OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-03-31-accounts

COMPANY REGISTRATION NUMBER: 08615897 CHARITY REGISTRATION NUMBER: 1169279

African French Speaking Community Support LTD Company Limited by Guarantee Unaudited Financial Statements 31 March 2025

GM ACCOUNTANCY

Chartered Certified Accountants 472 BEARWOOD ROAD SMETHWICK WEST MIDLANDS ENGLAND B66 4HA

African French Speaking Community Support LTD

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2025

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 14
Statement of financial activities (including income and
expenditure account) 166
Statement of financial position 17
Notes to the financial statements 18
The following pages do not form part of the financial statements
Detailed statement of financial activities 28
Notes to the detailed statement of financial activities 30

Godfrey Massa

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

The Trustees of the African French Speaking Community Support (AFSCS) are pleased to present their Annual Report and Financial Statements for the year ending 31 March 2025.

This report reflects a year of meaningful growth, resilience, and continued dedication to supporting some of the most disadvantaged and marginalised communities across Sandwell, Birmingham, and the wider West Midlands. Building on the solid foundations of the previous year, AFSCS has expanded its programmes, strengthened its governance, and deepened its partnerships to respond effectively to the needs of local residents.

Throughout 2024–2025, AFSCS has remained committed to its mission of empowering African Frenchspeaking and other Black and Minority Ethnic communities to achieve social inclusion, economic independence, and improved well-being. The charity has continued to provide essential support to individuals and families facing language, cultural, financial, and digital barriers, ensuring that everyone has the opportunity to participate fully in community life.

During the year, AFSCS has delivered many activities that have reached hundreds of people. These included English for Speakers of Other Languages (ESOL) courses, digital and employability training, financial hardship and welfare support for elderly women, health literacy and well-being sessions, youth sports, supplementary education and arts programmes, family activities, and cultural events that promoted unity and inclusion.

These achievements have been made possible through our funders' generous support and partnership. In 2024–2025, AFSCS received funding and contributions from the Heart of England Community Foundation, Sandwell Council of Voluntary Organisations (SCVO), Sandwell Metropolitan Borough Council (Sandwell MBC), W. G. Edwards Charity, Lloyds Bank Foundation, The Grimmitt Trust, Good Things Foundation, Friends of the Elderly, the National Lottery Community Fund, National Grid Electricity Distribution, Tudor Trust, Harborne Parish Charity, The Souter Charitable Trust, NHS Black Country, The Independent Age, Postcode Local Trust, Active Black Country, Sandwell Consortium, and Sandwell Public Health. Additional income was also generated through musical instrument hire and other community-based initiatives.

The Trustees, staff, and volunteers of AFSCS have worked tirelessly to ensure that every project delivered meaningful outcomes and lasting benefits. We are proud to have witnessed positive changes in participants' lives, including improved English proficiency, greater confidence, access to welfare and employment opportunities, and stronger community connections.

As we move forward into 2025–2026, the AFSCS remains focused on building sustainable partnerships, expanding its community programmes, and making a real difference in people’s lives through education, empowerment, and compassion.

Annual Report Summary for the Financial Year Ending 31st March 2025

The financial year 2024–2025 marked another significant and productive year for African French Speaking Community Support (AFSCS). The charity continued to strengthen its reputation as a trusted, community-led organisation supporting disadvantaged, refugee, and migrant communities across Sandwell, Birmingham, and the wider West Midlands. Building on the previous year's achievements,

Godfrey Massa

1

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

AFSCS expanded its projects, enhanced its governance and financial systems, and developed new partnerships to respond effectively to the increasing needs of local residents. The organisation’s work remained focused on reducing inequality, promoting inclusion, and improving the lives of people facing language, financial, and social barriers.

AFSCS delivered various projects and initiatives throughout the year that reached hundreds of beneficiaries. The Financial Hardship Support for Disadvantaged Elderly Women Project, funded by Independent Age, began in February 2025, providing drop-in and outreach support for women aged 65 and over from racially minoritised backgrounds. This project aims to improve financial stability, access to benefits, and overall well-being for some of the community's most vulnerable members. The Inclusive Communities Fund – Arts and Well-being Project, supported by the Heart of England Community Foundation, engaged older people and children in creative art workshops and exhibitions celebrating Afro-Caribbean culture while tackling loneliness and promoting intergenerational learning. It also promoted family sports days delivered at the Black Patch Park in Smethwick.

The ESOL Programme, funded by Sandwell Consortium and Sandwell Metropolitan Borough Council, provided Entry 1 English language and IT Booster sessions at the Victoria Park Skills Centre in Smethwick. The course supported 22 learners who improved their English communication, digital skills, and employability prospects. AFSCS strengthened its organisational capacity, governance, and financial management through the Lloyds Bank Foundation's Racial Equity Core Support, enabling the charity to deliver a broader range of services across education, health, arts, and welfare. The Health Support and Transition Programme, funded by NHS Black Country Integrated Care Board, offered essential health and wellbeing support to frail and vulnerable individuals, helping them access medical services and reduce hospital admissions. The Holiday Activities and Food (HAF) Programme, supported by Sandwell MBC, provided children and families with opportunities to participate in arts, sports, and healthy eating sessions, culminating in a memorable family trip to Weston-Super-Mare in August 2024.

AFSCS also expanded its sports and youth development provision through partnerships with Sport England and Active Black Country, offering regular football and netball sessions that promoted health, teamwork, and social inclusion. The charity continued tackling digital exclusion by delivering digital inclusion activities through the Good Things Foundation and the Black Country Housing, providing local residents with access to devices, online learning, and digital safety support. These collective efforts reflect AFSCS’s holistic approach to empowering individuals and communities through education, creativity, and wellbeing.

Financially, the charity achieved a total income of £292,283.00 for the year ending 31 March 2025, demonstrating growth and resilience. Funding and contributions were received from the Heart of England Community Foundation, Sandwell Council of Voluntary Organisations (SCVO), Sandwell Metropolitan Borough Council (Sandwell MBC), W. G. Edwards Charity, Lloyds Bank Foundation, The Grimmitt Trust, Good Things Foundation, Friends of the Elderly, National Lottery Fund, National Grid Electricity Distribution, Tudor Trust, Harborne Parish Charity, The Souter Charitable Trust, NHS Black Country, The Independent Age, Postcode Local Trust, Sandwell Consortium, and Sandwell Public Health. Additional income was generated through musical instrument hire and other community-based activities. The Trustees carefully monitored expenditure throughout the year, ensuring all resources were used efficiently and aligned with the charity’s objectives, while maintaining adequate reserves to support sustainability.

Across all programmes, AFSCS made a measurable impact on the lives of local residents. Participants reported improved English language proficiency, enhanced digital confidence, better access to welfare and health services, and greater overall well-being. Many individuals also developed new friendships and a stronger sense of belonging within their community. The charity’s approach, rooted in cultural

Godfrey Massa

2

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

understanding and inclusion, continues to empower people to overcome barriers and to take positive steps toward independence, employment, and active community participation.

Despite its successes, AFSCS also faced challenges, including rising operational costs, increasing demand for services, and the short-term nature of most project funding. Volunteer recruitment and retention proved difficult due to cost-of-living pressures, yet the organisation’s commitment and strong partnerships ensured continuity and impact. The Trustees and management team continued to focus on strategic development, securing diverse funding sources, and building organisational resilience to navigate these challenges effectively.

Looking ahead to 2025–2026, AFSCS aims to continue delivering the Independent Age Financial Hardship Project for elderly women and to expand its ESOL and digital skills programmes to reach new learners. The organisation plans to develop a social enterprise arm focused on creative IT, digital marketing, and event production and strengthen partnerships with Sandwell Public Health, NHS Black Country, and local authorities. Securing core and multi-year funding remains a priority to ensure longterm sustainability. The charity will also invest in volunteer training, monitoring systems, and digital infrastructure to enhance delivery and impact measurement.

The Trustees are extremely proud of the achievements made during 2024–2025 and deeply grateful to all funders, partners, staff, and volunteers for their continued dedication and support. Together, these efforts have made a lasting difference in the lives of individuals and families who face barriers to education, employment, and well-being. As AFSCS moves into the next financial year, it remains firmly committed to building stronger, healthier, and more inclusive communities where everyone can thrive.

Challenges and Determination

The financial year 2024–2025 was not without its challenges. As the cost-of-living crisis continued to affect communities across the West Midlands, AFSCS witnessed an increased demand for support from individuals and families facing financial hardship, housing insecurity, and poor health. Many of our service users struggled with limited English, digital exclusion, and social isolation, which made it even more difficult for them to access essential services.

Like many small charities, AFSCS faced the ongoing challenge of short-term project funding. While the organisation secured multiple grants from various funders, the need for longer-term, unrestricted funding remained critical to maintaining stability and retaining skilled staff and volunteers. Volunteer recruitment and retention proved particularly difficult this year, as rising transport and living costs affected community members' ability to contribute their time regularly.

Despite these challenges, AFSCS remained determined and resilient. The Trustees, staff, and volunteers worked tirelessly to ensure that all activities were delivered to a high standard and that beneficiaries continued to receive quality support. The organisation demonstrated remarkable adaptability by integrating digital tools into project delivery, strengthening partnerships with local authorities and health services, and introducing more efficient administrative systems. These improvements not only reduced operational pressures but also increased the overall impact of our programmes.

Our determination to serve the community has been reflected in the continued success of projects such as the Independent Age Financial Hardship Support for Elderly Women, the Inclusive Communities Fund Arts and Wellbeing initiative, and the ESOL and Digital Skills Programme. Each of these projects has proven that with collaboration, creativity, and compassion, AFSCS can continue to empower those who need help the most — even in times of uncertainty.

Godfrey Massa

3

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

The charity enters the next financial year with renewed commitment and optimism. The lessons learned over the past twelve months have strengthened our resolve to build a sustainable, inclusive, and community-led organisation capable of responding to new challenges. AFSCS remains deeply committed to promoting equality, opportunity, and well-being for all.

Financial Reporting

The trustees, also the company directors under the Companies Act 2006, present this report along with the financial statements. The trustees have adhered to the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts per the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Thank you to all our supporters, funders, and dedicated team, who have enabled us to achieve our goals and effectively support our community.

Company General Secretary JASON NDUNDULA

Godfrey Massa

4

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

INCORPORATION

The charitable company was incorporated on 18 July 2013 and commenced trading on 1 April 2015.

Independent examiner Godfrey Massa 472A BEARWOOD ROAD SMETHWICK WEST MIDLANDS ENGLAND B66 4HA

Structure, governance and management

Governing document

The charity is controlled by its governing document, a Memorandum of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The AFSCS is a charitable company limited by guarantee, incorporated on 18 July 2013 (Company No. 8615897) and registered as a charity on 12th February 2012 with its previous charity registration number (1145893). The charity has recently been awarded a new registration number as it has become a charitable company limited by Guarantee (Charity No. 1169279). The organisation was established under a Memorandum and Articles of Association (Constitution), which established the objects and powers of the charitable organisation and is governed under its Articles of Association. The company's directors are also charity trustees for charity law and are known as members of the Management Committee under the company's Articles. Under the Memorandum and Articles of Association requirements, members of the Management Committee are elected to serve for three years, after which they must be re-elected at the next Annual General Meeting.

Governance and Management Structure

During the financial year ending 31 March 2025, African French Speaking Community Support (AFSCS) continued to operate under a robust and transparent governance framework led by a committed Board of Trustees. The Board provides overall strategic direction, ensures compliance with regulatory requirements, and oversees the charity’s financial and operational management in line with its constitution and charitable objectives.

Throughout this period, the Board of Trustees remained the same with the same members following the previous year's resignations and new appointments. The team brought experience, energy, and insight to the charity's governance, supporting the AFSCS’s growing portfolio of community projects and funding partnerships.

The Board of Trustees for the financial year 2024–2025 consisted of the following members:

Godfrey Massa

5

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

All trustees were actively engaged in decision-making processes, attended meetings regularly, and contributed to strategic discussions concerning project delivery, fundraising, and community engagement. The Board worked collaboratively with the Operations Manager and the management team to ensure good governance and effective oversight of the charity’s activities.

While no capacity-building training was delivered during this financial year, Trustees demonstrated continued commitment to good governance, transparency, and accountability. The Board’s approach remained proactive and focused on maintaining compliance with Charity Commission and Companies House requirements. Updates to trustee details were duly recorded with both regulatory bodies to ensure accurate reporting and accountability.

The Trustees recognise the importance of continuous governance development and will explore future opportunities for training and capacity building in the upcoming financial year to further strengthen leadership and ensure sustainability.

Volunteers

The AFSCS is a volunteer-led organisation. The charity has got a Volunteers Policy, guiding us to recruit, train and support volunteers. Volunteers working with vulnerable groups (Children, older people or disabled) are DBS checked. In total, the charity has benefited from the input of 13 volunteers (apart from members of the Board of Trustees) supporting our target group to achieve their needs. They have given their free time to get involved in running a range of activities, as highlighted below in this report. Without volunteers' input, the organisation couldn't survive. Our volunteers have been proactive in supporting vulnerable families and older people by dropping off foodstuffs, shopping, paying bills, topping up gas and electricity, making phone calls on their behalf, picking up children for their sports activities, helping with holiday activities and elderly activities and many more things.

Objectives and activities

We believe in a society where every household from an African French background has access to support to overcome disadvantages and strive to lead a fulfilling life.

The AFSCS exists to advance the development and integration of the African French-speaking communities living in the UK and in French-speaking African Countries through promoting civic responsibility, good citizenship, social empowerment, support, guidance and a voice of influence for the communities.

Our Aims

(1) The prevention and relief of financial hardship in people of African ethnic origin whose first language is French and who are residing in Africa or in England and Wales by providing or assisting in the provision of education, training, healthcare projects and all necessary support designed to enable individuals to generate a sustainable income and be self-sufficient.

(2) The development of the capacity and skills of the socially and economically disadvantaged communities of French-speaking Africa so that they are better able to identify and meet their own needs and participate more fully in society.

(3) The relief and assistance of people who live in French-speaking African Countries or who have been displaced from French-speaking areas of Africa by natural disaster or catastrophe, by supplying aid to such persons.

Godfrey Massa

6

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

(4) To promote for the benefit of the public the conservation of the natural environment and the sustainable use of natural resources, including without limitation fauna and flora, water and soils, and the promotion of education in conservation environment, and in sustainable use of natural resources

We aim to enable our members to integrate as citizens, improve spoken English and education standards, improve health and well-being, enhance training and lifelong learning, and promote their employability.

Our main aims, in Africa, will be to:

" Relieve poverty and distress of disadvantaged people

" Promote human rights

" Respond to emergency situations by campaigning and collecting aids for people in distress in African French countries " Support local organisations' activities related to education, agriculture, health, women's and children’s activities " Share bread with the hungry, shelter the homeless poor, clothe the naked man, and give relief to the oppressed.

Strategic Report

The following sections, highlighting the achievements, performance, and financial review, form the charity's strategic report.

Godfrey Massa

7

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

Achievements, performance & Significant activities

The organisation provides a range of services and activities contributing to the public benefits as the Equality and Diversity Policy underpins it. Although the organisation aims to target people from the African French-speaking community primarily, it doesn't discriminate against people accessing its services. The organisation is based in Soho & Victoria Ward, in Smethwick (Sandwell, West Midlands). In fact, Soho & Victoria ward is a very deprived neighbourhood, a relatively young and diverse population characterises it and it suffers from multiple deprivations.

We deliver face-to-face services mainly accessed by people living in Birmingham and the Black Country. In addition, we also deliver Drop-in telephone Service for customers who can’t attend any appointment at our drop-in centre. Our Digital Social Media studio streams live shows to educate our beneficiaries throughout the UK. To demonstrate the public benefit achieved by our charity, we hereby present the services and activities delivered during the year ended on 31st March 2025.

During this financial year ending on 31[st] March 2025, most of our activities have been delivered on faceto-face basis either at our Drop-In Centre, outreach or in a group setting. Our activities are evidenced through our Facebook page (www.facebook.com/afscsuk).

Funders and Areas of Support (2024–2025)

During the financial year ending 31 March 2025, African French Speaking Community Support (AFSCS) received generous support from various funders and partners. Their contributions were vital in enabling us to deliver high-quality projects promoting education, welfare, inclusion, health, and wellbeing for disadvantaged individuals and families across Sandwell, Birmingham, and the wider West Midlands. Each funder played an important role in helping AFSCS respond effectively to local needs and continue empowering communities through sustainable and inclusive initiatives.

Education, Skills, and Employability

AFSCS received significant support from Sandwell Consortium, Sandwell Metropolitan Borough Council, Good Things Foundation, Lloyds Bank Foundation, and National Grid Electricity Distribution to advance education, skills, and employability opportunities. Their contributions enabled delivery of English for Speakers of Other Languages (ESOL) programmes, digital inclusion workshops, and IT learning sessions that helped refugees, migrants, and other residents improve their communication and digital confidence. Through these initiatives, many individuals developed essential skills for accessing employment, training, and active participation in society.

Welfare, Benefits, and Financial Hardship

Funding for welfare and financial hardship programmes was received from Independent Age, Friends of the Elderly, W. G. Edwards Charity, Heart of England Community Foundation, and Tudor Trust. This support allowed AFSCS to deliver welfare advice, benefits guidance, and financial resilience sessions for individuals and families facing hardship. The Financial Hardship Support for Disadvantaged Elderly Women Project, funded by Independent Age, provided critical help to older women from racially minoritised backgrounds, improving access to benefits, reducing isolation, and enhancing their overall wellbeing.

Immigration, Integration, and Inclusion

AFSCS continued to promote inclusion and community cohesion through projects supported by Sandwell Council of Voluntary Organisations, Postcode Local Trust, and the National Lottery Fund. These funders enabled us to deliver activities and information sessions that supported migrants and

Godfrey Massa

8

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

refugees with integration, social participation, and access to local services. Through these programmes, participants overcame language barriers, connected with others, and felt more confident as members of their local community.

Outreach, Health, and Community Wellbeing

Funding from NHS Black Country, Sandwell Public Health, Heart of England Community Foundation, and Harborne Parish Charity enabled AFSCS to deliver health literacy sessions, wellbeing workshops, and community outreach. These initiatives improved health awareness, promoted preventative care, and provided practical support for individuals experiencing poor health or isolation. The Community Health Support and Transition Programme, funded by NHS Black Country, was especially impactful in helping frail and vulnerable residents manage their health more effectively and access essential healthcare services.

Children and Young People’s Activities

Support for children and young people came from Sandwell Metropolitan Borough Council, Heart of England Community Foundation, The Souter Charitable Trust, and The Grimmitt Trust. With their help, AFSCS delivered the Holiday Activities and Food (HAF) Programme, arts and crafts sessions, and family wellbeing activities. These initiatives offered safe, creative, and inclusive spaces for children to learn, play, and connect with others while supporting parents through affordable and enriching opportunities. AFSCS also received generous in-kind donations from Agro Force Aston, who provided clothing, shoes, and toys for children and families. Thanks to their kindness, around sixty-five families received these essential items, helping to ease hardship and bring joy to the community.

Arts, Culture, and Community Engagement

Through the support of the Heart of England Community Foundation and Tudor Trust, AFSCS was able to deliver art-based and cultural initiatives that celebrated diversity and encouraged creativity. The Inclusive Communities Fund – Arts and Wellbeing Project engaged older adults and children in collaborative art workshops, exhibitions, and performances that promoted unity and cultural pride. In addition, partnerships with Sport England and Active Black Country strengthened our community sports and wellbeing programmes, helping residents to stay active, build confidence, and form social connections.

Core and Organisational Development

AFSCS’s ability to operate effectively and plan for the future was made possible through core and organisational development funding provided by the Lloyds Bank Foundation, Sandwell Council of Voluntary Organisations, and the National Lottery Fund. Their continued investment supported governance improvements, performance monitoring, and long-term sustainability planning. This funding helped the organisation to strengthen its leadership structures, improve internal systems, and maintain the high level of accountability and transparency expected of a registered charity.

Summary

The Trustees of African French Speaking Community Support express their deepest gratitude to all funders and partners for their invaluable support during the financial year 2024–2025. Every contribution, whether monetary or in-kind, has made a tangible difference in the lives of those we serve. Through education, welfare, inclusion, and community development, these partnerships have enabled AFSCS to continue promoting equality, empowerment, and well-being, ensuring that every individual can thrive and contribute positively to society.

Godfrey Massa

9

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

Income Generation Activities

Our organisation is striving to undertake some activities to generate an income for furthering our charitable activities. We are currently running a musical instrument business (AFSCS Music System). The demand for our musical equipment has slightly increased during this financial year and our young people have been very grateful for this powerful equipment. Our Music Tuition scheme is also delivered for young people to take over the management of our musical instruments and make it a proper business. In addition, we also hire our digital studio for people from outside of our organisation as well as our Training Room. Jacques Matensi-Kubanza oversees this scheme.

Recording Studio

A small recording studio, which was established in previous years, has played an important role in supporting AFSCS’s youth engagement work during this financial year. The studio provides a safe, creative, and positive environment where young people can explore their musical talents and express themselves through art and culture. It is designed to encourage participation in constructive activities while helping to divert young people from negative influences such as gang involvement, substance misuse, and anti-social behaviour. The studio remains open to young people interested in recording gospel or contemporary music, and several youth bands have made use of the facility to record their songs during this financial year. Through this ongoing initiative, AFSCS continues to use creativity and music as tools for empowerment, personal growth, and social change among young people.

International Development

The AFSCS is looking to invest more time and resources to raise funding for international development and support to the most vulnerable communities in the French-speaking countries of Africa. We have supported the FATEB Academy (Teaching Beyond) Kinshasa (Democratic Republic of Congo) with musical equipment designed to provide quality music education to children and young people from families with impoverished backgrounds. We will do more during this to send more equipment to reach as many young people as possible to fulfil their ambitions.

Acknowledgements

We extend our heartfelt gratitude to all our funders, partners, and supporters for their generosity and continued commitment to our mission. Their contributions have been instrumental in enabling African French Speaking Community Support (AFSCS) to deliver vital services, empower local residents, and create lasting positive change within our community.

We wish to particularly acknowledge the generous support received during this financial year from the Heart of England Community Foundation, Sandwell Council of Voluntary Organisations (SCVO), Sandwell Metropolitan Borough Council (Sandwell MBC), W. G. Edwards Charity, Lloyds Bank Foundation, The Grimmitt Trust, Good Things Foundation, Friends of the Elderly, National Lottery Fund, National Grid Electricity Distribution, Tudor Trust, Harborne Parish Charity, The Souter Charitable Trust, NHS Black Country, The Independent Age, Postcode Local Trust, Sandwell Consortium, and Sandwell Public Health. Each of these organisations has played an essential role in helping us to sustain and expand our programmes.

We also express our sincere appreciation and gratitude to all HydraForce Company (Aston) employees who donated clothing, shoes, and toys for children and families within our community. Through their generosity, we distributed these essential items to around 65 needy families, helping to relieve hardship and bring smiles to the’ children and adults in low-income families across the area.

The Trustees also thank our dedicated staff team, volunteers, and community members for their commitment, hard work, and passion. Their efforts and cooperation continue to strengthen AFSCS’s mission of supporting disadvantaged and marginalised people to achieve social inclusion, independence, and wellbeing.

Godfrey Massa

10

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

We look forward to maintaining and strengthening all these valued partnerships in the years to come, as we continue to build a stronger, fairer, and more connected community

General Assembly Meeting

The General Assembly Meeting for African French Speaking Community Support (AFSCS) for the financial year ending 31 March 2025 took place on 4 October 2025. During this meeting, members of the Board of Trustees and the Management Committee approved the Annual Report and Financial Statements for the year ending 31 March 2025.

The General Assembly Meeting has allowed members to reflect on the achievements of the 2024–2025 financial year and discuss priorities for 2025–2026. Members also explored expanding the charity’s training and skills development programmes to enhance beneficiaries' employability opportunities and strengthen support for vulnerable families during the ongoing cost-of-living crisis. They also discussed increasing provision for young people and older adults through targeted activities promoting well-being, inclusion, and community engagement.

The Trustees remain committed to maintaining open dialogue with members and stakeholders to ensure that all future plans align with the organisation’s mission of promoting inclusion, empowerment, and wellbeing for disadvantaged communities across Sandwell and the wider West Midlands.

The difference our projects have made to our beneficiaries

During the financial year ending 31 March 2025, African French Speaking Community Support (AFSCS) continued to make a lasting and meaningful difference in the lives of its beneficiaries. Through various projects and community initiatives, the organisation supported hundreds of individuals and families from disadvantaged, migrant, and minority ethnic backgrounds. These programmes have helped people overcome language barriers, digital exclusion, and social isolation while improving their confidence, well-being, and ability to participate actively in their communities.

Participants in the English for Speakers of Other Languages (ESOL) and Digital Skills programmes reported noticeable progress in their communication abilities and confidence in using technology. Many beneficiaries who began the year with little or no English or IT knowledge have gained practical skills to communicate effectively, complete online forms, use email, and access essential services independently. Improving English proficiency has enhanced daily interactions and created new opportunities for employment, volunteering, and engagement with schools, health services, and local authorities.

The Financial Hardship Support for Disadvantaged Elderly Women Project, funded by Independent Age, has brought hope and practical assistance to many older women from racially minoritised backgrounds. These women, who often faced difficulties accessing financial advice or navigating the benefits system, received tailored guidance that helped them secure the support they were entitled to. As a result, many have experienced reduced stress, improved financial stability, and greater independence. The project also fostered friendship and peer support networks, helping to reduce loneliness and build stronger community bonds.

The Inclusive Communities Fund Arts and Wellbeing Project, supported by the Heart of England Community Foundation, has allowed participants to express themselves creatively while improving their mental health and social connections. Through arts workshops, community exhibitions, and intergenerational activities, older adults and children worked together to celebrate culture and heritage. Many participants reported that the experience helped them to relax, regain confidence, and feel proud of their cultural identity.

The Holiday Activities and Food Programme, delivered with the support of Sandwell Metropolitan Borough Council, offered children and families enjoyable and educational experiences during school

Godfrey Massa

11

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

holidays. The sessions focused on sports, arts, and healthy eating, creating a positive and inclusive space where children could learn and play. Parents highlighted that the programme relieved financial pressure, strengthened family relationships, and encouraged children to adopt healthier lifestyles. A special highlight of the year was the family trip to Weston-Super-Mare, which gave many children their first opportunity to visit the seaside.

Through the Health and Transition Programme funded by NHS Black Country, vulnerable residents benefited from outreach and wellbeing support designed to improve their health and access to care. Participants learned more about managing their health, using local medical services effectively, and preventing hospital readmissions. This work has improved physical and emotional well-being and strengthened the community’s understanding of available health resources.

Across all activities, AFSCS’s holistic and inclusive approach has continued to empower people to take control of their lives. Beneficiaries have gained practical skills, improved confidence, and renewed motivation to pursue education, employment, and community involvement. Many participants have progressed into volunteering or local leadership roles, sharing their experiences to inspire others. This year's positive outcomes demonstrate the lasting impact of AFSCS’s work in promoting equality, dignity, and opportunity for all.

Unexpected Outcomes, Public Benefit and Social Investments, and Plans for Future Periods

During the financial year ending 31 March 2025, African French Speaking Community Support (AFSCS) recorded several positive and unexpected outcomes across its projects. While each programme was carefully planned to meet specific objectives, the impact often exceeded initial expectations. One of the most notable unexpected outcomes was community engagement achieved through the Inclusive Communities Fund Arts and Well-being Project. Initially designed to support older people and children, the arts sessions attracted a broader range of participants from different cultural backgrounds, creating a platform for intergenerational and intercultural exchange. This unanticipated outcome strengthened community cohesion and enhanced mutual understanding between different age and cultural groups.

Another unexpected outcome was observed within the ESOL and Digital Skills programmes. Many learners who initially enrolled to improve their English language or IT skills went on to volunteer with AFSCS or partner organisations. This demonstrated the strong sense of belonging and confidence that participants developed through their learning journey. Similarly, beneficiaries of the Financial Hardship Support for Disadvantaged Elderly Women Project began to support one another outside of the organised sessions, forming small peer groups that now provide informal welfare advice and companionship. These community-led outcomes highlight the wider ripple effects of AFSCS’s work and its ability to foster self-sustaining support networks within the community.

In line with its charitable objectives, AFSCS’s activities during the year have continued to provide a clear and measurable public benefit. The charity’s work directly supports people who face barriers related to language, poverty, health, and social exclusion. By offering accessible education, welfare advice, digital skills, arts engagement, and health outreach, AFSCS has empowered beneficiaries to improve their lives and contribute positively to the broader community. Each project delivered by the charity is rooted in the principle of public benefit, ensuring that the services are inclusive, non-discriminatory, and responsive to the needs of local residents.

The organisation’s social investment extends beyond its direct project work. AFSCS continues to reinvest in the community by developing partnerships with local authorities, voluntary organisations, and health providers to coordinate support and share resources. The charity also invests in its staff and volunteers through training, mentoring, and development opportunities to strengthen capacity and ensure the sustainability of its services. Through this approach, AFSCS not only meets the immediate needs of its beneficiaries but also contributes to the long-term resilience and well-being of the wider community.

Godfrey Massa

12

African French Speaking Community Support LTD Company Limited by Guarantee Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 March 2025

Looking ahead, AFSCS is committed to building on the achievements of the 2024–2025 financial year and pursuing a clear vision for the future. The organisation plans to continue focusing on education, digital inclusion, welfare support, and community wellbeing, while exploring opportunities to expand into new thematic areas. AFSCS aims to develop a series of accredited training courses to improve the employability of migrants and other disadvantaged individuals, providing them with the practical skills needed to access sustainable work. The charity also intends to enhance its outreach programmes for young and older adults, emphasising wellbeing, health literacy, and intergenerational connection.

AFSCS will continue strengthening its governance and fundraising strategies to ensure long-term stability and impact. The organisation plans to seek new partnerships with funders, businesses, and local agencies to diversify its income streams and increase the scale of its operations. Continued investment in monitoring and evaluation systems will also help to measure impact more effectively and inform future strategic planning.

AFSCS remains committed to empowering disadvantaged communities, promoting equality, and creating opportunities for personal and collective growth. The Trustees, staff, and volunteers will continue working with determination and compassion to ensure that the charity’s projects deliver lasting benefits and make a positive difference in the lives of those who need it most.

Jacques Matensi-kubanza

Jason Ndundula

Chair

General Secretary

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 08615897 (England and Wales)

Registered Charity number: 1169279

The trustees' annual report was approved on 04/10/2025 and signed on behalf of the board of trustees by: GA Mr Jacques Matensi- Kubanza Trustee

Godfrey Massa

13

African French Speaking Community Support LTD Company Limited by Guarantee Independent Examiner's Report to the Trustees of African French Speaking Community Support LTD Year ended 31 March 2025

I report to the trustees on my examination of the Financial Statements of African French Speaking Community Support LTD ('the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the Financial Statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the Financial Statements do not accord with those records; or

  3. the Financial Statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the Financial Statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Godfrey Massa

14

African French Speaking Community Support LTD Company Limited by Guarantee Independent Examiner's Report to the Trustees of African French Speaking Community Support LTD (continued) Year ended 31 March 2025

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Godfrey Massa Independent Examiner – 4[th] October 2025

472 BEARWOOD ROAD SMETHWICK WEST MIDLANDS ENGLAND B66 4HA

Godfrey Massa

15

African French Speaking Community Support LTD Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Year ended 31 March 2025

2025 2024
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 5 292,283 292,283 180,888
-------------- -------------------------------- -------------------------------- --------------------------------
Total income 292,283 292,283 180,888
============== ================================ ================================ ================================
Expenditure
Expenditure on charitable activities 6,7 261,527 261,528 144,054
-------------- -------------------------------- -------------------------------- --------------------------------
Total expenditure 261,527 261,528 144,054
============== ================================ ================================ ================================
-------------- -------------------------------- -------------------------------- --------------------------------
Net income 30,756 30,755 36,834
============== ================================ ================================ ================================
Other recognised gains and losses
Other gains/(losses) user defined 2 (158,416)
-------------- -------------------------------- -------------------------------- --------------------------------
Net movement in funds 30,756 30,755 (121,582)
Reconciliation of funds
Total funds brought forward 38,585 87,500 126,085 247,667
---------------------------- -------------------------------- -------------------------------- --------------------------------
Total funds carried forward 38,585 118,256 156,841 126,084
============================ ================================ ================================ ================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 18 to 26 form part of these Financial Statements.

Godfrey Massa

16

African French Speaking Community Support LTD Company Limited by Guarantee Statement of Financial Position 31 March 2025

2025 2024
Note £ £
Fixed assets
Tangible fixed assets 10 113,353 95,602
Current assets
Cash at bank and in hand 43,487 30,483
---------------------------- ----------------------------
Net current assets 43,487 30,483
-------------------------------- --------------------------------
Total assets less current liabilities 156,840 126,085
================================ ================================
Funds of the charity
Restricted funds 118,256 123,608
Unrestricted funds 38,585 2,476
-------------------------------- --------------------------------
Total charity funds 11 156,841
================================
126,084
================================

For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These Financial Statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These Financial Statements were approved by the board of trustees and authorised for issue on 4th October 2025, and are signed on behalf of the board of Trustees by:

gt Mr Jacques Matensi- Kubanza Trustee

The notes on pages 18 to 26 form part of these Financial Statements.

Godfrey Massa

17

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2025

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is St Philips Centre, Messenger Road, Smethwick, West Midlands, B66 3DU, United Kingdom.

2. Statement of compliance

These Financial Statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The Financial Statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The Financial Statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal and fall into one of two sub-classes: restricted income funds or endowment funds.

Godfrey Massa

18

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Godfrey Massa

19

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

3. Accounting policies (continued)

Tangible assets (continued)

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Godfrey Massa

20

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

3. Accounting policies (continued)

Financial instruments (continued)

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Limited by guarantee

Godfrey Massa

21

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

5. Donations and legacies

Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Grants
Sandwell Consortium - 6,900.00 6,900.00
Heart of England Community Foundation
74,936.00
74,936.00
Sandwell Council of Voluntary Organisations
20,688.00
20,688.00
Sandwell MBC
26,348.00
26,348.00
W G Edwards Charity
1,000.00
1,000.00
Lloyds Foundation 27,500.00
27,500.00
The Grimmitt Trust
600.00
600.00
Good Things Foundation
1,000.00
1,000.00
Friends of the Elderly
430.00
430.00
National Lottery Fund
20,000.00
20,000.00
National Grid Electricity Distribution Swe Plc
4,980.00
4,980.00
Tudor Trust 44,000.00
44,000.00
Harborne Parish Charity
4,880.00
4,880.00
The Souter Charitable Trust
3,000.00
3,000.00
NHS Black Country
18,000.00
18,000.00
Other income (Musical Instrument)
897.00
897.00
The Independent Age
17,624.00
17,624.00
Postcode Local Trust
19,500.00
19,500.00
---------------------------------------------------------------- ---------------------------------------------------------------- ----------------------------------------------------------------
£71,500.00 £220,783.00 £292,283.00

Godfrey Massa

22

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

5. Donations and legacies (continued)

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Grants
Local Giving 725 725
The Grimmitt Trust
Sandwell Council of Voluntary Organisation (SCVO) 39,990 39,990
Good Things Foundation
National Grid Electricity Distribution
National Lottery Community Fund 10,000 10,000
Sandwell Consortium 6,736 6,736
NHS Black Country
Sandwell Metropolitan Borough Council (SMBC) 18,987 18,987
The Independent Age
Heart of England Community Foundation
Postcode Local Trust
Music Instrument & Social Media Studio 14,350 14,350
Friends of The Elderly 400 400
Eveson Trust 10,000 10,000
Sported Foundation 2,000 2,000
The Edward Cadbury Charitable Trust 3,000 3,000
PWC Foundation 2,500 2,500
The National Foundation- Youth Music 5,570 5,570
The Souter Charitable Trust
Harborne Parish Lands Charity 1,630 1,630
Lloyds Bank Foundation 25,000 25,000
The Tudor Trust 40,000 40,000
-------------- -------------------------------- --------------------------------
725 180,163 180,888
============== ================================ ================================

Godfrey Massa

23

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

6. Expenditure on charitable activities by fund type

Restricted Total Funds Restricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
National grid 22,416 22,416
Charitable Activities Funded by The
General Fund and Hire of Instruments 4,200 4,200 4,450 4,450
Older People Scheme 5,608 5,608
Sandwell Consortium: ESOL Lessons 6,900 6,900 5,066 5,066
The Tudor Trust: Core Funding 27,001 27,001 27,480 27,480
Activities Funded by Harborne Parish
Land Charity 4,369 4,369 1,630 1,630
PWC Foundation: Welfare Support 1,500 1,500
The Souter Charitable Trust: Support
for Orphans of Congo 2,000 2,000
Music Tuition, Sport: Eveson Trust 21,533 21,533
Music Tuition: The National
Foundation 5,560 5,560
Charitable Activities Funded by
Sandwell Metropolitan Borough
Council (SMBC) 42,349 42,349 39,370 39,370
Activities Funded by Sport England 9,386 9,386
Employment Support 171,100 171,101
Football Project: Sported Foundation 1,800 1,800
White Good: Friends of the Elderly 400 400
Activity type 23 1,464 1,463
-------------------------------- -------------------------------- -------------------------------- --------------------------------
261,527 261,528 144,055 144,054
================================ ================================ ================================ ================================

7. Expenditure on charitable activities by activity type

Activities
undertaken Total funds Total fund
directly 2025 2024
£ £ £
National grid 22,416
Charitable Activities Funded by The General Fund
and Hire of Instruments 4,200 4,200 4,450
Older People Scheme 5,608 5,608
Sandwell Consotium: ESOL Lessons 6,900 6,900 5,066
The Tudor Trust: Core Funding 27,001 27,001 27,480
Activities Funded by Harborne Parish Land Charity 4,369 4,369 1,630

Godfrey Massa

24

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

PWC Foundation: Welfare Support 1,500
The Souter Charitable Trust: Support for Orphans of
Congo 2,000
Music Tuition, Sport: Eveson Trust 21,533
Music Tuition: The National Foundation 5,560
Charitable Activities Funded by Sandwell
Metropolitan Borough Council (SMBC) 42,349 42,349 39,370
Activities Funded by Sport England 9,386
Employment Support 171,101 171,101
Football Project: Sported Foundation 1,800
White Good: Friends of the Elderly 400
Activity type 23 1,463
-------------------------------- -------------------------------- --------------------------------
261,528 261,528 144,054
================================ ================================ ================================

8. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as The total staff costs and employee benefits for the reporting period are analysed as follows:
2025 2024
£ £
Wages and salaries 84,068
============================
54,571
============================

The average head count of employees during the year was Nil (2024: Nil).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

9. Trustee remuneration and expenses

No Trustees were paid during the financial year

10. Tangible fixed assets

Plant and
machinery Equipment Total
£ £ £
Cost
At 1 April 2024 37,383 58,219 95,602
Additions 17,751 17,751
---------------------------- ---------------------------- --------------------------------
At 31 March 2025 37,383 75,970 113,353
============================ ============================ ================================
Depreciation
At 1 April 2024 and 31 March 2025
============================ ============================ ================================
Carrying amount
At 31 March 2025 37,383 75,970 113,353
============================ ============================ ================================
At 31 March 2024 37,383 58,219 95,602
============================ ============================ ================================

Godfrey Massa

25

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 March 2025

11. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At
At Gains and 31 March 20
1 April 2024 Income Expenditure losses 25
£ £ £ £ £
General funds 268,102 268,102
Unrestricted fund 2 -
desc in a/cs (229,517) (229,517)
-------------------------------- -------------- -------------- -------------- --------------------------------
38,585 38,585
================================ ============== ============== ============== ================================
At
At Gains and 31 March 20
1 April 2023 Income Expenditure losses 24
£ £ £ £ £
General funds 231,268 725 231,993
Unrestricted fund 2 -
desc in a/cs (121,101) (108,416)
(229,517)
-------------------------------- -------------- -------------- -------------------------------- --------------------------------
110,167 725 (108,416)
2,476
================================ ============== ============== ================================ ================================
Restricted funds
At
At Gains and 31 March 20
1 April 2024 Income Expenditure losses 25
£ £ £ £ £
Restricted Fund 1 - desc
in a/cs 137,500 292,283 (261,527) 168,256
Restricted Fund 2 - desc
in a/cs (50,000) (50,000)
-------------------------------- -------------------------------- -------------------------------- -------------- --------------------------------
87,500 292,283 (261,527) 118,256
================================ ================================ ================================ ============== ================================
At
At Gains and 31 March 20
1 April 2023 Income Expenditure losses 24
£ £ £ £ £
Restricted Fund 1 - desc
in a/cs 137,500 180,163 (144,055) 173,608
Restricted Fund 2 - desc
in a/cs (50,000)
(50,000)
-------------------------------- -------------------------------- -------------------------------- ---------------------------- --------------------------------
137,500 180,163 (144,055) (50,000)
123,608
================================ ================================ ================================ ============================ ================================

Godfrey Massa

26

African French Speaking Community Support LTD Company Limited by Guarantee Management Information Year ended 31 March 2025

The following pages do not form part of the financial statements.

Godfrey Massa

27

African French Speaking Community Support LTD Company Limited by Guarantee Detailed Statement of Financial Activities Year ended 31 March 2025

2025 2024
£ £
Income and endowments
Donations and legacies
Local Giving 725
The Grimmitt Trust 600
Sandwell Council of Voluntary Organisations (SCVO) 20,688 39,990
Good Things Foundation 1,000
National Grid Electricity Distribution 4,980
National Lottery Community Fund 20,000 10,000
Sandwell Consortium 6,900 6,736
NHS Black Country 18,000
Sandwell Metropolitan Borough Council (SMBC) 26,348 18,987
The Independent Age 17,624
Heart of England Community Foundation 74,936
Postcode Local Trust 19,500
Music Instrument & Social Media Studio 897 14,350
Friends of The Elderly 430 400
Eveson Trust 10,000
Sported Foundation 2,000
The Edward Cadbury Charitable Trust 1,000 3,000
PWC Foundation 2,500
The National Foundation- Youth Music 5,570
The Souter Charitable Trust 3,000
Harborne Parish Lands Charity 4,877 1,630
Lloyds Bank Foundation 27,500 25,000
The Tudor Trust 44,000 40,000
-------------------------------- --------------------------------
292,283 180,888
-------------------------------- --------------------------------
-------------------------------- --------------------------------
Total income 292,283 180,888
================================ ================================

Godfrey Massa

28

African French Speaking Community Support LTD Company Limited by Guarantee Detailed Statement of Financial Activities (continued) Year ended 31 March 2025

2025 2024
£ £
Expenditure
Expenditure on charitable activities
Wages and salaries 84,068 54,571
Rent 10,650 7,700
Rates and water 2,800
Other establishment 7,069
Other office costs 30,142
Refreshment and Snacks 160 1,360
Refreshment and Snacks 9,409
Food and Ingredients 3,785
Volunteer Expenses 25,013 11,365
Advertising 3,197 350
Music Equipment Hire 4,831
Hire of Venue 24,139 17,620
Administrative Expenses 85,708 18,386
End of Project Event 349
Studio Fees 350
Overheads 2,560
-------------------------------- --------------------------------
261,528 144,054
-------------------------------- --------------------------------
-------------------------------- --------------------------------
Total expenditure 261,528 144,054
================================ ================================
-------------------------------- --------------------------------
Net income 30,755 36,834
================================ ================================

Godfrey Massa

29

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Detailed Statement of Financial Activities Year ended 31 March 2025

2025 2024
£ £
Expenditure on charitable activities
National grid
Activities undertaken directly
Wages/ Salaries 11,500
Rent 1,500
Sundry Expenses 2,356
Volunteer Expenses 2,670
Administrative Expenses 1,830
Overheads 2,560
-------------- ----------------------------
22,416
-------------- ----------------------------
Charitable Activities Funded by The General Fund and Hire of Instruments
Activities undertaken directly
Direct charitable activity 2 - rent 650
Sundry Expenses 800
Volunteer Expenses 700
Advertising 450 350
Hire of Venue 600
Administrative Expenses 3,100 2,000
----------------------- -----------------------
4,200 4,450
----------------------- -----------------------
Older People Scheme
Activities undertaken directly
Refreshment and Snacks 58
Volunteer Expenses 2,100
Administrative Expenses 3,100
Project Coordinator 350
----------------------- --------------
5,608
----------------------- --------------
Sandwell Consotium: ESOL Lessons
Activities undertaken directly
Direct charitable activity 4 - wages/salaries 2,000
Direct charitable activity 4 - rent 1,300
Sundry Expenses 250

Carried forward

--------------------------------------------1,300 2,250

Godfrey Massa

30

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Detailed Statement of Financial Activities (continued) Year ended 31 March 2025

2025 2024
£ £
Brought forward 1,300 2,250
Volunteer Expenses 346
Hire of Venue 5,600 1,720
Administrative Expenses 750
----------------------- -----------------------
6,900 5,066
----------------------- -----------------------
The Tudor Trust: Core Funding
Activities undertaken directly
Direct charitable activity 6 - wages/salaries 14,470
Direct charitable activity 6 - rent 6,750 6,200
Hire of Venue 2,800
Advertising 4,068
Direct charitable activity 6 - other office costs 4,000
Volunteer Expenses 560 1,650
Hire Of Venue 4,150
Administrative Expenses 8,673 1,160
---------------------------- ----------------------------
27,001 27,480
---------------------------- ----------------------------
Activities Funded by Harborne Parish Land Charity
Activities undertaken directly
Direct charitable activity 8 - wages/salaries 670
Direct charitable activity 8 - rent 650
Other office costs 260
Refreshments and Snacks 969
Volunteer Costs 2,100 300
Administrative Expenses 650 400
----------------------- -----------------------
4,369 1,630
----------------------- -----------------------
PWC Foundation: Welfare Support
Activities undertaken directly
Wages/Salaries 1,500
-------------- -----------------------
The Souter Charitable Trust: Support for Orphans of Congo
Activities undertaken directly
Volunteer Expenses 300
Administrative Expenses 1,700
-------------- -----------------------
2,000
-------------- -----------------------
Music Tuition, Sport: Eveson Trust
Activities undertaken directly
Direct charitable activity 12 - wages/salaries 7,172
Direct charitable activity 12 - other office costs 8,550
Volunteer Expenses 1,785
Hire of Venue 2,520
Administrative Expenses 1,506
----------------------------
Carried forward 21,533

Godfrey Massa

31

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Detailed Statement of Financial Activities (continued) Year ended 31 March 2025

2025 2024
£ £
Brought forward 21,533
-------------- ----------------------------
21,533
-------------- ----------------------------
Music Tuition: The National Foundation
Activities undertaken directly
Direct charitable activity 15 - wages/salaries 1,140
Direct charitable activity 15 - other office costs 1,270
Volunteer Expenses 770
Hire of Venue 2,380
-------------- -----------------------
5,560
-------------- -----------------------
Charitable Activities Funded by Sandwell Metropolitan Borough Council (SMBC)
Activities undertaken directly
Direct charitable activity 16 - wages/salaries 14,180 10,700
Direct charitable activity 16 - rent 650
Sundry Expenses 9,540
Session Worker Fees 1,360
Refreshment and Snacks 442
Voluntary Expenses 4,050 1,870
Advertising 1,440
Music Equipment Hire 1,031
Hire of Venue 2,100 7,880
Administrative Expenses 18,456 8,020
---------------------------- ----------------------------
42,349 39,370
---------------------------- ----------------------------
Activities Funded by Sport England
Activities undertaken directly
Direct charitable activity 17 - wages/salaries 4,160
Direct charitable activity 17 - other office costs 2,050
Volunteer Expenses 576
Hire of Venue 1,800
Administrative Expenses 800
-------------- -----------------------
9,386
-------------- -----------------------
Employment Support
Activities undertaken directly
wages/salaries 69,888
rent 650
Direct charitable activity 18 - other establishment 3,001
Snacks & Refreshment 160
Direct charitable activity 18 - other type 2 7,940
Direct charitable activity 18 - other type 3 3,785
Volunteer Expenses 16,203
Advertising 1,307
Music Equipment Hire 3,800

-------------------------------Carried forward 106,734

Godfrey Massa

32

African French Speaking Community Support LTD Company Limited by Guarantee Notes to the Detailed Statement of Financial Activities (continued) Year ended 31 March 2025

2025 2024
£ £
Brought forward 106,734
Hire of Venue 12,289
Administrative Expenses 51,729
End of Project Event 349
-------------------------------- --------------
171,101
-------------------------------- --------------
Football Project: Sported Foundation
Activities undertaken directly
Direct charitable activity 21 - wages/salaries 720
Direct charitable activity 21 - other office costs 240
Volunteer Expenses 120
Hire of Venue 720
-------------- -----------------------
1,800
-------------- -----------------------
White Good: Friends of the Elderly
Activities undertaken directly
Direct charitable activity 22 - other office costs 400
-------------- --------------
Activity type 23
Activities undertaken directly
Direct charitable activity 23 - wages/salaries 539
Direct charitable activity 23 - other office costs 426
Volunteer Expenses 278
Administrative Expenses 220
-------------- -----------------------
1,463
-------------- -----------------------
-------------------------------- --------------------------------
Expenditure on charitable activities 261,528 144,054
================================ ================================

Godfrey Massa

33