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|Trustees|||Salem Ahmed|
|---|---|---|---|
||||Anice Almuflahi|
||||Abdul<br>Monam Ahmed|
||||Agim Dervishaj|
||||Imad AlmuRehi|
||||Adel Saeed|
||||Ali Yahya Saeed|
||||Saleh Saeed|
|Charity number|||1109403|
|Company|number||05035048|
|Registered||office|Greets Green Access Centre|
||||Tildasley Street|
||||West Bromwich|
||||Birmingham|
||||B709SJ|
|Independent||examiner|Mohammed<br>Yaseen ACCA|
||||125Fria0 Road|
||||Birmingham|
||||West Midlands|
||||B20 1AL|





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|||Unresbtcted|Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Rssbtcted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||funds|funds|funds||funds|funds|funds||
||||deslg/u/tsd|general|||dsslgiletsd|general||
|||2022|2022|2022|2022|2021|2021|2021|2021|
||Notes|E|E|E|E|E|E|6|E|
|Income from:||||||||||
|Donations<br>and legades<br>II/vest//ie/lts||159,037<br>31,153||212,874|371,911<br>31,153|178,945<br>13,779||212.801|391,746<br>13,779|
|Total income||190,190||212.874|403,064|192.724||212,601|405,525|
|25~diturs<br>odr.<br>Chantable<br>activ/bes|4|149,300||152,339|301,639|146.733||129,656|278.389|
|Net Income forthe year/<br>Net movement<br>in funds||40,890|||'I01,425|43,991||83145|127136|
|Net income forthe year/<br>Net movement<br>in funds||||60,535|101,425|||83145|127136|
|Fund balances at 1 Apr/I 2021||3,562|100,000|1,014,932|1.118,494|(40,429)|100,000|931,787|991,358|
|Fund balances at 31 March 2022||44,452|100,000|1,075,467|1,219,919|3562|100,000|'l,014,932|1,118,494|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets<br>Tangible assets|||||783,733||795,307|
|Current assets<br>Debtors<br>Cash at bank and|in|hand||13,037<br>450,675||9,925<br>339,918||
|||||463,712||349,843||
|Creditors: amounts<br>one year||falling due within||(27,526)||(26,656)||
|Net current assets|||||436,186||323,187|
|Total assets less|current liabilities||||1,219,919||1,118,494|
|Income funds||||||||
|Restricted<br>funds - <br>Unrestricted<br>funds <br>Unrestricted<br>funds|general<br> - designated<br> - general||||1,075,467<br>100,000<br>44,452||1,014,932<br>100,000<br>3,562|
||||||1,219,919||1,118,494|



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|Donations<br>and leg|acies|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
||||general|||general||
|||2022f|2022<br>5|2022<br>5|2021<br>F|2021f|2021f|
|Donations<br>and gifts||7,465|44,359|51,824|1,557|41,341|42,898|
|Grants||151,572|168,515|320,087|177,388|171,460|348,848|
|||159,037|212,874|371,911|178,945|212,801|391,746|
|Donations<br>and giffs||||||||
|Donations||7,265|32,629|39,894|1,557|33,377|34,934|
|Subscriptions||200|11,730|11,930||7,964|7,964|
|||7,465|44,359|51,824|1,557|41,341|42,898|
|Grants receivable|for|||||||
|core activities||||||||
|Murray<br>Hall Community||||||||
|Centre|||10,895|10,895||||
|SCVO||5,250||5,250|5,000||5,000|
|SMBC||7,000||7,000||||
|Advice|||16,344|16,344||16,344|16,344|
|BBCChildren<br>in Need|||24,177|24,177||26,135|26,135|
|Big Lottery - Wellbeing<br>Project|||66,677|66,677||78,970|78,970|
|Controlling<br>Migration||||||||
|Fund|||14,741|14,741||||
|C ovid-19<br>CJRS<br>Lodge Community<br>Main Grant|Centre|65,000<br>14,615<br>29,445|11,133|65,000<br>11,133<br>14,615<br>29,445|93,500<br>14,615<br>22,945|25,992|93,500<br>25,992<br>14,615<br>22,945|
|Sandwell<br>Consortium—||||||||
|Better Health||||||||
|Program/Sandwell<br>Learning<br>Network|||12,500|12,500||24 018|24 018|
|Social Indusion<br>Luncheon<br>Club||17,175||17,175|17,175||17,175|
|Summer<br>Play Scheme<br>Heart ofEngland<br>Tudor Trust||13,087|12,048|12,048<br>13,087|2,000<br>22,154||2,000<br>22,154|
|||151,572|168,515|320,087|177,388|171,460|348,848|





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|3|Investments|Investments|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Unrestricted|
|||||||funds||funds|
|||||||20225'||2021|
||Rents received|||||31,153||13,779|
|4|Charitable||activities||||||
|||||||Charitable||Charitable|
|||||||Expenditure|Expenditure||
|||||||2022||2021|
|||||||||8|
||Depreciation|||and impairment||13,384||13,022|
||Employers||Nl|||5,947||3,784|
||Pensions|||||||121|
||Refreshments|||||29,220||16,103|
||Sessional|workers||||17,616||15,234|
||Subscriptions|||||4,168||11,877|
||Sundry|||||||40|
||Temps and||recruitment|||||25|
||Wages|||||177,742||155,421|
|||||||248,077||215,627|
||Share ofsupport costs (see note 5)|||||49,911||59,762|
||Share ofgovernance||||costs (see note 5)|3,651||3,000|
|||||||301,639||278,389|
||Analysis|by||fund|||||
||Unrestricted|||funds||149,300||148,733|
||Restricted|funds - general||||152,339||129,656|
|||||||301,639||278,389|





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|5|Support costs|Support costs||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|Support|Governance|2021|
|||||costs|costs||costs|costs||
||||||8||6|6||
||Bad debts|||1,364||1,364||||
||Bank charges|||343||343|245||245|
||Cleaning|||1,082||1,082|3,261||3,261|
||Computer|expenses||1,589||1,589|2,909||2,909|
||Equipment|expensed||1,793||1,793|624||624|
||Insurance|||3,089||3,089|2,800||2,800|
||Light and|heat||9,407||9,407|16,627||16,627|
||Motor expenses|||2,095||2,095|70||70|
||Premises|expenses||9,935||9,935|14,234||14,234|
||Printing,<br>postage<br>stationery||and||||5,174||5,174|
||Professional<br>and|||||||||
||consultancy<br>fees|||2,040||2,040|3,235||3,235|
||Rates|||1,874||1,874|3,600||3,600|
||Repairs and<br>maintenance|||1,889||1,889|1,284||1,284|
||Telephone|||5,867||5,867|5,699||5,699|
||Audit fees||||3,000|3,000||3,000|3,000|
||Legal and|professional|||651|651||||
|||||49,911|3,651|53,562|59,762|3,000|62,762|
||Analysed<br>Charitable|between<br>activities||49,911|3,651|53,562|59,762|3,000|62,762|



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|2022|2021|
|---|---|
|Number|Number|
||13|





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|8|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Long|Fixtures and|Total|
||||Leasehold<br>f|fittings<br>6||
||Cost|||||
||At 1 April 2021||877,742|6,693|884,435|
||Additions|||1,810|1,810|
||At 31 March 2022||877,742|8,503|886,245|
||Depreciation<br>and impairment|||||
||At 1 April 2021||86,109|3,019|89,128|
||Depreciation<br>charged|in the year|11,683|1,701|13,384|
||At 31 March 2022||97,792|4,720|102,512|
||Canying<br>amount|||||
||At 31 March 2022||779,950|3,783|783,733|
||At 31 March 2021||791,633|3,674|795,307|
|9|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one year:||6|6|
||Trade debtors|||10,415|7,026|
||Other debtors|||2,622|2,899|
|||||13,037|9,925|
|10|Loans and overdrafts|||||
|||||2022|2021|
||||||F|
||Bank loans|||1,788|75|
||Payable<br>within one year|||1,788|75|





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|11|Creditors: amounts|Creditors: amounts|falling due within one year||||
|---|---|---|---|---|---|---|
|||||Notes|2022f|2021f|
||Bank loans|||10|1,788|75|
||Other taxation|and social security||||3,037|
||Trade creditors||||4,232|6,901|
||Other creditors||||21,506|16,643|
||||||27,526|26,656|





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|12|Analysis of net assets between funds|Analysis of net assets between funds|Unrestricted|Designated|Restricted|Total|Unrestnded|Designated|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||funds|funds|funds||funds|funds|furr<br>de||
||||2022|2022|2022|2022|2021|2021|2021|2021|
|||||6|6|6|5|E|E|6|
||Fund balances at 31 ttutrch 2022 ara represented||||||||||
||by:<br>Tarlgrb<br>current|le assets<br>assetsl(gabrlitlesl|44,452|100,000|783,733<br>291,734|783,733<br>436,186|3,562|100,000|795,307<br>219,625|795,307<br>323,187|
||||44,452|100,000|1,075,467|1,219,919|3,562|100,000|1,014,932|1,118,494|





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