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 w1￿￿n {w4nt•J g 2tr2ZI Cernp￿y 8mtsry PatrbJ8 Johwn Carnp￿1 CEO Offic• & FThrK• Manag YLxrth s0￿C￿l Managerlcare Cwdlnator 81ts1￿¥ f>evelokYn8nt Manwr Heoth & W•11t￿r0 serv1￿ M4n•Jar Rth3r4t&￿ offic• Btsjthn Rcod •#1 mkJI￿ 870 8NW Ch8rlty numt I(￿017 Ccffipgny reg18tr8thM nurnbar 4￿)4120 ALwJrtor FelttM8 8 $04*relgn C¢x 8 Grohwn Str￿t BI￿angh￿n B13JR Banker8 Urity Trwt Bank NI￿ 8n"rxJley P￿ce 4 OozdL8 Squaro inni￿rn 812HB Icitcrfs 1st11(w. 17 ￿rmMg￿Tr Strpgt Oklbury West MNJlands 869 4DT Sandwell Amcan Carlbbean PAental Health Found•tlon {A Comp•ny Llmlt•d by Guaranteo) Report of the trust••# Year ended 31 Alarch 2023 Trust••s th•lr r•wt •TrJ lh• ffinonoal stat•Y*ts of th• ¢hwlty •NlwJ 31 MaTch 2023. The tnJ8teeB have adopted the proviswm ol lh& Statement of RecommeTrJ&J Prxts"c8 ISORPI "AD>JJnknJ aTrJ Rewrb'ng by Charits'e5' in wep3riThJ th8 annual rwt aTrJ finaThMI ststwnents 01 th8 d￿rity. Th• fi￿n¢la1 statemgnts have te8n pTBpared in acconlanc• tho ￿￿ting pollix set out In ncth to tho cuunts and r￿mplY vthh the ¢hantys 1¢￿￿n( It• Chartss Ac* 2071 and Ac￿rkn.ng and Repo￿"ng by char￿"e6. Statom•nt of R*rnrTrtsJ Pr*k* 4pWicabba to th8ltb•s th84r 8c£fMJnls In acujrd vAth th• Finanod R¢wtirKJ Stsndard in UK •ThJ Rrfwt￿C of Irdand pu￿11￿ in O¢tobèr 2019 . Tru•t••• ofth• ehartty D¥tsilJ of ￿ IW$t￿ who durirg orn1 to th• dokn Ilwi act￿nts •r• wob*d ar• I￿[￿￿•y In mantsl Hlrw. Ihelr f•mll*8. ¢grm. ?)￿mU￿. In p18rniry th8 arlMI* for th• trust•M oy41(￿ th• ChArty thm*fjlon'$ •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 COV1￿1# FoNowl￿a 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. Hth￿￿er. *a￿r￿j from par¥￿n￿ has be8n that a ix*nd&J Bervie* opti¢)n 8dds A 18y*r of for ben8tkJ¥*g ar￿ a tdepWonlln& f))u￿6111ng semce rgmain$ in plac• 8Th1 or4M •rvJap8nwnt *lxT• U98fv1. Imp8Gt ol ￿ panc1￿¢ cm re￿11￿4 ewJ￿l ypar. Sloff Y￿re reporlro that data Irom the wellteing scalè was Il*w'NJ vp that ar￿ ttheb vrtre r8*&J to tsar ol iHn8gs trom covid. Thks fear was alvJngd b mgjva rws atr￿uL htyjh Co￿$19 ratss amcty thè Black etmmuniti8s aNI Iwfjerirvj uThf rwbon• frr*n hgh dg•lh r•t•s frryn ￿19 in tho Bl8ck C￿m￿1b88. SACMHF ne&J8d to use i[￿￿1$ed leve15 of W￿Wj (* to supwt the ccmb"tn*d ¢Jehw of thrwgh the pandern￿ This irfft85e in eXTvKJit￿E was uwj to ￿t￿Jrt athlrtb)n81 stsff, purch￿ PPE, santhser, a remsed cleaning witracL IT to swpcrt sorne hryne ￿K)rkI￿a for d*nts 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¢m￿nY Umlted by Gu•rants•) Report of the trustees (contlnued) Year •nd•d 31 Ma￿h 2023 Ovèr rècant ￿0[$ SACMHF h89 bo8n to Introd￿ Ir￿￿8 of a mwj ￿onC￿nY ggnar8tiNJ a groater rc6ntAg8 of ind¥F￿dent inc*yM 8r¥J a pA￿ prts)r•nme furxjwj by th• National Lottwy Communty fiJrbY wherg 0X￿ wlth m•ntAI wtrn 81w￿tea to rBeaU* into Icthl ccffirnunty L** of hou•in9 was an unarfdpatsd IDatwD ol IhM PTwa f•J into dtsrlj￿Crfw •t#xrt the pot•rthl to Set 8 houslThJ ofbr. Th1$ wcwhj pobnt*lty 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 8t*ehobJèrn I￿LI11r0 st8ft, boneficwrl￿, And IL*•l prof68w0na￿ frrm wrthin w ro We hav• CCfflF4W rnbv•nt dCam￿n tts Swrxt lh8 offw to ••rly In tho noxt flnandal year. SACMHF r•918t•r•d Offic￿ 1$ th* KUurn￿ Centre. B￿ltOn ro•a til W•st 8rfynwth The ￿ hao l¢xw teen too small and ncl fit puryx40. HWI￿[Cal attempts at pur6ulrvJ an 8$e￿ trgnsfer SM8C not Jupport&J by ¢ert8in coun¢Jl offic*s. Huw8ver. Siypcxt has been 8ocum1 frcffl tho c￿j￿1 Lgth c￿ne41￿r Korri9 C8rmkh8o1 and Nth18 MP tr W•8t Bn¥rhvth East an As••1 of th• C(￿rn￿￿ C•nlrn galh•ring pac*. Bu¥lnws Suwt hal be•n s•wrgd frr*n Lbjtb eank Foundalion's Enhgnc• prcgr*nrne aTrJ 88 s￿h the Ethical Property F￿ndation *ere crrni5swJ lo apwnt a Chart¥od Sur¥8ycY to Worft th SACMHF to produ¢4 * rwt at¥Art th8 C￿11￿1>￿t Slts wil 81W SACMHF'S nwking goffvJ P•rtn•rnhlp• and N•lwor SACMHF was orn of th• 8arly n￿1￿¢￿ of Ccmmunrfm in syl￿ (CISI rt W88 80t up arouThJ 2016. CIS h85 te8n 8 vohlda Ihrouth SACMHF halp to d￿￿r on yqocts 8eMw Ih8t woubj not have boon pc48iNè rf SACMHF h•J t•rbJ•r•d Our Wmtsr Pressu¢•J. Cari￿ for B8r•awa Carer8, And A to Voluitsorn •IB part CICIS. C*aty814 char￿ worts wth SACMHF to ccthlxrte to th& cabin of by thts West Combi￿￿ Aulhontys Mental H8atth CcThmjss￿n Ind￿lir$ the Trib8 Irabati￿ ar￿ SACMHF ber￿fi￿a￿S Contn't￿t8d to the Pat￿Trt Car8r Rac• Equalty Fr8mth4ty* IPCREFI. Thè Ra￿ Equ8Hty FcAmd8ticrt rW8ty prthlre rerA)rts Irty￿ ￿ that has irKaLpJ8d ow ten8ffv2*i8g. Thè most rgc*nt pyaca of work (x)rMlLLt￿J durir*J 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 s￿1¢• is a HeaRIwAIth Sandwo11 Vc4urtsw and durin9 their traiiitsJ. We ha* conlmue to oco¥obNd trwi, A￿tal 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) N￿a Rthards MP has habj SLI￿r*s At lh8 KuLrnba c•th vth8r• ￿ aTrJ h8r sanlor Case Worker Harry Lofthow $upp)rted a group of d￿15 lo wort Ihrw 8(me of their BCKi81 p[r￿th9. 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 S￿*1 rnonth. Thi5 platforn provKI88 opwlunttbs to meet key Strab3￿ offer 8UPFOt 8r#J to db¢xs8 oJrrent188U88 affectlng th8 ¥￿t￿. Th8 r￿W 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 U￿ng mantal h&alth aTrJ Ihi8 irrtors￿ts wilh rac• aThJ ¢>Jkn•. ThiB wa6 a 8UCC•S8ful Gov•m•n Thè tA)8rd of tru3tee5 L8 Te¥rfnit48 fur 90￿MIr¥J thanty 8ThJ h*piThJ to drive th& $tr8teoic dlrethon ol the Glaritys plarA for tha firtur•. Tha tru8t•è tsam wa8 ar+￿nt￿l dunro th• y with a mambor. TnJ8tag8 arn Durfrs th• ywr th• boord p¥16¢*thJ kn • •trthgk plaMlrvJ vthk* fxA" Itat•J by QSR CGfflouttanoy Sc4uUwo. The d•y irtkthd a r•th of 8trattyK F48tM •vJ an IntroJL¥Xw ol th& cwt ol 8 theory of ¢hgngg arKI h¢)w this coukj suppcrt SACMHF'S Some of tr8inry indwJ•J during fv pLqnnirYJ dgy, and Ihl$ 11 was Klonlffiod lollowArG 8kll8 9￿j5t that logal kTrywl•$30 Was 8t48nt thè bts•rd ¥TrJ il wa$ •ar¢* thot • larptsd ret￿rtm￿lI driw Ic#)k to magt tho n*J. Th• stratsgic thdjon ratrfied by trustees indudes a pot8ntKg188S•t trgnsl•r oThJ a rw hwglng SkPWt $8Thic4. Bth ol whth b￿fil from Wl 8¥p8rt￿. In the mèanline. wa3 rnet by our acceptwj IMM￿1¥hip of YrLL8t Lv•* g&*ty M￿b* ¢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 oUt￿M Bc4rd levd. Wryk M t•ng to ￿L¥urt a ¢￿t• bc*rd 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• t*Th¥een ewnls tri ackne ￿ organwatrjnal r*I￿ti￿￿8 d￿88￿1 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 iThJ4h*J s0￿ce users awards for Fer60nal a(*￿Vernent. raffl8, ¢(￿petIt￿ln, 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 I￿1 prlmi prc4&# rgsoarth. Tt pieces of rB*arth SnClLwj￿ Pall8nt ol ac£es9ry prlmary carn swK88 and eXpar￿ne*S of H09ptsI trethent pathways Thls lo foster h•ard ¥L)C￿ t*ir¥J a psrt of strAkn3ic rep)rts that f08d up to s￿ic￿ Ststutw do￿On mAk8rJ. A con8uttalMM fjV￿t WAB hard at Kuumbo lo f*J inlo Santhwdl rthncil'8 m•JtsJ heatth ¥trat￿. Although the stratsgy h¥ not t•8n wgn W th& o￿nt w8s r•cewJ, and ￿ce us&r8 trmbT8ced opwtunrty tty air their on the draft Strat￿ C￿pIed 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 $tra*gy in the that thw viw*8 t•en considered. Data tWro18 Imxtrw to m￿ul0 ¥#1 rv[￿ ￿ ow Irnpacl. W8 gr• ty'ng to got at thts, aThY ￿ ulili80 case m8no9or aTrJ thaiity lryJ sofNv8r8 to ¢apturn al dlont int•rvonb"on•, ￿l￿oing rnonrtorir¥J, sats.sfaetl￿ Sur￿6 iThdivbdug1 ￿￿rttry￿. conknuès to be a WLYk in progrw and one of th8 aim$ 18 that lrnprovgj da¢• ¢8pture ￿11 into ¢)ur impact reF*yt whlc* *ill be fp3mpbbJ ats th? eTrJ ol finan)'0l yew. A 8napshol ol c*rtw oftr* S￿41¢0 I￿rg[ ¢xrtcom we hlJhW4ht•J belw. LIENT 1- A ol s￿$0 in his 88rty ¢hiSthooJ. 0xp￿r¢Ing t￿ra￿n￿rt Ar￿ ha ctmpl•x n￿dI. H• beg hi$ iOUTTWy by s•ttlng small d•lty tsrgats b•eam• targ•tB vthith bo rov￿￿ during outreath ￿￿tI. H• conts'nuad to Impro￿ by b￿nir9 irwow wth sm o)UTB8S, atter￿ing workshow, aTrd c¥mpbts)g c¥) kTh1LthJn an extemd aggnty, jourr and raislng aw818n￿. CUEKf 2- Dlagnc4gd v*lth dewe88th, wlknfjng from arger ar•J thntly198u¢s. h8 jcinèd our Y￿th 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 - Joln*l wr ￿jpF￿t with d8pre8sKm Arwj kn¥ 8*14Jtwm. with formlr rg18ts'onsthp8 And frleThtships wrfh aThl her Sh8 with 1..1 in hou￿ tVS5ion8, cooking $8&s*)n#. and outr¥ath BUFWt Wthtn • Fencé of 8 M￿th•. her welyooing had to • Wnt where wanbj to dsstsJss her oth¢¢)mes ra￿ •war¥re88 ¥*th ol￿r yovThJ p8cyk SO￿ co produ￿.On work in Consu1tsll￿ with an extem81 •J8ncy, ioumoy and raising ￿arn￿88. CLieNT 4- Jcingj cur cargrs gfoLP to de￿.￿, i5d&th￿. a￿1 Ityw Éaff-¢Steem. Sha qulckly became 8 Tegular att8TrJee arwj to te irNcknJ in aN ts work Ihat we do. She mad8 rmv frwtshw5, dgry98wJ her ￿lIness. and erwurapj her to I￿n wr 8￿c£s too. She C4)nrAatsd co prC¥Juc*C￿ work in Gwsuttatl)n Wilh an oxt8m818gw, raising ¥warenoss. CLIENT il- She was fef8rrwJ to wr servTh tt¥ suNwiThJ frryTr da￿￿. sthooKtrgnia. And FOyth)th. She was init181ty takir4J a L9rg• arnount of m&li¢ation aTrJ woukj eXper￿nCe rpgui8T breakd￿￿n$ aY¥J pt*)lic oulbur8tE. Ovèr tirne sh8 gainèd enough Conl￿nce tr) the c8ntr& dirtyth cr¢ a V*O8kty ba￿8. 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 I￿rets Servi￿ supwt h&8 receNwJ. As toirwJ trettw Ihan thai of hor own frdrnity, a￿1 #ny oth¥ professh>MI she ha$ t*en inwJl¥*d vAth. Pys Sandw•ll African Carlbb•an Monlal H￿1th Foundatlon (A Company Umlted by Guarants¢) Report of the tru8ts•8 (¢onllnu•dl Year •ndod 31 March 2023 L￿r Vole•g Ind Outeomm l¢0ftOnu•d) CLENf 7 - Has a t4"story of 8ebwg from ¥ f•nty M￿b•r. Altrwjh thls hawerLoJ many years ago. thi¥ rowligj in hawng Lty¢ir¥J r￿ab(￿S￿ family m￿bar8. not bwro atrjé to on wth hgr life and $hg d8veknp*J deep mw)tsl h88tth is5￿5 ard (kwd deF￿th￿. Lts thagno#•d wth bw$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 $h8 wan￿1 to gN8 bac* to wtto l*•J fw th& rn￿1. CLIEP4T 8. man Sulbr￿1 tffirn a￿80 frryn prwdthi rgsulUThJ In dwlc¥l d8plws1￿. IrM wll-•St8•m. ond anxiety aNJ In SC￿￿[￿n￿4 aThd psydThB B&Jan wth on 0 2..1 8taff b￿8 du8 to n6k m8nogem8nt On¢x 4 r*tsorthp wa8 qu￿lY e￿181￿￿, pertd of monts, he cm for In.r&ach wists. Sw)ported to fOr￿ts 8rnJ to man•Jg hra m&JKabon sL¢c￿lU1ty. Pb88ed by his prcgress. ho mental ￿arth isgues CLIENf 9- Youno Lqdy thrntic wolenco. deprns*on, Irw m¢)tyJs, ar#J hyh.thl drug gnd g1ts)hol dep$ndonGy. She begon tsrgagir4J wrth our a￿¢* by acc88Bwy 1otthkJfty aThJ drug aThY alcohol c¥)ur898. Wrthin 9 months was comp*ly 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 •tttTh*l 1888tJn8 • $upKx)rt wc¥ker, aTrJ withln f•w monlhs ol èwagirKJ desprte #r￿ he bui* mm oyfid8nc*. His aXPT•i8&a haFpy sh Ext•m•l Envlrty)m•ntsl Impxts The Cos1-of.LNityJ Crisiq has hthj a UF#)n 8ts1 grKI 88Mc4 Stsff h8¥B repybj an irtrèas8 In larrel8 to l¢¢al lots# b•nks Irryn wlthln our t•￿fi￿ry group. A wwm SPA￿ Was in plo¢x to g•Nc8 Users. Thls gjntynugs orts day pw durfTrJ the aftemow oTrJ i& onty op•n to SACMHF d*nts. St•ff oL80 report that S8￿ce u8eTg to mcNe lo a retum tQ of tsr Lwgl ￿QwITh4 tho p￿09m* and •tsff work&J ¢1088ty wrth lkn to hglp r￿¢* I￿"T aru*ty. A pot of mrrty 8ecut•J frorn H￿ry Smith helped to fund cuMw81ty o￿l￿11￿j nanctsl rnvlw Oncludlng fM•m• pollcy) The ffinona81 resuts ol S8rNMII Afric4n Caritt*8n HeaNh F4JJThJabon afe dgtsiK8d in the folkn￿"r￿J page3. It Is consKler•J that the finan(*s ar• sound estabkshed. Th• princ¥ fundirrfJ 8our(8 Is a grant tr￿) sandwell M8C. All eypeTrJrtur* ofts irrThnè is pianwj to thè oli•*￿$ aTrJ 8tratggi6s 01 Ihe tharity DuriN J*ar end&J 31 March 2023 tcrtal reeourr85 OXF￿￿1 £404,482 thg deficit of eypendrture ow irKome was £18,408 whith I￿1uded of£2.727. Sandw•ll Afrfcan Carlbboan Mèntal H•alth Foundatlon {A Company Llmltsd ty Guarnnt•èl R8POrt of the truste69 {contlnued) Y￿r ond•d 31 March 202) Flnan¢lal r•vlvAT Ilncludlng rwrw• Wlcyl {¢onllnued) Th? trust￿8 rewlarty revithw th• I•￿ of rog•P4W •ThJ •vn kn rnafjntakn unr8str*a•J r*￿r￿￿$ at • minimum ol £1Q).000 to C4)v•r th)rtI￿1 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#r*fer. A 8[￿r￿ Do%*l)w•nt Manag•r fvnde4J by 04k FoUnda￿On wa8 reuurt•J durir¥J ts sWtO CEO to •nd 8thrt I>￿￿11￿n9 fvTrJiTrJ PTCpO￿13 10 8Utyn8nt Ihls area of oryjirg w¢xk. Inv￿tsn•nt pow•rn •nd pollcy Any $uolui frJThJs dwit•d *ilh Tn*t Pl•n• lorfu￿r• 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 Th￿QMent A housing offor 8knoBI ¢)Jmplote W￿11 wlll bg ￿ o¥dtirvJ PTcWto M• thAI woio¢t exm• trJ N•xt s•ar rt ￿11 t• SACMHF'8 31XI bwll*Joy arvj trwo wlll to CA￿)￿a￿ w It * hr9￿1 IPt•t our 8UPP)rtern structure. Govem•n¢o and Manag•m• Son¢Jwell Afri￿ Carfb￿n Mentsl H￿tth F(yx•Jakn l¥ • rAjY￿any limrt*# by g(orante8 gO￿r￿d by M•morarnJ(rn A￿deS 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$8c#iatpJn. th& cffjrty may by orrffflary re¥olui•)n 8FffAnt a person whts is ￿l￿r￿j to 8¢t as a trustee èthèr to fill a or 85 an •thYrtK￿a1 Inthe a￿￿ may 81sg d&ermin• ts rotsb.on in which ary ad￿rt￿81 tru8te86 are to retir8. No Fer3on be aFp)inlèJ as a trusts8 un* have att¥in•& the agg of 18 years or in circumstances Such t￿. had ltsy a tr￿te8. two tean frTxn 4rtin9 trust*s arv brigfgj ￿ thew *al thN1er clw ar#J tanpgny th8 CPorty Commission guida￿ on put4￿ benefi¢ are inftjmigj of ￿ fjxrteni of aThJ Art"¢ks of AsscA)"ab'cfi, the Pèjg 7 Sandwell Afilcan Carlbboan M•ntal H•alth Foundatlon IA Company Umlt•d by Gy•rnnte8) Report of the tru¥teg0 Icontlnu•d) Year endod 31 Mavch 2023 The bcw(t of In￿ athniniststs thwlty. ￿ bjard ncfflt• m88ts six tim85 8 par and the￿ afe 8U committO88 CJMriro b￿IngS$ dffiwent ir￿￿￿1r0 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 E￿utiVe hats 61ogaled authcfflty. wilttin term8 01 by the trust•e$, frjr QFerabonal matteF8 Ir￿UdI￿4 finance and fU￿1[?￿r0. hurnan rBscwrces, a￿1 ¢ne ot our trustaos reL*fve r8munw8kn crf oll*r b￿Offt frrn th￿r 4*)rk wlth lh& dgnty. Any conn•XKJn bthe•n or manAger ol ts tharlty wilh a d￿t (* swil*r must b8 dffjdowj to fv full bjard ol trusts85 In y8•r or• dèscrkn*l in nots 18 to the acL>)unts P•ypolky formnlorthff The bc•r¢ of threctors. who ￿ the Tru8f8 Ir4tyty08. th• ••nI￿ rnon•a8ment t•*7) tower compnw tho k•y m￿ageM￿ perJonTh￿ ol tm cknarty in thrge of thrnc*riJ arKI cwratiTrJ the trust on 4 day to ba81¥. NO dlroctor recei￿ remuwthn In of direciorn. eyn¥e¥ 8ThJ relatsa party tra[￿aCt￿)nS dLsdfAod in i¥hs 6 and 16 to T1￿ r•y alaff ra aThJ ncmalty In an onnugl remew ofthe k¥incap81 r&k8 aThJ U)•ttr• tharity fac•J'. th• lrnplementation of dwj to or Ary p(*wrfio1 impac* on tha tharfty shw dsks matert81kn. ThK4 woth has that fin•TK4#1 ￿tsin•b￿￿ i• mw ffintinci￿ *Jr lh• Cthtity. Kay •￿T￿nts In th6 managewl 0¢ finandal are 8 regulBr rvmew ol lurth to getde debts as Ihoy f81 due, reguLqr liaison wth bank. aLtrM ol (Wati￿ ¢Y•Jrtor bslanLx to grnurg suffident working ¢apit81 by the Tr￿. Attethn h8¥ È*n fcrtLaed on rthfingndal rfsks s￿h gs fi￿. hgth SW. empl¢)wnent maltw8 ard dats prot8clk)n. These risks arg m8nW by erwring ￿>¢d1￿￿)n i& up to date. haMTrJ rotrMJ5t Pul￿ES in pl8¢9, and Sandw811 Afrfcan Carlbb••n Mental Health Foundatl¢)n (A Company Umlted by Guarant•el Report of thé trustees (contlniied) Year end•d 31 2023 Tru•t•es' ￿ponsIbIlItI Th8 tsusto9$ Iwho are akn dlrK*orn of ts L¥rtt8tle C*m￿ry tr the &MXkYMS of I>￿panY l•wl ¥9 r•wn#bkn ftsr pre￿r0 th• Tru8toe$' Annual Rewt (Md￿*r￿ 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 fi￿n￿OI 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 thant*Jl8 ccfflpany lor that P*K#J. In prwriThJ thes• ffnanri•l 0￿ervO tho rnothojs aThY ￿lICI)ha￿ in th? Chaiitios SORP 2019 IFRS 1021: stste whether aEplk8t49 xcounb.ng sta￿11rd9 hm follfjwod. lutyoct to any mat•rtg1 departur•• diBcIos8d and oxF4alnèJ in ￿ fingno8I 8tatwn8nts'. prgpare ￿ ftnana81 $￿t￿l￿ts 9fyr4 c4tK4wn unl￿8 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(ffi￿y 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 Inf0M￿tIOn to th• audltorn We, the directors ol ts ccrnparywho ￿ ¢)ffi￿ at thè dats of wcv41 ol FI￿4•1 Statgmont8 8• 8•t 4)ut on P48 1 confimi. 50 fgr 98 wo arn ￿Ttr. that have tskarb 011 the Ste￿ that ￿ o￿aht tr) halt t*8n as ¢Jffg(aots in c¥d8r to mak8 cHJrsèW owgr8 of any relevant audit infc*rnal•)n aTrJ to that ts c(Nnpanys auditors gJg *warB ofthat inforn•tion. In apFYowng th8 Tnth. A￿￿1 Rwi 8￿r0￿ 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 oynpa￿s. On tehalfof th8 tQgrd. M8rci• Wil¥on Mce chair Indep8nd￿t Audltorf8 Report to the Member5 of Sandwell Afrlcan Cafibbgan Mental H•alth Foundatlon (A CoM￿nY Llmlted by Guardnte?) Opinion W• have audi￿ Ihe finwiol s*atem8nts d Sand￿1 Afryan carl)b￿ ￿￿1￿1 Health Foundation (th• 'thgritable eompany) for the year endod 31 Mard) 2023 comm tho Stat8mont of ￿￿8n(S￿l Ad1¥￿•8, tho Bal￿¢0 Sheet. the Statement of Cash FlrNrn and tb)tes to the financial 8fatgr￿ts. irKJudlng stranificant acc￿nting poliues. The flnandal reF*XtlThJ framth¥c¥tt that has b8fjn apFIBd in thelr FwepafatK￿ is ap￿Ical￿e law ar￿ Unrted Kingdom Ac£ounting Standards, induding Finwal Rewrting Stsndard 102 Tr Fin8￿181 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 ¢Ompa￿S 8fvr8 a8 al 31 March 2023. and of It8 inc￿MM0 r•s￿re•S apF1m*￿ of re6ourrm, th¢￿dIng it8 Ir￿QmO and axpendllw•, for the Ihen h8ve bow prepornd kn wilh wuw9n￿lS ofth8 c￿￿nI•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)n8lbi1il￿s under thw 81ondaTds Brè lurthw In the Audrtorfg rèsp￿$1￿1￿￿$ lor the 8udtt of the financAal 5tal?m8ntS 8édion CA wr r•wt. We ¥rg Indép￿ of the th8n181￿6 eompany Mi aco)rd8nce wrth tho $lhi¢g1 rnquir8m8nts that relevant to our al￿[1 of th• fin8nci818tateffents In the UK. i￿UdIng the FRC'8 Ethical Slandprd. and wt have fijffilled our (Iher eiWI re8p)nsitilrtM In *ilh theee requirements. W• b•li•v• that the audtt eviderKe ￿ have oL*ain•d b8 suffKJenl a￿1 a[v(V￿le lo pro¥ld8 8 bas18 fot ow ¢¥In￿. co￿1￿11￿ r•l*tlng to gdng cone•rn In wjditlng the fina￿181 statemerts, ￿ have that the truste88' use rrf the wtV4 concAm ba￿8 of a¢¢ountitvJ in the preparatM ofthg finanoal Statem￿ ￿ aFVQfft. #ased on the work we have perforn￿d. t￿e not Kkntified any material un¢Xtainlies rdating lo wants or condillons Ihai. Indlvlduamy or cd18Lth8ty. Irw ca61819nfftsni doubt on the clwilaiAe ¢x)tnpanY8 ability to continue as a going wiwn for a FerKd of at ￿￿th$ frcffi thg financ4818tatements are authori$￿1 for Is8ue. ur responsiknrlilw and thg r88[￿lIX11tss of Ihe trtsle85 r8sp&X to c¢r¥xn are deS[￿bed in the rdevorst sections of this rewt. Page 10 Indep•ndonl Audltorf8 Roport to the Memb•T¥ of sand￿11 Afrlcan Carlbboan Mental Hea#h Foundatlon {A Company Llmitod by Guarantee) (contlnued) Ottrw Infornbatlon The otP¢r inf0m￿lion ￿m￿lS88 the int¥mthn irthlod in ts tnth88 •nwal rw. thr than th• fimrwial 8tatsment8 and our audltorfs repJt thwgon. The twst088 we r8sp)n&ible for thè otlw knhrmation eontained within thè annual rep￿t. Our cvin￿n on the ffinan¢>￿ statgm8rts Thjt C4)¥w thg ot￿r Info￿allon and, except lo the •xt?nt otheThAae ￿￿Idty statsd In rjjr rw, w8 do •yweu any of aSSUrn￿ Condu￿On ther￿n. Our re8pJn8lbllHy Is to read the other irformthn aThJ. In ¢knng so. ￿$￿￿er ¥&thether the other infom)ation 18 mgl&rialty incon$istenr wlth lh• finar￿481 Stater￿nts ￿ OLK obtained In the CQUT8• of tho 8udM or olh•M$o 8pwar8 to mat￿alty ffl18818ted. If s[￿ mtsial Ir￿n$18t*nCleS of apparenl m8tsri81 mi88tatements. we are r8quir¢d lo d8t8miine ¥￿￿th￿ Ihw gv88 r*¢ lo a m•t•ri81 mi8st8t•merrt in the flngrKl8l Staten￿nIS thems9￿8. If, based the hève perfrymed. ￿ cuKIL#Ye that Ihern is 8 matorlal miB$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 a￿￿b￿. th& InformatfA) gNen in th¢ TNslees' Rei>>1 for t￿ finendal for tho flnar**l 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 kr￿A￿ut undornlath￿n9 of th• C￿￿panY it$ envir￿M•￿t obtalned In the ccwrse of the *udil. we havè not id&rtffi8(I matuial mi￿tatementS 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 ￿￿O￿ntIng rocxxds and r•tm", (Y certaln disd08ures of trusie88' remunerolk>n 3pifiey)trd #nd Itok kvocedw88 F4aM•d cyjr b88od on OUT This revlew induded an aswsment of the risk olmatertal m188ta1&n￿rt due to errorn. fra￿j aTrJ management ovemde of c￿tr￿S all Mat￿81 wea5 Ml the finar￿al slalements,. We m8do of maweffffil aThJ tho regardiry ￿ adu81 or potential ltyatlon ondlty dalms.. Dotail•l te81ing was ¢￿duded on and lrnnsathoro unus￿1 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￿ $tat￿￿th (cont1n￿ Bfjcau￿ of the inhfjrtyrt limitatiom of an awjit, thwo Is a thk ttwt ￿ *lll not am Irragulariti&s. induthng th08• l•adlng to a materlal misststerrent in th• ffinarKial 8tatemorts or ￿n<0Ml￿1ar￿e with wulation. Thls risk irKr8ases the mor• that complianc¢ or regukknjn 18 renYJ4ed from the events and transaclknns rgftecled In the financial slalements, as we vAlI te less likely lo teC(W 84V8re of ir￿ne￿ of rKlNom￿ia￿ca. Thè risk is also eatgl regarding irregLtrlorfties oeojrring du8 lo tra￿1 tathw th9n a8 fraud Thi¢kns int•nknal o)rtsolment, forgery, collusion. omission or mi8rfjpresentation. A fiJrth8r dO8￿p11￿) of ryjr th• aLhYil of th• finoThJMI stats￿￿1• li I￿￿•d (I) the Fln8rKK?I Reportlng Coundl'8 at whw.fro0rg.ukla￿j5t￿r9jp￿￿bl1ft•5. dO￿[th fomi8 part of Ouf auditorfs report. U•• of our r• Th18 report 58 made ¥c4ely lo thé thoritablo conwaW$ 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 req￿red 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 •88￿ne 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) Ststsm￿t 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 Inc￿me frDm ch8rtlabkn &tlvllkn.' Fund rni81ng Sundry incc 4.757 4.757 6,717 Total Inco 319.416 66,658 3B6 OT4 370,271 EXp•nd1￿l• Ch8rflable acIlWI￿s,. oper8t￿n&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,$22 N•t a¥••t• 153.878 172,284 Fund• of th• chrlty: R••trfct•d fvnd• Gornrnl fuThJ Unr••trlct•d lund• Ge￿ra1 fund 12 70,881 12 1CI3.838 1DI,823 T¢thl fund• 1S3.678 172,284 srnall Com￿n￿￿. Pdge 15 Sand￿11 Aftl¢an Carlbbean Montal H8aMh Foundation IA Company Llmlted ty Guarnntee) Stat￿o￿t of cash flows for th• ymr endod 31 March 2023 2023 2021 Cuh flow fmm op•r￿n9 aclMts• 15 164,367) 146,5831 alh flowfrom Invwllng •cllvlll•• Payments to acq￿re t￿01? fixfrJ 808ets 18741 114.435) 185,2411 180.9981 C88h ar#J cath yiv8lwts at 1 2022 1e8,709 229.707 Calh •nd emh •qulval•nt• •t 31 M*r¢h 2023 103,468 1e8,709 Pa89 16 8andwoll Afrlun Carlbbean Pjontsl H•allh FouThtstlon (A Company Limltod by Guarant••l Notss to th• fln•nclal 8tatom•nts ft>r th• ymr •nd•d 31 IA•rch 2023 1. A￿oUn1$n9 Wlcl a) G•fi•rnl Inforn*lloh •nd b••l• of pr•pAr4llon San(1￿¥11 Africon C￿￿&￿￿ Hoglth l¥ a rts6t&rfo rjynp￿Y lkntt&J ty gL*rth. In IMJ event ol th• charity ￿rg V￿U￿1 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 Infom￿n on p40 1 of th88e fina[￿A81 8tatwnents. ehanty w18titutO8 a pubk b9￿t entty a8 by FRS 102. Th finJn(aal stat*rwnt• ha￿ rtpared in accordan¢% vitth Aminting aThJ R•pJthJ by Charw". Ststement of R￿Qmrnan110d Pra¢b'co )plleabb to ¢hantle8 pi8pariw tsir accounts In aox)rd￿¢* wrth Fin•roa¢ RO￿n9 Standard applicabl8 in the UK Rsp￿￿ of lTrLqnd I￿ad in 0￿r 2019, thè Fknpnoal Raporb'n9 Stand•r¢ 8pplieat4¢ in tho United I￿j R￿b￿C of IFRS 1021. Iho Charths Ad 2011. thg CLmpanBs t 2Cfe aTrd UK G•norn1ty A￿kn￿ A(mmllrYJ Pra(aJca. Thè flnancsal stat￿•nts arp on a gc¥ro ¢>Jum bas￿ undw htytortal cost cA￿￿kn. Tr finanaal stat•m•nts oro p￿￿nt•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)n￿rn rnat8rtal Y￿￿rta￿ntte$ •￿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 I￿1 of rwew8 lor tho 1*grlty 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 ￿8￿￿11¥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 Ind￿￿ed in St8twnent of Finaroal AthIiB5 {SoFAI vk*n th8 ch8nty i8 lèjaly Onut￿d to IT￿rne after parfoYman¢¢ ￿nd￿"t￿ h8vo beèn met. amourt can be T￿e8$ured r￿k8￿Y nd rt is wob8t4e I￿t tt* incom8 È• receNtr Grant• r•¢•lv*b income Tece*v&J for purpr￿ blrt ncrt duriry the perKxl 15 shown in the re￿vant 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&far￿a enbtknent cwirs Page 17 Sandw911 Afrlcan Carlbb•an M•ntsl Hoalth Founthtion (A company Umltod by Guarantsgl Nots• to th• financlal slatwn•nts forth• y￿r •nd8d 31 Ilar¢h 2023 Icononugd) l. Accounllng poll¢l•• l¢ontlnu•d) d) In¢¢Jm• v•Mgntllon l¢ontlnu•411 Donation8 8r• ba￿5 wherB thwe 18 c4rtsinty ol r8CaPt and tha amount can r8li8bty mBgsured. If 1x￿￿￿On6 att￿￿￿ to th• dwation •nd Ihis f•Juif8s 8 ￿VaL of p¥FOrynan￿ before wrtthn•nt can be c*tsir*d then incm 18 dthrred until those condth.ons sre rnet or tha lulfikn￿1 ofthw $￿tsrA of th8 cknarity it 1$ prob*Jb that trw wll be fulfilbj. Int•v••l rn¢•S¥•bl• Int•r¢$t on lunds h8*J on d￿￿￿"t is wfv8bl• tm amount cw ts rnea8ured rg&atAy by th8 ch8fty. of tho paKI or payatrAo by the bonk. •) E￿•ndI￿rn r•¢¢gnl¢lon AJI rd armun￿j f¢Y an ha& bogn classff*J 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• p￿bab￿ry that the 8etUemant wll bo tho amount ol tho ot4kjat￿ be me8Bur&J relabty. It K• catsg)r*trJ urKlèrth• ￿Ing0'. Co•1• of g•n•r*tlw fund• These are crAt• iTh>mJ in oitrx*ty br4urtsry hxcffle. aThJ thxè in tradlng thgt Charflabl• aclmtt Gov•rn•n¢• eo•ts Th880 ind￿9 th8 crAt8 •ttsikxthkn to Iha Irusf8 c(ffi￿lanl￿ with *x¥thkn41 and $l•tut fl AIIo¢•ii¢n of •upport a￿1 indud• ¢c4ts, governa￿e costs aTrJ Th& bas8s on whlch 8UPPOrt cosis havo bo￿ aUorAtsJ arg $8t oul in 3. 18 Sandwell African Carfbljean M•ntrl M￿Nh F¢)und•llon {A Company Umlted by Gyarantv Not•s to th• fln•n¢l•l Stat￿1•￿￿ 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 $c￿mu14￿j d9PreAatk￿ and arxumulakn1 ImpAifm•nt le4￿. Cc4t IndLvJ•J o)sts altrI￿th to md(IrKd as*t capa￿• ol QFwating a$ intèNl•(l. D•preaation Is provhJed on all taw*l• f￿8d as50ts. 8t r¥t88 to write off th8 ctrt dual valu8, of 9$8et on o 8•. bagls ovw rt* 8XFwathJ kre u toury￿.. . 20% amum on a ba h) D•tAorn Operab0n￿ and thir d•bts• w• r0ccgn1￿ at 8rtllwn¢rt amowrt duo allw any trats dL%￿nt offer8d. Pr•payir•nts ar• At th• prwwj net Of￿ trth dI80￿rt ￿￿. 11 Ca•h •t b•nk *nd In hnd Cash at bank In hand IrdwJ88 c¥th ar•J •I￿rt t•mi hwy IK4ukl *ith a i￿rt m#turfty of1hree meth I￿rn tm dato of8c4utsIkn c¢owiffJ dw'rt or 81mfjar x¢tyJnt. J) Uablllll•• Ultsl￿ •r• rwnL8e*J Vltsn th•r• ￿ an at tho 8h8•td&ts as a result of a past ev8nl. rt18 prowle that a trar￿(el ol gconornic i*nefft ￿11 te in setU&ngrt the Arnourrt of the 80tt1wnent n be •8timthd reliabty knat¥lit• arB r8c£orMwJ at the amount ihat Ihe tharty antiury4t•8 it will pay to 88tif6 the debt ￿ tho *nount rt has rth'wd 8$ advanc•J p*ymwrt8 tr the qcoJ8 or ••ryic•s it must pr9vhlè. Rontds poyabb uTrler cwaJrKJ 1&8w •ffj d￿r￿j 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 ctrAI￿e8 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￿ I￿￿panY for UK COrwati￿ tax purp0505. m) Pgn•lon I￿•￿ty 8$ they t￿ne 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• Tol*l 2023 Totsl 2022 Op•r•Won•l Ind •upport ¢o•ts Stsff SUpportC￿ts 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. An*ty•l• ol •upport and go¥•m•nc• co•ts Totsl 2022 •upport ftmellon 2023 Rent and ra*• InsuMn¢ ht *nd h••t Tghphor Po￿lle 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 sU￿r 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)nIlnu￿I 6. Not (•Xp•ndl￿1Vlllne￿ forth• ymr Totsl 2023 Totsl 2022 Cw•u'alon oft•TrJit4• fwl ••• Op•rats'ng kas• r¢nt* PremLq• Auth'tor8 r•mur*ralK 2.727 3,191 11.133 5.1CM •ThJ Mtion•l In•urarYa QXtr*u#onBI reravad by k•y manag¢ment praonrwl va8 £171,06712022- £121.8011. 7. An•fy•l• of•t*ff co•t• And Nrnl* Totsl 2023 Totsl 2022 W•g•8 8814 Soclol ￿rity eojts TJ3.837 22,1 6.074 230,942 17,731 Staff numb•rn: Th8 averag¢ menthty number oftrr¢)bv8e8 full ￿rne equi¥a￿ntr th8 y8•tWW 80 fottows.. 2022 Numb 2022 FTE Chsfitablg acti￿￿9 10 11 P•3• 21 Sandwell AfrI￿n 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. T4￿ble 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￿ v*lu•• At 31 M*rth 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 ￿nc￿lS 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# ￿{H1orOp￿I1lng l•• At 31 Marth 2023 th• tharitywd8 to m•kin9 t￿ Idl￿￿n9 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. G￿k1 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 gonor*l fund gNen to the ch*ty *￿Te the t1onor requ￿ that a g￿nI or donation be s￿t for a prciert Th8 nattKe purpw of oKh of tho Nationd Lott￿. Bulding Futtwes EK.offenders with pxr *4beirvJ aThJ Itvxe wSth merrtal Iwlth t*trJ are frryn an ethnlc bar*ground 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￿ swvic*s *thich pyrt fiJThJ8d by Santr*ell Metrcwlrtan Cr￿￿1. seNicos Ind￿¥9 Ujima user-knJ ￿38188￿￿. Outrpath d*nt aTrJ I￿"1Y surwi 80r¥ic8 aTrJ Cwe for You Car8TS 8upwt80MC*. Gr8nts BirmiThJharn City Coundl •r• part of• jo￿1 o)r•ofllo ofvthth &4CMHF IB a cdk*d Conynunloas kn Syn¢. Nath?nd Lottery Ccfrwnunty Fund {Cov#%19 R•lwf Furnll To d8livw a ctyJn5111irvJ a•Mc• fora 11x4r￿aTrth 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.. fi￿d* fvnd• l￿d• 10.9 10. 170,447 Curr•nt Curr•nt liAbH￿"•I To1•1 n•t*AMt• 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 (deu￿80) 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. I9￿Po￿t 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 Le￿1 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