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|||Page|
|---|---|---|
|General Information|||
|Trustees' Report||2-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||8-9|





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|TRUSTEES:||Mrs BHynes||||
|---|---|---|---|---|---|
|||Ms M Molloy||||
|||MsI Welsh||||
|||Ms L Grigg (appointed|-22.07.2020)|||
|||Ms N Young (ceased|-22.07.2020)|||
|ADDRESS:||Kenrick Park Community||Centre||
|||70 Glover Street||||
|||West Bromwich||||
|||West Midlands||||
|||B70 61JU||||
|CHARITY REGISTRATION NO:||1116750||||
|BANKERS:||National<br>Westminster|Bank Pic|||
|||3 Church Street||||
|||Oldbury||||
|||West Midlands||||
|||B693NIJ||||
|INDEPENDENT|EXAMINER:|SLBroomhall. ,F.C.C.A||||
|||Fields||||
|||Certified Accountants|and|Registered|Auditors|
|||2~ Floor||||
|||Landchard<br>House||||
|||Victoria Street||||
|||West Bromwich||||
|||West Midlands||||
|||B708ER||||





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|omparative<br>informatio|n<br>by fund|types||||||
|---|---|---|---|---|---|---|---|
|||Restricted|Unrestricted||Total Funds|Total Funds||
|||F'unde 2020|Funds|2020|2020|2019||
|RECEIPTS||||||||
|Irish Goverrunent,||||||||
|Deparnnent<br>ofForeign|Affairs|||||||
|and Trade; Emigrant<br>Support<br>Progranune<br>Grant||30,000|||30,000|30,000||
|Irish Govermnent,<br>Department||||||||
|ofForeign Affairs and|Trade;|||||||
|Emigrant<br>Support Programme<br>Grant; St Patrick's Day 2020||3,845|||3,845|4,500||
|Sandwell MBC Voluntary<br>Programme||3,414|||3,414|3,380||
|Birmingham<br>Irish Association<br>Inter-generational<br>Project 2020||3,000|||3,000|2405||
|Birmingham<br>Irish Association||||||||
|Joint Covid Response|Fund|6,645|||6,645|||
|Sandwell MBC Covid|Grants|||||||
|||||11,334|11,334|||
|Rental income<br>/ Room|hire||||||281|
|Election Polling Centre Income||||297|297||594|
|U3A||||46|46||120|
|Donations||||250|250||0|
|Total Receipts||46,904||11,927|58,831|419280||
|PAYMENTS||||||||
|Salary||24,016|||24,016|22,697||
|PAYE/ NI||3.780|||3,780|4,015||
|Accountancy/Payroll||192|||192||630|
|Travel||1,295|||1,295|1,085||
|Insurance||0|||0||291|
|Utilities||1,792|||1,792||0|
|Telephoue/Internet||1,025|||1,025||1,549|
|Postage||459|||459||634|
|Projects costs||7,795|||7,795|5,933||
|Grant repaid to bish||||||||
|Government<br>unspent<br>portion re<br>2017St. Patrick's Day||0|||0||990|
|Office/Admm<br>costs||2,492|||2,492||735|
|Total Payments||42 846||0|42 846|511559||
|Surplus for the year||4 858|98 6|11927|15985|2 721||





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|||2020|2019|
|---|---|---|---|
|NatWest Bank account||73361|57 376|
|||73 361|57376|
|Funds||||
|At beginning of|period|57,376|54,655|
|(Deficit)/Surplus|for the year|15 955|2 721|
|At end ofperiod||73,361|57 376|





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