Cbarlty nllnther: 1136857 BME unit Linrfted (A compally limited by guAraDtse) ror the year ended 31 March 2024
BME UDited Limited (A company limi7 by guarantse) Contents stateDnt of finaDciÈI activities Balall sheet Notes to tbe finallcial statents 8-10
BME United Llmited (A company Ilmited by guarantee) Legal and admlnlstrative infornv4tlon Charlty number 1136857 Compuny registrntson number 5620531 40 Bromley Stre¢t BlakeDhall Wolverhampton WV2 3AS 40 Bromley Street WolvethmptQD WV2 3AS More£ne Adessa Bejllktt Paul shUddlll Armstrong Trfumala Mar TATa Cheryle Ber)nett Stephens Secretary Bhajan Singh DeY8i MoTe¢n Bennett CbJirperso Vice.CbaiTpcr Member Mejnber Men Nighat Begum Paul SalalwddiD Armstrong Kuldip Chana Accountants RUS knountants 1190a-1192 Stratford Road B28 8AB
BME United Llmlted (A company Jinjited by guarantse) Report of the trustees (Ineorporathlg the directors, report) for the year ended 31 March 2024 The trustee8 present their report aT the fiDancU 8tat¢tyents for the year ended 31 Mah 2024. Tr tsv8tw who also directors of BMB United Lirnited foT tbe puo)oses of MpOY law and who seThed duTing tbc year and up to the date of tbis report are Set out on page l. Structsry goyernauce and management Objeclives and acdTltle6 PrincEpuIA¢¢lvides H¢althlChronic Disease Self.Management PIOarnMetyIe Risk managellt Employment TTrining and Developnwt tnforntstiO Advice, Guidance and Adv(w Service8 R¢f¢rya18 and SignpostiDg Evcnts and Seminars Capacity Building Cotmrrity Engagenmt. Con5ultstion and Notworknng oiect Manag¢nLent Professional Coacbinglmentoring voluntring Opportimities The company aim is to transfomi BME UDited IAM11 from a grant de CoD)murrity Proje¢t to a s6]f.svstairring So¢ial Enterprise, and the core acttvitie8 will be to provide weatly-needed services to all 8ections of the conllty. Ill particular the company work vrill be focused Qll Jiieeting the real Theeds of people who are vulnthble and isolated due fo cultural and linguistic barrier8 and require appropriate 8llPPOrt and encouTagernent to develop selfryconfidence to woach statutory agencies, to acce88 services and play a proper rol¢ in the cxty that they live and WOTk. Services wlll evolve ill response to, and llret the growing needs of the diver8e ¢ontintieS Achievements and perforntsnce ianiyal review The results are shown on pag¢ 5
BME Unlted Llmited (A company limlted by guarantee) Report of the trustees Uncorporatlng the dlrectOT8' report) for the year ffided 31 March 2024 Statement of tru8teEs' responslbllltles The Inte¢S (VA are also dirtorS of BMB United Limited for the pwpse of mpatty law) are resp)nsible for preparitig the Ttustres, A]Jnual Re[ and the financial statenxnts in accordance with app]ithle ILW Utiited Kingdom Generally Accepted Accounting Practice. Company law require8 thc trustees to pr¢pJTr financial statemots for each financlal year which give a ttue and fair view of the state of affairs of the Charitable company and of the incoming resources and 4)pli¢ation of ttsources, including the income and exp¢nditiw4 of the tharitabk company for that period Tn preparing tlue finarKial statements, the trus select Suitable aco)unting policies and then appIy them cotisi8tendy; ob8erve the metlK)ds and prAnciples in the Charities SORP: ake judgements al eslimates that are reasonable and prndent; state Whet1 applicable UK Accounting Standards have been ftpjlowel subj to any material depa di8c108ed and explain in the fmancial slate[[ts. and prepare the financial 8tatents on the going concern basis unless it is inappLDpriat¢ kn presume that the ctrwitable company will continue ia operation. The trustees are r¢sponsible for keepiDg pry accounting records wbich disclose with reasonable accuracy * 9lly time the financial position of the ¢batitable con)pany and which enable them Io ensure that the fllwicial statemenL8 compty with the Conu)anies Act 2(M)6. They are also Tesponsible for safeguarding the 988ets of thc chatttable coropany and henco for taking re&8onable stcp8 for the prevention and dctection of fraud and other irregulaTities. The tn]sttts are re8ponsible for the nIntenanCe and integrity of the corpor*e and fillan¢ial ithEmation included on the cbaritys website. Lewlation in the United IQngdom governing the preparation and dIsselltion of financial 8tatements may differfromkgislation in other jurisdidions. Small company provisions This report has been prei)ared iti accokn with the special provisions for small compauies uThler Part 15 of the Companies Act 2006. On beha]f of th¢ board Mohamrnad Nazir Secretary 22 Noventher 2024
BLktE United Limited (A company limited by guarantee) Independent examiner's report to the trustees on tbe unaudited financial statements of BME United Lin)ited. l Teport on the accounts of BME United Li]llited for the year ended 31 March 2024 set out on pages 2 to 10. Respectlve responslbllities of trustees and independent examlner The ch&ity's trnstees (who are also the directors of ihe company for PUTP05es of company law) are responsible for the preparauon of the accounts. The tnteeS Consider that an audit is not required for this year under section 43(2) of the chitIeS Act 1993 (the Aci), as amcnded by section 28 of the Charities Act 2006 and Ihai an independent exaniination is needed. It is my responsibility to examine the accounts under section 43(3)la) of the Act, as amended; to follow the procedures laid down in the General Direclions given by the Clwity C(M)ms1on under section 43(7)(b) of the Aci, aMend- and to state whether pthicular matters have come to my attention. B&sts rf)f independent examiner's statement My examination was carried out in accordance with the General Directions given by the Charity Comn)is%ion. exaniination includes a reyiew of the accounling reeoTds kept by tbe ¢harity and a comparison of the accounts presentrd with those records. Ii Also includes consideration of any unusual items or disclosures in the accountB, aod seeknng explanations from you as trustees concerning any such matiers. The procedures undertaken do noi provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the awounls present a 'Iru¢ and fair view, aThd the report is limited to those matters set out in the statenwit below. Independent examlner's statement In ¢onneciion wxth my exarninaiion, no matter h&8 come to my aintion- (i) which gives me reasonable cause to believe that itt any mateTial respect the requirements: to keep proper accounting records in acCoan¢e wiib section 386 of the Companies Act 2()6; and to prepare accounts which accord with the a¢¢ounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and WAth the methi)ds and principles of the StatCnllt of Recommended Practice.. Accounting and Reporting by Charities have noi been met: or (u) to which, in my opinioffj attention should be drav in order to enable a pcoper understanding of the accounts to be reached. Raza Samar (FCA) ICAEW Independent examiner 1190a-1192 Strarford Road Hall Green Birmingham B28 8AB ' chrtedA(C0ufttaTrts 119QA-1194 Stratt¢rd Road Blrnilngharn 828 8AB +44 (0) 121 777 1200 infoQrus.co.uk www.rus.co.uk Ps)0•
BME United Llmited (A company limited by guarantee) Statement of tlnandal aelivlties (Incoryorathig the income and expenditure account) For the year ended 31 March 2024 (resldted) 2023 Totsl 2024 Total (kant income 131.283 131.283 31.913 131.283 131.283 31,913 ROllr expended ProJt activilies Staff costs Rent 11,648 79.104 7.939 251 125 3,860 582 2,576 li 1679 1,080 1.699 321 2,488 35 72 1,122 5(Kl 11,648 79.104 7,939 251 125 8,381 7,590 42 159 4,032 376 783 Bank charges Utilities Cleaning Marketing & advetsing TraveVParknng LicenceJPrnfrssional fees AcLountan¢y fee4 Jnsurance 582 1576 li 1679 1,169 675 1,528 1,830 3,692 li 1527 21 1.803 1,699 321 2,488 35 72 1.122 5LX) Conullurrications and rr Other office cxpeDses 116.092 116.092 42,377 Net ij1gl(0lltg01llgj riwDrw for the year I Net ineomel{expeThse) for the year Totsl funds brought forward Prior year adjuslment Restated tot funds brought forward (25,375) (25,375) 9,742 9.742 (14,911) (15.633) (15,633) (14,911) Tolal funds canled foThard -25,375 The not£¥ on pages 8 to 10 formon Integrat part of these IIDand81 $latement&
BME United Lhnited (A company limited by guarantse) Balance sheet as at 31 March 2024 (ruta1) Notss Cash at bank atkd in ha1 10.750 180 10,750 180 due wlthin one year Net current Ilabfilities (I I,L91) {25,555) (441) (25,375) Deficlency of awts (441) (25,375) (441) (25.375) Total funds (441) {25,375) The Balance Sheet continues on the followiDg page. The not&9 on pages 8 to 10 forni an Integral of the tlnanelal statement
BME United Lln)ited (A company Ilmlted by gurntee) Balance sheet (continued) Truste&s statemellts required by the Companles Act 21KJ6 for the year ended 31 March 2024 In approving these financial statements as In of the company we hereby confirm. (a) that for the year 8tatsl aEM)ve the con)pw was entitled to the exemption o)llf by section 477 of the CompaDie8 Act 21hJ6 . (b) that no noti¢e has been dew>sited at the registered office of the company putsuant to Loll 476 of tbe CompaDies Act 2006 requesting that an audit be COllthted the year ended 31 2024. (c) that we acknowledg¢ our r¢sponsibilltlts ts: (l) ensuTlng that the company keeps proper accounthg records which comply with 8ectioD 386 of the Comparrie8 Act 2006, and (2) preparing fmaocial statenwits which give a tn and fair view of the state of affairs of the con¥lly as at the end of the fllMD year alld of its profit or lo for the year then eDded in acccffdance with th¢ r¢quitemeDts of sections 394 and 395, and vknich otherwise comply with the provisions of the Con¥alliu Act relating to financial statenYnt& so far app]i¢able to the company. These financial statenTrnts are prepared in accordallce with the special provisions of Part 15 of the Compalli Act 21J)6 relating to small compaDie8 and in aordanCe with the Frnanci21 ReportinB Standard for Smalle£ Entitie8 (¢ffective April 2(M)8). The fJDaocial staten]ents were appD)ved by thc board on 22 Noveml*r 2024 and Signed on its behalf by Director The note8 on pages 8 to l(1 forni An Integrnl of these flnanclal s¢atemait&
BME Unlted Linjited (A company limited by guarantee) Notes to financial statements for the year ended 31 March 2024 Aceountin8 pollcl Th¢ prI1PaI accounting po]icie5 are SUDJll below. The accountiDg pojicies have been applied consistently tJLfou8hout the year and the preceding year. 1.1. Bath of accounthig The financial 8tatements are pTrpaTed the historical cost convention and in aCdance with the Financial Reporting Standard for Smaller Entities (effective Apil 2008), the Statement of Recon]nKnded Practice 'Accounting and Reporting by Charities, issued io March 2005 (SORP 21)05) aud the CompaDies Act 2(1)6. 1.2. Incomlng resources All incoming resources are included in the statement of fina1 activities when the charity 18 entitknl to the income and the amount can be quantified with reasonable accuracy. The following specific Polici applied to particular categories of income: Grnit4 illciuditig graats for the purchage of fixed a88ets, are r0801&¢d in full in the StateDlt of activities in the year ill which Ibey are receivab 1.3. Ruowces expended Experkdiiure is recogni8ed on an acerll basis as a ]iability 18 incurred. Expendith includes any VAT which calll1 be fvlly T0vered, and 18 reported as part of the expcnditLWe to wbich it relates. Costs of generating ftmds wmprlsé the costs associated with attracting voluntary income and costs of trading for fillthising pwpo8es induding the charitys Shop. awitabk expenditure comprises tlkose c08ts incurred by the clwity in the delivery of its a¢tivitie8 8nd serYi¢es for its beneficiaries. It includes both costs that can be allocated directly to such activitic8 and those costs of an iThl%rect nature necessary to support them. 1.4. Researeh and development Re8earch expenditure 18 written off to the profit and loss accowit in the year in wbich it 18 incurred. IncA)miDg resoure&8 from grants (restaled) 2023 Total 122394 8,889 122,394 8.889 18,409 13504 ants 131,283 131,283 31.913 PgW4 A
BME United Limited (A company limlted by guarantee) Notss to financlal slatements for the year ended 31 March 21 Employees (reslatsd) 2023 Employment costs 2024 Wages and Salaties OtILer costs 79,070 34 8,618 79,104 No emplo received enx)lurnents of more than £60.000 (2023 .. None). Number of employees The avernge numbers of employees (including the trusteu) during thc year, wks &8 fi)llow8: (rtd) Taxation The charity's activiti&8 fall within the ¢xemption8 affordrAI by the provisions of tILe Ill¢on alld Cowratis)n Taxes Act 1988. Accordingly, th¢r6 is no tAxation charge in these awounts. Prior year auStment ior period adjusltn£nt relates to Jifferences between clients bank figure and the c0CCt bank balance figu wbtch is Shov in the accounts. Credltors: amounts falllng due ithin one year (res¢a¢ed) 2023 2024 User definable loan desc. TTade creditors Amowits owed to group Ulldertkngs Other creditors A¢(tuals 8Ad deferred incon 400 15,664 5,8tK) 3,690 5,800 4,991 11,191 25,555
BME Unlted Llmited (A mpallY limited by guarantee) Notes to flnancial statements for the year ended 31 March 2024 ADAlysls of net &%sets betsyeen tunds (restatsd) Rutrl¢ted Fund balances ai 31 March 2024 as represented by: Current assets 10,750 (11,191) 10,750 (11,191) (441) (441) (reslétted) At 01 Aprll Incoming Outgolng R&rRcted funds At 31 March Re8tri¢ted fun(ts -25.375 131283 -116,091 -9,742 Company limited by guarantee BMB UDited Limited is a company ]imited by guarantee anci acCordiY does not have a share capitsl. Every member of the company undertths to ¢ontsibute su¢h anK)UDt a8 may be requireAI not exceeding £1 to the a&sets of the Chitable company in the event of its Ing up wbile he OT she is a or WAthin on¢ year after he or she ceases to be a lllber. PATr& In
BME United Limlted (A company Jimlted by guarantee) The following pagu do not fonn part of the statutory account&
BME Ullitsd Limited (A company Ilmited by guarantee) Detsiled statement of financial acdvlties For the year ended 31 March 2024 {real¢d) IDcomJng r4sources fn>m grants Grant income Grant incotDe 122,394 8,889 18,409 13504 131,283 31.913 Total incoming resources 131283 31,913 Costs of generathig funds: Cost of generatlng income Project xlivities Wages and salaries 11,648 79.070 251 7,939 125 8,381 8,618 42 7,59Y) 159 4,032 376 783 92 Rent B8nk charges Uti]ities 582 1576 li Marketing & Adifftti8ing TravellPaduDg F I I Licensel Professional Fee AccouFJtancy Fee Telephone Postage ConsUltaY Printing & Ststionery 2.679 1.080 2,488 35 500 321 72 1,169 675 3,692 li 1.803 1,830 1,527 1,528 21 CoD8umable8 1.122 116,058 41329 Legacles Other general 48 48 Totsl Lwt of generating fillcome 116,OY2 41377 cost of goods sold and other c4Jsts Total costs of generating funds 116,092 42.377 PAty(th l?.
BME United Limfited (A company li]ted by guarantee) Detailed statement of fjnandal actiTitles For the year ended 31 March 20 (restatsd) Activities #ndertaken dlrec (i) (i) Total governance costs (i) Net incomlny/(outgolng) resour¢es for the year 15.192 (10,464)