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|Contents|Page|
|---|---|
|AnnualReportofManagementBoard||
|lndependent Examiner'sReport||
|Statement ofFinancialActivities|10|
|BalanceSheet|11|
|Notesformingpartof thefinancialstatements|13|





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|Thefollowing companies andtrustsgavedonations<br>financialyear202112022i<br>an|dgrantstoBUD|
|---|---|
|Two anonymousTrusts|€9,000|
|BaronDavenportTrust|f1,500|
|Birmingham and District Nursing Charitable Trust|f2,500|
|B.I.P|f100|
|ColeTrust|f2,000|
|EvesonCharitable Trust|f10,000|
|G&THSalterTrust|f750|
|GJWTurnerTrust|f1,000|
|GeorgeHenryCollins Charitable Trust|€1,000|
|Godson MasonicLodge|f,250|
|Harborne Parish LandsCharity|t5,471|
|HarryPayneFund|f3,000|
|LimogesTrust|€500|
|RogerandDouglasTurner Trust|f5,000|
|S C& M.E.MorlandTrust|c300|
|SolvayTrust|f5,000|
|Souter Charitable Trust|f2,000|
|SCVO|f4,955|
|TheGrimmitTrust|f3,000|
|TheLillieC Johnson Trust|f500|
|The Saintbury Trust|f3,000|
|SirJohn Sumners Trust|t250|
|TheWEDunn Trust|f1,000|
|Tipton and Coseley Building SocietyFoundation|[700|
|W G Edwards Charitable Trust|f2,000|
|W.A Cadbury Charitable Trust|f1,000|





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|LindaBarlow<br>On behalf ofhermother<br>f135<br>Beverly Brown, ChurchRoseCareHome<br>t71<br>DeanaBowden<br>ln memory ofMrs.B.Bowdent170<br>MargaretGittins<br>Overpaidfees<br>t2<br>JayneHolloway<br>ln memory of MargaretSmithf473<br>PaulineHomer<br>Raffle<br>f118<br>MatthewLong<br>lnstead of Christmascards<br>e40<br>MaureenMartin<br>Paidfees duringCovid<br>f1105<br>MaryO'Reilly<br>Overpaidfees<br>C6<br>BernieSheldon<br>Donation<br>f138<br>SusanSomers<br>ln memoryofJeanCounleyf307<br>AlanStocks<br>ln memoryofAdaSparkes<br>t20<br>SusieWalker<br>ln memoryofAdaSparkes<br>8520<br>E.Willetts<br>ln memory od SheilaWillettsf195<br>JeanWright<br>ln memory ofGordonWrightt300<br>CircleWCountry&WesternClub<br>f850<br>Funeral collection,F.P.Gauntln memory of MaurennDoswellt26<br>Funeralcollection<br>"Muchloved"<br>f51<br>Riverside ResidentialHome<br>ln memory ofDavid<br>€100<br>JustGivingtotaldonations<br>f805<br>Paypal<br>f10<br>VirginMoney<br>e606|
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|||2022|2021|
|---|---|---|---|
|||t|€|
|||Unrestricted Funds UnrestrictedFunds||
||Notes|||
|INCOMING RESOURCES||||
|lncoming Resources from GeneratedFunds||||
|Voluntarylncome<br>Activities for generatingfunds|2|186,916<br>850|177,058|
|20,335||||
|lnvestment lncome||||
|lncoming Resources from charitable activities||||
|lncomeDirectlyAllocatedtoActivities||30.268|858|
|Total incomingresources||218.034|177.916|
|RESOURCES EXPENDED||||
|Charitable Activities<br>CostsDirectlyAllocatedtoActivities||188.673|124.265|
|NET INCOMING RESOURCES||29,361|53,651|
|RECONCILIATION OFFUNDS||||
|Total funds broughtfonruard||127,953|74,302|
|TOTAL FUNDS CARRIEDFORWARD||1 14|1?_7*953|





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||2022<br>e|2021<br>t|
|---|---|---|
|FIXEDASSETS<br>TangibleAssets|27,817|37,089|
|CURRENT ASSETS<br>Debtors<br>Cashatbank and inhand|500<br>154.913|2,582<br>116.349|
|Total currentassets|144,413|118,931|
|CREDITORS<br>Amounts fallingduewithinoneyear|(25.916)|(28.067)|
|NETCURRENTASSETS|129,497|90.864|
|TOTALASSETS LESS CURRENTLIABILITIES|157,314|127.953|
|Representedby:-|||
|FUNDS<br>Unrestrictedfunds|157,314|127,953|
|TOTALFUNDS|157,314|127,953|





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|Furtherexplanationofthenature andpurposeof<br>to thefinancialstatements.<br>2.ACTIVITIESFORGENERATINGFUNDS|eachfundisinclu|dedinth|
|---|---|---|
||2022<br>ff|2021|
|Fundraising lncome|850||
|Other lncome|||
||850||
|3.NETTNCOMTNG/(OUTGOING) RESOURCES|||
||2022<br>fl|2021|
|Depreciation-ownedassets|9,272|12,363|
||9.272|12.363|



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|Plantand machineryetc.||
|---|---|
|COST<br>Atlst.July2021|107,940|
|Additions||
||107.940|
|DEPRECIATION<br>Atlst.July2021|70,851|
|Charge foryear|9,272|
|Asat 3Oth.June2022|80,123|
|NETBOOKVALUE||
|At 30th.June2020|37,089|
|At 30th.June2021|27,817|





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|INCOMING RESOURCES|||
|---|---|---|
||2022<br>et|2021|
|Voluntarylncome<br>SandwellMBC<br>Lotterylncome<br>Trust/CompanyDonations<br>Voluntarylncome|10,000<br>81,295<br>88,735<br>6,886|10,000<br>81,315<br>78,236<br>3,757|
|Legacy lncome<br>Studentvolunteerincome<br>Sub-total|-<br>te6,g16|3.750<br>lii,.OsA|
|Activities for generatingfunds|||
|Fundraisinglncome<br>Other lncome|:uo|_|
|Sub-total|||
|lnvestment lncome|||
|lnterestReceived|||
|lncoming Resources from Charitable Activities<br>BudsActivitySessions|30,268|858|
|Total lncomingResources|218.034|177.916|





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|RESOURCES EXPENDED|||
|---|---|---|
||2022|2021|
||s|€|
|Charitable Activities|||
|Wages andSalaries|68,299|45,329|
|Administration|10,779|10.779|
|Befriendingcosts|1,858||
|Management|||
|Sundries|5,776|1,067|
|Co-ordinators ClubCosts|||
|Rentand RoomHire|||
|ClubEscort Costs|||
|ClubMeals|s,azl||
|ClubTransport|11.745|13J!1|
|Subtotal|104,128|70,536|
|SupportCosts|||
|Management|||
|Wages|44,588|26,797|
|Other|||
|PremisesCosts|15,630|8,222|
|Marketting|1,186||
|Staffing&VolunteerCosts|1,091|1,117|
|Legal& ProfessionalFees|19,746|16,093|
|Fund-RaisingCosts|2.304|1,680|
|Sub-total|39.957|27,112|
|Total resources expended|188,673|124.265|
|Netsurplus/(deficit)|29.361|53,651|