Biownhllls CommunltyAssoclatlon Llmlted
(Llmlted by Guarantee)
Annual Report and Unaudlted Flnanclal Statements
For Ihe Year Ended 31st March 2024
Charlty No: 1054738
Company Registratlon: 03181829

Brovmhills Communlty Assoclaiion Llmfted
(Llmlted by Guarantee)
Contentsfor the year ended 31 March 2024
Page
Report of the Twstees
Ito5
Report of the Independent Examlner
Statement of FinanCialAc￿VItIeS
Balance Sheet
Statement of Cash Flows
Notes to the Flnanclal Statements
IOto15

BrIv￿nhI￿S CommunItyAss￿la1lon Umlted
(Umlted by Guarantee)
Reportof the Trusteesforthe Year Ended 31" March 2tr24
The trustees are pleased to p￿$enttheir annual reporttogetherwth the un-audited financial statements ofthe
companyfortheyear ended 31st March 2024which are also prepared to meet the requirementsfor a dlrectors.
report and accounts forcompanies Act purposes. The financial sLitements compiywith the Charities Act 2011,
the Companles Act 2006, the Memorandum and Articles ofAssociation and Accountlngand Reportlng by
Act 2006. the Memorandum and Artlcies ofAS￿)cIatIOn andAccounting and Reporting tycharltks: Statement
of Recommended Practlce appllcabieto chafitles preparingtheii accounts In accordancewEth the Financlal
Reportlng Standard appllcabie In the UK and republic ol Ireland IFRS102) leffectl¥t l January2015)
AEFRENCE ANDADMINISTrATIVE INFORMATION
Name:
Bnrlfflhllis CommunltyAssoclation Limlted
Reg5stered Charfty Number.
03181629 lE￿and arrfl Wales)
ReOstered Charity Number
1054
ReO*ered Office:
Chester Road North
Brownhllls
Watsali
WS87JW
Trustees and Dlrectors
The dlrectors ofthe cnarltsble company are itsTrustees forthe purposes of charfty law and thrOugho￿thiS
ieportare coliectlveiy refer￿d to as the Trustees.
Trnstees sepAngdurlngthe perlod were as follows:
Mr S Groves
Mrjsmlth
Mr K Ferguson
Mr S Craddock
Mrs Ajackson
Mlssj Wlllett
MrLBra
Inton
Independent Examlner.
Rice & Co (Brownhills) Ltmited
90 High Street
Brownhlus
Watsall
Companysecretary.
Mrs Gn)ves
Prlnctpie Comrnunlty Offlcer.
Mrs JAR DaNles

BrownhlllsCommunltyAssoclatlon Umfted
(Umlted by Guarantee)
Report oltheTrusteesforthe Year Ended 31° March 20241conVd)
GOVERNANCE AND MANAGEMENT
Conslllullon and 13o¥ernfngDo¢ument
The assoclatlon Is a charltsbie companyllmited byguarantee and is gThemed trythe tem￿ set out in its
Memorandum and Artlcies ofAssoclatlon.
Appolntment and Tralnlngof Trustees
Newtrustees are appolnted bythe Board. TwSteetra1nl￿ is carried outat meetlngs ofthe trustees and In
Inductlon tralning atthe centre.
Slatement of Tnthe's Responslbllltles
The Trustees are responsible for preparlffdthe Rep￿ ofthe Twstees and financia statements In accordance
with applicable law and regutstions.
Comparyiaw and Iw appllcableto registered charlttes In Enoand arKI Wales requlresTrustees elected to prepare
flnanciats statementsforeach financlal year. Urmlerthat lawts Tmstees have dected to prepare theiraccounts
In accordancevAth the Flnanclal Reportlngstandard appilcable Inthe UK and Rewbilc of Ireland IFRS102)
(effecli¥t l January2015). Under company Iw. theTwstees mustnot approve theflnanclal statements unless
they are satisfied th*thtygive a true and fairview ofthe stste of affairs ofthe charitsble companyand ofthe
Incoming resources and resources expended, Includingthe income and expenditure, ofthe charltable company
forthat perlod. In preparlngthesefinanclal slatements theTwstees ale requlred to:
Select sultable accounung poucles andthen apptythem conslsterrtiy.
ObseNe methods and prlnclpies In the Charltles Ststements of Recommended
Practice {SOAP 2015).
Makejudgements and estimates T*thich are reasonaNe and prudenL
Statewhether appucable accounting stsndarfs have been foll￿￿d. subiectto any
materialdepartures disclosed arml expkined in thefinancial statements.
Prepare the financlal statements on the golng concern basis unless it is
Inappropriate to presume that the charitable ￿MpanyWIll¢ontinue in l)u$ines
Thetrustees are responslble fw keeplngadequate accounting records that are sufficient to show and expialn the
charltsble companYs transactlons and dtsclosewith rea50nabie aceuracyat anytime the financial posltlon ofthe
charltsbie companyand enable them to ensure thatthe financlal ststements compiythtyth the Charittes Act2011
nd the Companles Act 2006. They are also responslblefor safeguardlngthe assets ofthe charltable company and
hencefortaklng reasonable stepsforthe prthention and detectlon offraud and other Irregutsr￿e$.
Organlsatlon
The charty Is O￿niSed so thatthetrustees meet regutsrtyto manage its affairs. There is one full tlme
administrator Mrs JAR Davles and she Is designated the Prfnclpal Communityoffice. She manages the dayto day
administrallon otthecharlty and organisesfund ￿l￿n8 initiaiives.The remalnlngstaff are employed to asslst
wlththe runnlng ofthe centre.

Brownhllls CommunltyAssoclallon Llmhed
(Umfted by Guarantee)
Report of Ihe TNstees fortheyear Ended 31.14a￿ 2tr24{¢onVd)
Rlskstatement
Thetru51ees have a rfsk management strategiwhich ￿mpriseS an annual rev1￿ ofthe risks thatthe Assoclalon
maylace and the establlshment of syEtems and proceduresto mlw those rlsks. Procedures are in place to
ensure cornpuance wlth the health and safety otstaff. volunteers and visftors. These are perlodlcaity reviewed to
ensure thattheyconllnueto meet the needs of ts*Associatlo
Publlc Benel1tSL￿8rn•rtt
In accordance with S17{51 otthe CharltlesAct 201L Trusrees reff￿red tothe guidance contained In the Charlty
Comrrlsslon's general guldance on publlc benefftTh4)en rth7ewi￿ its aims and obJectNes and in planningfuture
actlvStles. In partTcuiar Trustees consldered how our planned ath1ties*￿U1d contribute to the almsand objectives
we have set.
Volunteer&
Volunteers contlnue to play a key role In how￿ dell¥er our strategic alms and objeCth￿S.
STrUCTURE
The vKwk of theAssociation is carrled out In the1(th￿nEMaIn areas:
The Lamp Artcentre and The Larnp Tea Room
Providlnga *rfdewdrletyofentertalnment. adult educ*ion sports facllftles. Mee￿ng roorns and
unemployed & senlor citlzen groups.
The Llttle Green Dragons Nursery
Providlng full day chlld care. FTOM September2019the ￿3￿hour PTo¥lslonwas offered. Fundlngis
avaliabie for2-3and 4JEar old chlldien.
Acllvltlesforthe Communlty
Various communftyactivitses are pr(wided such as art classes. gardening clubs and indoor short mat
b￿lts. We ha￿ attendeesof around 1,000 persons perweek cominginto the centre forvarlous aCtI￿tIeS.
OBJECTIVES
The Charfvs objecifves are:
To provlde assistance to the local communlty by encoura0￿ and provl¢Jlngso¢laL recreatlonal and educatlonal
opportunltles particularlyadult educatlon. playschemes. piWOUP and ty0fferflE￿*uth development schemes
for the people of Brownhllis and WalsalL
The alms oftheAssoclatlon are:
pport ￿StIn& and encourage more user grwps. socletles and assoclatlonsto the centre.
Be cwratlve and financialty sound.
Prornoted the assoclailonwtthln the localsurroundingareas.
Malntslnltncrease both membershlp and trustee mernbers.

BnMihlMsCommunltyAssoclth Umlled
lum1t￿ byGuar•nlee)
Report ol1heTWste￿fOlth8vQJrE￿rted ai. Ma￿￿ 2024(coDfd)
The blg8est Invegtsment has been tn thenewWInd￿ a￿￿the Pelsalilload and Chesler Road North SKles otthe building.
Th9 old wooden wlndow5 w¢ro rotting In pla¢es n8ed•d Irequ8ni malnienance. The nvAfwlndows have retalned the
style and look of thls local landmwkand combMMI thls betterthermal and 4¢oustic tn%Aation.We couldnlhave don8
thlswlthoutthe help and 5UPPOrt ofwalsau CounclL so aregraiefulloTtheira￿s¢a￿Ce.
The LarwTheatre has undergone a transf¢)m￿￿0n. Thefioorha5 L*en Tfrlald and V•Y h￿re￿￿ed the wooden siaglng
wlth a modern modulai solutlon. whlch Is easter. and moTeflexlble lortho manygroupsthat use the iheatr•.
We have had some spectacular productlons In the theatre aga1nth1s￿ar. and Ifs been used tegulatyfor concerts and dancè ￿enIn88.
The Lamp Theatre Is avaliablefor hlreforpartles and weddlngs. More Info￿atIOn Is w4allablefrom the staff at the centre.
Th• contre ContInu￿ io be an Int88ral part ofWatsaLi Councll's localilty Stratw. Provldln8 deuvèry seThrfc8sto Local p8opLe In
thelr own Loc81 centrg. We have coordlnated alundlng bld for Jllthe io¢al ¢ommunltycentres acrosswatsalltotacklethe
wlder dèierrnlnants of hèalth. The bld for 2023124 and 202￿5 ts worth a to&iiof £400K. Bfownhllis CommunltyAssoclatlon
e man4ng the bld forthe borough.
The centre Is exlrumeiy busy on mosi days and th•re hasbeen an Increase In room book5n& There Is a tot of Inlom)ailon on ourweb
lor our regutsrgroups and lorthcomlngproducilonsand eniertalnmentiaklng p&ce In the LampTheatr•. We ara also deLllhtèd
to welcome Llttle L￿tern tea room.
We have held 8 numberof evenis In 6rownhllis CMC Sware. thewlnter and Sprlng Festfvais attracted hundredsor￿sIt0rdand
f¢Jtured open alr pertorman¢es ty ow reskjwtladios, cholr, Slr4ouisixer, and youth group The5planArts.
For more Infomiatlon on ser¥lces plèas•vlsttvr#w.brn￿knlI1Sca.Or￿
I would Ilke totske Ilme to express my $lncere thanksto tr￿ne I h￿*￿Iked￿4th o¥erthe lasiyear, from senlor councll officers,
CouncllLors and ofcourse all mytrwn staff. beyond tpthat ary0fte*￿Utd expect ofthem. A bigthankstothe Chalr and Dlrectors.
who have sUPPOrteil me Inthe runnln8 ofthe Centre as* h&* pmgressed In so manyways. We hawrtxhl￿d so much because
•veryone otyou h•s played an actt¥e roie kn l*lngthe c￿￿et0¢onl1nU•tO operate In such a hugely poslifveway.
l ￿tyneed iosaylhatthts has ontyb8en aecmpllshed tyallofustrhryklilqtogeihr. soonce more. thank￿ ta all ofyou.

Iumked byGuaAnteel
Rwortofth¢Tntslees ftKtheYwEndad 31"Mar¢h 20241eonfdl
OURVISION ANDMISSION STAIEMENTS
OIIRVISION
To asplreto be a Sew-s￿￿p0rttroenlelW1se olseThl¢esftwV*l(Kalare&
OUR MISSION
FimiREOWECTIVESANDACTIVIIES
Ihe folltrAng ￿O￿leS hm 1deniifiedtorth•f0rtr￿115W.
Support ulstln& and encourage more usergr(xw5. socletles artd as50tlatlontothe ¢•ity
8e cOoperat￿e and flnaitysound.
Promotethe AsSoclalon￿htnthe iocaland 5urroundlngar
Malntslnltrlcrease bothmembership and Intstee mimbws.
FINANCIALIIEVIEW
A￿l•Wofthe RnanclalPertod
The ￿￿1palsOUrCes otlncomefromthe com￿Seha￿abIeaCtmlles are8￿￿ted tythe wiwammes
atourC￿lre.
Durfngtheyear bKomelrom amount￿ to£382.143aNllnc(*nelr(Mn chaiiiatiie acknitles amounte41to
£395.516. Smallerrevenue Irom1Tr4estn* ¢ontrlbuledtototalln¢ome forthe￿rof£782.6￿l2028.ÉS33.3I7).
TotalexpeFK1ltu￿lOrtr yearwas mO.988 resultlngln chwallnetpr(￿l of£ll.64L {2023- Profft £4￿1).
Reselves
Al 31 March 2024thewganlsatlon heLdtotsl resew of£5M570. an1r￿aSe of£lL641from the
pTevlouslln8ndalyear. The reSeThVa￿CQnsldered suffldenttoyranteetheprTrkniof unlntemJptedseNlces
forthe lorthcomlngyear.11 Is the company pollcyto regard a general reseNe￿ulr￿ftentequfvai¢ntI0 2 months
runnlngcosts ofthe chartr¢schafftabieand adminknaove tOget1￿￿1th redundancy wovlslonto
comptywSth reguiatlon&
Thlsarnounted lo £150.000 In 20X(2￿23. £VAIJOOI.
Thetwstees havecontlnued lo hold re￿laT meetbvdurfngthe￿￿r1O mothlollscal posltlons ollheAssodailo
Thls Rport has been prepared In￿ accordancevAththe spedal prry4lslons and Part 15oftheCwanles*£t2(106
relatlngto
llcompanle&
rustee's
OTh 15th￿tY2024￿ThI ontwr behalf Iw.
Tfustee

Brownhllls CommunltyAssoclatlon Umlted
Iumlled byGuarantee)
Indopendonl eyamlnef$ reporttothe Iiustees ol Broymhllts CommunltyAs$oclatlon Umlted
I report on Ihe charltytnjstees on our examlnatlon ofthe accounts ofthe Company lorlheyear ended
31st March 2024.
Re$ponslblUUes and bas1$ of report
As the charltys trustees ol the Company land abo Its dlrectors forthe purposes of company law) you are responslbie
forthe preparatlon of the accounts In accordance wlth the requlrements of the Companles Act 20061.lhe 2006Act'l.
H￿ngSatIsfIed myseifthat the accounts ol Ihe Company are not requlfed to be audlted under Part 16 otthe
2006 Actand are elllbLe lor Independenl examlnatlon, I report In respect of my examlnatlon of your charlty's
accounts as carrled out under sectlon 145 of the Charltles Act 20111.the 2011 Act'l. In carrylng oul my examlnatlon
I have followed the dlrectlons Ovèn bythe Charlty Commlsslon under sectlon 14515) Ibl otthe 2011 Act.
Independont examlner's statsmont
SSn¢e th8 Company's gross Income exceeded £250,000 yourexamlner must be a member of a body Ilsted In sectlon
145 ofthe 2011 A¢t. I conflrm th* l am qualSfied to undertake the examlnallon becausewe are a rnemberof
The Instltirte of Chartered Accountsnts In England and Wales, whlch Is one ol the Ilsted bodles.
I have completed my examlnatlon. l Conflm that no matters have come to My attentlon In connectlon wltll
the exarnlnatlon givlng us cause to belleve:
accountlng records were not kept In re$pe¢tof the Company as requlred by $ectlon 386 of the 2006 Act; or
the accounts do not accord wlth those records:
the accounts do not comply wlth the a¢countlng requlrements ol secllon 398 of the 2006 Act other Ihan
any requlrement that the accounts 8￿0 a *rue and falrvlewwhlch 1$ not a matterconsldeRd as part of
an Indep8ndent examlnatlon; or
the accounts have not been prepared In accordance wFth the methods and prlnclpteg ofthe Statement of
Recommended Pracllce for accountlng and reportlng by charltles lappllcable to charlties preparlngthelr
accounts In accordance wlth the Flnanclal Reportlngstandard appllcable In the UK and Republlc of Ireland
IFRS 102).
I have no concems and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon
should ba drawn In thls report In orderto enable a proper understandlng of the accounts to be reached.
Mrs Susan D Cooke FCCA
For and on behalf of Rice & Co {Brownhlllsl Llmlted
Chartered Accountants
go High Street
Brownhills
Walsaii
West Mldiands
WS8 6EW
Dale: 15th July 2024

8rownhlUsCommunltyAssoclallon Llmlted
(Umlted by Guarantsel
Stalementof FlnanclllAcllvltl￿{o￿cl￿dIMt1ncorn• and ExpendltuieAccountl forthe Year Ended31 March 2024
Note
Unrestrlcted Restrlcted
Funds
Funds
2024
Total
Funds
Tolal
Funds
Income:
Granls recelvabie
Charltable actl¥ltles
Investments
ioooo
396516
4970
372143
382143
395516
4970
442972
702
Totsl Income
410480
3nu3
533317
Expendlture:
8upport C0515 allocatedto aCtI￿lIeS
Charltsbie acdvltles
Govemane8 costs
2500
$92927
9126
15700
460124
759362
9126
Total expondllure
Net Incomeforthe year
205708
11641
Trnnsfers between fund$
Net Movement In funds
.194067
205708
11641
Tolalfvnds bToughl lO￿ard
445213
47716
Total funds carrled fornard
251146
51)4570
The statfjmgnt of FlTranclalActl￿lles Includes aligalns and losses recognlsed In the year.
All Incomln8resources and resources expended derlve Irom ¢ontlnulngactMtle$.
The notesfonn part ofthese financlalstatements.

Iumfted tyGuarantoel
2024
Flxetlassets
Tanwble a$3ets
li
Currentassets
Debtors
Cash at bank
Cash hand
2191
582769
$75
Llablutles
credIto￿ AmountstaUlngdueThliI￿ one
-122819
463143
Thèfunds olthe charlty
R•sthcied Income lunds
Unre¥trkted income
17
47716
445213
492929
251146
Thèeomparw Is eniliied to fromwthtunderseth477oflheCffjrM¢sAc12006fortheyeNled31 March 2V24.
The m￿b¥S not requlred the cornpanyto obtsKI an a￿￿olIts1In3nClals1￿ern￿￿th8￿rttthJ 31 MaTch 2024
In acwdancewlthsectfon476ofthe CornpanlesAct200&
lal ￿SU￿ngthecOmpanykeepS accountkng recordswN¢h crynpiy*lth ￿[on$386a￿l 387oftheComp3nles P£1201￿3￿1
Ibl preparlni16nanclalstatsmentwhkhgr•eatrueand ￿1th0fthe stste ofaffaits ofthe companyas * th8 end ofeach
flrwlclal￿ar andoflts profftorlossforea¢h Ilnancial￿kn accordance*rfthlhe requkements0fsecttl￿ 394and 395 and
appltcabietothecompaffi.
TheseflnanclalSt*¢m￿I￿ been prep*dln accordance*iththewu*lslonsof Part I5oftheCty￿anres￿topp1Kab1e
eompanles'subjecttolhe small companies reom
Apprmd
e Board
on I5J￿Y
And
Thenotésfomi partolthese Ilrwci**aieme

Brownhllls Communlty Assoclatlon Umlted
(Llmlted by Guarantee)
SLqlement of Cash Flows
forthe Year Ended 31 March 2024
2024
2023
Net cash Inflowfrom operatlng athvltles
Net Income Proflt {Lossl
Depreciation
Decreasel{Increase) In trade debtors
Decreasel{Increase) on other debtors
Decreaselllncrease) In prepayments and accrued income
IDecrease)Ilncrease In trade creditors
IDecrease)Ilncrease in other creditors
IDecrease)lincrease In social secuTity and othertaxes
11)ecrease)Ilncrease in accruats
Dlsposal oftan&ble flxed assets
Net cash provlded by operatlng ac￿￿tIeS
11641
13076
-192877.7
48091
10520
-14173
0.00
-520
-182
-1054
2417
2699
-2672
-7629
205712
41619
Cash Ilows fiom Investlngacllvltles
Purchase of tangible fixed assets
-18974
-5182
Change In cash and cash equlvalenls In theyear
28253
Cash and cash equbvalentsatthebeglnningof theyear
560698
532445
Cash and cash equlvalenls at the end of year
560698
Analysls of cash and cash equlvalents
2024
2023
Bank current accounts
Cash In hand
582769
575
559915
783
583344
560698
The notes form part of these flnanclal statements

io
BrMhllts CommuftlwAsso¢lailon Umlthd
{LlmltedbyGuar4ntee)
Notestothe FlnanelalStaten*Trts
fortheyear Ended31Mar¢h2tr24
STAiITOIIY INFORMATII)N
BwMthIU5CommuftItyA￿￿C1•ilo￿LIrnIled lsa charJt8ble crmnpany. Ilmbtsdbyguarante8. reglst8r8d In Enoand
andwales. The eomparfsaftd tharitys retystered nurnbu5and regIste￿d officea(Idrn$$cantyefoundon Ihe
ComparYylnlom?atlon page L
The wesen18tk￿CurreneY01thefiftan¢l8I$tatemelltsl9i￿ep0uftd Sterungiw.
ACCOUNTING POUCIES
The flnanclalststements havebeen prepared In accoTdancewlthAccountlngand RèportlngbyChathle$:Statement
of RecommendedPracUceappllcabletocharltles prepailngthelraccounts In accoi(lancev4blhth¢ Flnanclal Reportln8
Slandard appltabte Inihe UKand Republl¢otlrnlandlFRS1021 {etlecii¥t lJanuary20151-ChaiiliesSORPIFRS 1021.
tho Hnanclal ReporttngsfarKlardappllcalAelntheUKand Republk ol Ireland IFRS 102)andtheCompanle$Act200&
1￿¢MIng￿$0￿rcQ$
Incomlngresources have beenlncluded Inthellnanclalstaternontsonthefdlth￿ngba5es.
GrantsarerecoBii15edwhetethere15 eniiiiement.certalntyofwlptarMlthgamounlcanbe measurewllh
sufflclentreuablllty.
Ch8rftablea¢tMtles-Incomefrom charltableactlth b htciuded In ihefinand*swemeNs tnihe peiiod Invthkh
thegood$orSetvlcesarep￿dedle$uItITrBIn Ihecharflable cornpanyobtalnlngtherlghtloconslderatlon.
Other 5ncome-allother Irthme15 Included In the￿na￿lalSta1e￿0nts￿?n the amountarrfl entltl•mentto the
lftcome canbe meaSure￿1h reasonalAecertalnty.
Resource5 expended have been Included In tho IlTranclalstatementswhen an obllglon t0transl•rval￿1oa ihlrd
paityhasbeen enleved Inth. unlessthe￿IS aneayllerlegalobllgatlon. donatlonsandgrarbts are Included onlhe
dats ofpayTr8nt
Re￿￿ree$ expended Iw¢ beenallocaiod In Ihe StsteThntofFlnanclalP£iMtlesasfollows:_
Support¢OSts habt been ailoca¢ed toactMtyc05tcategortes based on esllmated ttmeexpendgd I
eacharea.
CharStsble*ckntle$-aUexpendltuiedlrecllyand In¢llrectywoclatedwlth mgOtlnKthoobJe¢tl¥esol
thecharltablecompary.
Gmmancgcosts-auoxpe￿lttUIfj relaungdirethand Ind]re¢tytotsgeneralNnnlngofthe ¢he￿￿ble
company.
Tanob￿flXOaas$ets
TangtbleasSetsareststedatcostlessdepRclallon.AUmatertalexpendiiu￿0n1*bIta$s&ts1seapl1alI5¢d.
OepR¢laiion Is provhled atlhelo1io￿ftganThU81IaleS In 0￿erto￿l￿eOff each a5setoverltsestlmaied u5elullMe
or, Ilheid yndeiaflnarKelease,owlheieasgtsrm. vthl¢lwvorls shorter.
Loasohoid propgrty
PknLflxture5 &llilln8S
Motorv8hlcles
4%￿raIght11Tre
25% ￿ducIng balance
25% ieduclng balance
Grants
Equipmentpurcha8edwJth capltalgrantsafe¢8pltallsedartd thegMnt8mortlsed over1￿ uselulllkeoltheasseL
Im¢0¥orab￿VAT
PllresourcesexperKledarecLissffted underactmtyheadlngs thataggregale ailcos15relatedtothe calegory.
Irrecover8bleVAT Ischerged agalnstihe caieooryol resourcesexpendedfor**lch Itwas Incurred.

li
Orts*MhlUsCommunltyAsso¢lalloTr Umll
IUrnlt8d byouaranleel
Notestothe Hnancl8lStat•m¢nts
lortheYearEnd¢d31 March 2024
A¢couimNOPOUCIES{coiinNUEDI
P•n¥lo
Ttscomp0n*$8rnp1o￿l tjeiongto pen5ton scheffl•s.
Exlglln8ernpioyee501the¢hawitywem¢niiiied tololnlh•Wtti MldlaThlsP•nslon Fundsc￿M•1WmPFs1v1l￿cknIg(unrted ty
tyconvibutlonsfrom employee•nd ernploygroralternatlvelytlwym8yhaveoptedtololnthe morwpur¢hasedeflned
contrlbutlonschemeopefatsd byNEST. MembersoltheWMPFSmayalsocoMrlbute addell￿alS lolhal scheme ortake out
anAddlttonalVoWnwContrlbutlon scheme,whSch l$lunded tythe employee alone. SI￿¢ 1Apr112016newemplo￿es1rn
onlyablètololrttho mon•ypurchag•scheme and caftnotlolntheWMPFS. Newand exlslln8employeeswhoaTg notln the
IIIMPFSwEFeauiomatlcaityenToiled tntothe moneypurchasg schfjme unlessl1w￿deX+rCls¢dthO1rll¢hlI00Pl1XI10Ischern•
memb•rshlp.
uThl8rthed￿nl1lOns88l0Ut1n FRS 102, th•WMPFSIs o multl-omploy•rdeflMd b8nelltsch•meadmln15t•r•d lorthe benelltof
Lo¢8lAuthorlllKand othgrbodlg¥and Is managed In8ccordancewlththe Lo¢alGovtmmentPenslty)S¢hem¢ Rogulowons 1997
lasam8Trdedl. Pastand wesenlemployee$ aro covered bythe piu41slonsol theVthIPF& TheScherne15 accounted lora5 a ddned
contrlbutlon 8¢homo, ThoWMPFSprovlde$that Intheeventthatan ornployerhB$ kndfvlduats contribuiingtoihe schemethen
rknlalnlngllablutyforb8n￿ItspWdts￿ underthe s¢lwm•l811s onth81 employer.
Membeis oltheWMpFsa￿ry1 •nlndexllnkad pl￿10n01 L180tholth•b•3tofth@ lastthree>tars penslonable 8erykefore4ch
yearof ger4fce.Addlltonalbenellts Includealurnp wm on rellr¢mgnL contlnued Ireduced}penilonsfor•spous•on the dealh
olth•m•mbgr 8fKI bonelltslordepondwntson doath or pemianentlncttpaclty In 8•Mc•.
INCOME FROMGAA14rs
Total
2W24
2023
Communktydwelopmw
Bullders Man•8•me￿8ttnt
Walsall MBC
Fundln8accounts
iityjo
ioooo
iiooo
34
38iU3
INCOME FROMCHARITABLEACTMT
Toial
2023
2024
Maln Gobemance
Adull Edu¢aWon
Youth Pro¥tslon
Nur3erte5
5528
1580
INC014E FROMINVeSTMENTS
Unrestrlcted Restricted
Funds
Funds
Totsl
Totsl
2023
BanklnterestMcelvalAe

Bm•YthlUsComTnUnltyAthid4t￿nurn1tfjd
IUmiiodbyGuaranwg1
14ote5tothoFlnanclalStstements
lorthoYearEndod31 March2024
SUPPORTCOSTS
Totsi
Totsi
2023
Y(Allh& Nurn•rt8•
25QO
TotslchaTltabh8xpandlluifj
EXPENDITUAEON CHAAITAKEACTMnes
2024
W•y*
541Brf•b
Mh¢
Athrtwni
&M**•iir
Tot•1
MilnOovefnanc*
Adult Educallon
Youth Pl￿n
Nurnerl
136289 3BIM3
3143
14730
1080
578743
3143
11708
18 1877fj8
4125
125314
37500
Totalaliocatedtodrnct
chailtablo•xpondl¢urn
17U4
Total
2024
Totsl
Accountsw& boDk.keepln8
Legal& Prol•sslonallq8s
7010
Totsichirknblèexpendllu
STAFF NUM8ERSANDCOSYS
Thea%Eray numb•rernpliryeeidurlr4th•Jwre*ulated on a lulltlmelqu￿•[efttb￿W18Jsf0I1ry￿..
2024
Dlrectchartlablowoik
Admlntstratlon
The 48W8ttpabroll¢ostsofth•ge perwnswere86101lo￿:.
2023
Wagesand saiaites
SocIat￿C￿￿ty£09tS
Penslon cost5
RedundancypayrnMts
S318
21880
No trusteerecefved arryeTh1umeni$lrnmihe¢horltab￿¢QMp3rryI2ff￿3-£NlII.
Noempios*efece1￿d e￿WA￿￿er￿eX¢eedlng£60,IjOodurln8Ihe curyent0rp¥￿Ous finorKlalJYar.

Biownkius¢ommunltyAMo¢lattonUmM¢d
lum1t￿bYGUIr4fft*)
1orthèy¢aiEnd￿￿NI￿h1ol4
Toial
2024
No*n￿Nth1O181IundStor1l￿YQ8llsstatea￿r¢ts￿￿nvA￿e￿WnIi.
Leasèmid PlathLIL¥
Mthr
&Fllllnp Vthld¢¥
To141
AIApi112tr23
164379
221429
D15POSB15
At81m￿￿2
44279 183352
Depre¢￿1
AtiW12023
Ch8r8eforiheJpaT
141
10421
191843
1771
A131 MaF¢h2024
I520￿ 10120 204719
Netbookyalue
Al31M￿Ch 2024
A131March2023
22710
14BtbC#Jk¥ai￿tsffrt￿ed ty8Yaittaldedequipm•nt
DErn.ANOUNTSFALL[NGDUEW￿IH[0NEYEAft
Tiadertebiors
Od*ileblWS
parnandatcwodlntom•
¢ASIIATWIK
CuweNa¢¢oun
CAEDifoii*.A141XINTSFALUNODuEwmuNONEVEAR
TTade¢redttors
Ta￿￿o￿and$¢¢1lI￿Urfty
Auto enwolpenslon
Aecrva15aN1deleNed 1ft￿me
PnthrthlPerthlund
270
7S7
2417
257505
51792
122819

BrnMfft1UsC•mrMinltyAMg*W￿ Urtod
IUmiiedtyGuaranw•l
No¢utsth?AnaThclilStatemon¢•
loriitoYearEftdod31MaTth2024
TAXAIIOM
NoiapattoThlspwobieforthgcuwertorprth4oyy fln8rK1•[￿￿raJ￿I1sUrw￿I￿￿￿Dm&Ct￿tIa$Iurthe1Indthe
Cttartiabieoblethofth¢¢h4rf1abloctyn￿ny8r￿Bre￿yU1ért1Orcha￿1ab[ePLNW)Se,ll￿elovele&dl￿gW0xernp10
from1am￿Ofi.
Ih•cIwlt8bl•￿mp4ryII8ttmbt•dty￿4Ti￿téva￿dQol1n0thM4
17
AESTRfCTrDINCOMEFLINDS
IDrK•8t Inc•rfni Ouwni
31.￿.2023 R•wJr¢tt TRnth 31m.024
CommunltyOe*toMMnt
Food Bank
HOUStngSupportFund
H*8llhln¢quaWFund
Ho￿￿8Y Actmtyprolqcl
IlonFund
SDft P￿tI Sch•m
ChlidrMiS•tsl¢
IderDetemlnantsHo4llh
walull￿ BiC￿M
¢h1rftyFu￿thK
iiooo
iiooo
9700
9724
27QOO 27000
48000 48(
1890 16943
20000 20(#)0
7000
IZSOO 29500
26460
17000
28182
200000
ioooo
ioooo
ioooo
4771S 3n143
Thocommunityfi•wlopmentlundi•li￿Io￿ft￿ffj￿￿￿Iffi Ih•obl•cih*old•U44rfnin•wpiole¢ts Inth•
4Trhl$&comrn￿ItyarnIthrou￿￿Ith0￿•ar.
ThefoodBan*rnl•t•siodon&tlon$rn¢otr*wd*lthlhgobl•cth•o1d•ll¥qd￿1a0oP•f£Q1j Inth¢kn￿lIScommUntty
The Houslng&gport8rn(Iir¢l•¢e$wmMtyfmmWai•4ll¢¢urKulOSUPPDrtpwievlthen•rtybIUs,*hI1erfO0ts.
lood&chlldierfs¢lothlr
Tho Heallb InequaUtyfundfelateithrnonlosrt¢•tr¥edtI*lbui•O¢￿t08r0￿￿ty#¢t0r(wWLVts0￿l0￿Wd￿I
wllhh••llh&**ilbikry8lnihe¢ommunlty.
HoUdayaaMtyfttndlswsupptytapmlÈctlorchlidrenwhohMtreg1th001rnoaliihrouO1 Ih hou1ty￿rfOd.
Thoyha%*4 hournolacbMite5 loliowedtyo cfrjkedwl.
ThoCoronwionfUnd￿1ate9lOfflQDeyrecthIotrOmWU￿jllcOun￿1ttO wpportvartOUsory￿IullQnJthC￿￿Ilh1
Oorouthlolul¢eWrdon pwUeslortheWCwaUon.
The>lo PiaeeSchem818consothrn bModfor15ComnWnityOryaftlsaiior￿thmu8￿￿1hebOffj￿otW1l￿L
Th1sl$¥prolecIthalllappryonlee￿wuth1r4tsteoIunsa(t,th¢yeIfi8o1o Iheline•restCommunltyCeDire8ndsee
refiywe can$￿￿31100￿01hQurn5?mC￿ 5houidth?needarfst.Thls 1$1ttpartnèTsh￿WthW1￿21lc0yftc(L
n*¢hlidrenySer*¢sfuhdw#8&knnttsBiownhiI￿to dlgthbul•tovartQUSWlsaUonswlthtotheWa15aU
COMM￿￿tyNe1￿klorroOrnfrtse. ChlidrenssgThlC85C8nteieph•fteandrequesia roomvthlch l$thentaken o¥1
oIUwtund account. (Hub&s￿k￿mQde1j
Th•VthrDthnnthants Heaithrelate51omDrthrtteL¥qdfrom BiaCkC￿rttryM•èll1KaRt0 support8￿￿ he41h
detsmthafttsMch •s D￿bet¢S.CoPD*nd otherheallhtheyW8sitsbedl$iwl￿tedlovartO￿swlU￿mI.
Thewaluuln Bloom￿￿￿¢0M0nY￿*¢ewftOrnW1￿1lC0uttll1O$i41r¥Jrt¥adrolsor¥an59a￿[fflsacr0j5
theBorntht0brf8hi￿uPoryan11I11oTr¢enl1e9.
The(*arityFundlDKreWestoTheM4IDwS'thartty&wastyeniowpp￿Ic0nw￿uftl￿UOnIQfflcel.

15
OfownhlUsCommunltyA*Mcl*tloftUmiied
Iumltad byGuaranteel
Notestolh&FlnanelalStatsments
rthtrYearEnd¢d almarch 2024
UNRESTRICTED INCOME FUNDS
8aiart¢e8t IApr112023
Nei Incomlngfesources lortheyear
4145213
.194067
Balance 8t31 March2024
251Ue
Th•lncom•lund80tlhechailtylncludethelolLowtngd•slgnated lynd¥whkh have beenJei•sldeoutof unTe3trlcled
lunds bylhe1ruste0sforsp￿1I￿p￿1pOIeS:.
Balance
N*
Funds
Balance
31,8.2023 do￿@￿110￿ undoityr￿ TF•nslers 31.3.2
MdnOth*rnaneo
Isoooo
ANALY$I$OF NEfA88EfsoEFWEEN FUNDS
13en•ial
Fund¥
0e318nated R•&trlctod Totsl
Funds
Funds
Funds
Tanilbleflx•d
current*￿
CU￿entI13bllltIes
CredEtors du8aft•i MM than0￿yda1
101ts8
150000 253424
PENSIONS
Theemployéfs contrt1)U￿on$ made totheWMPFSln 2024￿re£88s(2o23EZ0.730Iw1th an gmpl0y•rf$conir￿￿I1Qn
r•t•o124.251601 ponslonebieptyand anemplo>pg's¢ontdbutsonot&g% ol pgrnlonable pay.
Thela$l4cluawlalVaiuatlond￿èWag3l March2024.Thekeyelements o1theva1uadonwe￿.
Totsl scheme tlabllltle$ipenslon5cumnttyln payrnentand the estimated COM ollutt¢ie benelltsl lorserthe•
totheeffectfve datg olU57,000. Ind nottonalassets (Notlonallmslments held atthevaluatlondalel
oI£SOI,OOOglvlnga notJonalpa3tgeNlce surplus 01£4401X>12019 DeNclt.ÉlS.0001.
DellcR recobwyperlod Is 2yeai&
Brtr•mhlllg CommunltyAssoclatlonUmbted¢¢a5eda$8nempwrlnWMPFSon31sl March20￿ Theflnalc•ss&tlon
valuaiionwas¢omWed InOttthr2tr23wlth•surpluso1£44,OOOlora Iurnp8um TetlMienlbenefltol£U800.
Employee3lolnlnithernoneypurcha58 pen¥lon scheme operated lryN&8T¢ontractdlrecttyYlthlhe comparry.
TheAssoclatlon made a contrlbuiiono1396of salarytothls penslon scheme and actSa58gentlncollecllngaThl pWngo¥qr
èmployee ￿r*I0￿Contr1￿l0nS.Th*conlr1tsUd0￿fflad8fOrth￿acC0Un¢1￿BPeIl0d areireaiedas anexpewandwere É2A46
12022:£L130)