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|||||||
|---|---|---|---|---|---|
|Trustees||Lesley Donnelly|(Chair)|||
|||Pat Golding||||
|||Geraldine<br>Brown||||
|||Gurdeep<br>Hanspaul||||
|||Carmen Tulloch||||
|||Leah Haynes||(Appointed|31 March 2022)|
|Charity number||1019779||||
|Principal address||28 Wood Street||||
|||Tipton||||
|||West Midlands||||
|||DY4 9BQ||||
|Independent|examiner|Neal and Co Business Services Limited||||
|||Shakespeare<br>Buildings||||
|||26 Cradley Road||||
|||Cradley Heath||||
|||West Midlands||||
|||B646AG||||
|Bankers||Unity Trust Bank Pic||||
|||Nine Brindleyplace||||
|||60 Broad Street||||
|||Birmingham||||
|||81 2HB||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-6|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||10-15|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2022|2021|
|||||Notes|6|6|B|6|
|||n|f||||||
|Donations<br>and legacies|||||33,182|197,283|230,445|235,183|
|Other income||||||||4,000|
|Total Income|||||33,182|197,263|230,445|239,183|
|Exgftfttiltgr~|||||||||
|Charitable<br>activities|||||24,661|204,803|229,464|212,800|
|Net Incoming/(outgoing)|||resources before||||||
|transfers|||||8,521|(7,540)|981|28,383|
|Gross transfers|between||funds||(4,628)|4,628|||
|Net Income/(expenditure)|||for the year/||||||
|Net movement|In funds||||3,893|(2,912)|981|26,383|
|Fund balances at 1 April||2021|||113,292|2,912|116,204|89,821|
|Fund balances|at 31 March 2022||||117,185||117,185|116,204|





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|Current assets||||||
|---|---|---|---|---|---|
|Debtors||1236||10,024||
|Cash at bank and in hand||150,128||174,376||
|||151,364||184,400||
|||(34,179)||(68,196)||
||||117,185|||
||10||117,185||2,912<br>113~|
||||117,185||116~|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
|Donations|and gifts|8,883||8,883|5,8'i6|
|Grants receivable for core activities||24,299|197,263|221,562|229,367|
|||33,182|197,263|230,445|235,183|
|Forthe year ended 31 March 2021||13,866|221,317||235,183|



|||||2022|2021|
|---|---|---|---|---|---|
||Other income||||4,000|
|4|Charitable|activities||||
|||||2022|2021|
|||||8|8|
||Stalf costs|||175,989|148,570|
||Provision ofadvocacy,||support and information|52,005|62,780|
|||||227,994|211,350|
||Share ofgovernance||costs|1,470|1,450|
|||||229,464|212,800|



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||Number ofemployees|Number ofemployees|Number ofemployees||||||
|---|---|---|---|---|---|---|---|---|
||The average|monthly|number|employees|during the year was 6||||
||||||||2022|2021|
||||||||Number|Number|
||Employment|costs|||||2022|2021|
||||||||E|E|
||Wages and salaries||||||168,201|142,045|
||Other pension|costs|||||7,788|6,525|
||||||||175,989|148,570|
|7|Debtors||||||||
||||||||2022|2021|
||Amounts<br>falling due||within|one year.|||E||
||Trade debtors||||||1,236|10,024|
|8|Creditors: amounts||falling due within||one year||||
||||||||2022|2021|
|||||||Notes||6|
||Other taxation|and social security|||||4,549|4,066|
||Deferred income||||||25,970|61,448|
||Trade creditors||||||1,157||
||Other creditors||||||823|728|
||Accruals and deferred||income||||1,680|1,620|
||||||||34,179|68,196|





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||2022f|2021f|
|---|---|---|
|Other deferred income|25,970|61,448|
|Creative Communities|868|2,068|
|Lloyds Bank Foundation||21,253|
|Mlithin<br>Living Memory||98|
|SAVE (BBCCIN)|2,477||
|Caring for Carers|287||
|1ime for Me|9,243|9,415|
|SAVE||1,376|
|React Fund||1,274|
|Community<br>Initiatives||4,197|
|Doing Things<br>Differently||1,415|
|Vision 2030||4,738|
|COVID-19 Booster Programme||614|
|Our Commonwealth||15,000|
|Sandwell Together Befriending|7,120||
|C4CCC|3,237||
|Tipton Town Grant|2,738||
||25,970|61,448|





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||||||Movement|In funds||
|---|---|---|---|---|---|---|---|
|||||Balance at 1|Incoming|Expenditure|Balance at 31|
|||||April 2021|Resources||March 2022|
|||||8||8|6|
|Young Carers||||2,912|88,281|(91,193)||
|Adults Advocacy||Support Service|||12,658|(12,658)||
|Voices and|Choices||||21,253|(21,253)||
|SAVE (Children||in Need)|||29,729|(29,729)||
|C4CCC|||||8,763|(8,763)||
|Caring for Carers|||||16,289|(16,289)||
|Time for Me|||||172|(172)||
|React Fund|||||1,274|(1,274)||
|Community|Initative||Fund||4,197|(4,197)||
|Doing things|differently||||1,415|(1,415)||
|Vision 2030|||||4,738|(4,738)||
|COVID-19Booster|||||614|(614)||
|STBS|||||7,880|(7,880)||
|||||2,912|197,263|200,175||