## 



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





## 

## 

|TRUSTEES:||Mrs BHynes|||
|---|---|---|---|---|
|||Ms M Molloy|||
|||Ms 1 Walsh|||
|||Ms L Grigg|||
|ADDRESS:||Kenrick Park Community||Centre|
|||70 Glover Street|||
|||West Bromwich|||
|||West Midlands|||
|||B706DU|||
|CHARITY REGISTRATION NO:||1116750|||
|||National<br>Westminster|Bank Pic||
|||3 Church Street|||
|||Oldbuiy|||
|||West Midlands|||
|||B693ND|||
|INDEPENDENT|EXAMINER:|SLBroomhall. ,F.C.C.A|||
|||Fields|||
|||Certified Accountants|and|Registered Auditors|
|||2'4 Floor|||
|||Landchard<br>House|||
|||Victoria Street|||
|||West Bromwich|||
|||West Midlands|||
|||B70 SER|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|FOR <br>omparative<br>information<br>by fund|THE YEAR END<br> types|ED 31srDECEMBE|R 2021|R 2021||
|---|---|---|---|---|---|
||Restricted|Unrestricted|Total Funds||Total Funds|
||Funds 2021|Fuuds 2021|2021||2020|
|RECEIPTS||||||
|Irish Government,||||||
|Depaitment ofForeign Affairs||||||
|and Trade; Emigrant<br>Support<br>Programme<br>Grant|34,500||34,500||30,000|
|Irish Govertunent,<br>Depattment||||||
|ofForeign Affairs and Trade;||||||
|Emigrant<br>Support Programme<br>Grant; St Patrick's Day 2020|||||3,845|
|Sandwell MBC Voluntary||||||
|Progrmmne|3,414||3,414||3,414|
|Birmingham iris Association||||||
|Inter-generational<br>Project 2020|||||3,000|
|Birmingham<br>Irish Association<br>Joint Covid Response Fund|||||6,645|
|Sandwell MBC Covid Grants||||||
||||||11,334|
|The National<br>Lottery||||||
|Community<br>fund grant|2,435||2,435|||
|Election Polling Centre Income||400||400|297|
|U3A||66||66|46|
|Donations||311||311|250|
|Total Receipts|40,349|777|41,126||58,831|
|PAYMENTS||||||
|Salary|24,634||24,634||24,016|
|PAYE/ NI|5.099||5,099||3,780|
|Accountancy/Payroll|1,200||1,200||192|
|Travel|527|||527|1,295|
|Insurance|387|||387|0|
|Utilities|0|||0|1,792|
|Telephone/Internet|1,352||1,352||1,025|
|Postage|466|||466|459|
|Projects costs|20,456||20,456||7,795|
|Office/Admin<br>costs|4,941||4,941||2,492|
|Total Payments|59 II62||59|462|42 546|
|(Deficit)/Surplus<br>for the year|18713|777|17|93|159II5|





## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

||||2021|2020|
|---|---|---|---|---|
||NatWest Bank account||55 425|73 361|
||||55 425|73 361|
|3.|Funds||||
||At begmning of|period|737361|57,376|
||(Deficit)/Surplus|for the year|~17936|15955|
||At end ofperiod||55,425|73 361|





## 

## 

##