Registered Charity Number 1162568 

## BIRMINGHAM COMMUNITY SOLUTIONS 

Report and Accounts 

For The Year Ended 30 June 2024 

Report and Accounts 



## **BIRMINGHAM COMMUNITY SOLUTIONS** 

## **The report of the trustees for the year ended 30 June 2024** 

## **Introduction** 

The trustees present their annual report and accounts for the year ended 30 June 2024. 

The board of trustees are satisfied with the performance of the charity during the year and the position at 30 June 2024 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations. 

The Full name of the charity is: BIRMINGHAM COMMUNITY SOLUTIONS 

**Name, registered office and constitution of the charity** 

_Date of formation_ 24/05/205 _The Principal Office is_ 214-218 Herbert Road, Small Heath, Birmingham, B10 0PR _Charity Registration Number_ 1162568 _The telephone number is_ 7982846080 

## _**A summary of the objects of the charity as set out in its governing document.**_ 

The trustees shall hold the trust funds and its income upon trust to apply them for the following objects (the objects) for any charitable purposes for the benefit of the community in Bordesley Green in the city of Birmingham (the area of benefit), and in particular the advancement of the Islamic region primarily but not exclusively, and any other charitable purposes which the trustees from time to time determine are suitable to be pursued in connection with such advancement including the relief of poverty and sickness, the promotion of education and the provision in the interests of social welfare of recreational facilities. 

## **The members of the Board of Trustees of the Charity during the year ended 25 May 2025 were :-** 

Mrs Shukri Sharif 

Mr Abdisamad Ade 

At the Annual General Meeting 24 May 2025 



## **BIRMINGHAM COMMUNITY SOLUTIONS Statement of Financial Activities for the year ended 30 June 2024** 

|**Notes**<br>**Incoming resources**<br>**_Incoming resources from_**<br>**_generated funds_**<br>Activities for generating<br>funds<br>**Total incoming**<br>**resources**<br>**_Costs of charitable_**<br>**_activities_**<br>**_Governance_**<br>**_costs_**<br>**5**<br>**Total resources**<br>**expended**<br>**Net incoming resources**<br>**before transfers between**<br>**funds**<br>**Net incoming resources**<br>**before**<br>**Other recognised gains**<br>**and losses**<br>**Other recognised gains**<br>**and losses**<br>**Net movement in funds**<br>**Reconciliation of funds**<br>**_Total funds  brought_**<br>**_forward_**<br>**Total Funds carried**<br>**forward**|**Unrestricted**<br>**Restricted**<br>**Funds**<br>**Funds**<br>**Funds**<br>**Total**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>22,275<br>-  22,275|
|---|---|
||**22,275**<br>**-  22,275**|
||4,061<br>-<br>4,061<br>1,240<br>-<br>1,240|
||5,301<br>-<br>5,301|
|||
||16,974<br>-  16,974|
||16,974<br>-  16,974|
||16,974<br>-  16,974|
||**16,974**<br>**-  16,974**|





## **BIRMINGHAM COMMUNITY SOLUTIONS Balance Sheet as at 30 June 2024** 

|**Notes**<br>**_The assets and liabilities of the charity :_**<br>Tangible assets<br>8<br>**_Total fixed assets_**<br>**Current assets**<br>Cash at bank and in hand<br>**_Net current assets_**<br>**_Total assets less current liabilities_**<br>**Creditors:-**<br>amounts due after more than one year<br>**Net assets including pension asset / liability**<br>**_The funds of the charity :_**<br>**Unrestricted income funds**<br>Unrestricted revenue accumulated funds<br>Net revenue funds<br>**Unrestricted capital funds**<br>Designated fixed asset funds<br>**Total unrestricted funds**<br>**Restricted income funds**<br>**Restricted capital funds**<br>**Total restricted funds**<br>**Total charity funds**<br>Mr Abdisamad Ade<br>**Trustee**<br>**Approved by the trustees on 6 May 2025**|19,950|**2024**<br>**£**<br>-<br>-<br> <br>19,950<br>19,950<br>19,950<br>-<br>19,950|2024<br>£<br>-|
|---|---|---|---|
||||-<br>1,500|
||1,150<br>18,800||-|
||||1,500<br>(350)|
||||1,150|
||||3,040<br>-<br>1,890|
||||1,150|
|||||



