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2025-03-31-accounts

Charity Registration No. 1069672

THE GREAT BRIDGE COMMUNITY FORUM

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

THE GREAT BRIDGE COMMUNITY FORUM

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

B Patel M Whatmore L Paskin A Whitehouse J Dawson L Whitehouse M Turner M Whitehouse

Charity number 1069672 Independent examiner Xeinadin Unit 1, Castle Court 2 Castlegate way Dudley West Midlands DY1 4RH

THE GREAT BRIDGE COMMUNITY FORUM

CONTENTS

Page
Trustees' report 1 - 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the accounts 7 - 9

THE GREAT BRIDGE COMMUNITY FORUM

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their report and accounts for the year ended 31 March 2025.

Structure, governance and management

The trustees who served during the year were:

B Patel

M Whatmore

L Paskin

A Whitehouse

J Dawson

L Whitehouse

M Turner

M Whitehouse

Trustees

The Trustees of the Great Bridge Community Forum have been with us for several years and are committed to helping provide a good, structured service for our local community. They are also the main members of the Management Committee of our base which is Farley Park Lodge.

Objectives and activities

Our basic aims remain what they have always been i.e. to welcome all members of the community with information, expertise and contact with partner organisations where necessary and to provide a safer and friendly environment for all young people.

We continue to build our groups and support our service users. We have seen an increase in numbers at our Place of Welcome and had service users asking us for advice regarding the current cost-of-living crisis. We have been able to signpost them to organisations who can help them during this difficult time. For us, this has highlighted the importance of continuing to grow our Place of Welcome group, encourage the attendance of new members and we aim to develop this further.

THE GREAT BRIDGE COMMUNITY FORUM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Core Work Programme

Our services for children and young people continue to do well. We have been able to provide 24 sessions (the maximum allowed) of holiday playscheme funded by Sandwell Council’s ‘Holiday, Activities and Food programme’. This has enabled us to offer children and families opportunities and provisions they may not have been able to access if it weren’t for these services. As well as families entitled to benefit related free school meals, we have been able to offer a small number of places to universal families. This has been welcomed by families who are just above the poverty line and need that extra help and support for their children. We are extremely grateful to Sandwell Council and the Department of Education for this funding, as it has given our families memories to last a lifetime. We will be applying for this program next year, we know how important it is to our families.

‘Creating a Playable Sandwell’ funding gave us the opportunity to provide children activities during the half term holidays. Parent feedback informed us that they rely on our services, during the holidays, to keep the children active and off the streets. The children tell us they feel safe and comfortable at our centre.

We had 2 young volunteers work with us during the holidays giving them experience and input for their C.V’s. We have also had 2 more young people approach us regarding volunteering at our children’s services to help them with their work experience.

Following on from the Digi-Comm Power up course delivered by SCIPS delivered last year, our trained volunteers have been able to help digitally excluded and disadvantaged individuals including the elderly with help and support. This has been in the form of accessing ‘My Sandwell’ Sandwell Councils online services to pay bills, report faults or other council matters. The volunteers have said they enjoy helping out digitally excluded members and are proud of the work they do for the community.

Healthy eating and exercise continue to be at the centre of some of our provision. Staff have been trained and are knowledgeable on other issues impacting our community i.e. information of local food banks and how to access them. Staff are also aware of Sandwell Councils website and the information listed on the Route2wellbeing site (warm spaces, help with energy costs etc).

Our volunteers have set up a gentle walking group. This has enabled members of the community to come together and use the facilities Farley Park has for us. They enjoy light refreshments afterwards. This has seen us grow and sustain our membership at our Place of Welcome.

Training for our employees has taken place, where possible, face to face but also online. We continue to be flexible and open to new ideas and ways in which we can serve our community.

We continue to build on our relationship with Sandwell Leisure Trust, SCVO & Newtown Primary School, Older Adult Therapy Services (NHS), Caretech care providers (based in Furnace Parade) and Sandwell Community Information and Participation Service (SCIPS.) Our community development officer continues her work with children and young people, focussed in collaboration with Sandwell Council, in making Sandwell a true Child Friendly Borough. This will make positive changes to enhance the well-being of the entire community. This being one of the Councils focus areas for the next 3 years.

It is important to us to continue to serve as much of our community as possible with new ideas and new opportunities. Many thanks to our supporters and funders who help us to provide these services to our community and enable us to employ local people and thus contribute to our local economy.

Finally, we would like to thank staff for their endless support, enthusiasm and willingness to go the extra mile.

THE GREAT BRIDGE COMMUNITY FORUM

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

On behalf of the board of trustees

M Whitehouse

Trustee Dated: 29 January 2026

THE GREAT BRIDGE COMMUNITY FORUM

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GREAT BRIDGE COMMUNITY FORUM

I report on the accounts of the charity for the year ended 31 March 2025, which are set out on pages 5 to 9.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Xeinadin

Unit 1, Castle Court 2 Castlegate way Dudley West Midlands DY1 4RH

Dated: 29 January 2026

THE GREAT BRIDGE COMMUNITY FORUM

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
Notes
£
£
Incoming resources from generated funds
Funding
2
568
-
Grants Receivable
3
-
79,418
Total incoming resources
568
79,418
Resources expended
4
Charitable activities
After school and volunteer costs
-
2,550
Activities, events and trips
-
14,560
Total charitable expenditure
-
17,110
Governance costs
21,069
25,985
Total resources expended
21,069
43,095
Net (expenditure)/income for the year/
Net movement in funds
(20,501)
36,323
Fund balances at 1 April 2024
27,994
8,849
Fund balances at 31 March 2025
7,493
45,172
Total
Total
2025
2024
£
£
568
5,041
79,418
53,466
79,986
58,507
2,550
12,098
14,560
9,198
17,110
21,296
47,054
69,226
64,164
90,522
15,822
(32,015)
36,843
68,858
52,665
36,843

THE GREAT BRIDGE COMMUNITY FORUM

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible assets
7
Current assets
Cash at bank and in hand
Creditors: amounts falling due within
one year
8
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
Unrestricted funds
2025
£
51,504
(1,612)
£
2,773
49,892
52,665
45,172
7,493
52,665
2024
£
34,877
(1,501)
£
3,467
33,376
36,843
8,849
27,994
36,843

The accounts were approved by the Trustees on 29 January 2026

M Whitehouse Trustee

THE GREAT BRIDGE COMMUNITY FORUM

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

1.1 Basis of preparation

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.

1.2 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 33% PA Fixtures, fittings & equipment 20% PA

2 Funding

Donations and gifts
3
Grants Receivable
SMBC
Baron Davenports
SVCO
2025
£
568
2024
£
5,041
2024
£
52,366
600
500
2025
£
78,818
600
-
79,418
53,466

THE GREAT BRIDGE COMMUNITY FORUM

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

4 Total resources expended

Charitable activities
After school and volunteer costs
Activities undertaken directly
Activities, events and trips
Activities undertaken directly
Governance costs
Staff Depreciation
costs
£
£
-
-
-
-
-
-
26,229
694
26,229
694
Other
costs
£
2,550
14,560
17,110
20,131
37,241
Total
2025
£
2,550
14,560
17,110
47,054
64,164
Total
2024
£
12,098
9,198
21,296
69,226
90,522

5 Trustees

The trustees do not draw any emoluments from the charity.

6 Employees

Number of employees

The average monthly number of employees during the year was:

2025 2024
Number Number
Employees 4 5
Employment costs 2025 2024
£ £
Wages and salaries 26,229 47,648

There were no employees whose annual remuneration was £60,000 or more.

THE GREAT BRIDGE COMMUNITY FORUM

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

7
Tangible fixed assets
Plant and
machinery
Fixtures,
fittings &
equipment
£
£
Cost
At 1 April 2024 and at 31 March 2025
24,787
31,395
Depreciation
Transfers
296
398
At 1 April 2024 and at 31 March 2025
23,605
29,804
Net book value
At 31 March 2025
1,182
1,591
At 31 March 2024
1,478
1,989
8
Creditors: amounts falling due within one year
2025
£
Accruals
1,612
9
Analysis of net assets between funds
Unrestricted
Funds
Restricted
Funds
£
£
Fund balances at 31 March 2025 are represented by:
Tangible fixed assets
-
2,773
Current assets
7,493
44,011
Creditors: amounts falling due within one year
-
(1,612)
7,493
45,172
Total
£
56,182
694
53,409
2,773
3,467
2024
£
1,501
Total
£
2,773
51,504
(1,612)
52,665