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2024-03-31-accounts

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Black Health Forum

Trustee Report for the year ended 31[st] March 2024

Administrative Details of the Charity and its Trustees

The trustees during the financial year and up to and including the date the report was approved were:

Name Position Lorna James Interim Chair Barbara Clayton Interim Vice Chair Sandra Brown Secretary Gary Serrant Treasurer Karl Hamilton Adam Deacon Lucillia Grayston

Charity number 1169605 Registered in England and Wales

Registered address

C/o Dominica Association

10 Worthington Street

Bradford

BD8 8ET

Governance Structure and Management

The charity is a Charitable Incorporated Organization (CIO) formed on 20 May 2016 and is governed by a constitution.

Objectivities and Activities

The Charity’s Objects

Public Benefit Statement

To set the charity’s objectives and plan activities, we have considered the Charity Commission’s general guidance on public benefit for addressing improvement of health, access to services and advancement of education for the inhabitants of the Bradford District and the African and African Caribbean communities.

The Charity’s Main Activities

Performance and achievements

The charity’s main activities during the period of the Report.

The Black Health Forum provides a wide range of activities and services which supports health and wellbeing and promotes education. These include:

Over the year we have made great strides toward achieving our main objectives. Our team has worked hard to, help reduce health equalities among the black communities and provide services that enables older people in the Bradford District to live happy healthy lives. We have also collaborated with community partners in participating in research education and training.

The Black Health Forum has an excellent team of trustees and trained volunteers who have been instrumental in providing the support needed to deliver a high-quality service to our communities. Thanks to all members of the Black Health Forum’s team for their dedication and hard work in providing these services. As a community organisation, we will continue to work hard for the benefit of the descendants of Bradford, and we look forward to continuing to be achieving our goals in the future.

Lorna James Interim Chairperson.

Black Health Forum (Bradford)

Charity Number 1169605

Financial Statements

For the year ended 31 March 2024

Black Health Forum (Bradford)

Charity Number 1169605

Annual Report and Financial Statements for the Year Ended 31 March 2024

Contents Page
Examiner`s Report 1
Statement of Financial Activities 2
Balance Sheet 3

Black Health Forum (Bradford)

Independent Examiners Report to the Trustees of Black Health Forum (Bradford)

I report to the trustees on my examination of the accounts of the Black Health Forum (Bradford). For the year ended 31 March 2024 set out on the attached pages.

Responsibilities and basis of the Report

As the charity Trustees of the charity, you are responsible for the preparation of the accounts in accorda the requirements of the Charities Act 2011 (the Act).

I report in respect of my examination of the Charity`s accounts carried out under Section 145 of the 201 Act and in carrying out my examination I have followed all the applicable directions given by the Charity C under section 145 (5) (b) of the Act

Independent Examiner`s Statement

I have completed my examination. I confirm that no material matters have come to my attention in conn with the examination giving me cause to believe that in any material respect.

1) accounting records were not kept in respect of the charity as requested by the Section 130 of the Act o 2) the accounts do not accord with those records, or

3) the accounts do not comply with the applicable requirements concerning the form and content of acc set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the ac give a true and fair view which is not a matter considered as part of an independent examination.

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

Marcia Marie Marczynski (CPAA) 3MMM Accountancy Services Ltd Unit 4a 30-34 Aire Street

Leeds West Yorkshire LS1 4HT

Signed __________ Name Marcia Marie Marczynski CPAAMarcia Marie Marczynski (Jan 21, 2025 09:50 GMT)

21/01/2025

Date _____

1

Black Health Forum (Bradford) Charity Number 1169605

Statement of Financial Activities

Income From
Grants & Donations
Project Contracts
Community Funds
Other Income
Total Income
Expenditure
Professional Fees
Project Costs
Volunteer Expenses
Room Hire Costs
Catering Costs
Excursions/Trips
Coach Hire
Training/Development
Equipment Costs
Performers Fees
Adminstritive Costs
Stationery/Printing
Uniforms
Gifts
Wellbeing Café
Christmas Event
Total Expenditure
Net Income
Fund Balance B/Fwd
Closing Balance C/Fwd
2024
2024
2024
2023
Unrestricted Restricted Total
Total
Funds
Funds
Funds
Funds
724
9032
9756
10937
0
22008
22008
0
0
10000
10000
0
575
0
575
672
1299
41040
42339
11609
0
0
0
500
0
15042
15042
5437
0
666
666
870
478
1580
2058
410
129
28
157
0
0
311
311
0
0
660
660
1150
0
66
66
0
0
1036
1036
1049
0
701
701
0
0
1023
1023
205
0
35
35
17
0
352
352
0
0
259
259
80
0
1372
1372
0
335
0
335
0
942
23131
24073
9718
357
17909
18266
1891
4593
12072
16665
14119
4950
29981
34931
16010

2

Black Health Forum (Bradford) Balance Sheet as at 31 March 2024

2024 2024 2024 2023
**Unrestricted ** Restricted Total Total
Current Assets
Cash at Bank and In Hand 4688 30243 34931 16010
Current Liabilities
Falling due within one year
Creditors & Accruals 750 0 750 0
Net Current Assets 3938 30243 34181 16010
Funds
Unrestricted Funds 3938 0 3938 4593
Restricted Funds 0 30243 30243 11417
Total Funds 3938 30243 34181 16010

21/01/2025

The financial statements were approved by the board of trustees on ____ Gary Serrant Signed _______ TrusteeGary Serrant (Jan 21, 2025 10:00 GMT)

Name ________ Gary Serrant

3

Black Health Forum (Bradford)

Charity Number 1169605

Financial Statements

For the year ended 31 March 2024

Black Health Forum (Bradford)

Charity Number 1169605

Annual Report and Financial Statements for the Year Ended 31 March 2024

Contents Page
Examiner`s Report 1
Statement of Financial Activities 2
Balance Sheet 3

Black Health Forum (Bradford)

Independent Examiners Report to the Trustees of Black Health Forum (Bradford)

I report to the trustees on my examination of the accounts of the Black Health Forum (Bradford). For the year ended 31 March 2024 set out on the attached pages.

Responsibilities and basis of the Report

As the charity Trustees of the charity, you are responsible for the preparation of the accounts in accorda the requirements of the Charities Act 2011 (the Act).

I report in respect of my examination of the Charity`s accounts carried out under Section 145 of the 201 Act and in carrying out my examination I have followed all the applicable directions given by the Charity C under section 145 (5) (b) of the Act

Independent Examiner`s Statement

I have completed my examination. I confirm that no material matters have come to my attention in conn with the examination giving me cause to believe that in any material respect.

1) accounting records were not kept in respect of the charity as requested by the Section 130 of the Act o 2) the accounts do not accord with those records, or

3) the accounts do not comply with the applicable requirements concerning the form and content of acc set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the ac give a true and fair view which is not a matter considered as part of an independent examination.

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

Marcia Marie Marczynski (CPAA) 3MMM Accountancy Services Ltd Unit 4a 30-34 Aire Street

Leeds West Yorkshire LS1 4HT

Signed __________ Name Marcia Marie Marczynski CPAAMarcia Marie Marczynski (Jan 21, 2025 09:50 GMT)

21/01/2025

Date _____

1

Black Health Forum (Bradford) Charity Number 1169605

Statement of Financial Activities

Income From
Grants & Donations
Project Contracts
Community Funds
Other Income
Total Income
Expenditure
Professional Fees
Project Costs
Volunteer Expenses
Room Hire Costs
Catering Costs
Excursions/Trips
Coach Hire
Training/Development
Equipment Costs
Performers Fees
Adminstritive Costs
Stationery/Printing
Uniforms
Gifts
Wellbeing Café
Christmas Event
Total Expenditure
Net Income
Fund Balance B/Fwd
Closing Balance C/Fwd
2024
2024
2024
2023
Unrestricted Restricted Total
Total
Funds
Funds
Funds
Funds
724
9032
9756
10937
0
22008
22008
0
0
10000
10000
0
575
0
575
672
1299
41040
42339
11609
0
0
0
500
0
15042
15042
5437
0
666
666
870
478
1580
2058
410
129
28
157
0
0
311
311
0
0
660
660
1150
0
66
66
0
0
1036
1036
1049
0
701
701
0
0
1023
1023
205
0
35
35
17
0
352
352
0
0
259
259
80
0
1372
1372
0
335
0
335
0
942
23131
24073
9718
357
17909
18266
1891
4593
12072
16665
14119
4950
29981
34931
16010

2

Black Health Forum (Bradford) Balance Sheet as at 31 March 2024

2024 2024 2024 2023
**Unrestricted ** Restricted Total Total
Current Assets
Cash at Bank and In Hand 4688 30243 34931 16010
Current Liabilities
Falling due within one year
Creditors & Accruals 750 0 750 0
Net Current Assets 3938 30243 34181 16010
Funds
Unrestricted Funds 3938 0 3938 4593
Restricted Funds 0 30243 30243 11417
Total Funds 3938 30243 34181 16010

21/01/2025

The financial statements were approved by the board of trustees on ____ Gary Serrant Signed _______ TrusteeGary Serrant (Jan 21, 2025 10:00 GMT)

Name ________ Gary Serrant

3