CharÉty Number 1053247
A Company limited by guarantee number 03155253
BLACK HEALTH INITIATIVE (BHI)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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BLACK HEALTH INITIATIVE (BHI)
CONTENTS
Trustee's Report.....
Balancc Sheet
Statement of Financial Activities...
Notes to the Financial Statements........
6-10

Black Health Initialiv¢ (BHI)
Trustees, report for the year ended 31 March 2024
Reference and administrative details of the charity, its trustees and advisors
The trustees during the financial year and up to and including the date the report was
approved wer¢:
Nam¢
Sot"yanah Ramzan
Irma Heyliger
Nazarene Active
Pastor Errol George Crawford
Tony Wong
Leicia Feare
Stiiart Bailey
Position
Chairperson
Dates
Resigncd Septembcr 2023
Resigned May 2023
Treasur¢r
Company secretary
Sofyanah Ramzan
Charity number
1053247
Registered in England and Wales
Company number
03155253
Registered in England and Wales
Reglstered and principal address
315 Chapeltown Road
Leeds
LS7 3JT
Bankers
Unity Trust bank
9 Brindley Place
Biriningyliain
BI 2HB
Indcpcndent examiner
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
The report was approved on
07101125
Structure, governAnce And management
The charity is a company liinited by guarantee and is governed by a memorandum and
articles of association dated 5 February 1996 amended by special resolutions dated 24 July
1997, 24 October 1998, 25 November 1999 and 3 December 2013. Also aincndcd certificate
incorporation on chang¢ of name datcd 14 Sep 2003 and 14 Nov 2018. 'fhe liability of the
meinbcrs in the event of the company being wound up is limited to a sum not exceeding £1.
Method of recruitment and gdppointment of trustees
The trustees of the charity are also the directors for the purposes of company law and are
are appointed by the mcmbcrs at the AGM.

Black Health Initiative (BHD
Trustees, report {continued) for the year ended 31 March 2024
The Charity's Object
BFII works towards inequality in education, health and social care to:Advancc the
education of people from marginalised and disadvantaged minority ethnic groups
Advanced and promote the healthy lifestyle choices and behavioural changes amongst
marginaliscd, disadvanta&yed minority coinmunities.
Support individuals who have been affecled by health issues that disproportionately affect
people froin margyinalised, disadvantaged, miniority rominuniti¢s and their families
throug7h the provision of advice, counselling and other support services.
Objectives and aetivities
The charlty's main activities
BHI is a community Engagement Organisation which works to supply equality of access to
health and social Lare provisions wilhiii Leeds, the Yorkshire Region and nalionally for
disadvantaged and Irjarginalised and marginalised communities.
Bl-11 runs projects undcr the uinbrella of Flealth and Wellbeing:
Teena
e Health an
Wellbein
is a project that aims to keep young people up to date with
inforination aboul their healih. We enga&Fe and motivate our service users regarding
education and work wilh them to develop healthy lifestyle choices. These programmes are
broken down into four main areas which are social, emotional, educational and physical
health.
Men's Health and W
ein
ro
ect
provides physiologjical, psychological and practical support to predominantly African,
Caribbean and Dual-Herilagye men who suffer froin the eft'ccts of social, cultiirul or Atrican
envoirnment factors that have R specific impact on men's emotional and physical well-being.
Women's Flealth and Well-bcin
encourages women to cominunicate with each other about
health issues that affect them, support the development of health focussed aciivities with
the aim to raisc sclf csteein, ¢ncouragc participation in making informed decisions about
their health treatments and improve women's health and well being citywide.
CoLinsel lin
and MentAI Health Wellbein
which works with UKCP and BACP coiinsellor/p8ychotherapy
specialists trainL'd specifically to work with the African, African Caribbean and Dual Heritage
client g7roup. We strong7ly believe that carly intervention addrcsses the psychological and
emotional difficulties peoples are experiencing and may reduce the risk of later mental health
issues/crises occurring.

Black Health Initiative (BHI)
Trustees, report (continued) for the year ended 31 March 2024
Public benefit statement
In setting our objectives and lanning our activitie.8 our trustees have given serious
consideration to the Charity
ommission's
eneral uidance on public benefit and in
particular equality in Education Flealth and £
ocial Jdre. We aim to do this by working in
activity and productive partnership with statutory bodies, large charities and the privat¢
sector.
Achievements 2nd nerlnrmance
Continued to support service users across all key areas with a focus on mental health
and further developed the community kitchen.
SuLcesslully delivei'ed the Black Music festival August 2022.
Received the Queen's Award t.or Voluntary Service froin the I￿rd Lieutancnt at the
Annudl Gener<il Meeling in February 2023.
Financial review
I'he net expenditrue for the year was £27,473, including net Income of £132,713 on
unrestricted funds and net expenditure of £54,051 on restriLted funds after trdnsfers.
Reserves policy
The charity's free reserves, excluding fixed assets, at the year end were £155,427
Black Health Initiative aims to kecp rescrves of up to 3 months equivalent trading. This has been
lowered to reflect the Inonthly outgoings which have decreased since the last financial year.
The rcserve policy remains the same.
Name
SOFI+￿*H EAMXN
Signed
Date
o?

BLACK HEALTH INITIATIVE (BHI)
BALANCE SHEET
AS ON 31 MARCH 2024
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Total
Funds
Fixed Assets:
Tangible Assets
Total Fixed Assets
3,034
3,034
3,034
3,034
3,792
3,792
Current Assets:
Debtor5 & Prepaymens
Cash & Baiik Balance
Total Current Assets
45,984
45,984
45,984
45,984
26,549
26,549
Current Liabilities:
Creditors & accruals
Total Current LiAbilities
Net Current Assets
45,984
£ 45,984.00
26,549
Total Asset8
49,018
49,0] 8
30,341
Funds:
Unrestricted
Restricted
Total Fund
225,443
225.443
70,015
155,427
92,730
54,051
38,679
70,015
70,015
225,443
These accounts have been prepared in accordance with the mlcro-entity provislons and have been delivered In
accordance with the provision applicable to companles subject to the small companles reglme.
For the financial year in question the company was entitled to exemption under section 477 of the Companies
Act 2006 relating to small companies. No members have requlred the company to obtain an audit of its
accounts for the year question in accordance wlth section 476 of the Companies Act 2006,
The directors acknowledge their responsibility for complying with the requlrements of the Act with
respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companles
subject to the small companies, regime.
Name
Signed
Date

BLACK HEALTH INITIATIVE (BHI)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Unrcstricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Total
Funds
Income from:
Gr¢ints & donatioiis
Sales & fees
Baiik interesi
Total Income
156,395
3,791
158,350
314,745
3,791
416,351
3,438
160,186
158,350
318,536
419,789
Expenses On:
Staff Salaries
Frcelanc'ers
Accountancy Fee
Event Activities
Advertisement
Professional Fee
Travel & Subsistence
PremisLS Cost
Office Cost
Insurancc
B(Ink Charges
Sundries
Depreciation
Total Expcnses
10
51,265
5,357
106,270
33,932
520
209,830
14,181
10,842
545
9,060
4,000
1,070
202
89
101,606
101,606
4,078
17,069
400
16,087
2,470
4,078
17,OC)9
400
16,087
2,470
2,699
758
27,473
2,699
758
201,788
174,314
390,541
ct Profit before Transfer
l-ransfer between funds
Funds Balance B/F
132,713
(15964)
116,748,
29,248
92,730 1 j-
54,051
30,881
1,633
Funds Balance CIF
225.443
147,629
30,881
All incoming resources and outgoing resources derive from continuing activities.

BLACK HEALTH INITIATIVE (BHI)
NOTES TO THE FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
l Accounting Policies
Basi5 of accounting
The accounts have been prepared under the historical cost convention with items recognised at cost
or transaction value unless otherwise stated in the revevani note(s) to these accounts. The financial
statements prepared in accordance with the Statement of Recommended Practice:
Accounting and Reporting by Charities preparing their accounts in accordance with tlie Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (¢ffective l January
2015) and with the Charities Act 2022.
The charity constitutes a public benefit entity a% defined by FRS 102.
Reconciliation with previous Generally Accepted Practice in preparing the accounts.
The trustees have considered whether in applying the accounting policies required by FRS 102 and
the i'estatement of compardtive items was required. They have deterniined that no such restatement
is required. As a consequence. there has beeii no change to Ihe accounting policies siiice last year.
No changie have been made to the accounts for previous years.
Incoming resources
All inconiingi re%ourc¢s ae included in the Statement of Financial Activities (SOFA) when the
charity becomes ciitilled to thc resourcc, the trustees virtually certain they will receiv¢ the
resources and tlie monetary valuc can bc measured with sufficient reliability.
Grants & donations
Grants and donations are only included in the SOFA when the charity has unconditional
entitlcment to Éhe resources.
Where grants arc related to perfomiance and specific deliverable, they are accounted for as the
charity earns the rigiht to consideration by its perforniance.
Lxpcnditures and liabilities
Expenditures are recognised on an accrual basis as a liability incurred. Liabilities are i'ecognised
as soon as there is a legal or constructive obligation committing the charity to pay out the
resources.
Taxation
As a charity the organisation benefits from rates relief and generally exempt from income tax
and capital gain tax but not from V AT. Irrecoverable V AT is included in the cost of those
items to which it rel<lt¢s.
Tangible fixed assets
Tangible fixed assets costing more than £1,700 are capitalised and included at cost including
any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on
receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the
cost oil a straight line basis over their expected useful lives.
Pensions
The charity operates a defined contribution scheme for the benefits of its cmployees. The costs
of contributions are recognised in the year thcy are payabl¢.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity.
RestriLted funds are subjected to restrictions on their expendilure imposed by the donor or througih
the ternis of an appeal.

BI.ACK HEALTH INITIATIVE (BHI)
NOTES TO THE FINA]YCIAL ACTIVITIES
FOR THE YEAR LNDED 31 MARCH 2024
2024
2024
2024
2023
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
2 - Tangible Assets
Cost:
At 1st Apr 2022
Additioiis
Al 31 Mai. 2023
3.792.00
6,717.00
6.717.00
3,792.00
6.717.00
6,717.00
Depi-cciation..
At I st Api. 2022
C'liai-g)e t-oi. tlie yeai.
At _I l Mai. 2023
2,925.00
1,58? 00
1.343.00
2 L)25.00
758.00
2.925.00
Book Valiie..
At 31 Mar 20?2
At 31 Mar 2023
3,792.00
3,034.00
3,792.00
3,034.00
3,792.00
3 - Debtors & PrL'payments:
Debtors
Pi'epayinei)Is
4- Cllyh & Bank:
Casli
Bank
£ 45,984.00
45.984.00
45,984.00
45,984.00
?6.548.82
26,548.82
5 - Creditor5 & Accruals:
Ci'editors
Accriials
550.00
550.00
550.00
550.00
6- Funds:
Uiirestricted
Restricted

BLACK HEALTH INITIATIVE (BHI)
NOTES TO THE FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2023
Total
Funds
7 - Grants & donations:
Asda
Black Dementia
Carribean & Afrlcan Health Network
Community Foundation for Leed5
CAHN
2,000
9,000
2,000
9,000
36,961
5,000
5,000
General
Global Cha ritles
Hou5eehold fund
NH Celebration of Ilfe
Jimbofund
Leeds Clty Councll - Publlc health
Leeds Clty Council main grant
LCC Stewards Grant
Leeds Culture Trust
Leeds Mind
Leed5 Beckett
Leeds General
Leeds Comm Black Muslc festival
Leeds Fund
LCF - Transformlng mental health
Leeds older people fourm
Unity HA
NHS Blood Transfusion
NHS England
Ticketlab
The Henry Smith
School for Soclal
Stalls intome
VolStion Leeds
Voluntray Action Leeds
We51yan
West Yorks CA
Total
40,707
10,519
5,000
900
8,000
5,000
900
8,000
31,460
32,250
17,762
31,460
32,250
17,762
120,778
750
300
886
1,000
9,845
10,750
10,750
30,000
18,000
1.000
30,000
18,000
1,000
1,800
18,028
9,850
18,028
9,850
6,277
22,850
30,000
45,600
45,600
35,600
35,600
10,000
17,500
7,097
750
318,020
24,950
9,595
24,950
9,595
156,395
158,350
314,745
8 - Sales:
Sales and Fees
3,791
3.791
3,438
9 - Interest On Bank Deposit:
Bank Interest

BLACK HEALTH INITIATIVE {BHI)
NOTES TO THE FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
Restricted funds (continued):
Fund name
Purpose of restriction
Black Health Initiative Is a community engagement or8anisation that
works to address inequalities and inequitles wlth education, health
and social care. Thls Is carried out by working in partnership with
statutory bodles, prlvate sector and the 3rd sector. We also work with
and for communities ensurin8 they receive equallty in access and
equity In servl¢e. We provlde factual information for individuals and
and communities to enable them to make Informed decislons and
choices.
Black Health Initiative
Lceds City Council
Leeds Community Foundation
Leeds Fund
NI IS England
NHS Blood and Transplant
General
Black Music Festlval.
Health programmes (including mental health transformation)
Public Hea Ith Campaign
Dementla programme
Blood donation campaign
BHI targeted work
Related PArty Tr&n8Aetions
There was no related party during the year.

BLACK HEALTH INITIATIVE (BHI)
NOTES TO THE FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
Restrictedlunrestrieted funds comparator:
2024
2024
Unrestricted Restricted
Funds
Funds
2024
Total
Funds
2023
2023
Unrestricted Restricted
Funds
Funds
2023
Total
Funds
Income from:
Grant5 & donations
Sales & fees
Bank interest
Total Income
156,395
3,791
1 $8,350
314,745
3,791
157,305
157,305
1,804
1,804
160,186
158.350
318,536
1.804
157,305
159,109
FJxpenses On:
Statf" 8alai.ies
Freelancer8
Accountancy
Event Activities
Advertisement
Professional Fee
Travel & Sub8istenc(
Premises Cost
orrice Cost
Insurance
Bank Charges
Sundries
Depreciation
Total Expenses
51,265
5,357
51,265
5,357
106,270
33,932
106,270
33,932
520
209,830 209,830
14,181
10,842
545
9,060
4,000
1,070
202
89
520
101,606
101,606
4,078
17,069
400
16,087
2,470
4,078
17,069
400
14,181
10,842
545
16,087
9,060
2,470
4,000
1,070
202
89
2,699
758
27,473
2,699
758
201,788
174,314
31,449
359,092
390,541
io

Black Health Initiative (BHI)
Indepcndent examiners reporl to th¢ trustee of Black H¢alth Iniliative
repoi'l to the charity trustees on my examination of the accounts of the charitable company for the year ended
31 March 2024. which are set out in the attached report
Responsibilities bAsis of report
As the charity's trustees of the charitable coii)pany (and also tlie directors for the purpose of company law) you
are rl'spoiisible for the preparation of th¢ accouiits in accordance with tlie requirements of ihe Companies Act
2006 ('the 2006 Act,)
Having satisfied myself that the accounts of the charitable company are not required to be audited Linder Part
16 of thc 2006 Act and are eligible for iiidependent exainination. I rcport in respect of my examinulion ofyour
charity'5 accounts as carried out under section 145 of the Charities Act ('the 201 l Acl,). In carying out my
examination I have followed the Directions given by the Charity Commissionunder section 145(5)(b) of the
2011 Act.
Independent examlner's statement
I have completed my examination. I confirni that no material matters of eoncern have come to my attention in
connection with Ilie examination giving me eAuse to believe that in any material respect.,
l. accounlingy records were not kept in respect of the ¢ompHny as required by Section 386 of the 2006 A¢t' or
2. thL accounts do not a¢¢ord with those records. or
3. the accounts do not comply with the accounting requirement5 of section 396 of ihe 2006 Act other than any
requirement that the accounts give a'lrue and fair view, which is not a matter considered as part of an
independenl ¢xaiiiinatioi?,' or
4. Ihe accouiits have not been prepared in accordance with the methods and principles of the Statement of
Recoinmei)ded Practi¢¢ for accounting and reporting by charities lapplicable to cl)arilies preparing their
a¢¢ounts in accordance with th Finaiicial Reporting Siandard applicable in thc UK and Republic of Ir¢lai)d
(FRS 102)].
I have no concerns and have coine across no other matters in conncction with the examination lo whioh
atlciilion sliould b¢ drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Signed..
Name.. Keith Parish
Date:
Kelth P#rl¥h - Aecountxnt
14 The Oval
rarsley
Lceds
LS28 5FH