of supporters. Despite all the injustices we witness at Women for Refugee Women, we are confident that it would be possible to build a fairer asylum process in the UK and to ensure greater justice for women who are fleeing persecution. 16 We were heartened by the number of influential women and men who are now prepared to add their voice to this cause. By speaking in many different ways – including to the mainstream media and in Parliament –these voices help to spread the word about the importance of sanctuary for refugee women. Above all, WRW remains strong only because of the number of refugee women who have joined us in order to try to build a fairer world. Next year we will be launching new work on the detention of women who seek asylum, we will be looking to build up the grassroots networks of women refugees who campaign on these issues further, and we will be hoping to see concrete changes in policy and practice to build a fairer asylum process. Natasha Walter, Director 17 Trustees’ Report for the year ended 31 March 2013 Thank you to Maggie Baxter On 4 March 2013 Maggie Baxter stepped down from being chair of Women for Refugee Women’s board after five years in which she had steered the organisation with vision, authority and empathy. During these years the organisation has grown and developed, and now works with a large number of refugee women and with many women of influence. It has brought the stories of refugee women into the mainstream of media and political debate. It has a great staff team and its own offices in central London. This growth and development would not have been possible without good leadership, and this is what Maggie has provided for WRW over these years. Maggie handed over to Liz Page, who has also been with WRW since it was founded, first as treasurer and now as chair. WRW bid goodbye to Maggie as chair, but looks forward to continuing to benefit from her wisdom and friendship. Thank you, Maggie! 18 1. Structure, governance and management WRW was launched in 2006, and constituted as a charity by trust deed in October 2007. It is governed by a board of trustees, which has the power to appoint additional trustees as it considers fit to do so to ensure that all relevant skills and experience are represented. The board takes on the responsibility of electing and re-electing board members in accordance with the governing document. The policy of the board on induction of new trustees is to ensure that any new board members are provided with background documentation and guidance from the existing board and staff and Charity Commission information about the responsibilities of trustees. All major decisions regarding policy and finance are taken by the board together with the director. Meetings of the board are convened at least quarterly to deal with policy and financial issues and to review operational activity. Trustees have undertaken a risk assessment during this period and put in place systems to mitigate exposure to major risks. During the period April 2012 to March 2013 WRW had four part time staff members: Natasha Walter, the director; Kamena Dorling, the assistant director, who left and was replaced by Anja Beinroth, operations manager; Marchu Girma, the grassroots co-ordinator; and Sophie Radice, communications executive. In addition, Hana Ayele was paid to work part time for three months as assistant grassroots co-ordinator, an internship funded through the Vodafone World of Difference scheme. This added up to a staffing level of 2.3 full time equivalent staff members for the year. At the end of this year Natasha Walter started to prepare for a six month sabbatical, which was agreed by the board and which will start in April 2013. The board appointed Kate Nustedt, previously UK director of Women for Women International and before that global communications director of Action Aid, as interim director of WRW during the sabbatical. During this period two new trustees joined the board, each bringing a wealth of experience of providing peer support to refugee women. Beatrice Botomani chairs Why Refugee Women which supports refugees and asylum seeking women in the Yorkshire and Humber region, and Constance Nzeneu founded the Women Seeking Sanctuary Advocacy Group in Cardiff. 19 Our work would be impossible if it were not for the contribution of volunteers and interns who give time on a regular basis to everything from teaching English to women refugees, to inputting data on a research project, to running stalls at conferences. We would particularly like to thank Aliya Mirza, Andree Ryan, Chris Mohr, Claire Litchfield, Darja Markek, Eve Macdonald, Francesca Brooks, Glory Diri, Hana Ayele, Judith Cravitz, Kate Smurthwaite, Kideshini Widyaratna, Pat Ryan, Penelope Vita-Finzi, Rebecca Hobson and Teazly Gumbochuma. We are very grateful to all the funders and donors who make our work possible. In this period we are particularly grateful to the Alan and Babette Sainsbury Charitable Fund, Barrow Cadbury Trust, Comic Relief, Emma Jackson, Esmée Fairbairn Foundation, Hilden Charitable Fund, Laura Perkins, Lips Choir, Pat and Michael Sterne, Philippe Sands, Rachael Takens-Milne, Susie Boyt and Tom Astor, Trust for London and Unbound Philanthropy. 2. Objectives and activities The trustees confirm that the charity operates for the public benefit and that we have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission. The objects of WRW as set out in our governing document are: i. To advance the education of the public in general about the issues relating to refugees and those seeking asylum; ii. To advance education and relieve financial hardship among those seeking asylum and those granted refugee status, including by the provision of advice: iii. To promote equality and diversity for the public benefit, particularly by the elimination of discrimination on the grounds of race, gender, disability, sexual orientation or religion in London and elsewhere. The director’s report lays out the activities we have carried out in the last 12 months for achieving these objectives and our future plans. 20 3. Achievements and performance Over this period Women for Refugee Women communicated the experiences of refugee women to wide audiences through public events, media coverage and research. We were glad to see growing support from politicians in raising these issues in Parliament and a number of influential figures speaking out about these issues. We are also glad to be able to work closely with other organisations in this field. However, we are still very aware of the injustices and difficulties faced by women seeking asylum in the UK. The refusal of asylum to many women who have fled persecution, and the destitution, detention and forced removals that often follow mean that women are struggling to find safety when they come to the UK fleeing serious human rights abuses. 4. Financial review Women for Refugee Women closely manages its finances. The budget is approved before the beginning of the year, and all expenditure is checked against the budget and authorised by the director, who is responsible for ensuring that expenditure remains within agreed limits. Financial and management reports are provided quarterly to the board of trustees. We are currently in a good situation to continue our work into the next year. A reserves policy has been agreed by the board of trustees which states that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six months expenditure. At 31 March 2013, unrestricted reserves held were £48,427, equivalent to more than three and less than four months of total budgeted expenditure for 2013/14. 21 5. Statement of Trustees’ responsibilities Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and its financial activities for that period. In preparing those financial statements, the trustees are required to: Select suitable accounting policies and then apply them consistently, Observe the methods and principles in the Charities SORP, Make judgments and estimates that are reasonable and prudent, State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements, and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operational existence. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 17 September 2013 Liz Page Chair of Trustees Rachael Takens-Milne Treasurer 22 Legal and administrative details Status Women for Refugee Women is a charity constituted by trust deed on 12 October 2007 Charity number 1121174 Registered address Tindlemanor 52-54 Featherstone Street London EC1Y 8RT Trustees Maggie Baxter (resigned 4 March 2013) Beatrice Botomani (joined 12 September 2012) Maria Margaronis Marjorie Nshemere Ojule Constance Nzeneu (joined 12 September 2012) Liz Page - chair Navprit Rai Debora Singer Rachael Takens-Milne - treasurer Principal Staff Natasha Walter Kamena Dorling (to 3 December 2012) Anja Beinroth (from 7 January 2013) Marchu Girma Sophie Radice Bankers The Co-operative Bank 1 Balloon Street Manchester M60 4EP 23 Financial Statements and Independent Examiners’ Report for the year ended 31 March 2013 Independent Examiner’s Report to the Trustees of Women for Refugee Women I report on the accounts of the Trust for the year ended 31 March 2013, which are set out on pages 26 to 31. Respective responsibilities of trustees and examiner The charity’s trustees 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(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the 2011 Act; Follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and State whether particular matters have come to my attention. Basis of independent examiner’s report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as 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. 24 Independent examiner’s statement In connection with my examination, no matter has come to my attention: (1) 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 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Name R D U Cooke Chartered Accountant The Old Bakery 106 Brook Drive London SE11 4TS Date: 17 September 2013 25 WOMEN FOR REFUGEE WOMEN STATEMENT OF FINANCIAL ACTIVITIES (Incorporating an Income and Expenditure account) For the year ended 31 March 2013 Unrestricted £ 2013 Total £ 2012 Total £ 145,553 11,754 157,307 129,422 - 131 131 140 - - - - Total incoming resources 145,553 11,885 157,438 129,562 Resources expended Fundraising activities Charitable activities Governance costs Total resources expended 139,243 1,067 140,310 1,671 1,671 140,914 1,067 141,981 102,449 700 103,149 5,243 10,214 15,457 26,413 26,000 38,213 64,213 37,800 31,243 48,427 79,670 64,213 Restricted Note £ Incoming resources Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources 2 3 Net incoming/outgoing resources and net movement in funds Funds at 1 April 2012 Funds at 31 March 2013 9 All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in note 9 to the financial statements. The notes on pages 28 to 31 form part of these accounts. 26 WOMEN FOR REFUGEE WOMEN BALANCE SHEET As at 31 March 2013 Note Fixed assets Tangible assets £ 6 Current assets Debtors Cash at bank and in hand 7 Creditors: amounts due within one year 8 653 979 6,900 56,534 80,629 63,434 1,612 200 9 Funds Restricted funds Unrestricted funds Total funds 2012 £ 10,404 70,225 Net current assets Net assets 2013 £ 9 79,017 63,234 79,670 64,213 31,243 48,427 26,000 38,213 79,670 64,213 The notes on pages 28 to 31 form part of these accounts. Approved by the Trustees on 17 September 2013 and signed on their behalf by: Liz Page Chair of Trustees Rachael Takens-Milne Treasurer 27 WOMEN FOR REFUGEE WOMEN Notes to the financial statements For the year ended 31 March 2013 1. Accounting Policies a) The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards. They follow the recommendations in the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005. b) Grants are recognised in full in the Statement of Financial Activities in the year in which they are receivable. c) Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund. d) Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity. e) Resources expended are recognised in the year in which they are incurred. Resources expended include attributable VAT which cannot be recovered. f) Fundraising activities expenditure comprises the costs of generating voluntary income. g) Charitable activities expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. h) Governance costs comprise expenditure associated with meeting the constitutional and statutory requirements of the charity and linked to the strategic management of the charity, including audit costs and legal advice. i) Shared and indirect costs expended on fundraising and governance activities have not been apportioned, as the amounts are considered to not be material. j) The charity does not currently operate a pension scheme. k) All assets costing more than £1,000 are capitalised. l) Depreciation is provided at rates to write off the cost of each asset by equal annual instalments over their expected useful lives as follows: Computer equipment: 4 years 28 WOMEN FOR REFUGEE WOMEN Notes to the financial statements (continued) For the year ended 31 March 2013 2. Voluntary income Alan and Babette Sainsbury Barrow Cadbury Trust British Future Comic Relief Esmée Fairbairn Foundation Hilden Charitable Fund Trust for London Unbound Philanthropy Vodafone Other donors Restricted £ Unrestricted £ 2013 Total £ 2012 Total £ 12,500 15,000 6,000 24,553 25,000 5,000 27,500 30,000 - 1,000 10,754 12,500 16,000 6,000 24,553 25,000 5,000 27,500 30,000 10,754 17,250 15,000 25,000 5,000 27,600 30,000 2,750 6,822 145,553 11,754 157,307 129,422 3. Governance costs and Trustees’ remuneration Trustees are not remunerated. Expenses totalling £957 were reimbursed to 3 trustees (2011/12: £478 to 2 trustees). Total governance costs of £1,067 comprise trustee expenses, meeting and training costs. 4. Staff costs and numbers Staff costs were as follows: Salaries and wages Social security costs No employee earned over £50,000 in the year. 29 2013 £ 2012 £ 78,161 6,487 60,408 5,247 84,648 65,655 WOMEN FOR REFUGEE WOMEN Notes to the financial statements (continued) For the year ended 31 March 2013 The average number of employees during the year, calculated on the basis of full-time equivalents, was 2.3 (2011/12: 1.7). In addition many volunteers assisted us with our work during the year. 5. Taxation The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes. 6. Tangible fixed assets Computer equipment £ Total £ COST At 1 April 2012 Additions in year Disposals 1,305 - 1,305 - At 31 March 2013 1,305 1,305 DEPRECIATION At 1 April 2012 Charge for the year Disposals 326 326 - 326 326 - At 31 March 2013 652 652 NET BOOK VALUE At 31 March 2013 653 653 At 31 March 2012 979 979 All tangible fixed assets are used to fulfil the charity's objects. 30 WOMEN FOR REFUGEE WOMEN Notes to the financial statements (continued) For the year ended 31 March 2013 7. Debtors Grants and other funds receivable Other Debtors 2013 £ 2012 £ 10,206 198 6,900 - 10,404 6,900 2013 £ 2012 £ 1,612 200 1,612 200 8. Creditors : Amounts due within one year Accruals 9. Movements in funds At 1 April 2012 £ Incoming resources £ Outgoing resources £ At 31 March 2013 £ Restricted funds: Alan and Babette Sainsbury Barrow Cadbury Trust British Future Comic Relief Esmée Fairbairn Foundation Hilden Charitable Fund Trust for London Unbound Philanthropy Vodafone 5,750 2,500 15,000 2,750 12,500 15,000 6,000 24,553 25,000 5,000 27,500 30,000 - 14,500 15,000 4,200 17,688 25,000 5,000 27,500 28,672 2,750 3,750 1,800 6,865 2,500 16,328 - Total restricted funds 26,000 145,553 140,310 31,243 General funds 38,213 11,885 1,671 48,427 Total funds 64,213 157,438 141,981 79,670 31
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