2026-03-31-accounts

Reglstered number.. 05986924 SANDWELL ASIAN DEVELOPMENT ASSOCIATION DIRECTORS. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 AMCY ￿SoCIATEs LTD

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Contents Page Company SnforTn&knon Directors, Report Accountant's Report Intome and Expenditure Account Balance Sheet Notes to the Flnanclal Statements The followlng pages do not forrn part of the statutory accounts.. Detslled Income and Expendlture Account

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Company Information For The Year Ended 31 March 2026 Dlrector8 Nr Barkat Hussai Mr Mohammed Zafran Mrs Nazar Bl Mrs Tahlra Imran Secretary Mrs Tahlra Imran Company Number 05986924 Registered Offlce 75 Sprlngfield Crescent West Bromwlch West Mldlands B70 6LW Accountants AMCI ASSOCIATES LTD 133 Tame Road witto Blrmlngham West Midlands B6 7DG Page I

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Company No. 05986924 Dlrectors. Report For The Year Ended 31 March 2026 The directors present their report and the financial st3tement5 for the year ended 31 March 2026. Directors The dlrectors who held Offi￿ durlng the year were as follows.. Mr Sarkat Hussaln Mr Mohammed Zafrdn Mrs Nazar Bl Nrs Tahira Imran Statement of Dlrectors. Responslbllities The directors ar& responslble for preparing the Directors, Report and the financlal statements In accordance wlth èpplltable law and regulatlons. Company law requlres the dlrectors to prepare flnancial statements for each financial year. Undèr th6t law the di￿torS have elected to prepare the flnonclal statements In atcordance wlth Unlted Klngdom Generally AeLepted Accountlng Practlce (Unlted Kingdom Accountlno Standards and appllcable lawl. Under company law the dlrÈctors must not approve the flnanclal statements unl2ss they are satlsfied rhat they glve a true 2nd falr vlew of the state of affalrs of the company and of the surplus or deficlt of the comp3ny for that perlod. In preparing the fln&nclal statements the dlrectors Bre requlred lo-. select sultahle accountlng pollcle5 and then apply them conslstently,. make ludgmenl'5 and accountlng estlmates that are reasonable and prudent,. prepare the flnancl31 statements on the golng concern bas15 unl￿S it Is Inappropriate to prewrne that the company will contlnue In business. The directors are re5ponslble for keeplng adequate aCCDunting records that are suffltlent to Show and explaln the company's transactions and élsdose wlih reasonable accuracy at any time the financlal pos1￿0￿ of the company and enable them to ensure that the financlal statements comply wlth the Cornpanles Act 2006. They are also responslble for 5afeguardlng the assets of the company and hence for tamng reasonable st&ps for the p￿vEntIOn and dete¢tlon of fraud and other Ir￿g￿larI￿1ÈE. The dlrectors arp. responslble for the malntenance and integrlty of the corpomte and nnanclal Infomiatlon Included on the company's webslte. Leglslation In the Unlted Klngdom governlng the preparation arsd dlssemlnation of nnanclal statements may dlffer from leglslatlDn other Jurfsdlctlon5. Small Company Rule5 This report has been prepared In accordantr wlth thÈ speclal provlslons relatlng to compHnles subject to the small companles reglme wlthln Part 15 of the Companles Act 20D6. On behalf of the board Mrs T3hlr Imran Dlrector 2010712026 P4ge 2

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Accountant's Report For The Year Ended 31 March 2026 Report to the dlrectors on the preparatlon of the unaudlted stalutory accounts of SANDWELL ASIAN DEVELOPMENT ASSOCIATION for the year ended 31 March 2026 To 3sslst you ta fulftl your dutle5 under the Compunts of SANDWELL ASIAN DEVELOPMENT ASSOCIATION whlch eomprlse the Income and Expendlture Account, the Balan¢e Sheet and the related notes, from the company's accountlng records and from Informatlon and explanatlons you have olven us. As a practlslng member of the Assoclatlon of Chariered Certlfled Accountants, we are subject to Its elhlcal and other professional requlrements whlch are detalled at http'.l/www.accagloba1.com/en/member/profe5slonal-standards/rules- standards/acca-rulebook.html. Thi5 report Is made to the dlrectors of SANDWELL ASIAN DEVELOPMENT ASSOCIATION, as a body, in accordance wlth the terms of our engagement. Our work has been undertakén solely to prepare for your approval the accounts of SANDWELL ASIAN DEVELOPMENT ASSOCIATION and state those matters that we have agreed to state to the dlrectors of SANDWELL ASIAN DEVELOPMENT ASSOCJATION, as a bodyy In this report in accordance wlth the Assoaètlon of Chartered Certifted Accountants 35 detalled at http'.}Iwww.accagloba1.com/conl'ent/damlACCLGloballTechnlcal/facVtpc.hnical-factsheet-163.pdf. To Ihe fUll￿t extent pèrmitted by law, we do not accept or assume responsibillty to anyone Other l.han SANDWELL ASKAN DEVELOPMENT ASSOCIATtON and It5 dlredors as a body for our work or for thls report. It 15 your duty to ensure that 5ANDWELL ASIAN DEVELOPMENT AssocfATION has kept adequate accountlng records and to prepare statutory accounts that glve a true and falr vlew or the assets, IlabilltlÉs, ftnanclal posltion 8nd pmflt or loss of SANDWELL ASIAN DEVELOPMENT ASSOCIATION. You conslder that SANDWELL ASIAN DEVELOPMENT ASSOCtATION Is exempt from the statutory audlt requlrement for the year. We have not been Instructed to carry oul an audlt or a revlew of the account5 of SANDWELL ASIAN DEVELOPMENT ASSOCIATION. FDr thls reason, we have not verlfted the accuracy or cornpleteness of the accounting records or IRformatio and explanations you have glven to us and WÈ do ntst, therefore, express any oplnlon on the f4nanclal statements. 2010712026 SbL)Cli¥'r-, AMCI ASSOCtATES LTD 133 Tame Road Wltton Blrmlngham West Mldlands B6 7DG Page 3

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Income and Expenditure Account For The Year Ended 31 March 2026 2026 2025 Notes AdmlnlstTatlve expense5 other operatlng Income {124.941) 116,286 {149,8631 119,084 OPERATING DEFICIT Interest payable and slmllar charges 18,6551 14LI 130,7791 {421 DEFICIT FOR THE FINANCIAL YEAR 18,6961 130,821) The notes on pages 6 to 7 form parl of these financlal statements. Page 4

SANDWELL ASXAN DEVELOPMENT ASSOCIATION Balance Sheet As At 31 March 2026 2026 2025 Notes FIXED ASSETS Tanglble Assets 8,484 10,737 8,484 10,737 CURRENY ASSETS Debtors Cash at bank and In hand 603 53,817 603 64,035 54,420 64,638 Credltors: Amounts Falllng Due Wlthln One Year 11,6931 13,8651 NEf CURRENT ASSETS {LIABILrriES) 52,727 60,773 TOTAL ASSETS LESS CURRENT LIABILITXES 61,211 71,SLO Creditors: Amounts Falllng Due After More Than One Year 16,3421 (7,9451 NET ASSETS 54,869 63,565 Income and Expendlture Account 54,869 63,565 MEMBERS. FUNDS 54,869 63,565 For the year ending 31 March 2026 the cotnpany was entstled io exernptlon from audit under ￿tIon 477 of the Companles Act 2006 relatlng to sm811 companles. The members have not requlred the cornpany to obtaln an audlt In accordantt wlth sectltyn 476 of the Comp8nles Art 2006. The dlrectors acknowledge their responslbilltles for cotnplylng wlth the requlrements Of the Act wlth respect to accountlng rÈcords and the preparatlon of accounts. These accounts have been prepared In accordance wlth the provlslons oppllcable to companles subject to the srnall totnpanles reglme. On behalf of the board Mrs Tahlra Imran Dlrector 2010712026 The notes on pages 6 10 7 forffl part of these financl31 statements. Page 5

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Notes to the Financlal Statements For The Year Ended 31 March 2026 l. General Informatlon SANDWELL ASIAN DEVELDPNEwf ASSOCIATION Is a prlvate company, Ilmlted by 9uafftntee, Incorporated In England & Wales, glstered number 05986924. The ;Èglstered offlce Is 75 Sprlngfield Creseent, West Elromwlch, West Mldlands, B7D GLW. 2. Accountlny Policies 2,1. Basis of Preparatlon of Flnanclal Staternents The flnanc131 statements are prepareis under the hIst0￿Cal cost conventlen and In accordance wlth the FRS 102 Sectlon LA Small Entltles- The Flnanclal Reportlng Standard applicable In the UK and Republic of Ireland and the Companies Act 2006. 2.2. Tat7glble Flxed Assets and Depreclatlon Tanglble fixed assets arè measured at t05t less accijmulated dtpreclatlon and any acttmulated Impalrment losses. Depreclatlon 15 prov:'dp.d at rates calculated to wrlle off the cost of the fixed assets, less their estlmatcd rosldual value, over thelr expected useful Ilves on the followlng bases.. Plant & Machlnery Fixtures & Flltln95 Compuier Equspment 2086 io 20% 2.3. Government Grant Govemment grants are recognlsed In the Incorne and expendlture account in an appropftate manner that matches them wlth the expenditure towards whlch they are Intended ta contrlbute. Grants for Immedlate flnancial support or to cover costs already lcurred &re recognlsed immedlately In the intome and expendlture account. Grants towards general activitles of the enttty over a specific perlod are recognkseit in the Income and expendlture aciounl over that perlod. Grants towards flxed assets 3re recognlsed ovtrr the expected useful Ilves of the related assets and are treated as deferred Income and released to the income and expendlture account over the useful Ilfe of the a55et Con￿rned. All grants In the Incorne and expenditure account are recognised when all condltlons for recdpt have been t(>mplled wlth. Averaga Number of Employees Average number of employees, Includlng directo￿, Ovrfng the year was: 412025.. 41 4. Tanglble Assets Plant & Machinery Flxtures & Fittln95 computer Equlpment Total Cost at l Aprll 2025 Addltlons 11,881 2,167 113,842 10,993 736 136,716 2,903 As at 31 March 2026 L4,048 113,842 11.729 139,619 Depretration As at J Aprll 2025 Provlded durfng the period 5,734 2,810 113,840 6,405 2,346 125,979 5,156 As at 31 March 2026 8,544 IlJ,840 8,751 131,135 Net Book Valué As at 31 March 2026 5,504 2,978 8,484 As at l Aprtl 2025 6,147 4,588 10,737 Page 6

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Notes to the Financial Staten)ents (continued) For The Year Ended 31 March 2026 5. Debtors 2026 2025 Due wlthln one year P￿paYrnents and accrued 1ncorne 603 603 6. Creditors: Amtsunts Falllng Due Wlthln One Year 2026 2025 Other taxes and 50clal securlty other credltors Irettors, loan accounts 1,489 1,736 640 1,550 143 1,693 3,865 7. Credltors: Amounts Falllng Due After More Than One Year 2026 2025 Bank loans 6,342 7,945 8. Company limited by guarantee The company Is Ilmlted by guatantee and has no share capltal. Every member of the company undertakes to contribute to the assets of the company* In the event of a wlndlng Upi such an amount ag may hp rpqiilrpd nnfr p¥rppAlng K1. Page 7

SANDWELL ASIAN DEVELOPMENT ASSOCIATION Detalled Income and Expenditure Account For The Year Ended 31 March 2026 2026 2025 Adminlstratlve Expenses Wages and salarles Employers penslons deflned contrlbutlons Scheme Staff entertainlng vel an<J subslstence expenses Rent Llght and heat Repalrs and rnaintenance Cle.anlng Computer software consumables and malntenance Repairs, renewals and malnten3nté Insurance Prlntlng, postage and statlonery Advertlslng and marketiog costs Tralnlng Seminars and workshops TelecommuTrlcatlons and data costs Accountancy fees Professlonal subscrlptlons Charltable donations Other offlce tos Depreclatlon of plant and machinery Depreclation of flxtures and fittinqs D¢p4Eclatloii vf LuiiiyuLer v4ulpment Sundry expénses 41,808 866 307 300 12,512 20,560 3,772 2,450 1,030 24 12,702 21,000 6,678 2.957 1,904 233 250 1,864 1,328 1,159 40,640 562 1,550 480 1,945 1,103 66 65,544 603 1,550 390 3,580 3.98a 2,810 2,655 2,376 6,353 2,198 226 143 1124,9411 1149,8631 other Operatlng Xn¢ome Grants and subsldles reolve4J 116,286 119,084 116,286 119,084 OPERATING DEFICIT 18,6551 {30,7791 Interest payable and slmilar charges Bank loan Interest 41 42 1411 1421 DEFICIT FOR THE FINANcfAL YEAR (8,6961 {30,8211 Page 8

Registei'ed Charity No: 1121109 SANDWELL ASIAN DEVELOPMENT ASSOCIATION REPORT OF THEI TRUSTEEI S A]NI) INDEPENDENT EXAMINER FOR TIIE YEAR ENDED 31" MARCH 2026 AMCI ASSOCKATEI S L TD info@amci-associate$.co.uk

Registe¥ed Charity No.. 1121109 SANDWELL ASIAN DEVELOPMENT ASSOCIATION T2ble of Contents Report of the Trustees Statement of Trustees responsibilsties Independent Examiner's Report Statement of Financial Activities AMCI ASSOCIATES LTD [e-mail](

Registered Charity No.. 1121109 SANDWELL ASIAN DEVELOPMENT ASSOCIATION REPORT OF THE TRUSTEI ES FOR THE YEAR ENDED 3151 MARC112026 The ts'ustees have pleasure in pi'es¢iiting thc charitaFile ¢oinpany's irpuit and financlal statemeiits for the yeai, ¢nd¢d 31 March 2026 which is also pitpared to rneet the r¢quirenients foi- a Dii'ectoi's Repoit and Accounts foi. Companies Act purposes. The directoi's of Sandwell Asian D¢velopmeiit Association Limited ("the cliai'itable company") al'e its trustees fot. the pui'poso of charity law and tlii'oiighout this report are collectiveSy refci'i'cd to fts its ti'ustees. The financial slat¥ineiits comply with the Chai'ities Act 201 I, tlie Companies Act 2006, tlie Menioi'andum and Articles of Association ALcouiiting and Reporting by Charities.. Statement of Rccommended Practice applicable to chai'itics p1'ep￿illg thcir accounts in a¢Gordance with the Financial Reporting Standard applicable in tlic UK and Republic of lirland (FRS 102). OBJECTIVES AND ACTIVITIII S The Chai'ilable Companies objectives Éll'e to help educate young people living within thc area of ben¥lit (MetL'opolitan Boi'ough of Sandwell and its,8urrounding ai'ea), paiticularly those of Asian oi'igin, thi'ougli the pi'ovtsion of leisure time activities with paiticular emphasis on the teaching of amateur non-contact boxing and ci'ioket so as to develop their physical and mental capacity that they may grow to full maturity as individLials and members of society. The Charitable Company's objectives al'e a¢liieved pi'incipally thi'ough the running of a boxing gym and vai'ious activities within the gym. Sandwell Astaii Development Association (SADA) runs the Alpine gymnasium. At the gymnasium it runs fitness, boxercise, amat¢ui' boxing and maitial arts classes, SADA also iuns a homework club for yoiing people. Through its woi'lc it lias helped volunteers gain acciEdited coaching qualifications and helped them to become coaches. The work that SADA engages in helps young people from hai'd-to-reacli g[￿UpS to stay away from anti social behavioui. ond cl'ime and lead healthy and active lifestyles, The Ti'iistees confinn that they have referi'ed to the guidance contained in the Charity Commission's general guidaiice on public benefit when i'eviewing the Charity's aims and objectives and Tn planning future a¢tivities. ACHIEI VIMENT PERFORMANCE AND FUTUREI PLANS In the last yeRI', SADA has continued to run non-contact boxing, fitness and cardio pi'ogrammes foi young people aged bctwceii ]]- 25 years of age. This iiicluded suppoiting ex-offenders and young people who are NEET (not in education or training). AMCI ASSOCIATES LTD infn@Ainci-H5soci#fe&co.uk

Registered Charity ND: 1121109 SANDWELL ASIAN DEVELOPMKNT ASSOCIATION The oi'ganisation has also i'un pareiit and child fitness classes duriiig the year. Women only fitness classes weir also erranged as inany ol'ihose that have attended would not normally liave attend mixed gymnasiuins due to religffious and cullut71 beliefs. Oui work has helped youiig people to stay away from anti-social behavior and crime. We have helped sei'vice iisei's to improve their diets, lead healthy and active lifestyles. We will be running SRmilar projects in tlie next 12 months. FINANCIAL REVIEW The Chai'itable Coimpany generated income fi'om grants and subsidies of £116,286 aiid spent £124,982 on oliai'itable activities in the yeai.. Reserv&8 policy and risks The t'riistees feel tliat the charitable coinpany has sufficient reseives to cover its opei'ating costs foi. appioximately 12 months. STRUCTURE COVERNANCE AND MANAGEMEI NT Sandwcll A3ian Developmciit Associaliuii is u uumpuny limited by guaraniee and a registei'ed chai'ity governed by its Memorandum and Articles of Asyociation dated 161h September 2006. The company does not have share capital and the liability of each member is limited to £1. Appointment of trustees, indu¢tion and training New Trustees are appointed by invitatioi) to join the Board given that they have the necessary skills and experience to conti'ibiite to the Ti'ust's activities and to be able to dischai'ge their obligations a5 Ti'ustees. The Company seci'etary is charged witli keeping Ti'ustees up to date with the i'equirements needed to fulfil their irsponsibilities. AMCI ASSOCIATCI S LTD l￿f0@a￿C1-ASSnCI?fe5.to.uk

Regist￿Ed Charity No.. 1121 I09 SANDWELL ASIAN DEVELOPMENT ASSOCIATION REFEREI NCE AND ADMINISTKATIVE INftORMATION islered Charit Nuinbei. II21109 istered Office 75 Springfield Ci'escent, West Bi'omwich, Wesf Midlands, B70 6L W Triistees Mrs Tahii? Imran Mi's Nazar Bi Mr Barkat Hussain Ms Sai'a Imran Inde endent Examiner AMCI ASSOCIATES LTD 133 Tame Road Witton Birmingham B6 7DG AMCI ASSOCJATES LTD [e-mail]

Registered Charity No.. 1121109 SANDWELL ASIAN DF,VELOPMLNT ASSOCIATION STATE* mE￿T OF TRUSTEII S REI SPONSIBILITIES The trustees al'e responsible foi, prepai'ing the Report of the Ti'ustees and the financial statements in accoi'dance with applicable law and Untted Kingdom Accounting Standards. In preparing financial stateni¢nts, the trustees are i'equired to: select suitable accounting policies and then apply them consistently. obsei've the inethods and principles in the Charity SORP; make judgements and ¢stimates that are reasonable and pi'udent. pitpai'e the financial statements on the going concern basis unless it is inappropriate to pi'esume that the charity will continiie iti business. The tt'ustees are responstble foL' keeping pi'oper accounting i'ecoi'ds which disclose with i'easonable accuracy at any time the financial position of the charity aiid to enable them to ensuLE t'l)at the financial stateiT]ents comply with applicable law aiid United Kingdom Accountiiig Standards. Th¢ ti'LEStees al'e also i'esponsible foi. SafegU￿ding tlie assets of the chai'ity and hence for taking reasonable steps for the prevention and detection of fraiid and otlier l￿egi11arities. On Behalf of the Board: T Imran Dated.. 20.07.2026 AMCI ASSOCIATES LTD [e-mail](

Registered Charity No- 1121109 SANDWELL ASIAN DEVELOPME4 NT ASSOCIATION INDEI NDF,NT fi,XAMTNER'S REI PORT TO THEI TRUSTEEI S OF SANDIVEI LL ASIAN DLI VLLOFMEI NT ASSOCIATION I repoit on tlie accounts for the yeai. ended 31. March 2026. Res ective i'¢s onsibilities of trustees aT]d examinei. Tlie chaLity's trustees aiE I'esponsible for the pi'eparation of the accounts. The chai'ity's tTUStees consider that an audit is not irquiiEd foi. this y￿r and that an independent examination is required. It is Illy iysponsibility to: examine the accounts under Section 145 of tlie Chai'itie5 A¢t 2011 to follow the procedui'es laid down in the General Dii'ections given by the Cliai'ity Commission (uiidei. S￿tIOn 145(5)(b) of the 201 l Act. to slate ivhetheL paiticular inat¢ci's have come to my attention Basis of the inde endent examin¢i"s re ort My examination was ￿ll.1ed out in acoordance with the Geneial Dii'ections given by the Chai'ity Commission. An examination includes a iEview of the accounting ree.oi'ds ke.pt by thc Charit￿ and a compari£on of the accounts preseiited with those recoi'ds. It also includes considei'aLion of any uniisual items or disclosiires ilie accounts. and seeking explanations from you as ti'ustees concei'ning any su¢li mattel's. The pl￿Ged￿r$ undertaken do not provide all the evidence that would be required in an audit, and ¢ot)sequentl}' no opinion is given as to wheth￿- the accounts present a 'true and fail. view, and the repoit is limited to those mattel's s¢t out in the statements below. Inde endent examiner's statement In connection with my examination, no matter has corne lo my attention: which gives me reasonable causes to believe that, in any material respect, th¢ requiiEments to keep accounting recoi'ds in accordance with Section 130 of the 2011 Act. and to pi'epaiE aG¢ounts which accordance with the accounting records and to comply with the accounting requiremeiits of the 201 l Act AMCI ASSOCIATES LTD iiJfD@amcÈ.asso¢iates.eo.ulc

Registered Charity No.. 1121109 Have i?ot beeii iiiet foi" oi, 2- to which, iii Iny opinion. attention shoiild be di'awn in ordei. to enable a pi'oper uiiderstandiiig of the accounts lo be reached. Independeni Examinei. AMCI ASSOCIATES LTD 133 Taine Road Witton Birniingliam B6 7DG 20.07.2026 AMCI ASSOCIATES LTD infnQamei-Hssoeiale$.eo.uk

Registcred Charity No.. 1121109 SANDWELL ASIAN DEVELOPMENT ASSOCIATION STATEIVIENT OF FINANCIAL ACTIVITIfi.8 fiOR THII Y£1 AR EI NDED 31st MARCH 2026 Unrestricted Restricted Funds Funds Total Funds INCOMING REI SOURCES Incomin i'esources from Donations and legacies enerated funds 115286 116286 Total Income and endowments 115286 116286 RESOURCES EXPENDEI D Cost of en¢ratin funds Expenditui'e on chariliible activities 123 982 124 982 Total resources expended 123 982 124 982 I T INCOMING REI SOURCES We al'e thankfvl foi. all tlie orgaiiisations that have supported oui. activities thi'oughout the year. UnrestriGted funding was i'eceived fiDm the following oi-ganisations: The W.E.D. Charitable Trust The Keith & loan Mindelsohn Charitable Trust Restricted funding was received from the following organisations: The Eric W Vincent Trust Fund George and Thomas Henry Salter Trust The Hargraves FoundatlDn Sandwell Metropolitan Borough Council Hedley Foundation BBC CLN The Rowlands Trust AMCI ASSOCIATES LTD info@amci-A55OCiRtÈs.co.llli

RegisteiEd Charity No.. 1121109 Salntbury Trust Cole Charitable Trust TNCLF Esc Lottery Fund irmingham City Council Baren Davenport Foundatlon The Norton Foundation The Grimmltt Trust Charities Trust UK Youth This statement of financial activitie5 includes all gains and losses recognised in the year. All income and expenditure derives from continuing activities. AMCI ASSOCIATES LTD info@ainci-associ8te$iCO.uk 10