trustees` annual report
Transcription
trustees` annual report
2014 TRUSTEES’ ANNUAL REPORT Afghan Association Paiwand 10th Floor, Hyde House, The Hyde, Colindale NW9 6LH AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 CONTENTS 1: Trustees’ Report Page 3 to 28 2: Legal & Administrative Information Page 29 3: Statements of Financial Activities (SOFA) Page 31 4: Balance Sheet Page 32 TRUSTEES’ REPORT Message from the Chair Page 2 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 I am honored to have chaired the Board of Trustees for five years in row. It also gives me great pleasure to report another successful year. I am glad to say that through the years, the organisation has established a great reputation and progressed extensively. This is primarily thanks to our dedicated volunteers who have worked tirelessly to help provide high quality services to beneficiaries. Without their help and support, Afghan Association Paiwand would not be here today. Paiwand Saturday Schools have continued to provide extracurricular support for children from both Afghan and wider communities. Their aim is to help students perform better in their mainstream school’s curriculum and narrow the gap between the attainment levels of refugee children and those born in the UK. I am proud to add that in three of our Saturday schools Whitefield, Norbury and Stag Lane over 500 pupils successfully completed the academic year. The Mental Health project provides one-to-one support to beneficiaries with great backing from volunteers with outreach in Ealing. Recently, Paiwand has also built new relationships with Mind in Barnet, Hounslow and Ealing, who will provide training for our volunteers and support us in building our capacities. Finally our Community Advocacy service has worked over 1900 individual cases which cover a wide range of issues from immigration, citizenship, housing, disability, welfare benefit to employment. Over the past year hundreds of young people received high quality support through our mentoring, housing and youth services. Once again I would like to express my sincere appreciation to all staff and volunteers who are a part of this organisation. We had a tremendously successful Summer Festival organized in partnership with other Afghan organisations. The event on Sunday 3rd August managed to attract over 7000 visitors from all parts of London to celebrate Afghan culture and integration within the local community. It is a great honor for me to be part of an organisation which does so much good for the community. As we are approaching our AGM and the start of another academic year, and it gives me great pleasure to thank our large team of volunteers, staff and trustees. Their endless support, dedication and hard work are very much appreciated. Without their efforts, we wouldn't be here today. I feel we have achieved great things in the last 12 months. Page 3 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 I would also like to thank our supporters. Firstly, our funders from whom we received generous support in the form of grants. Secondly our partner organisations, whose teamwork has enabled us to expand our capacity for satisfying the need of various communities. I am proud to add that through the years, the association has gone from strength to strength, and expanded its high quality services to the wider beneficiaries from different background and nationalities. As always special thanks goes to Mr. Farid Mall the director of Afghan Paiwand Association, who has wholeheartedly dedicated himself to the organisation. In closing I would like to extend my gratitude on behalf of our beneficiaries to those who have helped fund Paiwand through another healthy and successful year, and I look forward to many more years to come. Shahbibi Shah Nala Chairperson Staff and Project Managers Ahmad Farid Mall moved to the United Kingdom in 1998, and founded Afghan Association Paiwand in 2002 alongside six other individuals, aiming to maintain Afghan cultural identity and pass on the community’s rich heritage to the next generation in the UK. Serving as the first chair for the organisation, Farid became Paiwand’s Volunteer Coordinator in 2005, and then ascended to the position of Director in 2010. He has played a salient role in the development of Paiwand, which began as an organisation focused on Afghan cultural issues, to one which provides a wide range of services to the multinational refugee and asylumseeking community to facilitate integration. Dr. Ghulam Farooq joined Paiwand in November 2013 as Mental Health Advocate, and began working as Paiwand’s Mental Health Advocacy Project Manager in April 2014 to develop the mental health advocacy service, with the aim of improving the mental health of Afghan refugees, asylum seekers and migrants who have experienced trauma. Dr. Farooq has both an academic background and experience of working in the field of public health in reputable international institutions, including the World Health Organisation. He has acted as a leading expert for the management of health-related projects, both in conflict and postconflict settings. Tyler Fox joined Paiwand in March 2012 as Administrator and Community Advocate, and began working as Paiwand’s Mentoring Project Coordinator in May 2013, to provide one-toone mentoring sessions and group workshops to at-risk young refugees, asylum seekers and Page 4 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 unaccompanied minors from all backgrounds. Tyler has experience working collaboratively and cross-culturally with various vulnerable groups, including genocide survivors and members of the UK community who have experienced homelessness. She discovered her love for working with young people during her time teaching English language and literature to high school and GCSE students, and is passionate about providing support, opportunities and inspiration to the young people who need it most. Elizabeth Kendal joined Paiwand in May 2013, and manages the youth sessions including drama, music, football, drumming, a girls group, a Wednesday evening youth club in partnership with Barnet Refugee Service, and many trips throughout the year. Prior to joining Paiwand she was an events coordinator at the human rights organisation CSW, and has had several years’ experience in youth work. She is also an artist, and hopes that the youth activities will help young people reach their full potential and express their own ideas in new and creative ways. Emily Beckwith joined Paiwand in 2011 as manager of the Whitefield Saturday School project. Emily’s role is to oversee the delivery of classes in Maths, English, Afghan Home Languages and Adult Learning. Prior to joining Paiwand, Emily worked as a Volunteer Coordinator and Youth Coach at Vital Regeneration in Westminster. It was here that she developed a passion for supporting young people whose education had been disrupted through disadvantage or displacement. Training as a Wellbeing Coach in 2011, Emily focuses on delivering education projects with both an academic and holistic focus. Zuheir Suleman (Ali) has worked closely with Paiwand since 2007 as the charity’s lead Accountant. On a daily basis, Ali works to prepare income, expenditure, budget and cash flow statements, running monthly payroll and bank reconciliation, as well as funding and monitoring reports. He works closely with Paiwand’s Director to periodically report to the Board of Trustees about the financial position of the organisation, and provide answers to any financial queries that may arise. He also ensures that final accounts are prepared on an accrual basis with 100% accuracy, and that the annual report, including final accounts, are submitted to Charity Commission and Company House before the deadline. He enjoys working with the team of dedicated Project Managers to ensure financial transparency and efficiency. Hilary Robinson joined Paiwand in May 2014 as the Cluster Manager for Stag Lane Supplementary Schools. She is keen to provide successful learning experiences through using her educational experience and understanding of the challenges faced by young people learning in English as their second language. She spent over 30 years as a lecturer in Applied Science and as a college manager at Middlesex University; West Herts, Waltham Forest & Southgate colleges. Sunil Murji was appointed Norbury Saturday School Manager in March 2014. He is a junior school teacher and currently works as a deputy head teacher at a school in Harrow, but is Page 5 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 also a qualified head teacher. Sunil has taught for 25 years in schools across the North London boroughs. He holds a BA (Hons) in Psychology, a PGCE for teacher training and a National Professional Qualification for Headship (NPQH). Rafi Fazil joined Paiwand in May 2014 as the Housing Project Manager to oversee Paiwand’s Supported Accommodation Services for young people. Rafi worked with the British Refugee Council for four years where he provided project administration support across various departments for delivery of different services catering for the needs of refugees and asylum seekers. He also previously worked in various project management roles with different international organisations in Afghanistan and Pakistan. Nia Roberts joined Paiwand as a volunteer in November 2013 as an administrative assistant to the Education and Mentoring Projects. After finishing her university degree, she took on the role of Administrative Officer where she provides administrative support to the Director and Project Managers. In addition she manages our social media presence on Twitter and updates the website’s content. She is also currently undertaking a research placement at the inter-faith charity Faith Matters, looking into the social media strategy of far-right groups in the UK. Goodbye to Jennifer McClafferty Advocacy Project Manager Jennifer joined Paiwand in 2012 as the Advocacy Project Manager. Along with a committed group of volunteers, the busy project successfully managed and provided support and advice to refugees, asylum seekers and other migrants across a range of areas, including welfare benefits, housing, immigration and debt. In April she left Paiwand to take on new challenges; we wish her every success in supporting refugees and migrants. Director’s Report I am pleased to report that over the past year, Paiwand has continued to flourish, becoming a more reputable and respected refugee community organisation that strives to unite, empower and support refugee and migrant communities, including Afghans, across London. The year behind was both highly challenging and exciting, Paiwand like the majority third sector organisations suffered from cuts in funding by local authorities, while some high quality staff members left the organization, demand on services has increased, all staff and volunteers worked very hard to coup with the increased demand. But the year behind also marks a progressive and exciting time at Paiwand. Developments have taken place in terms of partnership building, project expansion and quality of provision. Our partner schools made over £37,000 financial contribution and over £67,000 in kind contribution towards our education project; the housing project was on high demand securing around £65,000 to cover it costs and subsidize other charitable activities; Page 6 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 This year we have successfully launched a social enterprise service. The service will concentrate on generating income through entering into profit making activities. These profits will be used to subsidise Paiwand’s charitable activities. This has been a year of great learning, of developing a stronger foundation and building for a bright future. The whole team of staff and volunteers join in thanking our stakeholders for their support, and for funding a further year of change and brighter prospects for Afghan and other refugee communities in Northwest London. Ahmad Farid Mall Director PROJECTS Education Project We are proud to be the leading organisation in a unique educational partnership: The Barnet and Harrow Saturday Schools Partnership is a collaborative project between Afghan Association Paiwand, LB Harrow, LB Barnet and 18 mainstream schools. It aims to help narrow the educational gap so that disadvantaged local children can attain enhanced opportunities. We achieve this by providing teaching support to children and young people in three Saturday Schools, each with 130 children aged 4 - 16 years in a number of classes. The three Saturday Schools each work with a cluster of up to six mainstream schools which provide an annual fee for the use of the premises in return for being able to refer children to it. Our Saturday Schools aim to: • Support children and young people to perform better at their mainstream schools; • Help the refugee community to integrate smoothly into the English education system; • Narrow the gap in educational achievements between refugee children and those born in the UK; • Help young Afghans preserve their Afghan cultural identity by promoting Afghan language, history, and cultural events; • Develop young refugees’ self-esteem and confidence; • Encourage parents to take active roles in their children’s education; • Lead the way in better communication and shared objectives with mainstream schools; and • Support all children who are educationally disadvantaged to perform better in the mainstream setting, regardless of nationality. Whitefield Saturday School Page 7 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Emily Beckwith - Project Manager Following the receipt of funding from the Paul Hamlyn Foundation, the Project has increased the quality of its study. Whitefield Saturday School has succeeded again this year in providing a hub of learning and fun for local families. Key achievements this year include: - - Enrolment of 227 children for extra support in Maths and English. 133 of these students also chose to study home languages, 19 to study Music and 15 to attend Drama. Development of referral partnerships with five local primary schools All teachers being rated good to outstanding in termly observations An overall satisfaction rating of 8/10 from parents Results for students were excellent this year, with 78% in English and 72% in Maths achieving or exceeding the target of two sublevels of progress. Promoting the wellbeing of students has also been a key focus of the year. Enrichment lessons, such as home languages, have continued to show that they positively affect both the wellbeing of students and their academic attainment. The following case study was provided by one of our partner schools. Case Study BQ is an Afghani boy who has just finished Year 6 at his mainstream school. He has no parental support with his studies and neither of his parents are literate in their own language (Pashto). His father speaks a little English and his mother does not speak any at all. The Saturday school helped his sense of identity and confidence as an Afghan as he engaged in the additional language and cultural activities. He became much happier to put his hand up in class and become an active learner. This led to accelerated progress in his Year 6 studies. BQ achieved four sublevels in both Maths and Writing by the end of the year – twice the expected progress. Thanks to our team of 26 teachers and 12 assistants for their hard work and high standards this year. Page 8 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 English 37% 41% KEY: Exceeded Target On Target Behind Target Maths 22% 32% Stag Lane Saturday School Hilary Robinson - Project Manager 40% 28% Stag Lane Saturday School has had a very successful year providing English & Maths classes to over 120 under-achieving primary school pupils who are receiving free school meals. The school is based at Stag Lane Junior School, with additional children referred by five other junior and infant schools from Barnet and Harrow Boroughs. Project staff maintain good communication with the primary school link teachers to monitor children’s performance. Stag Lane Saturday School is staffed by qualified teachers who work in local schools and is able to provide high quality teaching, with strong links to mainstream provision and within a friendly environment. Once a term the children have a fun day, this year included a very successful session delivered by staff from the Science Museum and also an end of year “graduation event” which was attended by 75% of children and their families. Provision is also offered for children from the local Afghan Community with a full timetable of English and Maths together with Dari and Cultural Studies on a fee paying basis. Funded by BBC Children in Need, the Saturday School also provides a weekly music class and from September will also be offering a drama group. In June 2014, 92% of 110 children surveyed said they enjoyed coming to Stag Lane Saturday School and 94% would tell their friends and family that the school is a good place to come to. Page 9 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Overall progress was excellent in 2013/14 with children achieving 4 or more points in Maths: 78%, Writing: 77%, Reading: 84%: Stag Lane Saturday School Results 2013/14 30 56 50 48 22 MATHS % Green = 4 points - on target 28 22 28 16 WRITING% READING % Blue = 4+ points - over target Yellow = 2 or less points - below target Stag Lane Saturday School - July 2014 Teachers receiving certificates from Elena Evans, Head Teacher Stag Lane Junior School Case Studies “CR is a quiet, friendly child and a well-liked member of the class. She is dyslexic and this impacts her confidence in all subjects as well as when participating in class discussions. In the past this also resulted in her not willingly sharing her ideas or suggesting answers to questions posed by the teacher. CR has made good progress and she now actively takes part in all lessons and on a very positive note also asks for help when struggling.” “AG (Yr 3) was initially a very quiet, serious boy who tended to keep himself to himself. He would sit alone at the back of the class and generally preferred working on his own. As the year has progressed, he has grown in confidence. During collaborative activities, he works well with others and often takes the lead.” Page 10 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Norbury Saturday School Sunil Murji - Project Manager Norbury Saturday School has worked hard this year to accommodate the learning, cultural and language needs of parents and pupils. Key highlights this year include: - Enrolment of 109 children for extra support in Maths and English. The vast majority are of EAL (English as Additional Language) background. Free Parent Classes for pupils who attend English and Maths. All teachers being rated good to outstanding in termly observations. A very successful visit from Science Museum colleagues. An extremely positive satisfaction rating from parents – ranging from mid to high 90%. Very successful pupils and staff survey relating to their learning, quality of facilities, cpd on offer and training of teaching assistants. The project being held in high regard by local head teachers, governors and seen as effective use of Pupil Premium Funding. Norbury Saturday School results for this academic year are, in summary: Maths Writing 18% 27% 30% Behind target 44% Behind target On target On target Ahead of target 38% Ahead of target 43% Schools face ever increasing pressures to improve attainment. Norbury Saturday School is well placed to support local schools and teachers in this endeavor. The following represent attainment above that expected: Page 11 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 APS vs Attendance APS Overall 4 3.8 3.6 3.4 3.2 3 3.61 3.8 3.42 4.2 4 3.8 3.6 3.3 APS 4.1 3.95 3.8 APS Overall Maths English avg 1 The work of the teaching, teaching assistants and volunteers goes beyond the academic and extends to the overall welfare of the pupils. A big thank you to all of them. English for Speakers of Other Languages (ESOL) We are proud to continue providing free and accessible English classes for parents this year. The Saturday School is an ideal location for parents to become more involved in the community and learn new skills. ESOL has had a constant attendance of at least 37 students. By learning English, parents are able to support their children with their studies and pursue their own study or employment opportunities. Women’s Group Work with female members of the Afghan community remains a high priority for us. Special mental health workshops for women are organised and run throughout the year, and 95% students attending ESOL classes are female. In this way, women are supported to raise their voice in addressing issues relating to their health and wellbeing. Women’s Group has provided weekly sessions in life skills, enabling women to get together in a welcoming environment to discuss the things that matter to them. Classes this year have included conflict resolution, health (including mental health related) talks, knitting and parenting skills. A teacher comments on the difference the classes can make: ‘These are women, parents who can’t communicate in English and feel isolated. This is the only place they can come and share their problems, get together; they have somewhere to go and that has big impact on the families and kids.’ Youth Project Elizabeth Kendal - Project Manager The Paiwand Youth Project provides a wide variety of extracurricular activities for young people of all ages and backgrounds. In order to do this we work closely with other projects Page 12 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 at Paiwand including the Mentoring Project and Saturday Schools, and with local mainstream schools and other organisations in Barnet, Brent, Harrow and Camden. Regular activities this year have included: We have also provided many one-off activities and trips including: Drama and Music classes at our Stag Lane and Whitefield Saturday Schools (this year we will have a third Music class at Norbury) Football and cricket After school Girls Club and Art Club Drama based ESOL workshops with new arrivals The Global Gathering Youth Club 1:1 mentoring A trip to the Leighton House Museum to see an exhibition of Afghan Art A trip to Chessington World of Adventures Trips with the Drama group to the theatre as part of Achieving the Arts Award In partnership with the Mentoring Project: a careers workshop and a cookery workshop Science Museum visits to the Saturday Schools. Summer holiday activities at Whitefield School Our aims are to increase the confidence of young refugees and migrants, teach them new skills, and to help them make new friends. This is because they face isolation, difficulties adapting to a new culture and language, and lack of confidence having had difficult experiences in their lives. We have seen the project make a big difference to many of the young people we work with. Here is one of their stories: “A is shy and has been bullied at school. She has been part of the Drama group at Whitefield Saturday School since September 2013. Whitefield School recommended that she join the drama class to help her confidence. At first she was quiet in the class and she didn’t know the other students, some of which knew each other already. However, she has now made friends with the other students her age and it is clear that having a safe space outside of school and general life like the drama class has helped her express her ideas and take risks by sharing them and participating. She is actually one of the most creative of the group and most interested in drama and theatre. She is very funny and she gets praise and laughter from the group when she performs her ideas which is very validating and the drama teacher feels she has increased in confidence and benefited very much from the support within the group.” Page 13 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 This year we have worked with over 1200 children of all ages and from over 38 ethnic backgrounds: Ages 20 68 227 0-4 3 5-9 400 10-15 16-18 551 19 and over No data Here are some photos of various activities from this year: 1 Music class at Stag Lane Saturday School 4 Girls Club at Copland Community School 2 Drama club at Whitefield Saturday School 3 Ariana Football Academy project with Football Page 14 Journeys AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 6 Science Museum visit to Stag Lane Saturday School 5 Summer activities at Whitefield School 8 Residential trip to YMCA Fairthorne Manor 7 Whitefield Summer festival Young Refugees Mentoring Project Tyler Fox – Project Manager Paiwand’s Young Refugees Mentoring Project aims to address the specific needs of young refugees, asylum seekers and unaccompanied minors in Northwest London who are in need of one-to-one and group social, academic and community support. The Project works with vulnerable young refugees, asylum seekers and unaccompanied minors, aged 11-18 years old, in Northwest London (Barnet, Brent, Ealing, Harrow). It aims to support, encourage and positively challenge young people to define and work towards their personal goals. From the start of the Lloyds TSB Foundation funding in May 2013 until the end of the 2013-2014 financial year, Paiwand’s Young Refugees Mentoring Project has provided its service users with over 150 hours of mentoring support. Key Outcomes After having participated in Paiwand’s Young Refugees Mentoring Project, 95 young people reported one or more of the following: Page 15 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 1. Improved mental health and wellbeing through treatment awareness and through the establishment of new friendships/stable social relationships; 2. Improved self-confidence, communication skills, or motivation, which they feel has contributed to an overall boost in their academic performance; 3. Reduced social isolation; 4. Non-involvement, or reduced involvement, with criminality. Gender Ethnicity Borough 10% 35% 20% 15% 65% Female Male 20% 5% Afghan Iranian 35% 60% Somali Other Barnet Brent 35% Harrow Haringay After three months of preparation and a four-hour audit, the Project was awarded the APS (Approved Provider Standard) quality mark on the 16th of April 2014. The mark recognises best practise among mentoring and befriending projects across the UK, ensuring that they are meeting the national standard in terms of administration and management, policies, procedures, volunteer satisfaction and positive impact on beneficiaries. The mark will be valid until April 2017, and will allow the Project to continue to develop its functional framework to the highest possible standard. A Mentee's Story When M was referred to Paiwand’s Mentoring Project by Barnet children’s services, he had only arrived in the UK as an unaccompanied minor from Afghanistan a month earlier. He was 13 years old and spoke very little English. With the input of his foster father and the help of an interpreter, M and the Mentoring Project Coordinator worked to define some goals, including improving his English and getting to know London, to work towards with his mentor. M was paired with an Afghan community mentor who was excited to work with him to achieve his goals, and the pair quickly built a solid rapport and became quite close. She often prepares Afghan food for him so he feels less homesick. She has helped him navigate the transit system, and to date they have visited the London Zoo, the British Museum, Hyde Park, the Science Museum and more. M is now able to travel around more independently, and he has attended ESOL and maths classes at Paiwand’s Saturday School every week since the start of term. He has also discovered his love for drama, and has joined the school’s drama class on Saturday afternoons. His mentor has reported that he is making excellent progress Page 16 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 in terms of integrating with the British lifestyle, and that he is very determined to work hard at school in order to succeed later in life. M’s English has improved markedly, and he no longer requires the help of an interpreter to converse with English speakers openly. He attended the Mentoring Project’s cooking workshop, where he learned to make lasagne, following all of the instructions without translation, and opened up to the Project Coordinator about his progress at school and other aspects of his life. His carer explained: “The best thing that happened to M was to form [a] partnership with S, his Paiwand designated mentor. S is a highly professional person whose services were most effective. She has guided, advised, chaperoned M so well, he has developed a lot of respect for her. I can attest to the fact that S’s contribution made our work, as his carers, very easy. Communication between M and us is better as a result of S’s intervention”. 9 Meet the Professionals: career ‘speed-meeting’ workshop at Harrow Arts Centre, Harrow 10 Community Peace Exchange workshop at Crest Academy, Brent Page 17 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Community Advocacy Jennifer McClafferty – Project Manager The aim of the service is to assist and empower refugees, asylum seekers and other migrants to have their views taken into account by the organisations who make the decisions which affect them. Advocacy is not about making decisions for people, but about giving them the information and resources they need to make decisions for themselves and then assisting them in following through those decisions. The advocacy service provided by Paiwand is both free and independent. As of 31 March 2014 there were 1916 cases for the period April 2013 - March 2014. The following graphs illustrate the main demographic data for the 760 clients on the database. Client Gender Country of origin London Location Page 18 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Immigration Status Overview of issues 2500 2036 2000 1500 1186 968 841 1000 513 342 500 3 7 11 11 17 18 67 169 38116 96 62 18 54 174144212 58 31 413 219220 110 30 76 0 2010 Welfare Legal/Family 2011 Housing Other 2012 Immigration Education/Employment 2013 Admin Total Over the life of the service, advice and advocacy have been offered to clients in locations across Barnet, Brent, Ealing Haringey and Harrow. As is demonstrated from the graphs above, the vast majority of clients are resident in Barnet, and clients from Iran, Afghanistan and Somalia made up 82% of the overall numbers. Demand for the advocacy service has increased at a rapid rate. The graph below shows the number of individual cases of advocacy between January 2011 and December 2013. It shows a marked and sustained increase in the number of cases being dealt with by the service. Additionally the work has become more complex, with the need for more in depth casework which is time consuming. Page 19 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Service Demand Much of the increased demand has been a result of the cuts to legal aid and other services. As a result clients can no longer get free advice for housing issues such as repairs and overcrowding, for immigration issues that are non-asylum, and for family issues unless there is documented proof of violence. This has meant that many more clients are approaching the service with more complex issues. Immigration continues to be an area that clients need assistance with. Between 1 April 2013 and 31 March 2014, we processed 59 applications for travel documents, 26 applications for citizenship and registration, 3 applications for refugee settlement and 1 application for settlement on the basis of marriage. As well as this, there were numerous appointments for general immigration advice, including EEA applications, no time limit applications, and general advice about eligibility to apply for citizenship etc. Case study: Mrs S is a refugee. She approached the advocacy service after she noticed that direct debits were being taken from her bank account by a debt consolidation company. Mrs S stated that although she had received a cold call from a company a year before, she had never signed any agreement, and had recently received a consent form from them to complete. Mrs S had accrued a number of bank charges, and £750 had been deducted from her bank account. The service contacted the company who provided a full written apology and a refund of all her money deducted including the bank charges. Mental Health Advocacy Dr. G. Farooq – Project Manager The aim is to significantly reduce the trauma and mental distress faced by Afghan refugees and migrants in Brent, Ealing and Harrow. Page 20 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 The specific objectives set for 2013-2014 were: 1. To improve the mental health of 100 Afghan migrants and refugees by enabling them to access statutory, voluntary and third sector organisations according to choice and need. 2. To provide training to 30 healthcare professionals to help them understand the background of Afghan attitudes to mental health. 3. To inform 1,000 people from the Afghan community in Brent, Ealing and Harrow about the nature of mental health problems and the support available. Achievements: Objective-1 The objective has been achieved by conducting advocacy & counselling sessions, delivering mental health and wellbeing advocacy and awareness raising workshops. The outcome has been evaluated using data from: - Review of the clients database (Figure-1) Client satisfaction survey (Figure-2) Project evaluation (Figure-3) Objective-2 Two cultural awarness workshops for healthcare professionals; ‘Volunteery Sector Networking’and ‘Islam Faith and Wellbeing’ had been conducted with participation of 65 people(more than twofold of the stated target). Page 21 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 The outcome has been evaluated by analysing self report questionnaires filled by 52 out of 65 participants of the two workships (see Figure-4). Objective-3 Figure-4; Feedback from participants of workshops for healthcare professionals The objective was achieved by conducting workshops, distribution of IEC (Informatioon, education & communication) materials such as articles, flyers and media broadcasting. It is estimated 5048 people reached with mental health and wellbeing messages through the above broadcasts. . Supported Accommodation Services Rafi Fazil – Project Manager Paiwand’s project aims to provide supported accommodation and life skills support for unaccompanied minors and refugee young people aged 16 – 18 years, within safe and structured accommodation that encourages an atmosphere of mutual respect and care. The project works in partnership with Local Authority services and other agencies to provide an effective service to young people. It aims to; support and prepare young people for the transition to adult status; to enable young people to develop life skills and knowledge of British society and culture through a formal preparation for independence programme; to deliver an effective resettlement programme that teaches the skills necessary to live independently and promotes resilience to survive on their own; to support asylum seeking young people within the framework imposed by immigration law. The Project works in close partnership with local authorities and other relevant agencies to provide an effective service to young people Young people residing at the Paiwand’s housing project benefited from a stimulating positive environment and an effective resettlement programme to support their transition to adulthood in the following areas: Practical life skills workshops Page 22 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Couching and mentoring scheme Information, advice and support through education and training Active support for the implementation of young people’s pathway plans Support with the young person’s asylum and immigration applications Promoting and celebrating different cultures, races and ethnicity Support for integration into the local community Young people have also benefitted from the additional services provided by Afghan Association Paiwand. These include: ESOL Classes Mental Health Advocacy Sports activities including football, drama, arts and craft activities and outings. COMMUNITY WORK: PARTNERSHIPS AND NETWORKING Afghan Association Paiwand recognises the importance of working in partnership with statutory, voluntary and private sector partner agencies to achieve our strategic objectives. Paiwand invests time and resources in order to: • Create dynamic partnerships with local stakeholders • Further develop existing partnerships and relationships with agencies with expertise in areas where members can benefit most, and to create consortiums. Harrow Advice Together Harrow Advice Together (HAT) is a partnership between thirteen voluntary organisations. By combining forces it is intended that we provide a wide-range of advice and information to enable Harrow residents to get better results for themselves and their families. We are proud of being part of this partnership and being able to provide quality service to refugees and migrants living in Harrow. Multilingual Wellbeing Service The partnership aims to improve the mental health of BMER communities in Barnet and surrounding areas. The consortium approach enables us to increase our beneficiaries’ chances for better quality service, to build capacity within our organisation, to avoid Page 23 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 duplicating services available to the community, to save resources and to share lessons and learning together. Barnet Parenting Consortium, This is a partnership of eight local BMER organizations led by CommUnity Barnet and aims to support parents in positive parenting, and to enable them to take active part in their children’s education. The partnership adopts the Strengthening Families Strengthening Communities (SFSC) program. The program is an inclusive 13 week parenting project that integrates various prevention and intervention strategies aimed at reducing violence against themselves, families and the communities. It is open to all those involved in bringing up children between the ages of 3-18 years. Network of Mental Health service providers: Paiwand works in close partnership with Mind in Harrow, Brent and Ealing, Northwest London Mental Health Trust and Afghan Association of Healthcare Professionals. Supplementary Schools Forum: Paiwand is an active member of Supplementary Schools Forums in Harrow and in Barnet. List of Partner organisations West London Advice BMER Advice Network; Mind in Harrow; Mind in Brent; Whitefield School; Stag Lane Junior; Stag Lane Infant, Aylward Primary; Glebe Primary; Edgware Primary; Norbury Primary; Christ College Girls; Alperton High; Copland School; Childs Hill Primary School; All Saints Primary; Colindale Primary; Kamrose Primary; Cedars Primary; Weald Junior; Vaughan Primary; Claremont Primary; Refugee Forums in Barnet and Harrow; Evelyn Oldfield Unit; Refugee Council and other refugee and community organisations. Our volunteers A big THANK YOU to all our dedicated volunteers, without their support and commitments we could not achieve what we managed to do. Shabibi Charles Soraya Khalid Marlgozhata Samira Faridoon Kalliopy Shawkat Homa Farzaneh Siamak Shah O'Toole Sediq Azimi Kojo Lahfa Ahadi Baklitzanaki Kohestani Majidi Nazari Nikoopour Sulaiman Haseab Najeeb Aryan Hamid Mustafa Yama Adela Mustafa Rabiullah Aryana Najma Page 24 Shah Safi Safi Ghafurzada Mohaya Alkozai Aria Hassani G Farooq Nooristani Murad Murad AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Karen Mohibullah Barialai Mariam Mariam Tooba Patuni Fawad Ahmad Barialae Zakia Afifa Soudaba Farida Anil Shweta Kirby-Teresa Aleksandra Sukit Liz Shabana Tahmina Eqlima Palwasha Veeda Mazida Souroosh Sammar Abir Motahar Mohammed Akbar Kaihan Belquis Roshan Fahima Mustafa Mohini Bita Jalal Mohammad Akram Shaheena Sherzay Reid Wallizada Barakzai Ezzat Rafi Ezzat Hedayat Massiha Shigiwal Amir Aria Azimi Azizi Batra Bedekar Brown Chaikina Chiranoranwanit Harris Isar Ismat Jami Latif Mall Navai Nazari Popal Qazilbash Malik Sarwari Akbar Wassel Bawar Habibi Mansury Khanna Mirza Mahmoud Toryalae Karim Samad Zuheir Nia Tyler Baryalai Hilary Rafi Elizabeth Maryam Messi Homaira Amy Naweed Saman Astrid Soumia Kaynosh Nasrin Massih Hal Atiq Gulalai Jawhara Wahidullah Hanifa Marcela Raihana Yeganeh Safieh Helen Hivuy Seema Rafee Somood Nadia Nima Anthony Sarajuddin Amiri Banayee Suleman Roberts Fox Barakzai Robinson Fazil Kendal Ebodi Ebodi Noorzad Doffegnies Azizi Noryalai Palluzzi Mahdi Malik Anwari Zarrien Khanom Noorzad Gulalai Mbalba Azizi Wahabzadeh Matei Zahir Aydin Shafiei Weston Belaye Assadullah Osmani Shwala Enayat Espahbodi Kamara Isar Ahmed Kohestani Afshin Maria Tasadikari Jones Page 25 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Yuriy Brenda O Sofia Ankita Hamdullah Ewa Joanna Laila Enjila Savchuk Edo-Ukeh Gondal Banerjee Mohib Micun Shams Rawajuddin Rachael Lizzie Anna Katie Nariman Ravida Germana Valle Maryam Bernard Green Jones Abdullah Mazhar Pagliaro Diaz Ahmadiyankooshkghazi Roksana Ahmad Zaki Yasaman Mohammad Ghulam Farooq Mia Ahmad Muna Ali Zayed Olusegun Ibrahim Shakila Rambod Shoaib Gemma Paulina Donovan Nikoopour Ahmady Sarabi Majidi Masoodi Mujaddedi Adam Ashogbon Jagani Yousefzadeh Tabasi Ghanizada Goody Shakila Emily Hawa Freshta Farida Morsal Fatima Zia Ahmad Sharyar Ahmad Shoaib Janath Aisha Ravesh Lunn Osman Ravesh Addina Hosmand Begum Haidari Hadi Sabir Khan Khan Julian Svetlana Sadaf Haseebullah Bernard-Patrick Mehdi Homa John Jairo Tulay Julian Gyula Fenesan Baraki Iqbal Wardak France Shahi-Avdi Gaznawi Berrio Morales Gurel Morton Rahila Masumah Parvez Nayaab Sajuna Bita Nicky Friba Shafie Malalai Jaspal Mujaddedi Javeria Sattar Shasil Tahmaseb Mirza Andrew Young Rawish Sultani Amiri Dhariwal Diana Anil Morenzashyer Amoaa Priscilla Mohamad Zaher Tim Leili Meeladah Mahin Mbaku Biyana Ewah Mojibi Khogyani Fahim Khuram Wida Khuram Abdul Azim Mursal Usman Rajendran Saranraj Belquis Rawesh Edidiong Smith Mahmoodhogatoleslami Sepideh Waris Page 26 Kay Lewis Baria Anderson Ababio Abdul Ahad Browning Forsi Ghani Ghassemi Gorji-Dinka AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Mansoor Hannah Victoria Ahmed Codrut Samea Mozjgan Vivian Toorpeky Tamkin Kate Sultani Parisa Marzia Millie Karthyla Kinga Sudabeh Negar Moradnejad Cox Khalil Vomir Sultani Rostami Aboagye Fakire Malakzada Duffy Masooda Afzali Sherifi Koudou Nahendran Bochenska Asadolla Ahmad Khosravi Choghakhor Hosina Nilar Saira Roghia Zayn Sumayyah Kaker Maria Muhammad Edmund Tamkin Saeeda Mahvish Bandna Farishta Sadia Samir Jo Lina Gulzar Htun Hussain Husaini Jaffer Lafraie Mohaya Ashfaq Chow Ghani Rasool Razzaq Rekhi Sadeghi Sarwari Sarwari Shuttleworth Taher Enriko Georgina Elizabeth Toesny Catherine Sima Abdul Qayum Anamaria Roxana Milad Sarathy Juliet Qayumi Kaliopy Soudabeh Maribel Umeda James Nora Qudsia Lumaj Bricknell Do Espirito Whitaker Aram Safi Bront Koochkzadeh Korwar Styles Maryam Baklitzanaki Asadollah Ballesteros Marin Zhumanazarova Spiller Lumaj Enayat Elahe Fadumo-Mohamed Maliha Junayd Emma Azadeh Mariana Omisha Karishma Afzal Shokryah Tamana Atifa Siwash Amina Natalie Omid Malali Yazdi Yusuf Kabir Malik Silverthorn Goodarzidavan Nichifor Ramchurn Takoor Mohammadi Heela Mahmoodi Zahmat El-Warari Clarke Sekanderzada Zakaria Page 27 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Trustees’ Responsibilities: The Charities Act 1993 requires the trustees to prepare to prepare financial statements for each financial year which give a true and fair view of the state of affair of the trust and of the surplus of the trust for the period. In preparing those financial statements the trustees are required to: Select suitable accounting policies and apply them consistently Make judgment and estimates that are reasonable and prudent Prepare financial statement on the going concern basis unless it is inappropriate to presume that the trust will continue in existence. The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time financial position of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the Trustees Name of the Chair Person: Shah Bibi Shah Nala Signature: _______________________________ Date: _______________________________ Page 28 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 LEGAL AND ADMINISTRATIVE INFORMATION CHARITY NUMBER 1139972 START OF FINANCIAL PERIOD 1 April 2013 END OF FINANCIAL PERIOD 31 March 2014 TRUSTEES AND DIRCTORS AT 31ST MARCH 2014 Shabibi Shah Chairperson Margaret Kojlo Secretary Samira Lahfa Karen Reid Sarajuddin Isar Treasurer Mustafa Mansury Omid Sekanderzada, The existing trustees appoint any new trustees following the provisions laid out in the organisation's governing instrument. LEGAL STATUS Incorporated Charity; Company Limited by Guarantee GOVERNING INSTRUMENT Constitution adopted 14th August 2002, revised 10th October 2010. The charity was incorporated on 27 June 2008. OBJECTS: Our objectives are set to reflect our community aims. Each year our trustees review our objectives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission’s general guidance on public benefit. Paiwand’s objectives are aimed at benefitting refugees, migrants and displaced persons, including, but not limited to, Afghans residing in the United Kingdom and the European Union: (1) The relief of poverty and suffering through the provision of services and advice in the areas of social welfare, benefit entitlement, healthcare, interpretation and translation, education and employment, primarily, but not exclusively, in Greater London. (2) The advancement of education and personal development through the provision of information; Supplementary and language classes; and vocational courses as well as the provision of advice about such courses. (3) The relief of suffering caused by bereavement, war, political and religious prosecution, sexual discrimination and natural disaster. CORRESPONDENCE ADDRESS 10th Floor, Hyde House, The Hyde, Colindale NW9 6LH PRIMARY BANKERS HSBC Bank Plc PO Box 27, 101-103 Station Road, Edgware HA8 7JJ Page 29 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 INDEPENDENT AUDITORS Alexander & Associates Certified Chartered Accountants & Registered Auditors 16 Lytton Road, New Barnet Herts EN5 5BY Our funders: Big Lottery Fund; Paul Hamlyn Foundation; City Bridge Trust; BBC Children in Nee; Lloyds TSB Foundation; Awards For All; Edward Harvist (Brent). Page 30 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 STATEMENT OF FINANCIAL ACTIVITIES (SOFA) Unrestricted Funds £ Restricted Funds £ TOTAL 2013/14 £ TOTAL 2012/13 £ INCOMING RESOURCES Incoming Resources Generated Funds from Note s Voluntary Income 3 (a) 300 364,227 363,927 308,506 Activities for Generating Funds 3 (b) 75,461 - 75,461 59,977 Investment Income 3 (c) 8 - 8 9 Incoming Resources from Charitable Activities 3 (d) 55,956 - 55,956 52,503 Other Incoming Resources 3 (e) TOTAL INCOMING RESOURCES 1,441 - 1,441 2,563 132,567 364,227 496,793 423,558 RESOURCES EXPENDED Costs of Generating Funds Fundraising Trading Costs 4 (a) 175 410 585 2,848 Investment Costs 4 (b) 48 - 48 1,219 Charitable Activities 4 (c) 95,873 342,285 438,158 359,599 Governance Costs 4 (d) 724 500 1,224 1,440 Support Costs 4 (e) 17,231 15,895 33,126 31,137 114,051 359,090 473,141 396,243 TOTAL RESOURCES EXPENDED Page 31 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 NET INCOMING/(OUTGOING) RESOURCES 18,516 5,137 23,653 27,316 Total Funds Brought Forward 87,296 11,465 98,761 81,419 Transfer Between Funds 82 82 TOTAL FUNDS CARRIED FORWARD 105,894 16,520 122,414 108,735 Movements on all reserves and all recognized gains and losses are shown above. All of the organization's operations are classed as continuing. The notes on pages 33 to 40 form part of these financial statements. BALANCE SHEET Unrestricted Funds Restricted Funds Total 31-Mar-14 Total 31-Mar-13 £ £ £ £ 12,704 15,185 350 1,704 152,824 165,812 Note s Fixed Assets Tangible assets 2 9,611 3,093 Debtors & Prepayment 7a 350 Cash at bank and in hand 6 95,348 Rent & Other Refundable Deposits 7b 2,350 - 2,350 2,350 98,048 57,476 155,524 169,866 1,764.28 44,049 45,813 86,290 NET CURRENT ASSETS 96,283 13,427 109,710 83,576 TOTAL ASSETS less current liabilities 105,894 16,520 122,414 98,761 NET ASSETS 105,894 16,520 122,414 98,761 Current Assets Total Current Assets Creditors: amounts falling due within one year 8a Page 32 57,476 AFGHAN ASSOCIATION PAIWAND TRUSTEES’ REPORT FINANCIAL YEAR ENDING 31ST MARCH 2014 Funds of the Charity General Funds Restricted Funds Total Funds 105,894 5 105,894 105,894 87,296 16,520 16,520 11,465 16,520 122,414 98,761 The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The accounts have been prepared in accordance with the special provisions relating to small companies under s477 of the Companies Act 2006 The directors acknowledge their responsibilties for complying with the requirements of the Act with respect to accounting recordes and the preparation of accounts. These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Approved by the Trustees on and Signed on behalf Trustee Mr. Sarajuddin Isar (Treasurer) _________________ ___ Date: Page 33