2023-03-31-accounts

				BLACK	COUNTRY	URBAN	INDUSTRIAL MISSION
					(Acompany	limited	by guarantee)
					YEAR ENDED 31		MARCH 2023
Contents							Page
Trustees annual		report					3-12
Independent	Examiner's			report			13
Statement of	financial		activities				14
Balance sheet
Notes to the financial statements							16-20

Louise Clark	Marks andS	encers	Wolverham	ton
Michael Cronogue	Bloxwich Fire	Station	&Midland	Freewheelers	Motorc cle Club
Emily Donovan	Bilston Fire Station

	Notes	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds	2022/23	Funds	Funds	2021/22
		f	f	f	f	f	f
INCOME
Donations 5 Legacies:
Religious Organisations		31,613		31,613	14,641		14,641
Commercial Orgs. / Trusts
Charitable Activities
Investment Income		725		725	22		22
Other Income Sources		1,300		1,300
Total Income		33,638		33,638	14,663		14,663
EXPENDITURE
Raising Funds
Charitable Activities:
Team Leader Fees		22,641		22,641	21,924		21,924
Admin Costs		1,580		1,580	1,223		1,223
Others		3,253		3,253	2,000		2,000
Others		1,808		1,808	1,904		1,904
Total Expenditure		29,282		29,282	27,050		27,050
NET INCOME/(EXPENDITURE)		4,356		4,356	(12,3&7)		12,387
Transfers between funds
Other recognised gains
NET MOVEMENT IN FUNDS		4,356		4,356	(12,387)		(12,387)
RECONCILIATION OF FUNDS
Fund balances brought forward		50,591		50,591	62,978		60,978
FUND BALANCES CARRIED FORWARD		54,946		54,946	50,591		50,591

BLACK COUNTRY URBAN INDUSTRIAL M	BLACK COUNTRY URBAN INDUSTRIAL M	ISSION		- 054091	57
BALANCE SHEET AS AT31MARCH 2023
					2023		2022
		Notes
Current Assets
Cash at bank					55,321	50,966
Cash at hand					0		0
						55,321		50,966
Creditors: amounts	falling due within one
year						(375)		(375)
Deferred Income
Net Current Assets						54,946		50,591
Funds
Unrestricted fund						54,946		50,591
Restricted Fund
Total Funds						54,946		50,591
For the year ending 31March 2023 the		company		was entitled to exemption from audit			under section
477ofthe Companies	Act 2006 relating	to small		companies.
The members have not required the company to				obtain an audit ofits financial statements			for the	year
ended 31March 2023 in accordance with section				476ofthe Companies		Act 2006.
The Trustees acknowledge their responsibilities			for:
(a) ensuring	that the company	keeps accounting			records which	comply with sections 386		and
387ofthe Companies Act 2006; and

EAR ENDED		31MARCH	2023
				2023		2022
				Unrestricted	Restricted	Unrestricted	Restricted
				Funds	Funds	Funds	Funds
				f	f	f	f
2. Donations		and legacies
Grants from		religious organisations		31,613		14,641
Grants from		commercial	Orgs. /Trusts
				31,613		14,641
3. Charitable		activities
Events
4.Investment		income
Interest received				725		22
5.Other income sources
Ecumenical	Council
Others				1,300
				1,300
6.Raising funds
Events
7.Charitable		activities
Team leader		costs		22,641		21,924
Admin Costs				1,580		1,223
Travel				650		621
Events				1,744		119
Publicity				288		426
Communications				14		121
Miscellaneous				556		713
				27,473		25,147
8.Other
Governance:
Premises costs				1200		1200
Legal and professional
Examiners fees				375		375
Communication				14		121
Misc				220		207
				1,809		1,904

			2022-23	2021-22
Wages and salaries			20,771	40,989
National	Insurance		834	2,399
Pension	costs		1,747	1,684
Expenses	payments	(Redundancy)	4,525	1131
			27,877	46,203

		2023	2022
		Number	Number
Administration
Outreach	work	0.50	1.50
		0.50	1.50

11.Creditors: amounts	falling due within one year
		2023	2022
		f	f
Accruals		375	375
12. Deferred Income
		2023	2022
		f	f
Grants paid in advance