# 

# 




## 

## 

## 

||||||~Pa e|
|---|---|---|---|---|---|
|Annual<br>Report||of Management|Committee|||
|Statement<br>of|Financial Activities|||||
|Balance Sheet||||||
|Notes forming||part ofthe financial||statement|9to 14|
|Independent|Examiners<br>Report|||||






# 

|Charity Name:||Sandwell Parents for|Disabled|Disabled|Disabled||Children|Children||
|---|---|---|---|---|---|---|---|---|---|
|Charity Registration|number:|1125576||||||||
|Current Registered|office address|is:||||||||
|||SPDC||||||||
|||Galton Valley Children's||Centre||||||
|||Great Arthur Street||||||||
|||Smethwick||||||||
|||West Midlands||||||||
|||866 1DH||||||||
|Chairperson:||Jo-Ann Rogers - appointed|||November||||2022|
|Vice Chairperson:||Martin Stevens - appointed|||November||||2022|
|Treasurer:||Parpinder<br>Dhatt - appointed|||November||||2022|
|Trustees:||Suzanne<br>Hill||||||||
|||Stella Bassford||||||||
|||Val Heaton||||||||
|||Katy Donaldson||||||||
|||Sarah Mann||||||||
|||Felicity Somervell —Resigned||||May 2022||||
|||Jacquie Purcell - Resigned|||October|||2022||
|||Samantha<br>Hanks - Resigned||||October|||2022|
|Chief Officer.||Diane Rai —Retired March|||2023|||||
|||Linda Lloyd —Appointed||March|||2023|||
|Accountants/Independent||Messrs. Hallbrookes|(Accountancy)|||||Limited||
|Examiners||14 Elstow Road||||||||
|||Bedford||||||||
|||MK42 9LA||||||||
|Bankers:||National<br>Westrninister|Bank PLC|||||||
|||34 High Street||||||||
|||Smethwick||||||||
|||West Midiands||||||||
|||166 1DU||||||||






## 



## 



## 

## 

## 




## 

## 



## 

## 



## 

||||Restricted|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||Fund|Fund|Fund|
|||Notes|3|/20 3|31/03/ 023|31/03/2023|31/03/2022|
|Income Resources||||||||
|Oonatiens<br>and legacies||||||||
|Income from donations<br>and legacy||||48540|81599|130539|155553|
|Inverse from other trading|activities|||0|7344|7344|5793|
|Inves&ent<br>Income||||0|221|221|5|
|Income from charitabie<br>acUvitias|||104940||2809|107749|86110|
|Total Incoming<br>resources|||15348'||919l3|245453|247481|
|Resources Expended||||||||
|Expenditure<br>on raising funds||||||||
|Charitable activities:|||141994||117421|259415|234278|
|(includes governance<br>costs)||||||||
|Total Resources Expended||6|142244||117121|259665|234278|
|Net movements<br>in funds||||)1236|-25448|-14212|13183|
|Funds at 31st,March 2022||||15410|106861|122271|109088|
|Total Funds at31stInarch|2023|||26648|81413|108059|422271|





## 

## 


## 








|SANDWELL PARENTS FOR DISABLED|SANDWELL PARENTS FOR DISABLED|SANDWELL PARENTS FOR DISABLED|SANDWELL PARENTS FOR DISABLED|CHILDREN|CHILDREN|||
|---|---|---|---|---|---|---|---|
|Notes to the Accounts||||||||
|Forthe<br>ear ended 31st March 2023||||||||
|||||||2023|2022|
|2}|Donations<br>and le acies|||||||
||Grants from Local and National||Governments|||||
||Sandwell<br>MBC Carer Support Programme|||||20000|20000|
||Sandwell<br>MBC Parents<br>&Carer <br>Programme|Support||||24000|24000|
||Big Lottery Parent Carers Together <br>Gift Aid|||Project||46040<br>1366|4'i590<br>1315|
||Grants from Trusts<br>Foundations|||and Similar||||
||SCVO Vision 2030 Community|Grant||||4840|O|
||Bemardos|||||1Q000|0|
||Eveson Charitable<br>Trust Grant|||||O|10000|
||Thomas Dudley Group Ltd|||||8000|SQOO|
||SCVO Covid 19Vaccination<br>Support|||Fund|Grant|O|3100|
||The Sir John Middlemore<br>grant|||||O|2000|
||Warburtons<br>Development<br>Grant<br>Postcode Lull Trust Grant|||||O|3000<br>19840|
||SMBC Holiday Activity &Food Grant||||||14445|
||Harry Payne Trust|||||1500||
||Black Country Touring|||||1000||
||Donations|||||13393||
|||||||130139|155553|
|3}|Other Tradin<br>activities<br>Fundraising<br>Event Income|||||6925|M18|
||Cafh Income|||||419|175|
||||||||5793|
|4)|Income from Investments|||||||
||Bank Interest Received|||||||
|5)|Income from charitable<br>activities|||||||
||Short Breaks Family Activities|||||7700Q|600QQ|
||Short Breaks Holiday<br>&Weekend||Activities|||27940|23590|
||Activity fees|||||2609|2520|
||Other Income|||||200|O|
||||||||86110|
||||||TOTAL|245453|247461|
|||||10||||






# 

## 





## 

## 




## 

|||Year|Year|
|---|---|---|---|
|||ended|ended|
|||31]03j2023|31]0312022|
||P repayments|1141|1137|
||||'i137|
|11)|CREDITDRS AMaUNTS|FALLING DUE WITHIN aNE YEAR||



|CREDIT|DRS AMaUNTS<br>FALLING|DUE WITHIN aNE YEAR||
|---|---|---|---|
|||Year|Year|
|||ended|ended|
|||1)03I2023|3110312022|
|Creditors|&Accruals|1373|1330|
|Pensions||820|465|
|Oeferred|Income|$5000|60aO|
|||17193|7795|



## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
|Tangibfe Fixed Assets||6569|6569|
|l3ebtors(Pre payments||$141|1141|
|Cash at Bank io Hand|81413|36129|117542|
|CUrrent LiabiIities||17193|17193|
|Net assets at31It March 2023|Si4&3|26B46|108059|





## 

## 


## 

## 

## 




## 

## 

## 

## 

##