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Report of the Trustees and Financial Statements Report of the Trustees and Financial Statements For the year ended 31 March 2020 02 Catholic Agency for Overseas Development Report of the Trustees and Financial Statements – for the year ended 31 March 2020 Principal and Principal registered address professional advisers Romero House, Auditor: Crowe UK LLP, St. Bride’s House, 55 Westminster Bridge Road, 10 Salisbury Square, London SE1 7JB London EC4Y 8EH www.cafod.org.uk Solicitors: Bates Wells Braithwaite, 10 Queen Street Place, London EC4R 1BE Bankers: Royal Bank of Scotland, Member Trustees 28 Cavendish Square, Right Reverend John Arnold (Chair) London W1G 0DB Right Reverend Patrick McKinney Catherine Newman QC Dame Mary Ney CAFOD Leadership Christine Allen* Director Matthew Carter Emergency Response Jen Corlew Communications Trustees (until 17/01/2020) John Darley (Vice-Chair) Maria Gonzalez International Dr John Guy OBE Development Jo Kitterick Volunteers and Dominic Jermey OBE CVO Parish Participation Professor Karen Kilby Geoff O’Donoghue* Operations Director Margaret Mwaniki Neil Thorns Advocacy Fr. Mark Odion (from 02/12/2020) and Education Christopher Perry (Honorary Treasurer) Jan Wilkinson* Finance Information Mary Ward and Infrastructure * Key Management Personnel – responsible for the Board of Trustees; Strategy and Performance Committee; Finance Legal Audit and Risk committees respectively Contents 1. Strategic Report .................................................................................................. 06 2. Structure, governance and management ............................... 34 3. Statement of Trustees’ responsibilities ....................................... 41 4. Independent Auditor’s Report ............................................................. 42 5. Statement of Financial Activities ...................................................... 45 The Catholic Agency for Overseas Development (CAFOD) is the official aid agency of the Catholic Church in England and Wales and part of Caritas Internationalis. Charity no 1160384 and a company limited by guarantee no 09387398. 03 Catholic Agency for Overseas Development Report of the Trustees and Financial Statements – for the year ended 31 March 2020 Thank you for your support! We are grateful for the continued support of the Catholic Community in England and Wales – here is a small snapshot of what your participation in our work achieved last year: 545 direct grants to partners £1.4M of funding from institutional amounting to £22.4M, supporting their donors that partners were able to secure lifechanging work for themselves as a result of our help £921,775.85 released to quickly support life-changing work in 2,053 Catholic Parishes in England response to emergencies, often smaller and Wales who participated in and emergencies not visible in the UK Media supported CAFOD’s work Over 150,000 refugees have been supported in Sudan with services 6,358 volunteers in 22 dioceses, that included hygiene promotion, the supported by 25 Community construction of 1500 household latrines Participation Co-ordinators and provision of basic hygiene materials schools participated in CAFOD 37,550 households in 950 works last year and 620 teachers Aleppo are supported by CAFOD with were trained through our Connecting Caritas Syria to rebuild their lives after Classrooms scheme, supported by the the war British Council 500 meters – access to community water supplies in the DRC, 10 years of Step into the Gap! Zimbabwe and Uganda was reduced our gap year programme. During their from an average distance of 10km to term our recent graduates were able to between 1km and 500m, saving people, meet with over 16,000 people (mainly particularly women and children, children and young people), sharing valuable time that would have otherwise their experience of meeting people and been spent walking to collect water communities in Uganda and Occupied Palestinian Territory In Myanmar, over 100,000 people have been reached in a three-year programme to end violence, including 12,000 people, including many activities that promote inclusiveness and CAFOD supporters, took to the streets political and economic equality beyond around Westminster to lobby their MPs ethnic and faith boundaries, including to call for further, faster action on climate almost 40,000 children change and environmental protection at The Time is Now mass lobby 350,000 listeners to community radio stations across Latin America and the Caribbean benefited More than 300 16-17-year from 100 innovative radio productions old young leaders have campaigned with a particular focus on gender, for action on tackling climate change. citizenship and protection of the 13 of these young leaders joined other environment, supported by our partner MP correspondents to talk to their Radialistas Apasionadas y Apasionados MPs about CAFOD’s work around our in Ecuador climate emergency 11 dioceses in Zambia were supported with your help by Caritas 743,985 signatures were Zambia and the Presencing Institute collected in coalition with other charities to gain a deeper understanding of the for the Net Zero emissions petition, integral ecology message of Laudato Si’ with CAFOD supporters contributing to shape their practice and ongoing work thousands of signatures 04 Catholic Agency for Overseas Development Report of the Trustees and Financial Statements – for the year ended 31 March 2020 Joint letter from the Chair and the Director As we write this, we are trying to adjust food and clean water to families to to the ‘new normal’. Whether it is our reduce suffering, ensuring the survival of engagement with partners, supporters, communities. We have launched an appeal volunteers, Trustees or staff; the lockdown to help us respond, but we know that the due to coronavirus has thrown every economic impact of the lockdown will aspect of our day to day lives into a new reverberate across communities near and situation. Each and every one of us have far for some time to come. felt the impact. As you read through this report, you will The current situation has highlighted the see that this crisis is just one of many that interconnectedness of our human family; CAFOD and our local partners faced during bringing into sharp relief the inequalities the past year. The need for humanitarian in our world and our need to reach out, to help and protection reached an all-time communicate with one another, to listen high at the end of 2019, with a reported and to be heard. The majority of CAFOD 168 million people anticipated to need our staff and partners are working remotely support in 2020. and whilst we are separated by location we remain together, committed in service As is the case every year, the majority of our of the poor and most vulnerable in our income comes from the hugely generous global community. support of the Catholic community of England and Wales. We are truly Overseas, coronavirus is a tsunami heading humbled by such continued generosity. towards the homes of millions of poor Thank you. Last year, through 545 direct communities who have little to protect grants to partners in support of their themselves from its devastating impacts. activities, we have had a global impact. In It is a huge global challenge that comes addition, our staff offer direct support and on top of existing injustices, poverty and accompaniment to partners, helping them climate degradation. We are swiftly and to develop good programmes, improve expertly expanding and adapting our their management and safeguarding as programme work to prevent the spread well as influence for change. and reduce the risk of coronavirus, getting Christine meeting Pope Francis at the Caritas International General Assembly 05 Catholic Agency for Overseas Development Report of the Trustees and Financial Statements – for the year ended 31 March 2020 Over the past year we have continued to roll out our SADI programming framework, designed to put the Safety, Access, Dignity and Inclusion of all people and communities at the heart of our work, strongly reflecting and reinforcing our Catholic values. Within CAFOD we have also begun to improve Diversity and Inclusion across the organisation. Colleagues formed a new Black, Asian and Minority Ethnic (BAME) Working Group this year, whose overarching principles are to promote equality and inclusion of race and ethnicity, to bring about respect, mutual understanding and acceptance of diversity at all levels of CAFOD. As the Black Lives Matter campaign reminds us, there is much still to do. We have now launched our new strategic framework – Our Common Home – which Bishop John with supporter Brian Bennion is our working through of Pope Francis’ encyclical Laudato Si’ – On Care for Our Common Home. This new framework offers challenged. But coronavirus has taught us staff, volunteers and external stakeholders another world is possible; it doesn’t have a unifying vision and direction for CAFOD to be the way things were previously; we for the next ten years and beyond. It builds can do things differently now; we can live on 60 years of organisational history differently, there can be a new normal and Gospel values. It challenges us to where no-one is beyond reach. Despite the radically redefine our understanding of potential challenges to our income caused progress and increase our focus on the by the temporary closure of parishes interconnected cry of the earth and the cry and schools and the wider economic of the poor and to work co-operatively in uncertainty, we treasure your continued making this a reality.
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