Company r•glstr•tlon numb•r 05193¥n {Engl•nd and W4le•)
Charlty r•gtstratlon numb•r 1110317 {England and Wales)
FRIAR PARK MILLENNIUM CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

FRIAR PARK MILLENNIUM CENTRE
LEGAL AND ADMINISTRATNE INFORMATION
Trust•o8
Linda Matth8w8 (Chair)
VK* Coulthard
Samanlha Bradshaw
William Brazier
Andrew Felton
(W'nted 27 June 2024)
8•cr•tary
Julie Jones
Charlty numb•r
1110317
Company numbgr
05193577
R•glst•r•d offlc•
Frfar Park Road
Wedne8bury
W8St Midlands
W810 OJS
Ind•pond•nt •xamln•r
Shak8speare Bulldlngs
26 Cradley Road
Cradley Heath
West Midlands
864 6AG
B•nk•r•
LWS Bank
P.0. Box 46
The Bridg8
Walsall
West Mldlands
WS11LU

FRIAR PARK MILLENNIUM CENTRE
CONTENTS
Page
Trust88s' report
statsment of trust888' responsibilities
Independent ￿MIn8￿$ rwmt
Statement of financial acovltles
Balance 8heet
Notes to tho financial statements
10-16

FRIAR PARK MILLENNIUM CENTRE
TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trust88s pr8sent thwr annual report and finandal Statem￿ for the year ￿ed 31 Marth 2cr25.
Tho 8cc(xJnts h8ve been prep8red in ac¢ordanc* wllh the a¢counting policies set out in note 1 to 0¢￿Unts and
compty with th8 charitrfs Memorandum and Artid8s of AsscKiatM)n. the Companies Act 2006 and 'A¢￿UntIng and
Reporting by Charities.. Ststement of Recommended Practice applicable to charitles preparing thelr accounts in
accordance with the Financial Reporting Standard appIl￿ble in the UK and Republic of Ireland (FRS 102). (as
amended for accounting p8rlods commenong from 1 January 2016)
The mlssion ststem8nt of Friar Park Mlllennium Centre is Yo work with partners to Improve th6 qu811ty of lrfe for all
vtho Ip48 and worf( in Friar Parf(". Our Vision for the Friar P8rk Ward is to creat8 a place that Is safe, Sustainable and
coh88ive, where p8ople are happy to live and 8xp8rience positive outCA)mes with regards to eduGqtion, health,
employment and prosperlty. The principal activity of the charity is to act as a local communty hub organisalion, c
ordin8ting nelghbourhwd communty actlon through lh8 d8llv8ry of on annuBI programmg of communty actlvltles.
Friar Park Mlllennium Centre aims to be responshve to the chan9lng needs of th8 communty through orvJolng
consultations. inforn￿ re￿rch and by adoptiThJ a community development approach to all of Its Innovativ
solutions are sought through dlscussion with local peoplé. partnefs aNI funding agenc¥e5 to create a portfolio of
projects do￿gned at provlding athiti88 and serrflces to address the orwoing 80dal dlsadvantsge8 faced by the
communlty. Th8 Board has 88t the follc>wlng obJectfve8: .
To provide an annual programme of a￿vItIeS for th8 8ldwty and dbsabled to hew ovèrcome Isolation and to avohd
becoming housebound and lonely.
To provlde an annual programm8 of Communlty actlvttl88 to help meet the sorjal and errN)Ilonal needs of at48k
Chlldren and young people Ilvlng in famllies wlth low incomes. on or below the povety line.
To work towards improving the Health and Fitness lovols of those most at rlsk of Illthealth frcm pwev8ntable dl8eases
e.g. obeslty; dlabetes and heart related dlsease.
To improve opportunities for local people to 98ln vocational ski118. exporience and trainlng throtsah volunteerfng andl
or ernploym8nt. To access help and Infonnatlon regarding welfare and benefits.
To offer peo￿0 the opportunity to access educ8tional 8Ctfviti8s and become local communlty d￿MpIOnS and
leaders. To exparKI the involvement of l(K81 people In the development of an Interactlve. mult￿medIa. ward-b88ed
Communicaion strategy whith b8tter infoms the wid8r comrnunty abcmrt lo￿1 sar¥kes and empcMers th8m by
ovKliTrJ Ihgm wlth a voiG8 to exptess their ￿lcam$ and vie1￿.
To davelop and implement an income generatlng str8t8gy that wlll provlde suffident In(x)m8 to support a full
)mmunity devel0pff￿nt programme as outlined in Ihe vlsion ststement.
To develop a programme of large annual comrnunty events which wovides the opPN￿nify to bring ts whole
communty togther and assists In the develo￿￿8￿ of communlty Cohesi￿ arxl naighb￿1ho0d #lentity.

FRIAR PARK MILLENNIUM CENTRE
TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Actlvibes
Who has b•néfft￿ from our Annual Plan of Communlty Actlvhles In 2024. 20257
Our beneficiaries are the WKler community of the 5000 homes and businesses of Friar pa￿ ward who live
andlor work In th8 three neIgh￿UrtKxXI5l8$tsIes of Friar Park, Mésty Croft. Woods (8pproximal8ly 1ZOOO
peop19}. We bdlevè thè whole cfjmmunity of the ward have benefited both directy and indirectly from the
Community Activities programme. 8nhanc8d community cohesion and improved levels of social maturity and
responsibility. whicti have led to a reducti￿ in antisocial b8havlour. How8v8r, our prlmary beneffciarles have
been those vulnerable m8mbers of the community who ere willing and abl8 to tské part In centre-based
activitles and projects. These continu8 to indude at4isk chiklrenlyoung people from families Ilving below the
poverty line.. Fthntially isolated elderty and disabled individuals would be hoUSeb￿nd. and other adults
at nsk of ill health which includ8 Alzhelmer'slstroke victims and thos8 who 8r8 physlcally inactivelobese.
The rJ)mmunlty centre It set to be expandad in 2025 duo to 613 houses bging bultt ￿ the back of the centr8.
ObJ8cliv8 1: Elderly & DIs8ts'11ty
We provide a portfolio of communlty proJed￿actTrVI￿8S wthlch engage wlth kKal oklerly (aged 65+ yearn) and
disabled people on a weekly ba8ls to meet Ihelr so¢ial and emotlonal needs. Currenty includlng 5 day and 1
evening opportunrties to meet with both new and old frlends, induding Community transport door to (knr
Se￿￿. ActNities include Frfendship Group, Over 608 dub and Evening bingo sessions..There at80 a knit and
natter group running once a week and a pla￿ of welcome on Friday m¢Jming there a totsl of over 100 local
people attend Chri5trnas lunth and hampers for 11)0 families.
Objective 2: Children & Young people
We host and provide a range ol weekly activltss for chldren (aged 5-12 years) and yourMJ people (agèd
13-18 years). Thh Cu￿entlY Includes 3 Sessions aft8r School and weekends supported 2 Youth Club leam
Ihrough play S8ssk)ns for Young People, 6 sport and dance sessions for youth. There have been 300
participants and activiti6$ Indude Junior Youth dub. Street dance, Gymnastics, Group and Freestyle dance,all
and haw temi activities indudlng hollday 8ctivrtles and food. over 100+ young people atterKI the hdld8y
8ctivlty dubs We 8rè also providing a weekly youth club for 13-18yrs. Sandwell alr sc4Wts 617 continue to
provide sessions for young people and have proved to be extramaly popular wilh a membership of 80-100
young people.
Oblectlv8 3: Heamhy Ilvlng & Sports development
The centre has d8v8loped a health Bnd fltriess programme wlth local partners to addr898 the chronlc lack of
active participation in sports and exercise in the ward. Sessions indude Ftt Lab Gym, Zumba, Chair Yog8..The
freestyle football who runs onc8 a week ar￿ also invites people from around the wortd to take part The centre
81so hobds weekly tsble tennis sessions.Lttal blke rides and the dally mile during hall tem. These sw3sions
often attract over 200 p8rUdpants per week.
Obi8cdv8 4: E￿)￿MiC well b*
Volunt8ering and part-time bmploymont of local people wthin the centre include, Project management, Sile
managernent. Administrativeloffice worf(, Play work. Youth work, Community outreath, 8efriendlng,
MentNJning, Sports leadership, Event management, Caterfng. Advice and guidance, and Fund-raising. This
year. we have f8cilitated woth placeffents for 4 different local hwh schools in Sandwell. The leaming
objectives for the work placement indudes improving skills, knowledge, and deep understsnding of financial
development of a company. The centre works with 121(Kal volunteers to help thern gain vo¢alKThI skills and
exp8ri0nce.

FRIAR PARK MILLENNIUM CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Objective 5: Educatlon &1gamiThJ
Littl8 logerKls havè b8on based at the centre since 2014 and Is a welkrun pwes1*th with 5 staff and ￿rrentrY
40 children offering early years educati¢Jn.The centre also supports one to on8 teachlng and fem ed￿tion
use the centre 3 days a week to supwrt children and young peopl8 who struggle at school. The centre hosts
Ioc41 councilor surgeT18s providing k)cal communlty Champions with a volc8 to expres$ thelr COfKerns and
vlews for th8 ward.
Obi8dlve 6: Social Entsrprise
As well as the Servicè Level Agreement funding provlded by Sandwell Metropolllan Borough Coundl
rental income from anchor tenants and s8Thice user5, the centre 15 constanty IcKJking at Ways to generate
income and fund projects. We curTenty generate income by renting (xrt car park space to a loc81
company to house storage contalners and have 8 monthly Incom8 for houslng the C.C.T.V. equipment for th8
estate,
Objectiv8 7: Social Coh88ion
In shaping (￿r obiecliv8s for the year and planning our a(*ivitl88. the trustee5 have crnsidered the Charity
Commission's guNlance on public benefft. induding the guidance 'public banoffit: wnning 8 charlty (P82)'. The
centre r81188 on grants and the income from rentsl to cover Its operating costs. Our anchor tenant provldes
free nursery provk81on for local parents (Litt18 Legends). Affordablllty and acc888 to our programmes Is
Important to us and Is reflected In our prlclng pollcy where actlvities for young people are free of charge and
room hire for the weakly dubs and sports activities are easily affordable. Fem education a180 run8 4 days a
week to support young people who are not managing in schools and provides SUPFth.
One to one teaching also come 3 times a week to give young people Ihe one to one support tw cannot get
in school.
We endeavor to encourage all within our c(Thmunlty to tske part in our acllvltles and to attend our community
events and fun days. Family bakes and HAF rjessions. We have provided Sports sessN)ns for girts from
different ethnic backgrounds which has enabled them to ty new sessions and meet new frierKIs.
Centre staff and trustees have worked hard to decorate the centre and wo arn Openh￿ Ihe Ixntre for
partie5 and communty bookings seven days a vffjek from 8am til 11pm.
Mosl of our trustees. a¢tNity leaders. volunteers and memb8rs are fr￿1 the lo(¥l (x)mmuth and ale
who have a passion to see th8 Friar Park Ward and its people grow and flourlsh.
Aehlovoments and p•rfomanc•
The tnkns are delighted to report that the FPMC has cixrtinuad to grow both fin8n(aalty and in impact on
the lfves of local peopl8. We are grateful to our regular Servlce users who have ￿nIInued to use the centr8.
There have also been several posltlve achievements for the uganlsation in 2024125. We have contlnued to
work Wther in partnership with over 30 local groups and extemal agenci8s to provide a wide range of
mmunty activities. Of nots. remains our work wth children which conlinues io fiourish (Objective 2).
The centre continues to emFkny iwo C(xnmunty Developrmnt Officer5 who been k)okYvJ for funding
opportunities lo extend the rarKJe of acalviknes and pr￿￿10￿ that are a¥ats￿ for resid8nts ar￿ pathers. We
have (x)ntinued to recelve grants to help fijnd the actNits8s Friar Park Millennium Cgntre runs.

FRIAR PARK MILLENNIUM CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
Fln•nclal r•vl8w
Income of £99.832 was received in Ihe year Ihrough the sublettiw of ro(Ths *ilhin the c6ntre.
Grants totalling £255,439 ￿re received from varlous fvnders durlng the year for work on specific projects wlthln the
ntre and local community. An addltional £765 was ralsed from events being hekl, which is to be reinvested In local
groups. Funding indudes the Service Lev81 Agreement from Sandwell MBC to aid stsffing and njnning costs.
Restricted grants are covered in more detail in nots 10 of those accounts.
The organlsation has m8lntsln8d an acceptsN8 levol of reserves.
At the end of 2024r25. £124.189 has boen carr￿d forward In Unre8trI¢i￿ r888rves and a balan(x remains on
restrid8d funds of £46.259 to bo spent in the comir@ finan¢>al yèar.
R8seMs policy
Ruorvo• Pollcy
11 is the policy ol the charity that unrestricted funds which have not baen d8slgnated for a spedfic use should be
malntained at a18vel equivalent to b8t6Yeen and slx month's exp8ndllure. The Irusttss consider that rgseNes
at this level will gnsurè that, in ts event of a Signifi￿nt drop in furKling. they wlll be able to I￿ntInUe the (knrity's
Jrrent a(￿VI￿6S whts (x)nsld8ration is given to ways in whlth athlbtional lunds may be raised.
Major￿kS
Rjgk Factorn
To ensur6 that the organisation is more protected from fraud the trustees cor￿[nue to ImpleThnt the followlng
recommendatlons and changes:
1. All finandal issues. probknis or (x)nc8ms must b8 reported to the treasurer arKI board the same dw and as
quickly as posslble. Any susplclous tele￿ calls must b8 discussed with the treasurer b8th any aclicn is
taken. AJI stsff and volunteors are aware of fraud and the m8ltrK)d8 Used to Stéal money.
2. The bank account balance must be (*￿ked daily Mon- Fri via bank text alerts.
3. Two people to authorhse intem8t ban￿.ng. s8m& as slgnlng ch8qU85.
4. Increase monthty rentsl in(x)me by ollering rr￿9 space to current tenanls.
Struclurn, gov•manc• and manog•m•nt
The charlty Is a ￿MpanY limited by guarantee and a reglstèred charlty. The gov8mlng dO￿rnent ofthe organisation
Is the Memorandum and Artbcles of ASS￿latiOn.
The body r8sponsible for tho rn8nagoment of the Charlty 1$ the Board of Tru8te85. The tru8t888 aro 8180 dlrectors
for the purpose of LM)mpany law. Recruitm8nt and appointrnent of members of the tx)ard of trustees is In accordanc8
with th8 provisions L￿nI81n8d in Mèmtyandum arKI Artic18s of Association. None of the trustees has ary beneficial
interest in the company. All of the trustees are members of the (x)mpany and guarantee to contrilwts £10 in the
event of a wlnding up.
The trustees. who are also the directots for the purymjse of clxnpany law, and who 8wved during the year and up to
the date of signature of the financl81 ststem8nts were:
Linda Matlhews (Chalr)
Sirnon Hackett
A Ledbury
Vicky Coulthard
Samantha Bradshaw
William Brazier
Graham Brookes
Andrew Felton
{Resigned 25 May 2024)
(Resigned 16 May 20241
(N)pointed 27 June 2024)
(AFy)inted 30 May 2024 and re4ned 15 AU￿tst 2025)

FRIAR PARK MILLENNIUM CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
Th8 charity Is ￿ganIs&j so that th8 Inth dlrectorn meet r8gul•ty to man*J8 Its affars (al laast quart*ty). The
coly1￿bOn ofth8 Board Gonsists of not less than thrn8 directry8 txrt wllh no mthum.
The charty Is connethd to any or
. the tru*ees. havlng rnado enquirios of f81k)w dlreth3 and th8 group's revlvdw ttb8t Ily ¢yJght kn havo
Ind¥ldually laken. hav8 oach taken all steps that hol$￿1& cbw to take ag a dlr8ctor kn ordw to mako
Unda matttr￿ (Chalr)

FRIAR PARK MILLENNIUM CENTRE
STATEMENT OF TRUSTEES. RESPONSIBILMES
FOR THE YEAR ENDED 31 MARCH 2025
Th8 trustees, who are also the dlrectors of Fri8r Park Pthllennlum Centre for the puw ot company law. are
responsib￿ for preparing the Truste8s' R8Fkn and the financial Stateme￿ in ￿an(% with appltsNe law and
United Kilyd￿n Awjuntsng StarKlards (United Klngkn) Gener8*y A(rep￿ AccwntirKJ Pr8CtiC8).
Company law requires trustees to prepare finanu81 stst8ments for eath financial year whlch give a tsue and falr
view of the state of affairs of the charity and of the incoming resourc88 and application of r8s0urw. Induding the
incom8 and expendi￿re, of the charitatjle company for that year.
In preparfng the88 financial statsments, th8 trustoes ar8 r8qulred to:
- select suftable accounting pollci88 and then appty them conslstenty:
- obseprfe the methots and prinap18s In the Charities SORP:
- make judgermnts and 8stimates that are reasonable and Fxudent
stste whether applicable UK Accounting Standards have been followed. 8ubiecl to any materlal departur8S
dlsclosed and explained in Ihe fin8nclal statements: and
- prepare the financial statements on Ihe going concem basls unl8ss li Is Inapproprfate to presumg that th8 charlty
wlll £￿tinue in operation.
The trustoes arn responslblg for keeplng adequat8 aca)untlng records that diBdos0 With reasonablo accuracy at
any tlme the financial posikn of the charlty and enable them to ensure that the fina￿181 statements comply with the
Comp8nies Acl 2006. They are also responslble for satsguardlng Ihe assets 0¢ the dlarity and hence for takn.ng
reasonat4e steps for the PreVen￿n arml detection of fraud and other irregularities.

FRIAR PARK MILLENNIUM CENTRE
INDEPENDEKf EXAMINER'S REPORT
TO THE TRUSTEES OF FRIAR PARK MILLENNIUM CENTRE
I report on th8 finandal slatem8nts of Ihe charity for the year eth 31 Marth 2025. whlth are set ¢￿t on paggs 8
to 16.
R•spectlv• rn8ponslbllltles of trustO06 and ?x¥mlnor
The charity's tsustees, who are also the direclors of Friar Park Millenniurn Cgntre for thé purposes of company
law, are responsible for the preparat4)n of the financial slat8m6nts. The trustees consider that an audit 15 not
required for this year urKler s8clion 144{2) of the Charlties Act 2011 (the 2011 Ad) and that an IrKlependent
examinalion is n8eded. The thanty's gross income èxceeded £250.000 and l am qualified to undertake th8
examination being a qualllled m8mb8r of Chartwed Certified Accountants.
Havlng satlsfiod myseff that the charty18 not 8uty8cl to audtt undor company law and Is ollgible for Independent
8X8mination, it is my responsibillty to..
(11 examlng lh8 flnancial statements under sectlon 145 of Ihe 2011 Act",
(ill to fdlow the procedures laKI down in the general DIreC￿ns glvan by the Charfty Commission under sec￿n
14515Xb) of th8 2011 Act,. and
(iii) to state whether parti(xJlar matters have c¥Jme to my attentbon.
8a81s of Ind•p•nd•nt •xamln•f• rnport
Ind•p•nd•nt •x•mln•rf• stat•m•nt
In connection wlth my examination. no matt8f has o)rne to my att8nth)n:
la) which gives reasonable cause lo boli9V8 Ihat In any material r8sp8d th8 r8qulrements:
to keep accounting record$ in accordance with Sectlon 386 01 the Companies Act 21J)6: and
(11) to pr8pare accounts which accord wlth th8 accountlng records. comply with the accountlng
requirements of section 396 of the Companles Act 2006 and with the methods and wlnciples of th8
ststement of Recommended Practlce: Accountlng and Reporting by Charities;
have not b88n met or
Ib) to which. in my opinion. 8tt8nlion shwld b8 In order to enable a pvr4)8r undorstanding of tt*
fffwncial $latem8nts to b8 chad.
I.C PAARSH FCCA
Chartered Cerbfied Alxountant
Neal and Co Business Ser4k%8 Lhnited
Shakesp8are Buildings
26 Cradley Road
Cradley Heath
West MKllands
B64 6AG
Dated: 21 Novemb8r 2025

FRIAR PARK MILLENNIUM CENTRE
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
nds
2025
fund•
2025
funds
2024
funds
2024
2025
2024
Incomo from:
Donations and18gacie8
Charitai4e acb¥ilies
Investments
9,155
247.049
256,204
327.082
327.771
79.029
166
78.930
1,244
1,244
Tot•1 Incom•
110.231
247.049
357,280
79,785
327.181
406,966
Expondltur• on..
Charitsble aclwities
1￿,957
238.059 339,016
44.802 322.618
367.420
Total •xp•ndllur•
100,957
238.059
339,016
44,802
322.618
367,420
Net Incom•
9.274
8.990
18,264
34,983
4.563
39,546
Transfers belween
funds
{6,319)
6.319
{26.830)
Not mov•m•nt In
fund•
2.955
15.309
18,264
61.813
(22.267)
39,546
R•conclll8tlon of funds:
Fund balances at 1 April 2024
121.234
152.184
59.421
53.217
112.638
Fund balancm •t 31 March
2025
124,189
46,259
170,448
121,234
30,950
152.184
The ststernent of financial activities indudes 8H galns and Ios88s recognis8d in tho year. Al irKx)me and expenditure
d￿1¥8 from conlinulng acbvikne&

FRIAR PARK MILLENNIUM CENTRE
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Curr•nt a•Mt•
Debtors
Cash at bank and In hand
11
4.785
177.864
17,832
148.565
Crodftorn: amounts falllng du• wlthln
one y•ar
182,649
166.397
12
{12.201)
(14.213)
N•t curr•nt asth
170.448
152,184
The funds of the ¢harfty
Restricted income funds
Unrestrr¢te(I funds
14
46,259
124,189
30.950
121,234
170.448
152,184
Th8 company Is 8ntlll8d to th8 exampkn from th8 audlt roqulrement (xyitalned Sn se(Xlon 477 of th& Conyn18s Acl
2006, for the year ended 31 MBrch 2025.
Thè drectors ackno¥¥ledge th￿r respon8ibllttl8s for complylng wtth the requlrements of th8 Compan58s Act 2006
r88pect to s￿OUn￿ng records and the prep8ratlon of financlal statements.
The membeTr have not required th8 (x)mp8ny to obtain an audll of its financlal 8tstem8nts for the year In question In
accordance with sedion 476.
These financial statements have b8en Prepared in ac￿rdanCe wllh the provlslons applicable to (x)mpanles subject
to the small companies regime.
The fin8nrAal st8tsn￿nts were approved by the tru8tees on 21 November 2025
Linda Matthews (Chair)
Trust••

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollclo•
Charlty Infornutlon
Friar Park Millennium Centre is a private company limited by guarantee incorporatsd in England and Wal88.
The registered office is Friar Park Road, Wednesbury, West MKllands. WS10 OJS.
1.1 Ac¢ountlng conv•nllon
The financial ststements have been prepared In accorfance wilh the charivs govemirwJ do(yJment. the
Cornpanles Act 21Th, FRS 102 Yhe Financial Reporting Standard appli(ab￿ in the UK and Republic ol
Ir8land" and Ihe Charitles SORP 'A¢O￿ntIng and Reporting by Charities.. Ststement of R8comm8nd8d
Practice applr¢abl8 to charilles preparirvJ their a¢¢¢)unts In a¢cordanc8 wlth th8 Financial Reporting Stsndard
applicable in the UK and Republlc of Irdand (FRS 102>.. The charity is a Public Benofit Entity as defined by
FRS 102.
The charfty has taken advanlagg of the prov1s1o￿ In the SORP ky cha￿16$ nrA to prepare a stalwnent ol
The financlal statsments are prepared In sterflng, whlth 13 Ihe functlmal ￿rrencY of the charlty. Mongtsry
amounts in these finanual ststements are Tound8d to the nearest £.
The financial statements have been prepared urKJer the historical ryjst Ixjnvention, [modffled to Include the
revaluailon of freehold propertles and to include investment prop8rti8S and cfjrtain financial instruments at falr
valuej. The principal accounting pcdi(i8s adopted are set out bek>w.
1.2 Golng concern
At the time of approvlng the fjnanaal statements. the truslee8 have a rea80nable expectatlon that th8 chaftty
has adequate resourc8S to continue in operabonal existence for the foreseèable future. Thu8 the truste8s
contlnu8 to adopl thg golng concam basis of acoyjnlng In preparing the financial statements.
1.3 Charllabl• fund•
Unrestricted funds ar8 8vallable for us8 at the dlscretlon of the trusle88 In lurtheranco of thelr charitstAe
objecti've8.
Restricted funds are subject to spe(afic condlllons by dor￿r3 or grantors 88 to how may ba used. The
pury)oses and uses of the rnstricted funds are set 4)ut in the ￿leS to thè fin8nd81 ststements.
Endo￿nent funds are subject to 8pecffic cond1t1(￿S ty donors that the c4pltal must be rna1ntslr￿ by the
charity.
1 A Incomlng r•sourc•s
Income is recognised when the tharity is legalty enblted to it after ary perflyM￿ C(Thjitknr￿ have been
the amounts can be rneasur8d r8labty. and it is wobable that inwm *lll be received.
Cash donattons are recognlsed on re￿IPt. Other donatlons are reLwnised once the (*8rlty h8s been nollfied
of the donalion. unless perfomiance conditions require deferral of the amount. IncxThe rewverable in
relation to donations received under Gift Aid or deods of covenant is rec>)gnlsed at the time of the donation.
Legacies are recognised on receipt or oth8rwis8 rf the (tharity has been notified of an impendiry dBtribution.
the amount is known. and receipt expected. If the amount is not knovm. the legy is treated as a
(J)ntingent assoL

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
(Contknu•d)
1.5 R••ource• •xp•ndod
Expenditure is rec(wised as and Wh￿ 1n￿Jrr8d.
th8 dwrity.
1.6 Tanglbh Ilx•d u••ts
Tangible fixed assets are initially measured at cost and 8ub80quently measured at cost or valuatlon. net of
depreciati￿ and any impalmwil10s888.
Depreualjon is rowised 60 as to wrttè off Ihe cost or valuatlon of as88ts18s8 thelr resKlual values over their
useful lives on ts fdkrlthg base5:
Plant and machln8ry
25% $tr81gM Ilne basis
The gain or loss arising on the dispM)sal of an asset Is delemiined as thè differencè belween the *le
proceeds and thè c8rrylng v8lu8 of th8 8888t, and 18 recognssed in the ststerrnnt of finandal 8dvlll88.
1.7 C••h •nd ¢a•h •qulv*l•nts
Cash and c8sh equivalents include cash in hand. deposits held at call wtth banks. other short-tem liquid
investrnents wrth original maturities of three Montr￿ or less. and bank overdrafts. Bank overdrafts are shown
wllhin borrowings in current Ilabilities.
1.8 Flnanclal In8trumont•
The lollowing assets and Ilablmtles are dasslflod as financlal Instrum8nts- trade d8bt(n and tradè (rnjltorn.
OXPaCted to be paid or recaived.
1J Employee ￿nefIts
Temination benefits are recognised Immadi8tely as an expense when the tharity is den￿stablY (xJnNnittad
to tèmiinat8 th8 emptynent of an employee or to provide temwnation benefits.
1.10 R•tlr•ment b•nefft•
Payments lo definad cThitrlbutton r8tlrem8nt bonafft schemes are charyed as an expense as they fall due.
funds
2025
funds
2025
funds
2024
funds
2024
2025
2024
Donallons and gifts
Grants
765
8,3
765
255.439
4,252
323,519
247,049
323.519
9,155
247.049
256.204
327.082
327.771

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Unr••trlct•d Re8trl¢tod
fund•
2025
Tolal Unr••trlct•d Rmtrlcted
fvnds
fund•
2024
2024
Total
2025
2025
2024
R?ntal of c•ntr•
CharitabFe rental ￿n￿me
99,832
99,832
78.930
79.029
In¢om• from In¥￿tsn•nts
fund•
2025
fund•
2024
Interest recelvable
1,244
Charftabl• •ctlvttl
2025
2024
Staff i¥
Provlsk)n of recreatbonal and lelsure lacllttla8
231,063
107,953
247,953
119,467
339.016
367,420
339,016
367.420
O••¢rlptlon of charltabh actlvttl••
Chafitable r8ntal Income
2025
2024
The nel movement In funds Is stated after charging1(￿edIt1ng)'.
Fees payablo for the indeperthnt examination of the d￿r￿￿8 ffinanclal
ststen
1250
1.250
None of the trustees (or any Pa￿ oinnected with them) received any remuneration during the year for
their duti8s on the Board.

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The averagè monthly numbor of employees duriry thè year was:
2025
Numb•r
2024
Numb•r
10
Employment costs
2025
2024
Wages and salarles
Sodal securlty costs
210,446
15,153
228,387
13,989
5.577
231.063
247,953
Thera were 8mploy888 wh08e annual remuneration w88 more then £60,000.
10 Taxatlon
The charity is ex8mpt fr(ffi taxatlon on Its actfvltles because 811 Its Income Is applled for charttable purposes.
11 D•btor•
2025
2024
Amounts falllw du• wlthln on• y•ar.
Trade d8bto
Prepayments and accrued income
3,751
1,034
16.751
1,081
4.785
17,832
12 Cr￿lt01•. amounts lalllng du• wtthln ono y•ar
2025
2024
Other taxatlon and sodal 8ecurtty
Other ueditors
4,454
6.690
1,240
6,283
6.907
12,201
14,213
13 R•tlr•m•nt ben•fft •chwn
2024
Charg8 to pmffit or loss Ki respect of defined contrlbution sch8m8s
5.577

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 R•tlrom•nt Khemos
IContlnu•d)
The charity operates a d•fingd c4)ntributs'on pension stheme for all qualifying employees. The assets of thè
scheme are held separatety Irom ItM)se of the chanty In an indepe￿Or￿lY admlnlstered fund.

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Re•trkt•d funds
Th8 restricted funds of th8 charity comprise the un8XP8nded balanc88 of donafjorffj arrfl grants held on trust
8ubiec* to specific ciJndFtI(￿$ by donors as to how they may be used.
PA0v•m￿ In fundl
Balanc• at 1 Inw)mlng RMourc•8
Aprfi 2024
Tran8f•rn Balan￿ at 31
IA•r¢h 2025
Sandwell MBC - Centre
Managemenuslaffing Costs
Big Lottery
SMBC -HAF's
Know Your NeightM)urhood
Cost of LI￿ng
DNgs and Alcohol
Saturday Swrts
Persian Hom88
Park DevelopThnt
LGBTQ
Leamlng through Play
Senlor Youth Club
Parènt & Toddler G￿)uP
Henry Smith
Eveson Tntst
scvo
other r8Stlcted funds
39,000
7.340
57,602
14,7¢)0
(39.0001
(641)
(58,719)
(17,329)
(7.5351
(12.995)
12,213)
(4,720)
445
13,649
1.117
7,144
(2.886)
1,512
7.535
541
14,846
2,392
1,671
(280)
1,561
623
1,028
6,881
105
1.561
1,431
4.708
29,667
(3.9CM))
(31,070)
(7,021)
375
140
105
16,809
60,300
(43.491)
5,142
4,880
(4,703)
(4.722)
61
(138)
247,049
<238.059)
6.319
46,259
Sandw•ll MBC - C•ntr• manag•m•ntl8tafflng costs - Tho alm of thls fund 1$ to 8sslst In the dellvery of
community centre advitiés. It is used lo contribute towards the salaries of site management and It relates to
Service Levgl Aweement (SIA} betwe￿ Sandwell M8C arKI Frlar Park Mlllennlum Centre.
81g L¢thry Communhy Conn•ctor- This grant *thich will run far ovor 3 yoars. by providlrvj ovents, such as
Egster, Halloween and Christinas. and providing yoar-round workshops. to help elevat8 soclal isolation.
improve physlcal health. and aid In mental health supwrL Thls grant is tarfvd towards those with lower
income and th058 in tMJ¥erty. Th8 hope wrth this fvndiTrJ is to help those nK)St disadvantaged wlthin the
mmunty.
HAF- This fundlng ran across multlple occaslons throughout the year. 8im8d at thildren 6-14 and in chiklren
with speoal educational needs up to 16 years old age. It was a Child led event, where the children could set
the programme and tailor il to their interests. such as arts and crafts. board games. group activi￿8. Breakfast
was induded where children coukl W involved in cooking. suth as par)cake maklng. ar¥J a hot lunch was
glven. We had an onsite sport coach. to en(x)urage physical acbwty, and a daity mile walk w)ukl mr. The
children wheré also taken off sit8 to trips and excursi￿s. whith was fully funded by the grant. as well as mor8
local based trips to the canals and parks.
Know your Nelghljourhood - We support people with mental heahh isolation loneliness tsknng th￿n on bike
rides ￿nal walks organizing famity adivity such as Family bakes, and Mothers day event.
Helping them with benefft forms and C.V writing. We are also working in partnership wtth the dockns next
door who ar8 r818fring people to us whith has helped us set up a that and c8tth up arNJ a nit and naller. We
aro also in partr￿sh￿> *ilh Cranst(x) we supp)rt pwjple wllh drug and akohol abuse.

FRIAR PARK MILLENNIUM CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
(Contknu•d)
Cost IMng- Supported the cornmunity to (x)rne a k)ng in the week hot fo(Kl a drinks through the winter,
Weekend we would pul on a carvery vthere 50 resklthts and famty menkn would come alorvJ and hav8 a
hot meal and drink
Drug and Alcohol: Worklng alongskle Cranstoun who rents roorns from us 3 days a week. We offgr support
arbd chats do refèrrals to Cranstoun offw IOCAI bik8 rid8s a￿1 communty walks. Putting on a tea aftemcmm do
tralniry and supwting Ihe coThwnunty giviry tr￿n a safe place to attend
saturday Sport• - Th18 dub runs every Saturday from 11am unlll 12:45pm for ¢hlldrnn 8ged &12ye8r8.
'Sporty saturda￿ as the chlldren eall it. W8 do all actrvlti8s from football. basketball dTh*e ball, assault
courses and more. We provwje water and lulc4 for all: the proiect Is to hav8 a posltlve impact on th8
chlldr8n'￿ung peoples m8ntsl health and 6n8ure that they are havlng access to stay physical prom￿1ng a
h8althy Ilfe styi8.
LGBTQ . Tr alm d the LGBTQ grant Is lo tr￿11d conn8cthn. {X￿)fi￿. and w8lb8ifKJ P￿in thè
communty by offerirvJ incluslve acti￿tIeS such 88 blk8 rfdes. coff88 momlno8. and social events that
encourage frlendship. 8UPPOrt. and a Sansa of belonglng."
Hgnry Smlth grant 18 for 3 y88rs The aim of the Henry Smlth grant18 to use Its resources to rnducé social
and economic di$8dv8ntage by empowering indmdugls and communities. increasing resllience 8nd lrfe
opportunities, and strengthen#w communities through indusrve, grassroots organi8ations. This atso on 2
to 3 events per year and provides Iree aL*ivities for the (x)mrnunty gmng them a safe fv.
Ev•rnon TnAt -Yhe aim of the project is to provide a 8afe, 8upporb've, and engaging youth dub ￿ children
aged ￿12 for 29 weeks. off9ring posilive activi￿ that build confid8nce, develop social skills, 8ncourag8
healthy Ilfestyl8s. and glve young people a safe place to team, play. and grow..
15 Anaty•l• of not ••••t• b•twwn fvndl
Totsl
fund•
2025
fund•
2025
2025
At 31 March 2025:
Current as88tsllllabllltles)
124,189
170.448
124,189
46,259
170,448
Total
fund•
nds
2024
2024
At 31 March 2024".
Current as8etsl{Iwbilities)
121,234
152.184
121.234
152.184