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2025-03-31-accounts

Established: 2007 - Registered Charity 2008 (Charity Number 1124725

Ileys Account report

Ileys Community Association Victoria Park Skill Centre, Corbett Street/Suffrage Street Smethwick, West Midland, B66 3PU.UK Tel: 0121 448 3940 info@ileyscommunity.org www.ileyscommunity.org - Face book: https://www.facebook.com/Ileys community Twitter: https://twitter.com/ileyscommunity

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Ileys Community Association (ICA) is an independent community organisation established in 2007 and incorporated as a registered charity in 2008. Based in Cape Hill, Smethwick, within the Sandwell area of the West Midlands, ICA supports migrant communities, refugees, and asylum seekers living in Smethwick and the surrounding areas of Sandwell and Birmingham.

Vision and Purpose

Our vision is to relieve poverty, suffering, distress, and sickness among disadvantaged communities, enabling individuals and families to build fulfilling, independent lives in the UK.

ICA is committed to advancing the rights, wellbeing, and social inclusion of migrant and refugee communities by empowering them to access essential services and opportunities. We support individuals in overcoming key barriers including:

Community Need

Many of the communities we serve experience multiple and complex disadvantages, including racial inequalities, poor health outcomes, high levels of poverty, lack of UKrecognised qualifications and work skills, no recourse to public funds, fear of deportation, displacement, isolation, and loneliness.

These challenges are often compounded by language and cultural barriers and limited understanding of British society and welfare systems. As a result, many nonEnglish-speaking residents struggle to access mainstream services such as healthcare, housing, education, and employment, with migrants, refugees, and lowincome families disproportionately affected.

Our Work

ICA delivers a range of programmes and services designed to address the social, health, and economic needs of individuals and families. Our core objectives are to:

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Access and Support

ICA staff and volunteers welcome new contacts and recent arrivals for an initial assessment at our centre. Our team speaks 8 languages, enabling us to:

Impact and Reach

According to our Charity Log Database (2024–2025):

Volunteers and Added Value

ICA is a voluntary organisation , with activities primarily delivered by volunteers from the local community and our service users. Our services are only possible due to the dedication of our volunteer team:

Based on an average value of £11.09 per hour , this represents an added social value of approximately £111,787 , equivalent to nearly six full-time staff members .

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Case Study: Digital and Health Literacy; Mrs X is a African woman in her 40s who has been living in the UK for over five years. She is the mother of a daughter with epilepsy and has often struggled to access health services online without support from her family. Motivated by her desire to better manage her daughter’s health, she began attending digital literacy sessions to improve her confidence and skills in using online health services. Through the sessions, she learned how to;

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ILEYS COMMUNITY ASSOCIATION Statement of Financial Activities for the year ended 31 March 2025

Notes
Incoming resources
Incoming resources from generated funds
Voluntary Income
Sports Project & Donation
Activities for generating funds
Incoming resources from charitable activities
Total incoming resources
Costs of generating funds
Costs of generating voluntary income
Costs of charitable activities
Governance costs
5
Total resources expended
Net incoming resources
before transfers between funds
Net incoming resources before
Other recognised gains and losses
Other recognised gains and losses
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total Funds carried forward
Unrestricted
Restricted
Funds
Total Funds
Funds
Funds
Total
2025
2025
2025
2024
£
£
£
£
-
-
-
29,756
3,254
-
3,254
-
182,976
9,000
191,976
122,877
-
13,980
13,980
139,232
186,230
22,980
209,210
291,865
1,200
-
1,200
1,800
92,776
13,486
106,262
165,886
76,593
25,121
101,714
120,516
170,569
38,607
209,176
288,202
15,661
(15,627)
34
3,663
15,661
(15,627)
34
3,663
15,661
(15,627)
34
3,663
30,634
-
30,634
(88,232)
46,295
(15,627)
30,668
(84,569)

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ILEYS COMMUNITY ASSOCIATION

Schedule to the Statement of Financial Activities for the year ended 31 March 2025

Unrestricted Restricted Total Prior Period
Funds Funds Funds Total Funds
2025 2025 2025 2024
£ £ £ £
Incoming Resources
Donations
Grants, legacies and donations
Sports Project & Donation 3,254 - 3,254 -
Other voluntary income
Sponsorship income - - - 29,756
Total other voluntary income - - - 29,756
Total Voluntary Income - - - 29,756
Activities for generating funds
Room Hire 50,633 - 50,633 -
Lloyds Foundaion 27,500 - 27,500 25,000
Sandwel Consortium 104,843 - 104,843 97,877
Innovation SCVO - 9,000 9,000 -
Total of activities for generating funds 182,976 9,000 191,976 122,877
Incoming resources from charitable activities
National Lottery - - - 74,804
Sandwel Council - 13,980 13,980 17,898
Award for All Sport - - - 10,000
Easy Housing (SWEB) - - - 27,400
Sport (Postcode) - - - 9,130
charitable activities - 13,980 13,980 139,232
Total Incoming Resources 182,976 22,980 209,210 291,865
Costs of generating funds
Costs of generating voluntary income
Fundraising publicity - - - 1,800
Cost of fundraising activities 1,200 - 1,200 -
1,200 - 1,200 1,800
Total costs of generating voluntary income 1,200 - 1,200 1,800
Charitable expenditure
Salaries,pensions & NI recharged to other organisations - - - 11,735
Volunteers' Costs 1,500 700 2,200 4,600
Tutor Costs 5,600 2,800 8,400 12,099
Event Cost - 1,300 1,300 2,500
7,100 4,800 11,900 30,934
Employee costs:
Training and welfare 2,500 1,100 3,600 3,400
Refreshment 2,180 2,200 4,380 3,300
4,680 3,300 7,980 6,700
Premises Costs
Rent Payable 20,324 - 20,324 17,503
Rates, water and service charges 4,473 - 4,473 8,819
Insurance 500 - 500 1,350
Light and heat 14,235 - 14,235 15,200
Premises repairs and renewals 7,444 - 7,444 10,000
46,976 - 46,976 52,872
General administrative expenses:
Telephone and fax 9,800 - 9,800 7,981
Stationery and printing 1,800 421 2,221 4,507
Petty Cash 1,000 500 1,500 1,800
Information and publications 3,620 365 3,985 4,800
Database 1,500 500 2,000 2,600
Equipment expenses 2,900 - 2,900 8,907
Hire of equipment 3,000 500 3,500 3,100
Health and safety costs - - - 350
Admin costs 500 900 1,400 -
Advertising and PR 4,600 1,300 5,900 3,500
Other costs 300 - 300 -
29,020 4,486 33,506 37,545
Professional fees in support of charitable activities
Accountancy fees other than examiners/auditors 1,800 500 2,300 7,280
Consultancy fees 3,000 - 3,000 6,090
CBR Check 200 400 600 1,130
5,000 900 5,900 14,500
Other support costs
SWEB Project - - - 9,900
Support costs (4) - - - 13,435
- - - 23,335
Total Support costs 92,776 13,486 106,262 165,886

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ILEYS COMMUNITY ASSOCIATION

Appendix 1

Analysis of Total Incoming & Outgoing Resources by Activity for the year ended 31 March 2025

Incoming resources from generated funds
Members contributions
Donations
Investment Income
Incoming resources from charitable activities
Other Incoming Resources
Total Incoming Resources
Costs of generating funds
Costs of generating voluntary income
Fundraising trading - costs of goods and other costs
Investment management costs
Costs of charitable activities
Governance costs
Other resources expended
Total resources expended
Net Incoming Resources by activity
2025
2024
Fundraisin Other
Activity 2
Activity 3
Activity 4
Activity 5
Total
Total
Activities
£
£
£
£
£
£
£
£
-
-
-
-
-
-
-
29,756
-
-
-
-
-
-
195,230
122,877
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,980
139,232
-
-
-
-
-
-
-
-
-
-
-
-
-
-
209,210
291,865
-
-
-
-
-
-
1,200
1,800
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
106,262
165,886
-
-
-
-
-
-
101,714
120,516
-
-
-
-
-
-
-
-
-
-
-
-
-
-
209,176
288,202
-
-
-
-
-
-
34
3,663

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ILEYS COMMUNITY ASSOCIATION Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
The assets and liabilities of the charity :
Fixed assets
Current assets
Cash at bank and in hand 30,668 30,634
Net current assets 30,668 30,634
Total assets less current liabilities 30,668 30,634
Creditors:-
amounts due after more than one year - -
Net assets including pension asset / liability 30,668 30,634
The funds of the charity :
Unrestricted income funds
Unrestricted revenue accumulated funds 30,634 17,374
Net revenue funds 34 13,260
Unrestricted capital funds - -
Designated fixed asset funds - -
Total charity funds 30,668 30,634
~~7~~
Mr Ahamed Sirad
Trustee
p—L-
Approved by the trustees on 20 January 2026

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