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2022-03-31-accounts

OUFZ YEAR IN PICTURES

OUR YEAR IN PICTURES

3, Incolrrt borrr elm Nstrla 3, Incolrrt borrr elm Nstrla 3, Incolrrt borrr elm Nstrla ~cttvldmt ~cttvldmt ~cttvldmt Rastrlelad Ullmnlrfeted Ullmnlrfeted 2022 2021
Best Begiuuiugc D 1,346
birmlnghwu
Maternal
Mantel Health Smvice 19.975 19.975
Living weil Cmlsmlrum 32.9M yz,gge 0
Murray
Hdl Community
Trvsl km 7,380 7,3SD
NHS SHAM Women 8 Chgdrens NH5F T 0 12.000
NHS Birmingham
and
Sotlmll CCG ID4,320 104,320 104.320
ldtg Horba Hb I 0 13.011
NHB Black ccunay and west Sham ccG 71lt00 7'l,4DD 71,400
235,0 4 236,
4
202,978
4.Bupslldblrm
on grrrtsmlhrg
douadorm srvd legacies 2021
Usrsstrlotsd
funda
Raising hmdc 112M7 13,789
aCasts ufchaNable acgvldas by fund type
Ocula t8,043 213,501 231,644 17$,520
Rsphs Sxtsniug cmviua 4,472 71,504 70',000 45,660
Turatsd Chedty (PQASSO) 0 0
Support costa 5057t 69,571 40,834
22.515 367,101 271,020
0.Costs at chadlsldv aedvtgac by aCBVby type Actlv ides
undwlakan
directly Support SOSM Talsl 7mal
231,544 275,364 215,322
Rsptls Ihlacing service 14,731 M.707
Tnnted ChsNy (PQASSOI 0 0
307,61D 59,571 387.181 271,020
7.Aha lysh afsuppmt sosts 2021
12,800 0,076
13,435 22,701
12.452 11,009
S9,h13 38,725
IS,70S 0,'520
09.703
0.Independent
axamlneys
mmunwNon
The independent
examiner
provided aervtom ona votunlmy basis cono 8mwas chergN (2021: Ng
0.Trustees'
rernunmatlon
snd expenses
Ouravg me yvm, sc Tnmhms nmahmd any remunemlkm Or cthe beneett and nO expextm were Clalmml (202'I: NC)
10.Slag Crmts shrf amoltarvrarrte BM2
Salaries
mrd wages
Sotum tscuilty cotta
Eumtoyxm
ccntmxdmu
todalined~pension suhsme 260,410
I7,402
~,607
154,786
10,679
z,rts
282307 168,013
There was one am pmyas whose emtatmtrtm (mgslea. wages, benelits in Idnd) fall in4band bsxvmm 280.000xud 570,000(2021. Nil)
The mraage number
ol
psmcns mhptcyad by Ihe Charity. Including perl time stag, catcutamd an a kd uma equmuenl Ixma was.
Core stag
at. tmka ytd 2 2021
Accounts Receivable 26,814 5.315
Accrued Revenue 1,163 9.326
Prapmd Expenses 1,567 I,331
Other
29533 15,986
12.Bank snd Ceeh Bsmncss 2922 2021
TSBcuneul mncunt 45,785 132,342
Trtodas depent account 15,677 15,673
Putty
Cux'h
25 220
61,48$ 145,235