Registered Charity No.. 1121109
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
REPORT OF THE TRUSTEES AND IN'DEPENDENT EXAMINER
FOR THE YEAR ENDED
31" MARCH 2025
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RegÉstered Charity No.. 1121109
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Table of Contents
Repoit of the Trustees
Statement of Trustees responsibilities
Independeni Examiner's Report
Statcment of Financial Activities
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Registered Charity No: l 121109
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
REPORT OF THE TRUSTEES FOR THE YE4 AR NDED 315tMARCH 2025
The trustees liave pleasure ill presenting the charitable company's report aiid financial
si
statements for the yeai" ended 31 March 2025 which is also prepaird to ineet the
requirenients for a Dii'ectors Report and Accounts for Companies Act purposes.
The directoi's of Sandwell Asian Devclopment Association Limited ("the charitable
company") are its trustees for the purpose of chai'ity law aiid tliroughout this repoit a
collectively referred to as its trustees. The financial statements comply with the Charities
Act 2011, the Companies Act 2006, the Mernorandum and Articles of AssocÉation and
Accounting and Repoiting by Charities: Statement of Recommended Practice applicable
to chai'ities preparing their accounts in accordance wkth the Financial R¢porting Standatd
applicable iii the UK and Republic of Ireland (FRS 102).
OBJECTIVEI S AND ACTIVITIES
The Charitable Companies objectives are to help educate young people living within the
aiea of benefit (Metropolitan Borough of Sandwell and its sui'i'ounding area), particUl￿'1Y
those of Asian origin, tlll'ougli the provision of leisure time activlties with paiticulai
emphasis on the teaching of amateur non-contact boxing and cricket so as to develop
their physical and mental capacity that they may grow to full maturity as indivlduals and
members of society.
The Charitable CoFnpany' s objectives are achieved principally through the running of a
boxing gym and various activities within the gym.
Sandwell Asian Development Association (SADA) runs the Alpine gymnasiuin. At the
gymnasium it runs fitness, boxercise, amateur boxing and martial arts classes. SADA
also runs a homework club foi. young people. Through its work it has helped volunteers
gain accredited coaching qualifications and helped them to become coaches. The work
that SADA engages in helps young people fi'om hard-to-reach groups to stay away from
anti social behaviour and crime and lead healthy and active lifestyles.
The Tiiistees confirm that they have referred to the guidance contained in the Charity
Commission's geneL'al guidance on public benefit when reviewing the Charity's aims and
objectives and in planning futiire activities.
ACHIEVKMENT PERFORMANCE AND FUTURE PLANS
In the last year, SADA has coiitiniied to run non-coiitact boxRng, fitness and cardio
programmes for young people aged between I1- 25 yeai's of age. This included
suppoiting ex-offendeis and young people who are NEET (not in education oi training).
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Registered Charity No: 1121109
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
The oi'ganisation has also run parent and child fitness classes during the yeai.. Woinen
only fitness classes were also arraiiged as many of those that liave attended would iiot
noi'mally have attend mixed gymnasiuins due to religious and cultuial beliefs.
Our work has helped young people to stay away from anti-social behavioi. and crime. We
have helped service us¢rs to impiDve theii. diets, lead healthy and active lifestylcs. We
will be running similar projects in the next 12 months.
FINANCIAL REVIEW
Tlie Charitable Company generated income from grants and subsidies of £119,084 and
spent £149,905 on charitable activities in the year.
Reserves policy aiid risks
The trustees feel that the charitable company has suffAcient reserves to cover its operating
costs for approximately 12 months.
STRUCTUREI GOVERNANCE AND IIIANAGEMENT
Sandwel l Asian Development Association is a company limited by guarantee and a
registered charity governed by its Memoiandum and Articles of Association dated 16
September 2006. The company does not have share capital and the liability of each
meinbei. is limited to £1.
th
Appointment oftrustees, illduction and training
New Trustees are appointed by invitation to joiii the Board given that they have tlie
necessary skills and expeiience to conti'ibute to the Trust's activities and to be able to
dischaige theii. obligations as Tiustees.
The Company secretary is chai'ged with keeping Trustees up to date with the
I'equiiEments needed to fulfil theii. iesponsibi lities.
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Re8iSt¢iEd Chai'ity No: 1121109
SANDWELL ASIAN DEVII LOPMENT ASSOCIATION
REFERENCE AND ADMINISTRATIVE INFORMATION
isteiEd Charit Numbei
1121109
istered Office
75 SpringfLeld Crescent, West Bromwich, West Midlands, B70 6L W
Trustees
Mis Tahira Imran
's Nazai" Bi
' Barkat Hussaiii
Mi Mohammed Zafi?n
Inde
endent Exatniner
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Witton
Birmingham
B6 7DG
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Registered Charity No: 1121 I09
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
STATEIVIENT OF TRUSTEES RKSPONSIBILITIII S
The ti'ustees are responsible for preparing the Report of the Trustees and the financial
statements in accoi'dance with applicable law and United Kingdoin Accounting
Standaids. In prep￿Ing financial statemenls, the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP"
make judgements and estimates that are reasonable and pNdent'
piepare the financial statements on the going concem basis unless it is
iiiappi'opriate to presume that the charity will contiiiue in business.
The trustees are i'esponsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and to enable them to
ensiire that the fjnancial statements comply with applicable law and United Kingdom
Accounting Standards. The trustees are also responsible for safeguarding the assets of
the charity and hence foi" taking reasonable steps for the prevention and detection of fraud
and other irregularities.
On Behalf of tlie Board:
f, GIQ
T Imran
Dated: 29.07.2025
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Registered Cl)arity No- 1121109
SANDWKLL ASIAN DKVKLOPMENT ASSOCIATION
INDEPENDEI NT EI XAMINER'S REI PORT TO THE TRUSTEI ES OF
SANDWEI LL ASIAN VELOPMENT ASSOCIATION
I Leport on the accounts foi the year ended 31 March 2025.
Res
ective les
onslbilities of trustees and examinei
The chaiity's trustees are responsible for the pi'epai'ation of the accounts. The charity's
trustees consider that an audit is not required for this year and that an independent
examination is required.
It is my i'esponsibility to:
examine the accounts under Section 145 of the Chai'ities Act 2011
to follow the procedures laid down in the General Directions given by the Charity
Commission (under Section 145(5)(b) of the 2011 Act.
to state whethei. particular mattels have come to my attention
Basis of the inde
endent examiner's re
ort
My examination was carried out in accordance with the Genei'al Diiections given by the
Chai'ity Coinmission. An examination includes a review of the accounting record5 Iiept
by the charity and a compaLison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning any such matters. The procedures
undeitaken do not provide all the evidence that would be required in an aud it, and
conseqiiently no opinion is giv¢n as to whethei. the accounts present a 'true and fair view,
and the ieport is limited to those matters set out in the statemeiits below.
Inde
endent examinei's statement
tn connection with my examination, no matter has come to my attention:
which gives me reasonable causes to believe that, in any matei'ial respect, the
r4uirements
to keep accounting records in accordance with Section 130 of the 20 L l Act. and
to PLEpaie accounts which accordance with the accounting recoids and to comply
with the accounting requirements of the 2011 Act
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Registered Charity No: 1121109
Have not been met for. or
2- to which, in my opinion, attention should be drawn in oi'dei. to enable a proper
unde1'St￿Id1llg of the accounts to be reached.
Independent Examiner
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Witton
Birmiiigham
B6 7DG
29.07.2025
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Rcgistered Charity No: 1121109
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIEI S FOR THE YEAR ENDED
31st MARCH 2025
Unrestricted Restricted
Funds
Funds
Total
Funds
INCOlkUNG RESOURCES
Incomin
iesources fiDm
Donations and legacies
enerated funds
119084
119084
Total Income and endowments
119084
119084
RESOURCES EXPENDED
Cost of
eneiatin
funds
Expenditure on chai'itable activities
149 905
149 905
Total i'esources expended
149 905
149 905
NET INCOMING RESOURCES
We are thankful for all the organisations that have supported our activities throughout the
yeaL.
Restricted funding was received from the following organisations:
The Patrick Trust
Sandwell Metropolitan Borough Council
West Bromwich Boxing
The Eveson Trust
The DMF Ellis
CB&HH Taylor
Christadelphian SA
pcc
Tnicf - The Million
Middlesex Sports
The Blakemore
The Eric W Vincet Trust
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Registered Charity No- 1121109
The Edward and Doroti
George and Thomas
The Keith and Joan
The Edward Cadbury Foundation
The Michael Marsh Trust
Saintbury Trust
Brian Murtagh Charity
The Grimmitt Trust
Birmingham City Council
This statement of financia l activitie5 includes all gains and losses recognised in the year. All
income and expenditure derives from continuing activities.
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Registered number., 05986924
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
DIRECTORS. REPORT AND
UNAUDITED FXNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
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SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Contents
Page
Company Informatlon
Dlrectors, Report
Accountant's Report
Income and Expenditure Account
Balance Sheet
Notes to the Financlal Ststements
The followlng pages do not fom part of the statutory accounts:
Detalled Income and Expenditure Account

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Company Information
For The Year Ended 31 March 2025
Directors
Mr Barkat Hussain
Mr Mohammed Zafran
Mrs Nazar Bi
Mrs Tahlra Imran
Secretary
Mrs Tahlra Imran
Company Number
05986924
Registered Office
75 SprlngfiÈld Crescent
West Bromwich
West Midlands
870 6LW
Accountants
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Witton
Blnningham
West Nidlands
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Page I

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Company No. 05986924
Directors. Report For The Year Ended 31 March 2025
The directors present their feport and the flnancial statements f(Y the year ended 31 March 2025.
Directors
The dlrectors who held offlce during the year were ès follows.,
Mr Barkat Hussaln
Mr Nohammed Zafran
Mrs Naza r Bl
Mrs Tahira Imran
statement of Dlrectors. Responslbllltles
The directors are responslble for preparlng the Directors, Report and the financial statements In accordance with appllcable
law and regulatlons.
Company law requires the directors to prepare flnanclal statements for each flnanclal year. Under that law the directors have
elected to prepare the financial statements in accordan￿ wlth Unlted Klngdom Generally Accepted Accounting Prdctice
(Unlted Klngdom Accounting Standards and appllcable law). Under company law the directors must not approve the financial
statements unless they are satisfied that they give a true and fair vlew of the state of affairs of the company and of the
surplus or deficit of the company for that perlod. In preparing the flnancial statements the directors are required to.
select sultable accounting pollcies and then apply them consistently;
• make judgments and accounting estimates that are reasonable and prudent-
prepare the financial statements on the going concern basis unless it Is inapr)ropriate to presume that the company
will contlnue in business.
The directors are responslble for keeplng adequate accounting records that are SLtffident to show and explaln the company's
trar¢sactions and dlsclose wlth reasonable accuracy at any time the financial position of the company and enable them to
ensure that the financlal statements comply with the Cofflpanies Act 2006. They are also responslble for safeguarding the
assets of the company and hence for tsking reasonable steps for the preventlon and detection of fraud ènd other
irregularitles.
The dlrectors are responsible for the maintenance and integrity of the corporate and financlal Information included on the
company's webslte. Legislation in the United Kingdom governlng the prepardtion and dissemlnation of finar¢cial statements
may differ from leglslation in other jurisdictions.
Small Company Rule5
This report has been prepared In accOrdark￿ wlth the speclal provision5 relating to companies subject to the small companles
regime withln Part 15 of the Companles Act 2006.
On behalf of the board
Mrs Tahira Imran
I i L///k
Dlrector
2910712025
Page 2

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Accountant's Report
For The Year Ended 31 March 2025
Report to the dlrectors on the preparation of the unaudited statutory accounts of SANDWELL ASIAN
DEVELOPMENT ASSOCIATION for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006. 1 have prepared for your approval the accounts of
SANDWELL ASIAN DEVELOPMENT ASSOCEATION which comprise the Income and Expenditure Account, the Balance Sheet and
the related notes, from the company s accounting records and from infomation and Èxplanations you have glven us.
As a practlslng member of the Assoclation of Chartered Certifled Accountants. we are subject to its ethical and other
professional reqLtlrements whlch are detailed at http:/lwww.accèglobal.comlen/memberlprofesslorEal-standardslrules-
standards/acca-rulebook.html.
This report Is made to the directors of SANOWELL ASIAN DEVELOPMENT ASSOCIATION, as a body, In accordance with the
terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SANDWELL
ASIAN DEVELOPMENT ASSOCTATION and state those matters that we have agreed to state to the dlrectors of SANDWELL
ASIAN DEVELOPMENT ASSOCIATION, as a body, in this report irk accordance with the Association of Chartered Cèrtlfled
Accountants as detalled at http'./lwww.accaglobal.comlcontentldamlACCA_GlobaltrechnicallfacVtechnical-factsheet-163. pdf.
To the fullest extent permltted by law, we do not accept or assume responslbility to anyone other than SANDWELL ASIAN
DEVELOPMENT ASSOCIATION and Its dlrectors as a body for our work or for this report.
It Is your duty to ensLJre that SANDWELL ASIAN DEVELOPNENT ASSOCIATION has kept adequate accounting records and to
prepare statutory accounts that glve a true and fair vlew of the assets, liabilities, financial position and profit or loss of
SANDWELL ASIAN DEVELOPMENT ASSOCIATtON. You consider that SANDWELL ASIAN DEVELOPMENT ASSOCIATION Is
exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accour,ts of SANDWELL ASIAN DEVELOPME
ASSOCIATION. For this reason, we have not verlfied the accurdcy or completeness of the accountlng records or Informatlon
and explanations you have given to us and we do not. therefore, express any oplnlon on the flnanclal statements.
2910712025
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West Midlands
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Page 3

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Income and Expenditure Account
For The Year Ended 31 March 2025
2025
2024
Notes
Admlnistrative expenses
other operatlng income
{149,863)
119.084
(85,198)
97,370
OPERATING (DEFICIT)ISURPLUS
Interest payable and simllar charge5
{DEFICIT)ISURPLUS FOR THE FINANCIAL YEAR
(30,779)
(42)
12,172
(43)
(30,821)
12,129
The notes on pages 6 to 7 form part of these financial statements.
Page 4

SANDWELL ASIAN DEVELOPMENT ASSOCIATXON
Balance Sheet
As At 31 March 2025
2025
2024
Notes
FIXED ASSETS
Tanglble Assets
10,737
17,586
10,737
17,586
CLIRRENT ASSETS
Debtors
Cash at bank and in hand
603
64,035
10,585
77,248
64.638
87.833
Creditors: Amounts Falling Due Within
One Year
{3,865)
{1,450)
NET CURRENT ASSETS (LIABIUTIES)
60,773
86,383
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,510
103,969
Creditors: Amounts Falling Due After
More Than One Year
(7,945)
(9,583)
NET ASSETS
63,565
94,386
Income and Expendlture Account
63,565
94,386
MEMBERS. FUNDS
63,565
94,386
For the year endlng 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companles
Act 2006 relating to small companles.
The members have not requlred the company to obtaln an audit In accordance with section 476 OF the Compa ni￿ Act 2006.
The dlrectors acknowledge their responsibilitie5 for complying with the fequlrements of the Act with respect to accountlng
records and the preparatiork of accounts.
These accounts have been prepared in accordance wlth the provlslons applicable to companles subject to the small companles
regime.
On behalf of the board
Mrs Tahira Imran
I gllL/
Director
2910712025
The notes on pages 6 to 7 form part of these financial statements.
Page 5

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Notes to the Financial Statements
For The Year Ended 31 March 2025
I, General Information
SANDWELL ASEAN DEVELOPMENT ASSOCIATION is a private company, limited by guarantee, Incorporated in England & Wales,
registered number 05986924. The reglstered office is 75 Springfield Crescent. West Bromwlch, West Midlands, B70 6LW.
2. Accounting Policies
2.1. Basls of Preparation of Financlal Statements
The flnancial statements are prepared under the hlstorlcal cost conventlon and In accordance wlth the FRS 102 Sectlon
IA Small Entltles The Financlal Reportlng Standard applicable In the UK and Republlc of Ireland and the Companles
Act 2006.
2.2. Tangible Fixed A55ets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreclatlon and any acojmulated Impalrment1055es.
Depreciation Is provided 3t rates calculated to write off the cost of the fixed assets, less thelr estimated resldual value,
over their expetted useful lives on the following bases:
Plant & Machinery
Fixtures & Fittlngs
Computer Equlpment
20Yo
io
20%
2.3. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches
them wlth the expenditure towards which they are intended to contribute.
Gmnts for Immedlate financial support or to cover costs already incurred are recognised immediately in the income
and expendlture account. Grants towards general activities of the entlty over a specific period are recognlsed in the
Income and expendlture account over that period.
Grants towards fixed assets are recognised over the expected useful live5 of the related assets and Jre treated 3s
deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants In the Income and expendlture account are recognised when all conditlons for recelpt have been complled
with.
3. Average Number of Employees
Average number of employees, includlng directors, during the year was: 4 (2024: 4)
4. Tanglble Assets
Plant &
Machinery
FlxturÈs &
FSttlngs
Computar
Equlpment
Total
Cost
As at l Aprll 2024
Additions
10,846
1,035
113.516
326
8,276
2,717
132,63B
4,078
As at 31 March 2025
11,881
113,842
10,993
136,716
Depreciation
As at l April 2024
Provided during the period
3.358
2,376
107.4B7
6,353
4,207
2,198
115,052
10,927
As at 31 March 2025
5.734
113,840
6.405
125,979
Net Book Value
As at 31 March 2025
6,147
4,588
10,737
As at l April 2024
7,488
6,029
4,069
17,586
Page 6

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors
2025
2024
Due within one year
Prepayments and accrued income
Other debtors
603
603
9,982
603
10,585
6. Creditors: Amounts Falling Duè Within One Year
2025
2024
other taxes and social security
other creditors
Directors, loan accounts
1,489
1,736
640
1,450
3,865
1,450
7. Credltors: Amounts Falling Due After More Than One Year
2025
2024
Bank loans
7,945
9,583
8. Company Ilmlted by guarantee
The company Is limlted by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the companyi in the event of a wlndlng Upi such an
amount as may be reqtsired not exceeding El.
Page 7

SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Detailed Income and Expenditure Account
For The Year Ended 31 March 2025
2025
2024
Administrative Expenses
Wages and salaries
Employers pensions defined contrlbutlons scheme
staff entertainlng
Travel and subsistence expenses
Rent
Llght and heat
Repalrs and malntenance
Cleaning
Repalrs, renÈwals and maintenan
Insurance
Prlnting, postsge and stationery
Advertising and marketlng costs
Trair*ing semlnars and workshop5
Telecommunlcatlons and data costs
Accountancy fees
Professional subscrlptlons
Othèr offlce costs
Depreciation of plant and machlnery
Depreclatlon of fixtures and fittings
Depreciatlon of computer equlpment
Sundry expenses
41.808
866
5,850
307
12,702
21,000
6.678
2,957
1,904
250
9,890
16,517
7,739
2,131
403
85
1,864
1.328
1,159
40.640
562
1,550
480
2,655
2.376
6,353
2,198
226
1,061
22,466
509
1,450
1,604
2.169
11,351
1,655
318
(149,863)
(85,198)
Othev Operatlng Xncome
Grants and subsidies re￿IVed
119.084
97,370
119,084
97,370
OPERATING (DEFXCIT)/SURPLUS
(30.779}
12,172
Interest payable and slmllar charges
Bank loan interest
42
43
(42)
{43)
(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR
(30,821)
12,129
Page 8