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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent||examiner's<br>report to the trustees||
|Statement|of|financial activities||
|Statement|of|financial position||
|Notes to|the|financial statements||





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|Registered|charity|name|Brandwood|Centre Community|Association|
|---|---|---|---|---|---|
|Charity registration||number|1110808|||
|Principal office|||157Aliens Croft Road|||
||||Birmingham|||
||||B146RP|||
|The trustees||||||
||||RGreen (Chairman)|||
||||V Brookes|||
||||J Clay|||
||||LHumphries|||
||||J le Grys|||
||||M Clay|||
||||BParmar|||
||||LBurford|||
||||SPrice|||
|Independent|examiner||RDCoton|||
||||Lifford Hall|||
||||Lifford Lane|||
||||Kings Norton|||
||||B303JN|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Total funds|Total funds|
||||Note||6|
|Income||||||
|Grants and donations||||215,764|212,654|
|Charitable<br>activities||||34,403|43,793|
|Other income||||818|160|
|Total income||||250,985|256,607|
|Expenditure||||||
|Expenditure<br>on|charitable activities||7,8|301,074|171,721|
|Total expenditure||||301,074|171,721|
|Reconciliation|of funds|||||
|Total funds brought||forward||256,848|171,962|
|Surplus/(deficit)||||(50,089)|84,886|
|Total funds carried||forward||206,759|256,848|





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||2022|2021|
|---|---|---|
|||6|
|Current assets|||
|Cash atbank and in hand|206,759||
|Net assets|206,759||
|Funds ofthe charity|||
|Ring fenced|87,791|106,404|
|General fund|118,968|150,444|
|Total charity funds|206,759||





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|Donations<br>and legacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
|||f|6|6|
|Donations|23,770|23,770|26,616|26,616|
|Grants receivable|191,994|191,994|186,038|186,038|
||215,764|215,764|212,654|212,654|



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|Charitable<br>ac|tivities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
||||6|f|6|
|Room hire||26,725|26,725|8,979|8,979|
|Repairs fund|(5%room hire)|1,406|1,406|5,473|5,473|
|Administrative|/ projects|6,272|6,272|29,341|29,341|
|||34,403|34,403|43,793|43,793|



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|Other income|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2022|Funds||2021|
|||||6||E|
|Deposits|818||818|160||160|
||818||818|160||160|



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|Expenditure|on charitabl|e<br>activitie|s by fund type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||6||6||
|Brandwood|Community|Centre|279,884|279,884|172,585|172,585|
|Support costs|||21,190|21,190|39,136|39,136|
||||301,074|301,074|211,721|211,721|





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|Analysis<br>o|fsupport costs||||
|---|---|---|---|---|
|||Brandwood|||
|||Community|||
|||Centre|Total 2022|Total 2021|
|||6|f|f|
|Staff costs||9,586|9,586|30,200|
|Rates and insurance||1,988|1,988|1,895|
|Gas, water,|electricity|664|664|914|
|Telephone,|internet|93|93|154|
|Stationery,|postage, petty cash|715|715|104|
|Repairs, refurb, cleaning||4,212|4,212|5,869|
|Administration||3,932|3,932||
|||21,190|21,190|39,136|



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