Sandwell Afrlcan Carlbbean Mental Health Foundation (A Company Llmlt8d by Guarantee) Annual Report and Flnancial Statoments Year endod 31 March 2023 Charity number.. 1082017 Company Number '. 4004120 Fefton Ch•rt•rod Accountsnts Blrnilngham 813JR
Sandw•ll African CaTlbb•an Montal Hoafth Foundallon IA Comp•ny Llmlt•d by Guarante•) Report and flnan¢l•l atatsmonts Year endod 31 March 2023 Contsnts Pago Reference and administrati¥e detalb Report of the Iru8t8e8 Indpendent audRtr8 report on the finandal statements 10 ststem8nt of financlal actlvltles incorporating Inco & expenditure a¢¢ount 14 Bal8ne8 8heét 15 Cash llow statsmenl 16 Notes fonnlng part of the finan(Yal statements. incorpmting . ststemerrt of a(Unting pollci8s 17 Other ncrtes to the fmncial statefnents 20 Th• following pag• dots not forni p•rt of th• •tattrtory financl•l Detailed income and exp•nditur• aco)unt 2S
8andwell African Caribb•an k18ntal HMIth Foundallon (A Company mft by Guarantro) R•f•rnnc• and Admlnl•tratlv• ()•lal Chgir Btshop O R WrflwnY8 Clwr Trusts•8 RWdGSBrn Mr R A Mcl)oMhd EI Mu5a M8 M w1n {w4nt•J g 2tr2ZI Cernpy 8mtsry PatrbJ8 Johwn Carnp1 CEO Offic• & FThrK• Manag YLxrth s0Cl Managerlcare Cwdlnator 81ts1¥ f>evelokYn8nt Manwr Heoth & W•11tr0 serv1 M4n•Jar Rth3r4t& offic• Btsjthn Rcod •#1 mkJI 870 8NW Ch8rlty numt I(017 Ccffipgny reg18tr8thM nurnbar 4)4120 ALwJrtor FelttM8 8 $04*relgn C¢x 8 Grohwn Strt BIanghn B13JR Banker8 Urity Trwt Bank NI 8n"rxJley Pce 4 OozdL8 Squaro innirn 812HB Icitcrfs 1st11(w. 17 rmMgTr Strpgt Oklbury West MNJlands 869 4DT
Sandwell Amcan Carlbbean PAental Health Found•tlon {A Comp•ny Llmlt•d by Guaranteo) Report of the trust••# Year ended 31 Alarch 2023 Trust••s th•lr r•wt •TrJ lh• ffinonoal stat•Yts of th• ¢hwlty •NlwJ 31 MaTch 2023. The tnJ8teeB have adopted the proviswm ol lh& Statement of RecommeTrJ&J Prxts"c8 ISORPI "AD>JJnknJ aTrJ Rewrb'ng by Charits'e5' in wep3riThJ th8 annual rwt aTrJ finaThMI ststwnents 01 th8 drity. Th• fin¢la1 statemgnts have te8n pTBpared in acconlanc• tho ting pollix set out In ncth to tho cuunts and rmplY vthh the ¢hantys 1¢n( It• Chartss Ac 2071 and Acrkn.ng and Repo"ng by char"e6. Statom•nt of RrnrTrtsJ Prk 4pWicabba to th8ltb•s th84r 8c£fMJnls In acujrd vAth th• Finanod R¢wtirKJ Stsndard in UK •ThJ RrfwtC of Irdand pu11 in O¢tobèr 2019 . Tru•t••• ofth• ehartty D¥tsilJ of IW$t who durirg orn1 to th• dokn Ilwi actnts •r• wobd ar• I[•y In mantsl Hlrw. Ihelr f•mll8. ¢grm. ?)mU. In p18rniry th8 arlMI for th• trust•M oy41( th• ChArty thmfjlon'$ •thnce on publlc bon•fiL hdudlrrfJ tho gUKlpnc• l)wfit runnwvJ o IPB2y. 3trat•glc R•port Aehl•¥•m•nts Ind p•rf0ml•n Iln¢ludlni yln¢lp•l rt•k• •nd un¢•rtalntl••. d•wlopm•nt Ind R•¢onn•¢llon •nd R•¢o¥•ry Po•1 COV11# FoNowla Ihe ea61rvJ ol re8trlcak>nB Sn 2022 the Se offer ha& Irtt7ea8ed face to fKe 60rylce bad( to pr pandem k8vels arKJ r•Juc•J virtual delw. Hther. arj from par¥n has be8n that a ixnd&J Bervie opti¢)n 8dds A 18yr of for ben8tkJ¥g ar a tdepWonlln& f))u6111ng semce rgmain$ in plac• 8Th1 or4M •rvJap8nwnt lxT• U98fv1. Imp8Gt ol panc1¢ cm re114 ewJl ypar. Sloff Yre reporlro that data Irom the wellteing scalè was Ilw'NJ vp that ar ttheb vrtre r8&J to tsar ol iHn8gs trom covid. Thks fear was alvJngd b mgjva rws atruL htyjh Co$19 ratss amcty thè Black etmmuniti8s aNI Iwfjerirvj uThf rwbon• frrn hgh dg•lh r•t•s frryn 19 in tho Bl8ck Cm1b88. SACMHF ne&J8d to use i[1$ed leve15 of WWj ( to supwt the ccmb"tnd ¢Jehw of thrwgh the pandern This irfft85e in eXTvKJitE was uwj to tJrt athlrtb)n81 stsff, purch PPE, santhser, a remsed cleaning witracL IT to swpcrt sorne hryne K)rkIa for dnts to rBt8iVè SUPPCNt to dgrtally èro&38. To Minin an outbreak withm th8 c•nts• S¢ oftr C&19 rwnain in plKe at a cost to thority.
Sandwo11 Afrlcan Carlbbèan M•ntsl H•alth Foundatbon (A c¢mnY Umlted by Gu•rants•) Report of the trustees (contlnued) Year •nd•d 31 Mah 2023 Ovèr rècant 0[$ SACMHF h89 bo8n to Introd Ir8 of a mwj onCnY ggnar8tiNJ a groater rc6ntAg8 of ind¥Fdent incyM 8r¥J a pA prts)r•nme furxjwj by th• National Lottwy Communty fiJrbY wherg 0X wlth m•ntAI wtrn 81wtea to rBeaU into Icthl ccffirnunty L of hou•in9 was an unarfdpatsd IDatwD ol IhM PTwa f•J into dtsrljCrfw •t#xrt the pot•rthl to Set 8 houslThJ ofbr. Th1$ wcwhj pobntlty meei uMi81 rwj 8TrJ t•Jln into tr8dmg. A Suc¢¥1 grant ¥Fpkab'on to the &81 Inwaslm8nt Bwrw. Enterm LknIc Pr(Jramm8 SUPPOrted us to work wlh ccmwttants kn work up a pjan to 8UPWrt thè ontwpw dw•l)wgnt. In addit to thIN varthty èNTnts hdd %%ith a rar¥8 of 8tehobJèrn ILI11r0 st8ft, boneficwrl, And IL•l prof68w0na frrm wrthin w ro We hav• CCfflF4W rnbv•nt dCamn tts Swrxt lh8 offw to ••rly In tho noxt flnandal year. SACMHF r•918t•r•d Offic 1$ th KUurn Centre. BltOn ro•a til W•st 8rfynwth The hao l¢xw teen too small and ncl fit puryx40. HWI[Cal attempts at pur6ulrvJ an 8$e trgnsfer SM8C not Jupport&J by ¢ert8in coun¢Jl offics. Huw8ver. Siypcxt has been 8ocum1 frcffl tho cj1 Lgth cne41r Korri9 C8rmkh8o1 and Nth18 MP tr W•8t Bn¥rhvth East an As••1 of th• C(rn C•nlrn galh•ring pac. Bu¥lnws Suwt hal be•n s•wrgd frrn Lbjtb eank Foundalion's Enhgnc• prcgrnrne aTrJ 88 sh the Ethical Property Fndation ere crrni5swJ lo apwnt a Chart¥od Sur¥8ycY to Worft th SACMHF to produ¢4 * rwt at¥Art th8 C111>t Slts wil 81W SACMHF'S nwking goffvJ P•rtn•rnhlp• and N•lwor SACMHF was orn of th• 8arly n1¢ of Ccmmunrfm in syl (CISI rt W88 80t up arouThJ 2016. CIS h85 te8n 8 vohlda Ihrouth SACMHF halp to dr on yqocts 8eMw Ih8t woubj not have boon pc48iNè rf SACMHF h•J t•rbJ•r•d Our Wmtsr Pressu¢•J. Cari for B8r•awa Carer8, And A to Voluitsorn •IB part CICIS. Caty814 char worts wth SACMHF to ccthlxrte to th& cabin of by thts West Combi Aulhontys Mental H8atth CcThmjssn Indlir$ the Trib8 Irabati ar SACMHF berfiaS Contn'tt8d to the PatTrt Car8r Rac• Equalty Fr8mth4ty IPCREFI. Thè Ra Equ8Hty FcAmd8ticrt rW8ty prthlre rerA)rts Irty that has irKaLpJ8d ow ten8ffv2i8g. Thè most rgcnt pyaca of work (x)rMlLLtJ durirJ ts yaar fc•j on phy8uI hèatth for Afrun Caribbean He8tthwatch S8n(h%ell woths dc• wth SACMHF aTrJ SACklHF trmefioaw have in proj• ceAEemiTrJ Carers, DvJital exduthn, aThl mertal loalth. of tyjr s1¢• is a HeaRIwAIth Sandwo11 Vc4urtsw and durin9 their traiiitsJ. We ha* conlmue to oco¥obNd trwi, Atal health nursrKJ aTrJ work 81ud8nts. P899 3
Sandwell Afrlran Carfbboan Montsl Hoalth Foundatlon (A Company Llmltod by Guarants•) Roport of tho trust Icontlnu•dl Yur dad 31 March 2023 Partn•rnhlp• and N•tworfty (eonllnu•d) Na Rthards MP has habj SLIrs At lh8 KuLrnba c•th vth8r• aTrJ h8r sanlor Case Worker Harry Lofthow $upp)rted a group of d15 lo wort Ihrw 8(me of their BCKi81 p[rth9. continuos to bo supp¢Ytive of our chanty arn1 H8rry rtyvloty wths mw8prs to thrw 8 ranp ol L88U8S L>)nc¢mirKJ the premi8e8. CwrK411or jack T8fv meets ith Blac in S1 rnonth. Thi5 platforn provKI88 opwlunttbs to meet key Strab3 offer 8UPFOt 8r#J to db¢xs8 oJrrent188U88 affectlng th8 ¥t. Th8 rW Chbf Exec#Jlfvo Offlcw of SMBC has invrt8d to a rtUre meeb"TrJ. SACIAHF thpproocw by Aston Unlwr8ty to In a C4¥)rt of cw to •boLrt thelr peroonal •xp8rionc88 ol Ung mantal h&alth aTrJ Ihi8 irrtorsts wilh rac• aThJ ¢>Jkn•. ThiB wa6 a 8UCC•S8ful Gov•m•n Thè tA)8rd of tru3tee5 L8 Te¥rfnit48 fur 90MIr¥J thanty 8ThJ hpiThJ to drive th& $tr8teoic dlrethon ol the Glaritys plarA for tha firtur•. Tha tru8t•è tsam wa8 ar+ntl dunro th• y with a mambor. TnJ8tag8 arn Durfrs th• ywr th• boord p¥16¢thJ kn • •trthgk plaMlrvJ vthk fxA" Itat•J by QSR CGfflouttanoy Sc4uUwo. The d•y irtkthd a r•th of 8trattyK F48tM •vJ an IntroJL¥Xw ol th& cwt ol 8 theory of ¢hgngg arKI h¢)w this coukj suppcrt SACMHF'S Some of tr8inry indwJ•J during fv pLqnnirYJ dgy, and Ihl$ 11 was Klonlffiod lollowArG 8kll8 9j5t that logal kTrywl•$30 Was 8t48nt thè bts•rd ¥TrJ il wa$ •ar¢ thot • larptsd retrtmlI driw Ic#)k to magt tho nJ. Th• stratsgic thdjon ratrfied by trustees indudes a pot8ntKg188S•t trgnsl•r oThJ a rw hwglng SkPWt $8Thic4. Bth ol whth bfil from Wl 8¥p8rt. In the mèanline. wa3 rnet by our acceptwj IMM1¥hip of YrLL8t Lv• g&ty Mb ¢M¢ms 8ro ralted and matchgd wfth a Lawsw who has IMik•J ar•a ol ¢xFwto•. lyl advlca A allord&J on a wo bono b891s. Uwr VolG•• Ind oUtM Bc4rd levd. Wryk M t•ng to L¥urt a ¢t• bcrd tts). mirvjtad di&nis ar• inthttra to byèt•it 083 80Th•s. diryujss isw88 aJThont #nd gaps in Tha Biannual Stratsgic Plannivd D8y du• to be held the Athumn of 2023. This was moved to biannual Irtr&tead of Annual to al 8uffid8nt Ihn• tTh¥een ewnls tri ackne organwatrjnal rIti8 d881 ar¥J 8gr8od durirfj (y. A bake wa5 h81d at the C8n kn rBis0 ofmentsl Iwlth durry Menlal Hostth Awargnw Wegk (May 20221. The event W88 well atterkjed. and thtr obtyit iThJ4hJ s0ce users awards for Fer60nal a(Vernent. raffl8, ¢(petItln, ste81 drum workslw aTrJ F(ety fm a usw YA)0 is a grlme arttsl This event was larg&ty coordina by WV users and cw8rs.
Sandwo11 AfTIGan Carlbbwan IAèntal HMIth Foundallon {A Gompany Llmlted ty Guarants•l Report of the trusteos {contlnued Ye?r •nd•d 31 V•rch 2023 U••r Volw Ind Ou¢¢omM Icontlnu•dl H88tthwat¢h Santhll hav• IKttyJ•J peepb SACMHF in I1 prlmi prc4&# rgsoarth. Tt pieces of rBarth SnClLwj Pall8nt ol ac£es9ry prlmary carn swK88 and eXparneS of H09ptsI trethent pathways Thls lo foster h•ard ¥L)C tir¥J a psrt of strAkn3ic rep)rts that f08d up to sic Ststutw doOn mAk8rJ. A con8uttalMM fjVt WAB hard at Kuumbo lo fJ inlo Santhwdl rthncil'8 m•JtsJ heatth ¥trat. Although the stratsgy h¥ not t•8n wgn W th& ont w8s r•cewJ, and ce us&r8 trmbT8ced opwtunrty tty air their on the draft Strat CpIed with th8Or oyriertes of uwrfJ mainstroam mental heatth swlc66. Th•r¢ w88 much and exp•1 dwing And thty 8r8 nclv k••n to gtst ght of h $tragy in the that thw viw8 t•en considered. Data tWro18 Imxtrw to mul0 ¥#1 rv[ ow Irnpacl. W8 gr• ty'ng to got at thts, aThY ulili80 case m8no9or aTrJ thaiity lryJ sofNv8r8 to ¢apturn al dlont int•rvonb"on•, loing rnonrtorir¥J, sats.sfaetl Sur6 iThdivbdug1 rttry. conknuès to be a WLYk in progrw and one of th8 aim$ 18 that lrnprovgj da¢• ¢8pture 11 into ¢)ur impact reFyt whlc ill be fp3mpbbJ ats th? eTrJ ol finan)'0l yew. A 8napshol ol crtw oftr S41¢0 Irg[ ¢xrtcom we hlJhW4ht•J belw. LIENT 1- A ol s$0 in his 88rty ¢hiSthooJ. 0xpr¢Ing tranrt Ar ha ctmpl•x ndI. H• beg hi$ iOUTTWy by s•ttlng small d•lty tsrgats b•eam• targ•tB vthith bo rov during outreath tI. H• conts'nuad to Impro by bnir9 irwow wth sm o)UTB8S, attering workshow, aTrd c¥mpbts)g c¥) kTh1LthJn an extemd aggnty, jourr and raislng aw818n. CUEKf 2- Dlagnc4gd vlth dewe88th, wlknfjng from arger ar•J thntly198u¢s. h8 jcinèd our Yth SoM¢e at tho •nd of 2022. Hg required a ké ol ¥th understaThSiThJ his dual h"t@9 thnt(ty and arvJer rnanagemenL He began loJrrey by aThJ•aiTrJ in 1..1 in re& se(¥ ¢thWyJ.ng hts wl8 with youth worker, Ov•r a perh of wthk• hLq conf#1enc dmwd, aThl 1&9mt about vjentty. Hks outhmos n¢# CLIEKf 3 - Jolnl wr jpFt with d8pre8sKm Arwj kn¥ 814Jtwm. with formlr rg18ts'onsthp8 And frleThtships wrfh aThl her Sh8 with 1..1 in hou tVS5ion8, cooking $8&s)n#. and outr¥ath BUFWt Wthtn • Fencé of 8 Mth•. her welyooing had to • Wnt where wanbj to dsstsJss her oth¢¢)mes ra •war¥re88 ¥th olr yovThJ p8cyk SO co produ.On work in Consu1tsll with an extem81 •J8ncy, ioumoy and raising arn88. CLieNT 4- Jcingj cur cargrs gfoLP to de., i5d&th. a1 Ityw Éaff-¢Steem. Sha qulckly became 8 Tegular att8TrJee arwj to te irNcknJ in aN ts work Ihat we do. She mad8 rmv frwtshw5, dgry98wJ her lIness. and erwurapj her to In wr 8c£s too. She C4)nrAatsd co prC¥JucC work in Gwsuttatl)n Wilh an oxt8m818gw, raising ¥warenoss. CLIENT il- She was fef8rrwJ to wr servTh tt¥ suNwiThJ frryTr da. sthooKtrgnia. And FOyth)th. She was init181ty takir4J a L9rg• arnount of m&li¢ation aTrJ woukj eXpernCe rpgui8T breakdn$ aY¥J pt)lic oulbur8tE. Ovèr tirne sh8 gainèd enough Conlnce tr) the c8ntr& dirtyth cr¢ a VO8kty ba8. Sh& has Sin been atse to got part.tift •ll•nth'r#J ow fxifthi when thj 8tteTrJrvJ ra£Kial ac#ivliw¥. Incldent. She attends the on a aTrJ eryoyts tq.ng Involved everythiw the organisatiorts offer. She akn refers to the Irets Servi supwt h&8 receNwJ. As toirwJ trettw Ihan thai of hor own frdrnity, a1 #ny oth¥ professh>MI she ha$ ten inwJl¥*d vAth. Pys
Sandw•ll African Carlbb•an Monlal H1th Foundatlon (A Company Umlted by Guarants¢) Report of the tru8ts•8 (¢onllnu•dl Year •ndod 31 March 2023 Lr Vole•g Ind Outeomm l¢0ftOnu•d) CLENf 7 - Has a t4"story of 8ebwg from ¥ f•nty Mb•r. Altrwjh thls hawerLoJ many years ago. thi¥ rowligj in hawng Lty¢ir¥J rab(S family mbar8. not bwro atrjé to on wth hgr life and $hg d8veknpJ deep mw)tsl h88tth is55 ard (kwd deFth. Lts thagno#•d wth bw$t oncèr and rKgived supwt from our 8ervirm. wa8 80 grnt•hJl frji Y8cdv•J that f•lt a$ thGwh Bh• wanttsj to g1 bac. Her mntsl IwNh sul>stanOalty, aTrJ 8he bec•m one of our vduntoor¥. In hor $h8 wan1 to gN8 bac to wtto l•J fw th& rn1. CLIEP4T 8. man Sulbr1 tffirn a80 frryn prwdthi rgsulUThJ In dwlc¥l d8plws1. IrM wll-•St8•m. ond anxiety aNJ In SC[n4 aThd psydThB B&Jan wth on 0 2..1 8taff b8 du8 to n6k m8nogem8nt On¢x 4 rtsorthp wa8 qulY e181, pertd of monts, he cm for In.r&ach wists. Sw)ported to fOrts 8rnJ to man•Jg hra m&JKabon sL¢clU1ty. Pb88ed by his prcgress. ho mental arth isgues CLIENf 9- Youno Lqdy thrntic wolenco. deprnson, Irw m¢)tyJs, ar#J hyh.thl drug gnd g1ts)hol dep$ndonGy. She begon tsrgagir4J wrth our a¢ by acc88Bwy 1otthkJfty aThJ drug aThY alcohol c¥)ur898. Wrthin 9 months was comply free aTrJ irrprovfrj aTrd 1Th7rYJ c¢fiJitiorA. s 1$ ncw at48 to b8 a mum wn aTrJ t•1 (1 for SUFWMI her diffi(xthjoLry. CUENT 10- a youry mon who sulkn frcffj ¥eif-•Sta8m. anw. ADHD, •ThJ lut1. It tod( rnI ¥wgk• for hlm lo bgJin ¢Jr•)ing up and 8rvJagiryJ with sorvte. Pb8 •tttThl 1888tJn8 • $upKx)rt wc¥ker, aTrJ withln f•w monlhs ol èwagirKJ desprte #r he bui mm oyfid8nc. His aXPT•i8&a haFpy sh Ext•m•l Envlrty)m•ntsl Impxts The Cos1-of.LNityJ Crisiq has hthj a UF#)n 8ts1 grKI 88Mc4 Stsff h8¥B repybj an irtrèas8 In larrel8 to l¢¢al lots# b•nks Irryn wlthln our t•firy group. A wwm SPA Was in plo¢x to g•Nc8 Users. Thls gjntynugs orts day pw durfTrJ the aftemow oTrJ i& onty op•n to SACMHF dnts. St•ff oL80 report that S8ce u8eTg to mcNe lo a retum tQ of tsr Lwgl QwITh4 tho p09m and •tsff work&J ¢1088ty wrth lkn to hglp r¢ I"T aruty. A pot of mrrty 8ecut•J frorn Hry Smith helped to fund cuMw81ty ol11j nanctsl rnvlw Oncludlng fM•m• pollcy) The ffinona81 resuts ol S8rNMII Afric4n Caritt8n HeaNh F4JJThJabon afe dgtsiK8d in the folkn"rJ page3. It Is consKler•J that the finan(s ar• sound estabkshed. Th• princ¥ fundirrfJ 8our(8 Is a grant tr) sandwell M8C. All eypeTrJrtur ofts irrThnè is pianwj to thè oli•$ aTrJ 8tratggi6s 01 Ihe tharity DuriN Jar end&J 31 March 2023 tcrtal reeourr85 OXF1 £404,482 thg deficit of eypendrture ow irKome was £18,408 whith I1uded of£2.727.
Sandw•ll Afrfcan Carlbboan Mèntal H•alth Foundatlon {A Company Llmltsd ty Guarnnt•èl R8POrt of the truste69 {contlnued) Yr ond•d 31 March 202) Flnan¢lal r•vlvAT Ilncludlng rwrw• Wlcyl {¢onllnued) Th? trust8 rewlarty revithw th• I• of rog•P4W •ThJ •vn kn rnafjntakn unr8stra•J rr$ at • minimum ol £1Q).000 to C4)v•r th)rtI1 in frJThlirg . A Ihwswr financ Strat h8$ been r8bW by SACMHF tthrd in Ffj(w 2tr23 to c¢Anmar Awil 2023. Th0 key f¢•tu¥os are ert•we dowlcyNnt •nd •n •u•t tr#rfer. A 8[r Do%l)w•nt Manag•r fvnde4J by 04k FoUndaOn wa8 reuurt•J durir¥J ts sWtO CEO to •nd 8thrt I>11n9 fvTrJiTrJ PTCpO13 10 8Utyn8nt Ihls area of oryjirg w¢xk. Invtsn•nt pow•rn •nd pollcy Any $uolui frJThJs dwit•d ilh Tnt Pl•n• lorfur• p•rlod• One ol the rnaln drfvef8 wlthln tho ffn8n and fiJTrJraL8lrvJ strat i% IW SACMHF fx)ntinw to eojè eloggr to bowmlrrfj finaNalty 8uslaln8ble wfth a r8duc&J rthd for stalutfxy fim(Fing. Tr woth to ThQMent A housing offor 8knoBI ¢)Jmplote W11 wlll bg o¥dtirvJ PTcWto M• thAI woio¢t exm• trJ N•xt s•ar rt 11 t• SACMHF'8 31XI bwllJoy arvj trwo wlll to CA)a w It * hr91 IPt•t our 8UPP)rtern structure. Govem•n¢o and Manag•m• Son¢Jwell Afri Carfbn Mentsl Htth F(yx•Jakn l¥ • rAjYany limrt# by g(orante8 gOrd by M•morarnJ(rn AdeS of As8cvalhM dat•J 12 ArMII 2CO) ar¥J ra wi4t¥•J as a thwity wth the Chorlty Commisslon. TWO are amnlty mathr5. of vAKth awo8s to £1 In tho •wnl of tha rtharty windirvj w. As sèt out in the Arb"d88 of A$8c#iatpJn. th& cffjrty may by orrffflary re¥olui•)n 8FffAnt a person whts is lrj to 8¢t as a trustee èthèr to fill a or 85 an •thYrtKa1 Inthe a may 81sg d&ermin• ts rotsb.on in which ary adrt81 tru8te86 are to retir8. No Fer3on be aFp)inlèJ as a trusts8 un have att¥in•& the agg of 18 years or in circumstances Such t. had ltsy a trte8. two tean frTxn 4rtin9 trusts arv brigfgj thew al thN1er clw ar#J tanpgny th8 CPorty Commission guida on put4 benefi¢ are inftjmigj of fjxrteni of aThJ Art"¢ks of AsscA)"ab'cfi, the Pèjg 7
Sandwell Afilcan Carlbboan M•ntal H•alth Foundatlon IA Company Umlt•d by Gy•rnnte8) Report of the tru¥teg0 Icontlnu•d) Year endod 31 Mavch 2023 The bcw(t of In athniniststs thwlty. bjard ncfflt• m88ts six tim85 8 par and the afe 8U committO88 CJMriro bIngS$ dffiwent ir1r0 uw satsfaLlxJn,finan¢è and ftJtNJr8i81ThJ stratbJy commu¥MfatMs whith nonnalty moet tsm¥$ 8 r. A chi Exerxth i4 app(xrt&J by thè trustO86 to manage ts d4y-tTrd•y of ts tharity. To f8dliial8 effoth? op8ratior, th• Chief EutiVe hats 61ogaled authcfflty. wilttin term8 01 by the trust•e$, frjr QFerabonal matteF8 IrUdI4 finance and fU1[?r0. hurnan rBscwrces, a1 ¢ne ot our trustaos reLfve r8munw8kn crf ollr bOfft frrn thr 4)rk wlth lh& dgnty. Any conn•XKJn bthe•n or manAger ol ts tharlty wilh a dt ( swilr must b8 dffjdowj to fv full bjard ol trusts85 In y8•r or• dèscrknl in nots 18 to the acL>)unts P•ypolky formnlorthff The bc•r¢ of threctors. who the Tru8f8 Ir4tyty08. th• ••nI rnon•a8ment t•7) tower compnw tho k•y mageM perJonTh ol tm cknarty in thrge of thrncriJ arKI cwratiTrJ the trust on 4 day to ba81¥. NO dlroctor recei remuwthn In of direciorn. eyn¥e¥ 8ThJ relatsa party tra[aCt)nS dLsdfAod in i¥hs 6 and 16 to T1 r•y alaff ra aThJ ncmalty In an onnugl remew ofthe k¥incap81 r&k8 aThJ U)•ttr• tharity fac•J'. th• lrnplementation of dwj to or Ary p(wrfio1 impac on tha tharfty shw dsks matert81kn. ThK4 woth has that fin•TK4#1 tsin•b i• mw ffintinci Jr lh• Cthtity. Kay •Tnts In th6 managewl 0¢ finandal are 8 regulBr rvmew ol lurth to getde debts as Ihoy f81 due, reguLqr liaison wth bank. aLtrM ol (Wati ¢Y•Jrtor bslanLx to grnurg suffident working ¢apit81 by the Tr. Attethn h8¥ È*n fcrtLaed on rthfingndal rfsks sh gs fi. hgth SW. empl¢)wnent maltw8 ard dats prot8clk)n. These risks arg m8nW by erwring >¢d1)n i& up to date. haMTrJ rotrMJ5t PulES in pl8¢9, and
Sandw811 Afrfcan Carlbb••n Mental Health Foundatl¢)n (A Company Umlted by Guarant•el Report of thé trustees (contlniied) Year end•d 31 2023 Tru•t•es' ponsIbIlItI Th8 tsusto9$ Iwho are akn dlrKorn of ts L¥rtt8tle Cmry tr the &MXkYMS of I>panY l•wl ¥9 r•wn#bkn ftsr prer0 th• Tru8toe$' Annual Rewt (Mdr Stratsgi¢ tho fitwnts81 ststem#ntJ in accord8nc wlth aPF4icalAe lth¥ ond Unrted 1fjr8d Accoww Ststsjards {UnibJ lfjrwdryn Acceptsd Ac¢ounting Pr•¢kel. Cornpany l•w rnquTrs tho tru8iw to prepare finOI st¥tWn0 fijr ffvrvial YJW. whKh gw a ond vthv ol the stats ol affair¥ ol th• charrtabk ry¥npany of irwmiry r•aourr• applicati of resour, Inrjudng the inc4)m• exFeThlrturn. of fv thantJl8 ccfflpany lor that PK#J. In prwriThJ thes• ffnanri•l 0ervO tho rnothojs aThY lICI)ha in th? Chaiitios SORP 2019 IFRS 1021: stste whether aEplk8t49 xcounb.ng sta11rd9 hm follfjwod. lutyoct to any mat•rtg1 departur•• diBcIos8d and oxF4alnèJ in fingno8I 8tatwn8nts'. prgpare ftnana81 $tlts 9fyr4 c4tK4wn unl8 It l• IrwyrowfjAt• to pr6sumg that the harity wll c4)fjnuts In Tho trust•M re¥JcmlbK• fc keepiwvJ Jwuat• xo>JntirvJ rwd8 wilh reawatrlo Pmlrnof 81 any me th8 fln8ndal p¢6ttlon of fv Chen c(rfnpany OAJ thorn to eftsu th9t tho fjnandal $tstwn8nts C(ffiy th tho Ccmpan A( 2CQ8. They 8r• aluo re9POWt4• lor 8thqu•rdw th• as8els of tho thori ttffipany and h8ncA• lor tsklng re88onabk• sl•x for I of frwd ond other Irr•gularlkn. Dhclo•urn of Inf0MtIOn to th• audltorn We, the directors ol ts ccrnparywho ¢)ffi at thè dats of wcv41 ol FI4•1 Statgmont8 8• 8•t 4)ut on P48 1 confimi. 50 fgr 98 wo arn Ttr. that have tskarb 011 the Ste that oaht tr) halt t8n as ¢Jffg(aots in c¥d8r to mak8 cHJrsèW owgr8 of any relevant audit infcrnal•)n aTrJ to that ts c(Nnpanys auditors gJg warB ofthat inforn•tion. In apFYowng th8 Tnth. A1 Rwi 8r0 ts StrBbJlc Rwt In¢4LwJed th8r•in, in our c4patity 81 eompany ¢irectoYs. This report has ba8n weparwl in of Ppat 15 of thè ccffjp0n Acl 2C(e r*tiTrJ to 8rn911 oynpas. On tehalfof th8 tQgrd. M8rci• Wil¥on Mce chair
Indep8ndt Audltorf8 Report to the Member5 of Sandwell Afrlcan Cafibbgan Mental H•alth Foundatlon (A CoMnY Llmlted by Guardnte?) Opinion W• have audi Ihe finwiol satem8nts d Sand1 Afryan carl)b 11 Health Foundation (th• 'thgritable eompany) for the year endod 31 Mard) 2023 comm tho Stat8mont of 8n(Sl Ad1¥•8, tho Bal¢0 Sheet. the Statement of Cash FlrNrn and tb)tes to the financial 8fatgrts. irKJudlng stranificant accnting poliues. The flnandal reFXtlThJ framth¥c¥tt that has b8fjn apFIBd in thelr FwepafatK is apIcale law ar Unrted Kingdom Ac£ounting Standards, induding Finwal Rewrting Stsndard 102 Tr Fin8181 Rep)nmg Standard applicable in th• UK and Repu of ITdand' IUnÉW Ktngdom Gen8r81 Aeeaptod Ao>wnting Pr>Xl¢x). In our ownion Ih finw818tat•ments: give a true and fair vw of th• 8lai• of the thBiilat4è ¢OmpaS 8fvr8 a8 al 31 March 2023. and of It8 incMM0 r•sre•S apF1m of re6ourrm, th¢dIng it8 IrQmO and axpendllw•, for the Ihen h8ve bow prepornd kn wilh wuw9nlS ofth8 cnI•S Ad 2(K¢. 8a•l• for oplnlon We ndUded OUT •Jdit in acccYdarKe with Intwn•thThl St•rthrd8 ¢)n {UK) (ISA8 (UK)) •nd APF41cable ltrw. Our re8F4)n8lbi1ils under thw 81ondaTds Brè lurthw In the Audrtorfg rèsp$11$ lor the 8udtt of the financAal 5tal?m8ntS 8édion CA wr r•wt. We ¥rg Indép of the th8n1816 eompany Mi aco)rd8nce wrth tho $lhi¢g1 rnquir8m8nts that relevant to our al[1 of th• fin8nci818tateffents In the UK. iUdIng the FRC'8 Ethical Slandprd. and wt have fijffilled our (Iher eiWI re8p)nsitilrtM In ilh theee requirements. W• b•li•v• that the audtt eviderKe have oLain•d b8 suffKJenl a1 a[v(Vle lo pro¥ld8 8 bas18 fot ow ¢¥In. co111 r•ltlng to gdng cone•rn In wjditlng the fina181 statemerts, have that the truste88' use rrf the wtV4 concAm ba8 of a¢¢ountitvJ in the preparatM ofthg finanoal Statem aFVQfft.
ased on the work we have perfornd. te not Kkntified any material un¢Xtainlies rdating lo wants or
condillons Ihai. Indlvlduamy or cd18Lth8ty. Irw ca61819nfftsni doubt on the clwilaiAe ¢x)tnpanY8 ability to continue as a going wiwn for a FerKd of at th$ frcffi thg financ4818tatements are authori$1 for Is8ue. ur responsiknrlilw and thg r88[lIX11tss of Ihe trtsle85 r8sp&X to c¢r¥xn are deS[bed in the rdevorst sections of this rewt. Page 10
Indep•ndonl Audltorf8 Roport to the Memb•T¥ of sand11 Afrlcan Carlbboan Mental Hea#h Foundatlon {A Company Llmitod by Guarantee) (contlnued) Ottrw Infornbatlon The otP¢r inf0mlion mlS88 the int¥mthn irthlod in ts tnth88 •nwal rw. thr than th• fimrwial 8tatsment8 and our audltorfs repJt thwgon. The twst088 we r8sp)n&ible for thè otlw knhrmation eontained within thè annual rept. Our cvinn on the ffinan¢> statgm8rts Thjt C4)¥w thg otr Infoallon and, except lo the •xt?nt otheThAae Idty statsd In rjjr rw, w8 do •yweu any of aSSUrn ConduOn thern. Our re8pJn8lbllHy Is to read the other irformthn aThJ. In ¢knng so. $er ¥&thether the other infom)ation 18 mgl&rialty incon$istenr wlth lh• finar481 Staternts OLK obtained In the CQUT8• of tho 8udM or olh•M$o 8pwar8 to matalty ffl18818ted. If s[ mtsial Irn$18tnCleS of apparenl m8tsri81 mi88tatements. we are r8quir¢d lo d8t8miine ¥th Ihw gv88 r¢ lo a m•t•ri81 mi8st8t•merrt in the flngrKl8l StatennIS thems98. If, based the hève perfrymed. cuKIL#Ye that Ihern is 8 matorlal miB$tat8menl of th{$ olhef informalknn, we wo Wulfed to reFQrt that fad. We hav• nthiThJ to feFrfWt In thi8 r•gvd. Ownlon on oth•r matt•r• y••cdb•d ty th• Cwp•nl•• Act 2006 In our op6nlcm. b888d on th8 uThJBrtAkwt h) tho ab. th& InformatfA) gNen in th¢ TNslees' Rei>>1 for t finendal for tho flnarl statèTrwrts arè propared is ing15terrt the financial 8tstoments,' the Trustees. ReF4M have bo8n prepared ith applKablg1ffj81 rw4wenwrt8. IAtt•r• on whleh w• •r• r•qulr•d to r•port by •xc•ptlon In the Ilght of wr krAut undornlathn9 of th• CpanY it$ envirM•t obtalned In the ccwrse of the udil. we havè not id&rtffi8(I matuial mitatementS in thts Trusto8s' Rewt. We havg nothln9 to rewt in resF•rt ofthe in tdaloon lo Ncti lfie CryanleB A<1 rw4uire8 u8 lo report to you if, In our wnkM.' O adequote arrnunt¢ng rec(ds have keo, or th• finAnty•l 8tat8mwts gre not in •JY•em with OntIng rocxxds and r•tm", (Y certaln disd08ures of trusie88' remunerolk>n 3pifie<l are rnt made., or wo h$ve not rectswl 811 the in10mfi and oxplanths we rgquty for our w11¢ or the tru¢es not enlitled to the statewEnts in a¢Qydan vAth Ihe smal c))rnpanh regwne and tske advantage oftr s1 fxJNpanies' in prwrJ tho Twst888' Rorth and from the reqLrirema* to prepare a Stratwc RaFUt Page 11
Independent Audltofs Report to the Members of Sandw911 Afrlcan Caribb9an Mèntal Health Foundation IA Company Llmhed by Guarnnteol Icontlnugdl As oxplain•d more fijlly in th8 TNstees' ResFonWbilrf5 statenwnt ($¥t cmjt on pago 9). tho Irustees {vtho are also the directors of the charilaN¢ c¢mpany for the of oxryany respKJnsit4e for thg preparation of th• fw8n(ial slatemenls and for beThJ sati8fied that thoy a true and faw vvw, and for 8u¢h inlemal C¢trOl as tho Iru8tee8 detornin• Is rcessary lo enable wepaTatw of [thla1 statements that are free Imm material mi88tatennl. %theth8r due to fraud or In prepathvj the fina1 statemts, th? Iru8te88 8rn reSplttr for as8e8¥lng thè ¢wIt8¢ companls abllNy lo cOnn as a going c£4)e•m. di$d'rJ, as 8pplicat48, matters r818ted to concam and usip4 the wng Goncem ba8is of a¢¢ounlirvJ the tru#1••8 •ither interwj to IKiuidale tho ¢h8rttabl8 c4Jmpany or to C8988 operations, or have no ahemative io w. Awlltorf• W••WnMIlIM ftjrthfr a4KlIt ol th• flrnnd •t•t•m•nt• mgt8rt81 mi8g18lmont, whethor duo to fraud or r. lo issue an att0$ reF4Yt that includ88 our opinh)n. Reasonabl• a88urance Is a lthfd of a88ur8rv. but Th)t a wwanlee that an audit ducted in aCcdn¢0 wllh ISA$ {UKI will ahyay8 a mateiial mi88tat•nxnl t•kn it 8$. Misstatements ar1 from fraud or error and are consbdered malerlal 11, I]ual w in the aggregate, lh cojld r8a8onatly t¢ expoct•J to inlluence the econonlc de¢l8Sons of u88f8 taken on the b8sis of these finarKg01 stal&rMnts. lryegu18rf1I, Iflia fraud. w• Instanc88 of rcTla) 74th re9aliC8. Wo don woceduroB In line wth rewnsilI1ll8. cAeLl above. to dÈte(# materi81 ml8Staterwts In mFeCt of Irre9ubTIII8B. Includir fraud. The speth Fy¢J8S for xl th• •xtwrt to Tthth th•88 we c4pabb ol d8t8Cting Irregurles, indu(ling fr8ud Is detaed bek)w. We reviewed thg eomp8nl8 ¢>y)trd #nd Itok kvocedw88 F4aM•d cyjr b88od on OUT This revlew induded an aswsment of the risk olmatertal m188ta1&nrt due to errorn. fraj aTrJ management ovemde of ctrS all Mat81 wea5 Ml the finaral slalements,. We m8do of maweffffil aThJ tho regardiry adu81 or potential ltyatlon ondlty dalms.. Dotail•l te81ing was ¢duded on and lrnnsathoro unus1 Items and those ol lThJlvklual signifi(*t)ce to the finarKial statwnents.. Undertak through(xrt th8 audit aThJ on Page 12
Independent AuditoV8 Roport to the Momborn of Sandwfrll Afrlcan Caribbgan Mental Health Foundation (A Company Limtted by Guarant8e) Audltorfty rg•poMlbllltlo0 for the au(It of th• Iln•IKl $tatth (cont1n Bfjcau of the inhfjrtyrt limitatiom of an awjit, thwo Is a thk ttwt lll not am Irragulariti&s. induthng th08• l•adlng to a materlal misststerrent in th• ffinarKial 8tatemorts or n<0Ml1are with wulation. Thls risk irKr8ases the mor• that complianc¢ or regukknjn 18 renYJ4ed from the events and transaclknns rgftecled In the financial slalements, as we vAlI te less likely lo teC(W 84V8re of irne of rKlNomiaca. Thè risk is also eatgl regarding irregLtrlorfties oeojrring du8 lo tra1 tathw th9n a8 fraud Thi¢kns int•nknal o)rtsolment, forgery, collusion. omission or mi8rfjpresentation. A fiJrth8r dO8p11) of ryjr th• aLhYil of th• finoThJMI stats1• li I•d (I) the Fln8rKK?I Reportlng Coundl'8 at whw.fro0rg.uklaj5tr9jpbl1ft•5. dO[th fomi8 part of Ouf auditorfs report. U•• of our r• Th18 report 58 made ¥c4ely lo thé thoritablo conwaW$ IT. 88 a iKJthy, In KfAYdarKx Chaptw 3 of Part 18 ol the Componte8 Act 21Th. Our 8LMJtt th has urwJ8rt4kon so that tA nlghl s? to the th8rll8ble ethnpanl$ mèmbers thos8 matter8 grg reqred to 8tst• to them in an authi¢¢$ rewt and for no ¢)thtrr purpow. To the luNts81 èxtent p•m)rttgd by law. th) not awt (Y •88ne re8F$il1fy to anyrme oth8r thgn tl)e charftablg ¢ornpany and Ihe charit•e cxJmponY6 memberB as a boty. for audil vrt for rwt. or tr the MM)n5 have fomed. D&vld W Fam8Yffjrth FCA {S•nlor Ststtrttyy Plxlltor) For and on of Fettons. Statutory Auditor 8 Soverelgn Ctyjrt 8 Graham Street Bimiingham 81 &iR Page 13
$andw•ll Afrfcan Caribboan Mgntsl Hoalth Foundation IA Company Llmlted by Guarantso) Ststsmt of financlal a¢tlvlti lor the year •ndod 31 Mirch 2023 Tthl 2022 fvn fund In¢om• Grants and thnab'or 313,758 .658 380,416 382.108 Incme frDm ch8rtlabkn &tlvllkn.' Fund rni81ng Sundry incc 4.757 4.757 6,717 Total Inco 319.416 66,658 3B6 OT4 370,271 EXp•nd1l• Ch8rflable acIlWIs,. oper8tn&1 and 8urwt rgxts 311,401 93.081 404,482 369,117 Tolal •xp•ndlth 404 482 389,117 N•t 1•xp•ndltur•n¢1 8.015 128.4ZJI 118,4081 118,8481 R•conclll•tlon of fun Total fvnth tyought fofftryj 12 101,6rJ 70.861 172,284 191,130 Totsl fvnd• c•nhd for•rd 109,636 44,238 153.876 172.284 AJI income and expendKwe frryn rmynulng K¥rtly•. Pa8e 14
Sandwo11 Afrfcan Carlbbean Mèntal Health FaundaOoTr (A Company Llmltsd by Gu•rAnts•) Company Numb•r." 41)04120 Balanee #h¢tt • at 31 March 2023 I Chaylty rnith: 1082017 2023 Flx•d asaets Tsngkn a5881s 10.9CfJ 12,7e2 Dobtors Cooh at nk Ind In 103.408 170,447 ¢r•dltorn: •mourt• tslllr Tlthln on•y 10 142,907 159,$22 N•t a¥••t• 153.878 172,284 Fund• of th• chrlty: R••trfct•d fvnd• Gornrnl fuThJ Unr••trlct•d lund• Gera1 fund 12 70,881 12 1CI3.838 1DI,823 T¢thl fund• 1S3.678 172,284 srnall Comn. Pdge 15
Sand11 Aftl¢an Carlbbean Montal H8aMh Foundation IA Company Llmlted ty Guarnntee) Statot of cash flows for th• ymr endod 31 March 2023 2023 2021 Cuh flow fmm op•rn9 aclMts• 15 164,367) 146,5831 alh flowfrom Invwllng •cllvlll•• Payments to acqre t01? fixfrJ 808ets 18741 114.435) 185,2411 180.9981 C88h ar#J cath yiv8lwts at 1 2022 1e8,709 229.707 Calh •nd emh •qulval•nt• •t 31 M*r¢h 2023 103,468 1e8,709 Pa89 16
8andwoll Afrlun Carlbbean Pjontsl H•allh FouThtstlon (A Company Limltod by Guarant••l Notss to th• fln•nclal 8tatom•nts ft>r th• ymr •nd•d 31 IA•rch 2023 1. AoUn1$n9 Wlcl a) G•fi•rnl Infornlloh •nd b••l• of pr•pAr4llon San(1¥11 Africon C& Hoglth l¥ a rts6t&rfo rjynpY lkntt&J ty gLrth. In IMJ event ol th• charity rg VU1 up, the t•blty in rgsF¢ct of the guar8nts& 18 lThst&J to £1 P6T member olthe tharity. Thts address of th& rffjBtweii Offi i8 giwi in the thanty Infomn on p40 1 of th88e fina[A81 8tatwnents. ehanty w18titutO8 a pubk b9t entty a8 by FRS 102. Th finJn(aal statrwnt• ha rtpared in accordan¢% vitth Aminting aThJ R•pJthJ by Charw". Ststement of RQmrnan110d Pra¢b'co )plleabb to ¢hantle8 pi8pariw tsir accounts In aox)rd¢ wrth Fin•roa¢ ROn9 Standard applicabl8 in the UK Rsp of lTrLqnd Iad in 0r 2019, thè Fknpnoal Raporb'n9 Stand•r¢ 8pplieat4¢ in tho United Ij RbC of IFRS 1021. Iho Charths Ad 2011. thg CLmpanBs t 2Cfe aTrd UK G•norn1ty Akn A(mmllrYJ Pra(aJca. Thè flnancsal stat•nts arp on a gc¥ro ¢>Jum bas undw htytortal cost cAkn. Tr finanaal stat•m•nts oro pnt•d in 8t8rtirKJ whkh k8 tho fijthngl urnnGy of dlanty. Thè 8Vtfficant appli•J in tho F¥Bporakn OF financi81618temonts Set out Theee poli¢l&¥ ha CON•t•n wlled to all kY•Wltsd unkiss 8tait(L bl Qoln9 t1)nrn rnat8rtal Yrtantte$ •1t Tho Inths ctrnld the of fiJrbJJ hekl and thè expectsd 18vèl of in(xrn exp•nditur¢ for a peri¢)J of 12 months frryTr the date ol lh ffimncaal 8tAt8m0rrtB. 7he budgeted Incorno •yThditure IB 8uffiuart wrfh I1 of rwew8 lor tho 1grlty to be abb lo ttfflbnue 08 a going conc•m. cl Fund• Unfestrthy furnJ$ arn avalabkn for use at ItN• dW9th of tho trusi8•1 n furWSr ol the guwal obJecO¥g$ of tharlty aTrJ whth hm tmn other PUFFQSSS. Rgstrfcted arg fvrvJ8 vthlc are to be ugod in a¢xudancÉ wth speaft rtystrid1 ImkKrywa by dont or whi( beèn by lh8 chafEty for 811¥r purpo888. Tha of raiying athiTh8tèftNJ 8LKh fvTrYs are charg•d against fi. aan of•Kh rn8triLtyJ luTrJ l• ••t out In the not•8 to th• finan¥1 ststwnents. dl Incom• r•cognlll¢>n l incoming r8SOur are Inded in St8twnent of Finaroal AthIiB5 {SoFAI vkn th8 ch8nty i8 lèjaly Onutd to ITrne after parfoYman¢¢ nd"t h8vo beèn met. amourt can be Te8$ured rk8Y nd rt is wob8t4e It tt incom8 È• receNtr Grant• r•¢•lvb income Tece*v&J for purpr blrt ncrt duriry the perKxl 15 shown in the revant Thjs on the ance sh88t w[9 irmna 15 rowv in than of ontsuement of receipt ts feojgnthn is defeTh&J and irdLkled in uwJtt(¥s as d&fara enbtknent cwirs Page 17
Sandw911 Afrlcan Carlbb•an M•ntsl Hoalth Founthtion (A company Umltod by Guarantsgl Nots• to th• financlal slatwn•nts forth• yr •nd8d 31 Ilar¢h 2023 Icononugd) l. Accounllng poll¢l•• l¢ontlnu•d) d) In¢¢Jm• v•Mgntllon l¢ontlnu•411 Donation8 8r• ba5 wherB thwe 18 c4rtsinty ol r8CaPt and tha amount can r8li8bty mBgsured. If 1xOn6 att to th• dwation •nd Ihis f•Juif8s 8 VaL of p¥FOrynan before wrtthn•nt can be ctsird then incm 18 dthrred until those condth.ons sre rnet or tha lulfikn1 ofthw $tsrA of th8 cknarity it 1$ probJb that trw wll be fulfilbj. Int•v••l rn¢•S¥•bl• Int•r¢$t on lunds h8J on d"t is wfv8bl• tm amount cw ts rnea8ured rg&atAy by th8 ch8fty. of tho paKI or payatrAo by the bonk. •) E•ndIrn r•¢¢gnl¢lon AJI rd armunj f¢Y an ha& bogn classffJ uThJ8r h0•dw blat regate 911 cth8ts r•Lal•l to the cat•wry Ey¥w¥JthrB r& re¢c¥ants whgrg th8r• Is 8 knJal or r#)nStrUc oblwn lo mthtr payxtnts to p•t•s. rt i• pbabry that the 8etUemant wll bo tho amount ol tho ot4kjat be me8Bur&J relabty. It K• catsg)rtrJ urKlèrth• Ing0'. Co•1• of g•n•rtlw fund• These are crAt• iTh>mJ in oitrxty br4urtsry hxcffle. aThJ thxè in tradlng thgt Charflabl• aclmtt Gov•rn•n¢• eo•ts Th880 ind9 th8 crAt8 •ttsikxthkn to Iha Irusf8 c(ffilanl with *x¥thkn41 and $l•tut fl AIIo¢•ii¢n of •upport a1 indud• ¢c4ts, governae costs aTrJ Th& bas8s on whlch 8UPPOrt cosis havo bo aUorAtsJ arg $8t oul in 3. 18
Sandwell African Carfbljean M•ntrl MNh F¢)und•llon {A Company Umlted by Gyarantv Not•s to th• fln•n¢l•l Stat1• for th• y•ar w¥led 31 Ilarch 2023 (¢ontinu•d) 1. A¢eountlng polkl•• Icontlnued) 91 T•n91t• Ilx•d ••••i• Tangibl8 fthj A8•818 •r• at ¢c•t or Wuadon bsg $cmu14j d9PreAatk and arxumulakn1 ImpAifm•nt le4. Cc4t IndLvJ•J o)sts altrIth to md(IrKd ast capa• ol QFwating a$ intèNl•(l. D•preaation Is provhJed on all tawl• f8d as50ts. 8t r¥t88 to write off th8 ctrt dual valu8, of 9$8et on o 8•. bagls ovw rt 8XFwathJ kre u toury.. . 20% amum on a ba h) D•tAorn Operab0n and thir d•bts• w• r0ccgn1 at 8rtllwn¢rt amowrt duo allw any trats dL%nt offer8d. Pr•payir•nts ar• At th• prwwj net Of trth dI80rt . 11 Ca•h •t b•nk nd In hnd Cash at bank In hand IrdwJ88 c¥th ar•J •Irt t•mi hwy IK4ukl ith a irt m#turfty of1hree meth Irn tm dato of8c4utsIkn c¢owiffJ dw'rt or 81mfjar x¢tyJnt. J) Uablllll•• Ultsl •r• rwnL8eJ Vltsn th•r• an at tho 8h8•td&ts as a result of a past ev8nl. rt18 prowle that a trar(el ol gconornic inefft 11 te in setU&ngrt the Arnourrt of the 80tt1wnent n be •8timthd reliabty knat¥lit• arB r8c£orMwJ at the amount ihat Ihe tharty antiury4t•8 it will pay to 88tif6 the debt tho nount rt has rth'wd 8$ advanc•J pymwrt8 tr the qcoJ8 or ••ryic•s it must pr9vhlè. Rontds poyabb uTrler cwaJrKJ 1&8w •ffj drj to thg SOFA on a 8tr84ht ba8is th• n¢I of 11 T•Mallon ¢hanty i% an exarnpt thwity wilhin tr rnearMNJ of8tMik 3 ofthe ctrAIe8 ALX 2011 8ThJ i& eJ)nsthre lo pass th6 tests set out in P8raoryJh I S(kndu 6 Finw AGI 2010 ond V)w•frKe it rneels Ihe d•finhSon of ¢TrartIab IpanY for UK COrwati tax purp0505. m) Pgn•lon I•ty 8$ they tne payabk. Py19
Sandwo11 African Caribb Mentsl HMIth F)undthn (A Company Llmit•d by Guarnntsel Nots• to th• financlal slatements forth• y•arend•d 31 M•reh 2023 Ic¢)ntinuod) 2. Donafjom And t•gacl Total 2022 fvnd• fvn 2023 Gr•nts Donatio 310.523 3n,181 3.235 1,779 362.108 2022tol#l 3. Exp•ndltyrn on ehartt•lA• a¢lfvld•• Cor• Toll 2023 Totsl 2022 Op•r•Won•l Ind •upport ¢o•ts Stsff SUpportCts IM• 4} Gov•m•nc• ¢x4ts18•• nokn 41 262.091 137.278 282.091 137.278 129,835 404.482 404 482 389.117 2022 totsl Tot81 •xF•ftur• on chodlobkn W88 £404,482 (2022- fd89,1171 of £311,401 121Y22 - £>)0,8421 r•8trided £93.081 (2022- £88,275) ¥A8 reslrl¢bJ. Support costs w• on * wJ• b¥. 4. Anty•l• ol •upport and go¥•m•nc• co•ts Totsl 2022 •upport ftmellon 2023 Rent and ra• InsuMn¢ ht nd h••t Tghphor Polle and 8tsOor 11.133 1,574 11,133 1.574 10,770 6,870 8,183 13,01e 713 2.103 13,815 13.016 713 2.103 13,815 Repaws aThJ rerAwa Travd and substhn Traini 12.818 2,692 13.244 130 22.785 14,551 219 17.532 14,885 219 17.S32 14,885 5.1th) Compubr IT cc*ts General offic• L¥)Sts Audit and accountary #eryi al and sUr DeprefAation 5,1CQ 13 48.670 701 2,727 28,749 701 3,191 137.278 P•39 3J
Sandwo11 African Carlbb•an Mentsl Hulth Foundation
IA Company Ufflltod by Guarnnte•l
Not•• to th• fltt•nclal •tatom•Trts forth• y•ar •ndod 31 March 2023 {¢1)nIlnuI
6. Not (•Xp•ndl1Vlllne forth• ymr
Totsl
2023
Totsl
2022
Cw•u'alon oft•TrJit4• fwl •••
Op•rats'ng kas• r¢nt
PremLq•
Auth'tor8 r•murralK
2.727
3,191
11.133
5.1C
Sandwell AfrIn Carlbboan Montal Health Foundatlon IA company Llmltsd by Guaranlo¢1 Nolm to th• fln•n¢l•l statOm for th• y•ar •nd•d 31 M•Yeh 2023 l¢ontlnu•d) 8. T4ble fix•d a•••ts •qulpmont Total Co•t At 1 Aw512022 51,810 874 51,810 874 At 31 March 2023 D•pr•chllon Al 1 Aw'l 2022 Charge lor th• y•ar 39,048 2.727 2,727 At 31 Marth 2023 41,TT5 Not 1xX vlu•• At 31 Mrth 2023 At 31 March 2022 g. D•tstorn Tol•l 2023 Totsl 2022 Pr8payThnts 979 35,693 10. Cr•dltorn. •m¢wrfi du• withln w y•ar Totsl 2023 Total 2022 Taxthcm end wjal rIty Accrual8 8.721 5,1LXI 3.130 7.1c#J 22.843 6,911 Deferred in¢xrr reyes$ Ferfo[w0n rvkieK1 gMis T¢1Ved in the thre tp reb>vant or outputs 411 not bo ddivergJ unb"l frjture nclS or ag a resuR crfother rpth"aiorKs rwsed. Paga 22
S•ndwo11 Afrlcan Carfbbvn Mental HMIth Found•tlon (A Company Umlt¢d by Guarantsel Not•• to thè fiMnGl•l •l•t•m•nts for th• yoAr wNl•d 31 2Q231conllnu•dl 11. Gommltsn•ni# {H1orOpI1lng l•• At 31 Marth 2023 th• tharitywd8 to m•kin9 t Idln9 P•yTr•nts undw r ¢Fqrathng19O.' Totsl 2023 Tol•l 2022 Wthin on• yew Wthin two to five yoarn In ovar fiv• y••rn 11,10 33,CQO 11 Analy•l• olluTrd• lan¢• at kncomlThJ R••1¢•• 31 March 2023 R••trtct•d luNI• G•n•r•l fund S•ntrwell PABC rr Nalbnal Lottery- Builjirq 7.015 17.015 53.418 153.4181 114,09)) Henry Smdh Grnnts thrniiryh•n Criy Couneil Natlon45 Lott•ry. Gk1 19 61.1 37,0S0 15,558 118,co)I 7,185 44,238 Unrn•trl¢tsd fvndl General fund 101.623 101623 11.401 319.418 109838 319.416 311.401 Totsi fvnd• 1r2 $86 074 153 878 R•strSct•d gonorl fund gNen to the chty Te the t1onor requ that a gnI or donation be st for a prciert Th8 nattKe purpw of oKh of tho Nationd Lott. Bulding Futtwes EK.offenders with pxr 4beirvJ aThJ Itvxe wSth merrtal Iwlth ttrJ are frryn an ethnlc barground ar#J ft¢¢d of rsselUe4nont SUFWt in Ihe (tsyfftuttity.
sandwell Afrlcan Carfbbean Mental Il•lth Foundatlon IA Company Umlted by Guarantsel Ilots• to tho fina[al stat•m•Trts lorth• y•ar •ndod 31 M•t¢h 2023 (conlinuodl 12. Analy•kn oflund• Icontlnu•d) Henry 8mTth FundirrfJ to support th8 CC swvics thich pyrt fiJThJ8d by Santrell Metrcwlrtan Cr1. seNicos Ind¥9 Ujima user-knJ 38188. Outrpath dnt aTrJ I"1Y surwi 80r¥ic8 aTrJ Cwe for You Car8TS 8upwt80MC. Gr8nts BirmiThJharn City Coundl •r• part of• jo1 o)r•ofllo ofvthth &4CMHF IB a cdkd Conynunloas kn Syn¢. Nath?nd Lottery Ccfrwnunty Fund {Cov#%19 R•lwf Furnll To d8livw a ctyJn5111irvJ a•Mc• fora 11x4raTrth penryj. unr••1JW g•rh•rnl fund Tl fr•• cl th• ehartty •r• dw9n•tsO lty partthlar 13. An•ty•l• of • a•••ts b•lw••n fvnd• FuThJ balancw at 31 Mw( 2 aro repreBente(J by.. fid fvnd• ld• 10.9 10. 170,447 Curr•nt Curr•nt liAbH"•I To1•1 n•tAMt• 71,718 27 480 44 238 153.878 l& Capllal cofflmHm•nl• Therg *fjr¢ no at 31 Math 202313)22. £nil}. l& R•conelll•UoTh (A n•t l•xp•nthr•ylnoom• to rt•tcMh fiow from owatlry •cllvlll•• Totsl Tot•1 2022 Nèt l•yndttw•f0rts year D8preaab'on 118,4081 118,8461 3.191 (33,e681 2,960 130,3191 le.7} IrKrease I (deu80) in rygJrtors 1L Rglatod p•rty tr•nM¢llo No rdaied partytran8xlKM tr•)k in th• xcou Pag8 24
Sandw•ll African Carlbb•an M•nt#l Heamh Found•tion DETAILED INCOME AND EXPENDITURE ACCOUNT for the r ended 31 March 2023 IlleOMIN6 RESOURCES Grints Sandwell MBC Qak Foundatlon Henry Smith Lws B•nk FouTrdatbn aty of 8lrmingham Wlrrter Presstsre Watlon•l Lottery- &Jlldln8 Futur Eplt Probatknn Sw¥ke Natbnal Lottery. I9Pot Otherlnu>me SM60 110375 51,10) 135A60 92.125 9,417 16JlZ 15558 17506 241J19 15,tX19 14.693 9.667 19,277 3599 377.181 901 3.235 4.757 361,779 1446 329 5.717 Donatlons Surnlry kncom• 386.074 J70,27J srAFFccfjrs Wa8e5 and s•l•r*s 26WI ftent •nd Tates tnsuran¢e Heat, li8ht •fid water Telephone and Posta8e and Ststionery Advertlsi 5undries Aepalr5 and renew Tra¥el and sub515ten Office Èxpenses Tralnlng Volunieer penSeS Computer5 and rr Le1 and professional IL133 1.$74 7,562 13.016 711 10.770 1.505 6.870 6.183 5,485 701 13,815 12.818 2.692 14551 13,244 130 22.765 18.736 3.191 14.885 219 17532 46,670 1727 fjOVERNAIKE C(1 Audftor$ remuF)eratknn Other 13 5.113 NEf IDEFThVSURPWSFOR THEIUR PaB• 25