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|||||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|





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





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||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<br>Orgs. / Trusts||||||||
|Charitable<br>Activities||||||||
|Investment<br>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<br>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<br>gains||||||||
|NET MOVEMENT<br>IN FUNDS||4,356||4,356|(12,387)||(12,387)|
|RECONCILIATION<br>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|





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|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<br>fund||||||54,946||50,591|
|Restricted<br>Fund|||||||||
|Total Funds||||||54,946||50,591|
|For the year ending 31March 2023 the||company||was entitled to exemption<br>from audit|||under section||
|477ofthe Companies|Act 2006 relating|to small||companies.|||||
|The members<br>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<br>their responsibilities|||for:||||||
|(a) ensuring|that the company|keeps accounting|||records which|comply with sections 386||and|
|387ofthe Companies<br>Act 2006; and|||||||||





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|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||





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||||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|





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|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||||