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||||||Page|
|---|---|---|---|---|---|
|Trustees'
annual
report (incorporating||the|director's|report)||
|Independent
examiner's
report|to the|trustees||||
|Statement
offinancial
activities|(including||income and|||
|expenditure
account)||||||
|Statement offinancial
position||||||
|Statement ofcash flows||||||
|Notes to the financial statements||||||
|The following
pages do not form part ofthe financial statements||||||
|Detailed statement
offinancial|activities||||14|
|Notes to the detailed statement|offinancial||activities||15|
##
##
##
##
|Registered||charity|name|name|African Community|Heritage|Hub Limited|
|---|---|---|---|---|---|---|---|
|Charity registration|||number||1166438|||
|Company|registration|||number|09662329|||
|Principal office and|||registered||Unit 5, 14-20Gearge Street|||
|office|||||Balsall Heath|||
||||||Birmingham|||
||||||West Midlands|||
||||||B129RF|||
||||||England|||
|The trustees||||||||
||||||Massamba
Lubamba|||
||||||Mr. C.M Jose|||
||||||Ms. E Koko|||
||||||Mr. G Sikombe|||
||||||Miss. M Tomona-Bohulu|||
|Independent||examiner|||Godfrey Massa ( Certified Accountant)|||
||||||472A BEARWOOD|ROAD||
||||||SMETHWICK|||
||||||WEST MIDLANDS|||
||||||ENGLAND|||
||||||B664HA|||
##
##
##
##
##
##
##
##
##
|(including
i
Year ended|ncome a
30June|nd expenditure
a
2021|ccount)||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Restricted|||
|||||funds|Totalfunds|Total funds|
||||Note|E|E||
|Income and endowments|||||||
|Donations
and|legacies||5|57,550|57,550|129,219|
|Total income||||57,550|57,550|129,219|
|Expenditure|||||||
|Expenditure
on|charitable|activities|6,7|77,067|77,067|80,727|
|Total expenditure||||77,067|77,067|80,727|
|Net (expenditure)/income||and net movement|in funds|(19,517)|(19,517)|48,492|
|Reconciliation|offunds||||||
|Total funds brought forward||||74,202|74,202|25,710|
|Total funds carried forward||||54,685|54,685|74,202|
##
##
||Statement of Financial
Po
30June 2021|sition|||
|---|---|---|---|---|
||||2021|2020|
|||Note|8||
|Fixed assets|||||
|Tangible fixed assets||10|27,344|27,344|
|Current assets|||||
|Cash at bank and
in|hand||28,956|48,473|
|Creditors: amounts|falling due within one year|11|720|720|
|Net current assets|||28,236|47,753|
|Total assets less current liabilities|||55,580|75,097|
|Creditors: amounts|falling due after more than one year|12|895|895|
|Net assets|||54,685|74,202|
|Funds ofthe charity|||||
|Restricted funds|||54,685|81,338|
|Unrestricted
funds||||(7,136)|
|Total charity funds||13|54,685|74,202|
##
##
##
||Year e|nded 30June 2021|||
|---|---|---|---|---|
||||2021|2020|
|Cash flows from operating|activities||||
|Net (expenditure)/income|||(19,517)|48,492|
|Cash generated
from operations|||(19,517)|48,492|
|Net cash (used in)/from
operating
activities|||(19,517)|48,492|
|Cash flows from investing|activities||||
|Purchase
oftangible assets||||(9,000)|
|Net cash used in investing
activities||||(9,000)|
|Net (decrease)/increase
in
Cash and cash equivalents|cash and cash
at beginning|equivalents
ofyear|(19,517)
48,473|39,492
8,981|
|Cash and cash equivalents|at end ofyear||28,956|48,473|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Donations
and legac|ies||||||
|---|---|---|---|---|---|---|
||||Restricted|Total Funds|Restricted|Total Funds|
||||Funds|2021
f|Funds
f|2020
5|
|Grants|||||||
|BBCChildren
in Need|||31,225|31,225|22,793|22,793|
|Art Council England|||6,109|6,109|44,730|44,730|
|Hilden
Charitable
Trust|||||6,200|6,200|
|Heart of England
Foundation||(Summer|||||
|Play Scheme)|||14,318|14,318|||
|Heart Of England
Foundation-||Positive|||||
|Futures|||||2,500|2,500|
|Harry Payne Fund|||||1,000|1,000|
|Peoples Health Trust|||5,898|5,898|11,747|11,747|
|Ait Council England -|Covid 19||||10,251|10,251|
|Birmingham
City Council- Covid 19|||||||
|Business Support|||||10,000|10,000|
|Heart of England
Foundation-|||||||
|Covid-19 Emergency|Fund||||2,000|2,000|
|Birmingham
Voluntary|Services||||1,100|1,100|
|People's Postcode Trust|||||16,898|16,898|
||||57,550|57,550|129,219|129,219|
##
##
##
||Year e|Year e|Year e|Year e|nded 30June|2021|||
|---|---|---|---|---|---|---|---|---|
|6.|Expenditure
on charitable
activities||||by fund type||||
||||||Restricted|Total Funds|Restricted|Tota! Funds|
||||||Funds|2021|Funds|2020|
||||||F|6||f|
||Minding|African Histories: Funded||By|||||
||Heritage|Lottery|||||18,730|18,730|
||Youth Knife Crime &Violence||||||||
||Reduction:
Heart of England||||||||
||Foundation
- Positive Futures||||||2,500|2,500|
||Activities|Funded
By Heart Of|England||||||
||Foundation
(Birmingham
& Black||||||||
||Country|Communities)|||21,660|21,660|||
||Migrant|Women
Employability|Skills:||||||
||Peoples|Postcode Trust|||||4,370|4,370|
||Saturday|Homework
Club: Funded||By|||||
||BBCChildren
ln Need||||46,309|46,309|11,700|11,700|
||Refugee|Women
Development|||5,898|5,898|11,747|11,747|
||Activities|Funded
By Art Council|||||6,200|6,200|
||Support|costs|||3,200|3,200|25,480|25,480|
||||||77,067|77,067|80,727|80,727|
|7.|Expenditure
on charitable
activities||||by activity type||||
||||||Activities||||
||||||undertaken|Support|Total funds|Total fund|
||||||directly
E|costs
8|2021
f|2020
F|
||Minding|African Histories: Funded||By|||||
||Heritage|Lottery||||||18,730|
||Youth Knife Crime &Violence||||||||
||Reduction:
Heart of England||||||||
||Foundation
- Positive Futures|||||||2,500|
||Activities|Funded
By Heart Of|England||||||
||Foundation
(Birmingham
& Black||||||||
||Country|Communities)|||21,660||21,660||
||Migrant Women
Employability||Skills:||||||
||Peoples|Postcode Trust||||||4,370|
||Saturday|Homework
Club: Funded||By|||||
||BBCChildren
ln Need||||46,309||46,309|11,700|
||Refugee|Women
Development|||5,898||5,898|11,747|
||Activities|Funded
By Art Council||||||6,200|
||Governance costs|||||3,200|3,200|25,480|
||||||73,867|3,200|77,067|80,727|
##
##
##
##
##
##
##
|10.|'Tangible fixed asset|s|||||
|---|---|---|---|---|---|---|
||||Plant and|Motor|||
||||machineryf|vehicles
f|Equipmentf|Total
f|
||Cost||||||
||At 1July 2020 and 30June 2021||10,544|7,800|9,000|27,344|
||Depreciation||||||
||At 1 July 2020 and 30June 2021||||||
||Carrying
amount||||||
||At 30June 2021||10,544|7,800|9,000|27,344|
||At 30June 2020||10,544|7,800|9,000|27,344|
|11.|Creditors: amounts|falling due within|one year||||
||||||2021|2020|
||Accruals and deferred|income|||720|720|
|12.|Creditors: amounts|falling due after|more than one year||||
||||||2021|2020|
||||||8|F|
||Accruals and deferred|income|||720|720|
||Other creditors||||175|175|
||||||895|895|
##
##
##
##
||||Year e|Year e|Year e|Year e|nded 30June|2021||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|13.|Analysis||ofcharitable funds|||||||||
||Unrestricted|||funds||||||||
||||||||||||At|
||||||||At|||30June|202|
||||||||1 July 2020|Income
6|Expenditure
6||1
f|
||General|funds||||||||||
||||||||At||||At|
||||||||1 July 2019|Income|Expenditure|30June|2020|
||||||||||6||5|
||General|funds|||||(7,136)|||(7,136)||
||Restricted||funds|||||||||
||||||||||||At|
||||||||At|||30June|202|
||||||||1 July 2020|Income|Expenditure||1|
||||||||F|6|||F|
||Restricted||Fund||1 - desc in a/cs||74,202|57,550|(77,067)|54,685||
||||||||At||||At|
||||||||1 July 2019|Income|Expenditure
f|30June|2020
6|
||Restricted||Fund||1 - desc in a/cs||32,846|129,219|(80,727)|81,338||
|14.|Analysis||ofchanges|||in net debt||||||
|||||||||||At||
|||||||||At 1 Jul 2020|Cash flows
f|30Jun|2021
6|
||Cash at|bank||and in hand||||48,473|(19,517)|28,956||
##
##
##
|||Y|e|ar ended 3|0June 2021|||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020f|
|Income and endowments||||||||
|Donations
and legacies||||||||
|BBCChildren
In Need||||||31,225|22,793|
|Art Council England||||||6,109|44,730|
|Hilden Charitable
Trust|||||||6,200|
|Heart of England
Foundation||(Summer||P(ay Scheme)||14,318||
|Heart Of England
Foundation-||Positive||Futures|||2,500|
|Harry Payne Fund|||||||1,000|
|Peoples Health Trust
Art Council England - Covid 19
Birmingham
City Council- Covid 19Business Support||||||5,898|11,747
10,251
10,000|
|Heart of England
Foundation||-Covid-19 Emergency|||Fund||2,000|
|Birmingham
Voluntary
Services
People's Postcode Trust|||||||1,100
16,898|
|||||||57,550|129,219|
|Total income||||||57,550|129,219|
|Expenditure||||||||
|Expenditure
on charitable|activities|||||||
|Wages and salaries||||||21,000|17,000|
|Rent||||||3,200|2,500|
|Light and heat||||||980|980|
|Insurance||||||240||
|Legal and professional
fees||||||1,150||
|Other office costs||||||830|1,200|
|Volunteer
Expenses||||||3,200|3,800|
|Training||||||5,898|5,000|
|Community
Events Music &|Cultural||Festival|||6,109||
|Nostalgic Ya Mboka Festival|||||||18,730|
|Youth Knife Crime &Violence||Reduction|||||2,500|
|Migrant Women
Employability||Skills|||||4,370|
|Refugee Women Development|||||||11,747|
|Supplementary
Classes 8 Homework||||Club||12,800|11,700|
|Play Scheme Summer||||||8,600|1,200|
|Coronavirus
Support||||||13,060||
|||||||77,067|80,727|
|Total expenditure||||||77,067|80,727|
|Net (expenditure)/income||||||(19,517)|48,492|
##
##
##
|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||5|F|
|Expenditure
on charitable
activities||||||||||
|Minding
African Histories: Funded||By Heritage||Lottery||||||
|Activities
undertaken
directly||||||||||
|Nostalgic Ya Mboka Festival|||||||||18,730|
|Youth Knife Crime &Violence|Reduction: Heart ofEngland|||||Foundation|-|Positive Futures||
|Activities undertaken
directly||||||||||
|Youth Knife Crime &Violence Reduction|||||||||2,500|
|Activities
Funded
By
Heart|Of||England|Foundation||(Birmingham||&
Black|Country|
|Communities)||||||||||
|Activities undertaken
directly||||||||||
|Employment
& Skills Development||||||||8,600||
|Coronavirus
Support||||||||13,060||
|||||||||21,660||
|Migrant Women
Employability|Skills:||Peoples Postcode Trust|||||||
|Activities undertaken
directly||||||||||
|Migrant Women
Employability
Skills|||||||||4,370|
|Saturday
Homework
Club: Funded||By BBCChildren|||In Need|||||
|Activities undertaken
directly||||||||||
|Direct charitable
activity 7 - wages/salaries||||||||21,000||
|Direct charitable
activity 7 - rent||||||||3,200||
|Volunteer
Expenses||||||||3,200||
|Community
Events||||||||6,109||
|Supplementary
Classes & Homework||Club||||||12,800|11,700|
|||||||||46,309|11,700|
|Refugee Women Development||||||||||
|Activities undertaken
directly||||||||||
|Training||||||||5,898||
|Refugees Women Development|||||||||11,747|
|||||||||5,898|11,747|
|Activities
Funded
By Art Council||||||||||
##
##
##
##
|||||||2021f|2020f|
|---|---|---|---|---|---|---|---|
|Activities undertaken||directly||||||
|Training|||||||5,000|
|Play Scheme|Summer||||||1,200|
||||||||6,200|
|Governance|costs|||||||
|Wages/Salaries|||||||17,000|
|Rent|||||||2,500|
|Light & Heating||||||980|980|
|Governance|costs - insurance|||||240||
|Governance|costs - accountancy|||fees||700||
|Governance|costs - costs of||trustees'||meetings|450||
|Administrative|Costs|||||830|1,200|
|Volunteer
Expenses|||||||3,800|
|||||||3,200|25,480|
|Expenditure|on charitable||activities|||77,067|80,727|
##
##
##
||||||Page|
|---|---|---|---|---|---|
|Trustees'
annual
report (incorporating||the|director's|report)||
|Independent
examiner's
report|to the|trustees||||
|Statement
offinancial
activities|(including||income and|||
|expenditure
account)||||||
|Statement offinancial
position||||||
|Statement ofcash flows||||||
|Notes to the financial statements||||||
|The following
pages do not form part ofthe financial statements||||||
|Detailed statement
offinancial|activities||||14|
|Notes to the detailed statement|offinancial||activities||15|
##
##
##
##
|Registered||charity|name|name|African Community|Heritage|Hub Limited|
|---|---|---|---|---|---|---|---|
|Charity registration|||number||1166438|||
|Company|registration|||number|09662329|||
|Principal office and|||registered||Unit 5, 14-20Gearge Street|||
|office|||||Balsall Heath|||
||||||Birmingham|||
||||||West Midlands|||
||||||B129RF|||
||||||England|||
|The trustees||||||||
||||||Massamba
Lubamba|||
||||||Mr. C.M Jose|||
||||||Ms. E Koko|||
||||||Mr. G Sikombe|||
||||||Miss. M Tomona-Bohulu|||
|Independent||examiner|||Godfrey Massa ( Certified Accountant)|||
||||||472A BEARWOOD|ROAD||
||||||SMETHWICK|||
||||||WEST MIDLANDS|||
||||||ENGLAND|||
||||||B664HA|||
##
##
##
##
##
##
##
##
##
|(including
i
Year ended|ncome a
30June|nd expenditure
a
2021|ccount)||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Restricted|||
|||||funds|Totalfunds|Total funds|
||||Note|E|E||
|Income and endowments|||||||
|Donations
and|legacies||5|57,550|57,550|129,219|
|Total income||||57,550|57,550|129,219|
|Expenditure|||||||
|Expenditure
on|charitable|activities|6,7|77,067|77,067|80,727|
|Total expenditure||||77,067|77,067|80,727|
|Net (expenditure)/income||and net movement|in funds|(19,517)|(19,517)|48,492|
|Reconciliation|offunds||||||
|Total funds brought forward||||74,202|74,202|25,710|
|Total funds carried forward||||54,685|54,685|74,202|
##
##
||Statement of Financial
Po
30June 2021|sition|||
|---|---|---|---|---|
||||2021|2020|
|||Note|8||
|Fixed assets|||||
|Tangible fixed assets||10|27,344|27,344|
|Current assets|||||
|Cash at bank and
in|hand||28,956|48,473|
|Creditors: amounts|falling due within one year|11|720|720|
|Net current assets|||28,236|47,753|
|Total assets less current liabilities|||55,580|75,097|
|Creditors: amounts|falling due after more than one year|12|895|895|
|Net assets|||54,685|74,202|
|Funds ofthe charity|||||
|Restricted funds|||54,685|81,338|
|Unrestricted
funds||||(7,136)|
|Total charity funds||13|54,685|74,202|
##
##
##
||Year e|nded 30June 2021|||
|---|---|---|---|---|
||||2021|2020|
|Cash flows from operating|activities||||
|Net (expenditure)/income|||(19,517)|48,492|
|Cash generated
from operations|||(19,517)|48,492|
|Net cash (used in)/from
operating
activities|||(19,517)|48,492|
|Cash flows from investing|activities||||
|Purchase
oftangible assets||||(9,000)|
|Net cash used in investing
activities||||(9,000)|
|Net (decrease)/increase
in
Cash and cash equivalents|cash and cash
at beginning|equivalents
ofyear|(19,517)
48,473|39,492
8,981|
|Cash and cash equivalents|at end ofyear||28,956|48,473|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Donations
and legac|ies||||||
|---|---|---|---|---|---|---|
||||Restricted|Total Funds|Restricted|Total Funds|
||||Funds|2021
f|Funds
f|2020
5|
|Grants|||||||
|BBCChildren
in Need|||31,225|31,225|22,793|22,793|
|Art Council England|||6,109|6,109|44,730|44,730|
|Hilden
Charitable
Trust|||||6,200|6,200|
|Heart of England
Foundation||(Summer|||||
|Play Scheme)|||14,318|14,318|||
|Heart Of England
Foundation-||Positive|||||
|Futures|||||2,500|2,500|
|Harry Payne Fund|||||1,000|1,000|
|Peoples Health Trust|||5,898|5,898|11,747|11,747|
|Ait Council England -|Covid 19||||10,251|10,251|
|Birmingham
City Council- Covid 19|||||||
|Business Support|||||10,000|10,000|
|Heart of England
Foundation-|||||||
|Covid-19 Emergency|Fund||||2,000|2,000|
|Birmingham
Voluntary|Services||||1,100|1,100|
|People's Postcode Trust|||||16,898|16,898|
||||57,550|57,550|129,219|129,219|
##
##
##
||Year e|Year e|Year e|Year e|nded 30June|2021|||
|---|---|---|---|---|---|---|---|---|
|6.|Expenditure
on charitable
activities||||by fund type||||
||||||Restricted|Total Funds|Restricted|Tota! Funds|
||||||Funds|2021|Funds|2020|
||||||F|6||f|
||Minding|African Histories: Funded||By|||||
||Heritage|Lottery|||||18,730|18,730|
||Youth Knife Crime &Violence||||||||
||Reduction:
Heart of England||||||||
||Foundation
- Positive Futures||||||2,500|2,500|
||Activities|Funded
By Heart Of|England||||||
||Foundation
(Birmingham
& Black||||||||
||Country|Communities)|||21,660|21,660|||
||Migrant|Women
Employability|Skills:||||||
||Peoples|Postcode Trust|||||4,370|4,370|
||Saturday|Homework
Club: Funded||By|||||
||BBCChildren
ln Need||||46,309|46,309|11,700|11,700|
||Refugee|Women
Development|||5,898|5,898|11,747|11,747|
||Activities|Funded
By Art Council|||||6,200|6,200|
||Support|costs|||3,200|3,200|25,480|25,480|
||||||77,067|77,067|80,727|80,727|
|7.|Expenditure
on charitable
activities||||by activity type||||
||||||Activities||||
||||||undertaken|Support|Total funds|Total fund|
||||||directly
E|costs
8|2021
f|2020
F|
||Minding|African Histories: Funded||By|||||
||Heritage|Lottery||||||18,730|
||Youth Knife Crime &Violence||||||||
||Reduction:
Heart of England||||||||
||Foundation
- Positive Futures|||||||2,500|
||Activities|Funded
By Heart Of|England||||||
||Foundation
(Birmingham
& Black||||||||
||Country|Communities)|||21,660||21,660||
||Migrant Women
Employability||Skills:||||||
||Peoples|Postcode Trust||||||4,370|
||Saturday|Homework
Club: Funded||By|||||
||BBCChildren
ln Need||||46,309||46,309|11,700|
||Refugee|Women
Development|||5,898||5,898|11,747|
||Activities|Funded
By Art Council||||||6,200|
||Governance costs|||||3,200|3,200|25,480|
||||||73,867|3,200|77,067|80,727|
##
##
##
##
##
##
##
|10.|'Tangible fixed asset|s|||||
|---|---|---|---|---|---|---|
||||Plant and|Motor|||
||||machineryf|vehicles
f|Equipmentf|Total
f|
||Cost||||||
||At 1July 2020 and 30June 2021||10,544|7,800|9,000|27,344|
||Depreciation||||||
||At 1 July 2020 and 30June 2021||||||
||Carrying
amount||||||
||At 30June 2021||10,544|7,800|9,000|27,344|
||At 30June 2020||10,544|7,800|9,000|27,344|
|11.|Creditors: amounts|falling due within|one year||||
||||||2021|2020|
||Accruals and deferred|income|||720|720|
|12.|Creditors: amounts|falling due after|more than one year||||
||||||2021|2020|
||||||8|F|
||Accruals and deferred|income|||720|720|
||Other creditors||||175|175|
||||||895|895|
##
##
##
##
||||Year e|Year e|Year e|Year e|nded 30June|2021||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|13.|Analysis||ofcharitable funds|||||||||
||Unrestricted|||funds||||||||
||||||||||||At|
||||||||At|||30June|202|
||||||||1 July 2020|Income
6|Expenditure
6||1
f|
||General|funds||||||||||
||||||||At||||At|
||||||||1 July 2019|Income|Expenditure|30June|2020|
||||||||||6||5|
||General|funds|||||(7,136)|||(7,136)||
||Restricted||funds|||||||||
||||||||||||At|
||||||||At|||30June|202|
||||||||1 July 2020|Income|Expenditure||1|
||||||||F|6|||F|
||Restricted||Fund||1 - desc in a/cs||74,202|57,550|(77,067)|54,685||
||||||||At||||At|
||||||||1 July 2019|Income|Expenditure
f|30June|2020
6|
||Restricted||Fund||1 - desc in a/cs||32,846|129,219|(80,727)|81,338||
|14.|Analysis||ofchanges|||in net debt||||||
|||||||||||At||
|||||||||At 1 Jul 2020|Cash flows
f|30Jun|2021
6|
||Cash at|bank||and in hand||||48,473|(19,517)|28,956||
##
##
##
|||Y|e|ar ended 3|0June 2021|||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020f|
|Income and endowments||||||||
|Donations
and legacies||||||||
|BBCChildren
In Need||||||31,225|22,793|
|Art Council England||||||6,109|44,730|
|Hilden Charitable
Trust|||||||6,200|
|Heart of England
Foundation||(Summer||P(ay Scheme)||14,318||
|Heart Of England
Foundation-||Positive||Futures|||2,500|
|Harry Payne Fund|||||||1,000|
|Peoples Health Trust
Art Council England - Covid 19
Birmingham
City Council- Covid 19Business Support||||||5,898|11,747
10,251
10,000|
|Heart of England
Foundation||-Covid-19 Emergency|||Fund||2,000|
|Birmingham
Voluntary
Services
People's Postcode Trust|||||||1,100
16,898|
|||||||57,550|129,219|
|Total income||||||57,550|129,219|
|Expenditure||||||||
|Expenditure
on charitable|activities|||||||
|Wages and salaries||||||21,000|17,000|
|Rent||||||3,200|2,500|
|Light and heat||||||980|980|
|Insurance||||||240||
|Legal and professional
fees||||||1,150||
|Other office costs||||||830|1,200|
|Volunteer
Expenses||||||3,200|3,800|
|Training||||||5,898|5,000|
|Community
Events Music &|Cultural||Festival|||6,109||
|Nostalgic Ya Mboka Festival|||||||18,730|
|Youth Knife Crime &Violence||Reduction|||||2,500|
|Migrant Women
Employability||Skills|||||4,370|
|Refugee Women Development|||||||11,747|
|Supplementary
Classes 8 Homework||||Club||12,800|11,700|
|Play Scheme Summer||||||8,600|1,200|
|Coronavirus
Support||||||13,060||
|||||||77,067|80,727|
|Total expenditure||||||77,067|80,727|
|Net (expenditure)/income||||||(19,517)|48,492|
##
##
##
|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||5|F|
|Expenditure
on charitable
activities||||||||||
|Minding
African Histories: Funded||By Heritage||Lottery||||||
|Activities
undertaken
directly||||||||||
|Nostalgic Ya Mboka Festival|||||||||18,730|
|Youth Knife Crime &Violence|Reduction: Heart ofEngland|||||Foundation|-|Positive Futures||
|Activities undertaken
directly||||||||||
|Youth Knife Crime &Violence Reduction|||||||||2,500|
|Activities
Funded
By
Heart|Of||England|Foundation||(Birmingham||&
Black|Country|
|Communities)||||||||||
|Activities undertaken
directly||||||||||
|Employment
& Skills Development||||||||8,600||
|Coronavirus
Support||||||||13,060||
|||||||||21,660||
|Migrant Women
Employability|Skills:||Peoples Postcode Trust|||||||
|Activities undertaken
directly||||||||||
|Migrant Women
Employability
Skills|||||||||4,370|
|Saturday
Homework
Club: Funded||By BBCChildren|||In Need|||||
|Activities undertaken
directly||||||||||
|Direct charitable
activity 7 - wages/salaries||||||||21,000||
|Direct charitable
activity 7 - rent||||||||3,200||
|Volunteer
Expenses||||||||3,200||
|Community
Events||||||||6,109||
|Supplementary
Classes & Homework||Club||||||12,800|11,700|
|||||||||46,309|11,700|
|Refugee Women Development||||||||||
|Activities undertaken
directly||||||||||
|Training||||||||5,898||
|Refugees Women Development|||||||||11,747|
|||||||||5,898|11,747|
|Activities
Funded
By Art Council||||||||||
##
##
##
##
|||||||2021f|2020f|
|---|---|---|---|---|---|---|---|
|Activities undertaken||directly||||||
|Training|||||||5,000|
|Play Scheme|Summer||||||1,200|
||||||||6,200|
|Governance|costs|||||||
|Wages/Salaries|||||||17,000|
|Rent|||||||2,500|
|Light & Heating||||||980|980|
|Governance|costs - insurance|||||240||
|Governance|costs - accountancy|||fees||700||
|Governance|costs - costs of||trustees'||meetings|450||
|Administrative|Costs|||||830|1,200|
|Volunteer
Expenses|||||||3,800|
|||||||3,200|25,480|
|Expenditure|on charitable||activities|||77,067|80,727|