Company registration number 04911257 (England and Wales)
Charity registration number 1124328 (England and Wales)
GATWICK DETAINEES WELFARE GROUP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
GATWICK DETAINEES WELFARE GROUP
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mrs L Moffatt (Chair)
Mr A Radford (Treasurer)
Mrs F Dick MBE
Mr P Keku
Mr H D Crossley
Mr T Hackett
Mr S Collis
Ms L Fernandes
Mr S Kaitey
(Appointed 14 August 2025)
Miss M K Ali
(Appointed 6 February 2026)
Country of incorporation
United Kingdom
04911257
(England and Wales)
Charity registration
England and Wales
1124328
Registered office
The Orchard
1-2 Gleneagles Court
Brighton Road
Crawley
West Sussex
RH10 6AD
Independent examiner
Darren Harding ACA FCCA DChA
Richard Place Dobson Services Limited
Ground Floor
1-7 Station Road
Crawley
West Sussex
RH10 1HT
GATWICK DETAINEES WELFARE GROUP
CONTENTS
Page
Trustees' report
1 - 2
Independent examiner's report
3
Statement of financial activities
4
Balance sheet
5
Notes to the financial statements
6 - 18
GATWICK DETAINEES WELFARE GROUP
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 1

The trustees present their annual report and financial statements for the year ended 31 December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

Objectives

The Charity advocates for immigrants and refugees who are suffering hardship, distress or are in need.

 

Mission and activities

The charity provides emotional and practical support through its volunteer visitors, to asylum seekers and immigration detainees during and after detention at Tinsley House and Brook House removal centres, near Gatwick Airport. The mission of the Gatwick Detainees Welfare Group is to improve the welfare and wellbeing of people held in detention by offering friendship and advocating for fair treatment.

 

The charity has ten paid employees (six full-time equivalent), which includes two interns. The Charity has approximately 90 volunteers who are visitors to people held in detention in the Gatwick area, or support our charitable aims in other ways.

Public benefit

The trustees have referred to the guidance in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives in planning its future activities. In particular, they have considered how planned activities will contribute to the aims and objectives they have set.

Achievements and performance
Significant activities and achievements against objectives

In 2025 Gatwick Detainees Welfare Group (GDWG) continued its core services visiting and supporting people during and after detention in Brook House and Tinsley House. GDWG trained volunteer visitors visited 75 people. Volunteers offered intense emotional support to people frequently in crisis. GDWG staff and volunteers met a wide range of emotional and practical needs and assisted 2185 people in 2025, including one person initial assessment visits.

 

In detention work, frontline staff assisted detained people to access legal advice, supported victims of trafficking, supported people in detention who were under-age, people who experienced ill-health and people who lacked mental capacity. Assistance was given to many people in detention who faced delays in release due to lack of accommodation and to people who were isolated by language and for whom our use of interpreters was essential to their understanding of their situation. GDWG published research into interpreter provision 'Silenced by the System: Access to Interpreters in Immigration Detention' by Karris Hamilton and a Guide to Interpreter Access for Migrants by Dr Teresa Pilgrim.

 

GDWG staff carried out casework for 497 detained people. In 2025, GDWG gave out phone credit 2615 times to 1575 people, and distributed 1030 clothing parcels to 639 people.

 

GDWG marked the tenth year of Refugee Tales with a Walking Festival and the reading of tales of the detention experience in Parliament by people who had themselves been detained alongside writers Abdulrazak Gurnah and Kamila Shamsie. GDWG outreach work included talks to 1202 students through our education programme. Through our post-detention support, GDWG gave assistance to people released from detention to homelessness and made 71 referrals for people after detention to enable them to make local connections on release. Supermarket vouchers were given out to 65 people who were destitute after detention.

Financial review

GDWG'S income for the year was £468,252 (2024: £461,000) and its expenditure was £429,274 (2024: £459,726).

 

Net incoming resources for the year totaled £38,978 (2024: £1,274), as shown on the Statement of Financial Activities on page 4. All the assets of the charity are used to carry out its objectives.

GATWICK DETAINEES WELFARE GROUP
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 2
Reserves policy

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level which equates to three to nine months' turnover. This enables the Charity to fund its planned future activities with a reasonable level of confidence. The target level of free reserves has been calculated by reference to future unrestricted expenditure and future shortfalls in committed restricted grant income compared to projected restricted expenditure. The actual level of free reserves of £210,487 at 31 December 2025 is within the desired range.

Structure, governance and management

Governing document

Gatwick Detainees Welfare Group is a company limited by guarantee, registered company number 04911257, and also a charity, registered number 1124328. The Charity was incorporated on 25th September 2003 as amended by resolution dated 25 March 2009 and its governing document is its Memorandum and Articles of Association.

The trustees, who are also the trustees for the purpose of charity law, and who served during the year were:
Mrs L Moffatt (Chair)
Mr A Radford (Treasurer)
Mr G Clough
(Resigned 7 November 2025)
Mrs F Dick MBE
Mr P Keku
Mr H D Crossley
Mr M B J Heathcote
(Resigned 6 April 2025)
Mr T Hackett
Mr S Collis
Ms L Fernandes
Mr S Kaitey
(Appointed 14 August 2025)
Miss M K Ali
(Appointed 6 February 2026)
Recruitment and appointment of trustees

The trustees are appointed by the members at the AGM and they meet approximately four times a year. The governing document allows for a member of the charity to be appointed to fill a casual vacancy or as an additional trustee. This appointment must be ratified by the members at the AGM. The maximum number of trustees is 12.

Risk management

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks. A review of risks is undertaken whenever required and at least annually by the board of trustees, and actions are identified and implemented where necessary to ensure that the charity is not exposed to major strategic risks. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The trustees' report was approved by the Board of Trustees.

Mrs L Moffatt (Chair)
Trustee
5 June 2026
GATWICK DETAINEES WELFARE GROUP
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GATWICK DETAINEES WELFARE GROUP
page 3

I report to the trustees on my examination of the financial statements of Gatwick Detainees Welfare Group (the charity) for the year ended 31 December 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Darren Harding ACA FCCA DChA
Richard Place Dobson Services Limited
Ground Floor
1-7 Station Road
Crawley
West Sussex
RH10 1HT
16 June 2026
GATWICK DETAINEES WELFARE GROUP
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
page 4
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
216,642
237,661
454,303
153,492
299,408
452,900
Other trading activities
4
8,540
-
8,540
6,883
-
6,883
Investments
5
5,409
-
5,409
1,217
-
1,217
Total income
230,591
237,661
468,252
161,592
299,408
461,000
Expenditure on:
6
Raising funds
7
916
520
1,436
996
773
1,769
Charitable activities
8
205,779
222,059
427,838
159,322
298,635
457,957
Total expenditure
206,695
222,579
429,274
160,318
299,408
459,726
Net income and movement in funds
23,896
15,082
38,978
1,274
-
1,274
Reconciliation of funds:
Fund balances at 1 January 2025
186,591
-
186,591
185,317
-
185,317
Fund balances at 31 December 2025
210,487
15,082
225,569
186,591
-
186,591

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

GATWICK DETAINEES WELFARE GROUP
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
page 5
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
13
2,680
297
Current assets
Debtors
14
2,037
1,149
Cash at bank and in hand
337,992
276,187
340,029
277,336
Creditors: amounts falling due within one year
15
(117,140)
(91,042)
Net current assets
222,889
186,294
Total assets less current liabilities
225,569
186,591
The funds of the charity
Restricted income funds
18
15,082
-
Unrestricted funds
19
210,487
186,591
225,569
186,591

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 5 June 2026
Mrs L Moffatt (Chair)
Mr A Radford (Treasurer)
Trustee
Trustee
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
page 6
1
Accounting policies
Charity information

Gatwick Detainees Welfare Group is a charitable company registered in England and Wales. The registered office is The Orchard, 1-2 Gleneagles Court, Brighton Road, Crawley, West Sussex, RH10 6AD.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

1.4
Income

Donation income is recognised at the point the charity receives the income.

Grant income is recognised at the point when the charity becomes legally entitled to the income and may be deferred in accordance with the terms of the funders at the time of receipt.

Other trading activities represents income from the sale of books and cards and is recognised when the charity becomes legally entitled to the income.

Investment income is recognised as it is received.

GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
page 7
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

Resources expended are accounted for on an accruals basis as a liability is incurred.

 

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries.

Allocation and apportionment of support and governance costs

All support costs have been allocated to the activity relief to immigrants and refugees.

 

Support costs include office running costs, as well as staff costs and depreciation. They also include governance costs which are those costs associated with meeting the constitutional and statutory requirements of the charity.

1.6
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
10% Straight Line
Computers
33% Straight Line

Assets costing less than £500 are not capitalised.

1.7
Financial instruments

The charitable company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price including transaction costs. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors are recognised at transaction price unless the arrangement constitutes a financing transaction. Financial liabilities classified as payable within one year are not amortised.

1.8
Taxation

The charity is exempt from corporation tax on its charitable activities.

GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
page 8
1.9
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10
Retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

The only key accounting estimate included in the accounts concerned the recognition of deferred income which is deferred based on the dates the income relates to.

3
Income from grants and donations
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Donations and gifts
158,992
-
158,992
83,564
-
83,564
Grants
57,650
237,661
295,311
69,928
299,408
369,336
216,642
237,661
454,303
153,492
299,408
452,900
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
Income from grants and donations
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
(Continued)
page 9
Grants
Crawley Borough Council
-
-
-
-
3,563
3,563
National Lottery Community Fund
-
47,787
47,787
-
91,898
91,898
Sussex Community Foundation
-
2,250
2,250
-
11,750
11,750
The Henry Smith Charity
-
61,410
61,410
-
59,800
59,800
The A B Charitable Trust
22,000
-
22,000
24,020
-
24,020
The Hillcote Trust
3,750
-
3,750
417
-
417
Longley Trust
1,300
-
1,300
700
-
700
Comic Relief
-
-
-
-
31,176
31,176
The Bernadette Trust
-
2,000
2,000
-
2,000
2,000
Lloyds Bank Foundation for England and Wales
-
-
-
15,000
-
15,000
The Three Oaks Trust
-
11,218
11,218
-
-
-
The Bromley Trust
30,000
-
30,000
29,791
-
29,791
The Swan Mountain Trust
-
4,583
4,583
-
5,167
5,167
London Churches Fund for Destitute Asylum Seekers
-
-
-
-
750
750
Diocese of Arundel and Brighton
-
300
300
-
500
500
Paul Hamlyn Foundation
-
19,526
19,526
-
31,908
31,908
Lloyds Influencing Fund
-
33,147
33,147
-
32,189
32,189
Bayliss Charitable Trust
-
25,000
25,000
-
4,167
4,167
Souter Charitable Trust
-
-
-
-
2,000
2,000
Surrey Community Foundation
-
-
-
-
10,000
10,000
Rolfe Foundation
-
2,000
2,000
-
2,000
2,000
University of St Andrews
-
5,000
5,000
-
10,540
10,540
Martin Charitable Trust
600
-
600
-
-
-
John Young Charitable Settlement
-
3,750
3,750
-
-
-
The Evan Cornish Foundation
-
3,690
3,690
-
-
-
52 Lives Fund
-
1,000
1,000
-
-
-
Roddick Foundation
-
15,000
15,000
-
-
-
57,650
237,661
295,311
69,928
299,408
369,336
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 10
4
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Refugee Tales books and related income
8,540
6,883
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
5,409
1,217
6
Refugee Tales

The income and expenditure directly related to the Refugee Tales Events (walks in solidarity with refugees and detainees) was as follows:

2025
2024
£
£
Grants
2,000
2,000
Donations
18,812
17,422
Refugee Tales book sales
8,539
6,883
Total income
29,351
26,305
Refugee Tales event expenditure
(34,780)
(29,260)
Refugee Tales book purchases
(1,436)
(1,769)
Total expenditure
(36,216)
(31,029)
Deficit
(6,865)
(4,724)
7
Expenditure on raising funds
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Fundraising and publicity
Books purchased for resale
916
520
1,436
996
773
1,769
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 11
8
Expenditure on charitable activities
Relief to immigrants and refugees
Relief to immigrants and refugees
2025
2024
£
£
Direct costs
Staff costs
258,319
241,521
Other service provision
112,437
142,016
370,756
383,537
Share of support and governance costs (see note 9)
Support
54,613
71,938
Governance
2,469
2,482
427,838
457,957
Analysis by fund
Unrestricted funds
205,779
159,322
Restricted funds
222,059
298,635
427,838
457,957

Other service provision includes £2,620 paid to volunteers acting in their professional capacity.

9
Support costs allocated to activities
2025
2024
£
£
Depreciation
371
142
Rent
15,767
15,852
Other office costs
27,720
34,781
Staff training and expenses
7,969
13,558
Professional fees
2,786
7,605
Governance costs
2,469
2,482
57,082
74,420
Analysed between:
Relief to immigrants and refugees
57,082
74,420
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
9
Support costs allocated to activities
(Continued)
page 12
2025
2024
Governance costs comprise:
£
£
Independent examiners fees
2,410
2,410
Bank charges
59
72
2,469
2,482
10
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
2,410
2,410
Depreciation of owned tangible fixed assets
371
142
11
Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year. None of the trustees were reimbursed travelling expenses during the year (2024 - nil)

12
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
10
9
The full time equivalent number of employees during the year was:
2025
2024
Number
Number
6
7
Employment costs
2025
2024
£
£
Wages and salaries
230,599
214,545
Social security costs
14,826
14,058
Other pension costs
12,894
12,918
258,319
241,521
There were no employees whose annual remuneration was more than £60,000.
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
12
Employees
(Continued)
page 13
Remuneration of key management personnel

The trustees consider one staff member to be key management personnel, the total benefit paid to them was as follows:

2025
2024
£
£
Aggregate compensation
57,502
55,715
13
Tangible fixed assets
Fixtures, fittings & equipment
Computers
Total
£
£
£
Cost
At 1 January 2025
2,510
9,969
12,479
Additions
-
2,754
2,754
At 31 December 2025
2,510
12,723
15,233
Depreciation and impairment
At 1 January 2025
2,213
9,969
12,182
Depreciation charged in the year
141
230
371
At 31 December 2025
2,354
10,199
12,553
Carrying amount
At 31 December 2025
156
2,524
2,680
At 31 December 2024
297
-
297
14
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
2,037
1,149
15
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Deferred income
16
105,437
78,368
Accruals
11,703
12,674
117,140
91,042
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 14
16
Deferred income
2025
2024
£
£
Other deferred income
105,437
78,368

Deferred income is included in the financial statements as follows:

2025
2024
£
£
Deferred income is included within:
Current liabilities
105,437
78,368
Movements in the year:
Deferred income at 1 January 2025
78,368
66,275
Released from previous periods
(78,368)
(66,275)
Resources deferred in the year
105,437
78,368
Deferred income at 31 December 2025
105,437
78,368
17
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
12,894
12,918

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 15
18
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
The Bernadette Charitable Trust
-
2,000
(2,000)
-
National Lottery Community Fund
-
47,787
(46,318)
1,469
The Henry Smith Charity
-
61,410
(61,342)
68
Sussex Community Foundation
-
2,250
(2,250)
-
The Swan Mountain Trust
-
4,583
(4,583)
-
Evan Cornish Foundation
-
3,690
(3,690)
-
Bayliss Charitable Trust
-
25,000
(19,160)
5,840
Paul Hamlyn Foundation
-
19,526
(19,526)
-
Rolfe Foundation
-
2,000
-
2,000
St Andrews University
-
5,000
(2,521)
2,479
Lloyds Influencing Fund
-
33,147
(29,921)
3,226
Three Oaks
-
11,218
(11,218)
-
Roddick Foundation
-
15,000
(15,000)
-
A&B Diocese Migrant Fund
-
300
(300)
-
John Young
-
3,750
(3,750)
-
52 Lives
-
1,000
(1,000)
-
-
237,661
(222,579)
15,082
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
18
Restricted funds
(Continued)
page 16
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
Crawley Borough Council
-
3,563
(3,563)
-
Comic Relief
-
31,176
(31,176)
-
The Bernadette Charitable Trust
-
2,000
(2,000)
-
National Lottery Community Fund
-
91,898
(91,898)
-
The London Churches Fund for Destitute Asylum Seekers
-
750
(750)
-
The Henry Smith Charity
-
59,800
(59,800)
-
Sussex Community Foundation
-
11,750
(11,750)
-
The Swan Mountain Trust
-
5,167
(5,167)
-
Souter Charitable Trust
-
2,000
(2,000)
-
Surrey Community Foundation
-
10,000
(10,000)
-
Bayliss Charitable Trust
-
4,167
(4,167)
-
Diocese of Arundel & Brighton
-
500
(500)
-
Paul Hamlyn Foundation
-
31,908
(31,908)
-
Rolfe Foundation
-
2,000
(2,000)
-
St Andrews University
-
10,540
(10,540)
-
Lloyds Influencing Fund
-
32,189
(32,189)
-
-
299,408
(299,408)
-

Crawley Borough Council provided a grant towards Crawley volunteer expenses.

 

The Bernadette Charitable Trust gave a grant towards the expenses of 'Refugee Tales'.

 

The National Lottery Community Fund provided grants towards salary costs, other core running costs and urgent priorities for beneficiaries arising from Covid-19.

 

The Three Oaks Trust gave a grant towards the 'Walk with Us' initiative, which arranges weekend walks for asylum seekers who have experienced detention in the UK, walking in the company of GDWG volunteers and supporters. An additional grant was given for interpreter costs.

 

The Henry Smith Charity provided a grant towards the running costs of the charity.

 

The Sussex Community Foundation provided three grants towards food vouchers, staff costs and general running costs.

 

The Swan Mountain Trust made a grant towards staff costs and general running costs.

 

Souter Charitable Trust gave a grant towards phonecards.

 

Evan Cornish provided a grant for expenditure towards phonecards, Walk with us project and transaction costs.

 

The London Churches Fund for Destitute Asylum Seekers gave a grant towards the cost of phone cards.

GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
18
Restricted funds
(Continued)
page 17

Roman Catholic Diocese of Arundel and Brighton provided a grant towards interpreting and translation costs.

 

Paul Hamlyn Foundation provided a grant towards salary, training and interpreting costs.

 

Surrey Community Foundation gave a grant towards Refugee Tales.

 

Bayliss Charitable Trust gave a grant towards salary costs.

 

Rolfe Foundation gave a grant towards interpreting costs.

 

Lloyds Influencing Fund gave a grant principally towards salary, interpreting and walking inquiry costs.

 

St Andrew’s University gave a grant towards costs incurred at the Labour Party Conference.

 

John Young Charitable Settlement fund gave a grant principally towards phonecards.

 

52 lives fund gave a grant toward Detainee welfare.

19
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2025
Incoming resources
Resources expended
At 31 December 2025
£
£
£
£
General funds
186,591
230,591
(206,695)
210,487
Previous year:
At 1 January 2024
Incoming resources
Resources expended
At 31 December 2024
£
£
£
£
General funds
185,317
161,592
(160,318)
186,591
20
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 December 2025:
Tangible assets
2,680
-
2,680
Current assets/(liabilities)
207,807
15,082
222,889
210,487
15,082
225,569
GATWICK DETAINEES WELFARE GROUP
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
20
Analysis of net assets between funds
(Continued)
page 18
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 December 2024:
Tangible assets
297
-
297
Current assets/(liabilities)
186,294
-
186,294
186,591
-
186,591
21
Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

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