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← Black Heroes Foundation

2024-07-30-accounts

Black Heroes Foundation

Charity No. 1169616

Trustees' Report and Unaudited Accounts

31 July 2024

Black Heroes Foundation Contents

Pages
Trustees' Annual Report 2
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Accounts 11
Statement of Cash flows 18
Detailed Statement of Financial Activities 19 to 20

Page 1

Black Heroes Foundation Trustees Annual Report

Trustees Annual Report for the year ended 31st July 2024

Reference and administrative details

The Charity Name

The legal and operating name of the charity is: Black Heroes Foundation

The Charity’s areas of operation and UK Charity Registration

The Charity is registered in England with the Charity Commission with Charity number: 1169616

Legal Structure of the Charity

The charity operates as a Charitable Incorporated Organisation and was registered as a Charity on 11th October 2016 and operates in accordance with its Articles of Association. The trustees are all individuals. The principle operating address of the charity is: 16 South End

Croydon CR0 1DN

Website: www.blackheroesfoundation.org The Trustees in office on the date the report was approved were: Mrs Joyce Fraser Mrs Claire Jackson Revd Michael King Ms Elaine Grant

Objects and activities of the charity

The purposes of the charity as set out in its governing document The objects of the charity Black Heroes Foundation (BHF) are:

(1) the advancement of education of the public in general, on the subject of Black History, especially but not exclusively Black Heroes and their achievements, through the development and provision of educational resources.

(2) the promotion of equality & diversity for the public benefit by engaging the community through the arts and education in the celebration of Black Heroes and their achievements; and

(3) the promotion of social inclusion for the public benefit, by providing artistic training and development to people particularly but not exclusively for living in urban communities. Aimed at encouraging those at risk from social exclusion to gain experience in an art form that may bring them future employment.

We open up and make creative spaces available for inclusive artistic expression, exploring the historical and contemporary presence of Black Britons in Britain and local communities, facilitating cultural enquiry and celebrating the significant contributions to humanity by peoples of Africa and the African diaspora. We produce live cultural events programmes that facilitate creative collaborations between a range of cultural practitioners including historians, social researchers and performing, visual and digital artists.

Page 2

Black Heroes Foundation Trustees Annual Report

The main activities undertaken in relation to those purposes during the year Aug 2023 – Jul 2024:

1. Award Winning Black Heroes Soul Food Café – Monthly event We continued with our award-winning Black Heroes Soul Food Café, a monthly event for the Windrush generation, including a combination of Face-to-Face and online events. Consisting of community building and engagement activities which improve health and well-being - activities include singing, dance, quiz, exercises led by a qualified Personal Trainer and visiting guests of interest to the Windrush generation.

Black Heroes Soul Food Cafe, Battersea Arts Centre, Oct 2023: https://youtu.be/sBWX45Y66po What they said: https://youtu.be/AGe9l0D3KdI “Nice to see young people here learning from us (the elders).” “Interactive, allowed people to reflect and brought people together.” “A lot of the things we’re not taught in school…so it’s nice.”

2. Windrush Costumes Workshops Feb 2024 A series of 14 workshops were held, engaging young people (ages 16 - 21) and Windrush elders; in the creative upcycling design of costumes and wardrobe support as might be required for the theatrical production of a play about - Windrush Stories. We worked with Mary Martin of London who led the workshops.

Overview: https://youtu.be/Xj0CI0vIljc?si=0JU6g226urqC_zjw

What they said: https://youtu.be/5avuiE69NaI

“It was a lovely environment, everyone was very helpful and informative. I learned how to sew Socially rewarding - meeting new people and making friends It was well presented and informative I learnt new ways of cutting not using a pattern Meeting new people and more knowledge of black history Please more of this It's been interesting to learn about Flip and to learn how to sew The young people have gained insight into the Windrush clothing that was worn back in the 60s they've gained information on what it was like for those coming over through during Windrush and invaluable um knowledge of those that have gone before for them. It was really fun like the sewing was really interesting and there was a lot of bright colours. I've made these gloves not long ago just now actually I've just finished with them they look very very nice um. I've been making all of these trousers and gloves and dresses we've been sewing them together and it's been very very fun”

Page 3

Black Heroes Foundation Trustees Annual Report

3. Windrush Costume & Fashion Show – 9 April 2024

Wandsworth Youth and Windrush Elders collaborated with Mary Martin London, in the design of Windrush costumes which was displayed in a fashion show at the Clapham Grand, Battersea

Overview: https://youtu.be/G_yj4A1GVCc

“Made me feel very proud of my Jamaican heritage. This Windrush event brought back memories of how we lived, created friendship groups and enhanced an appreciation for theatre. Good to get out and socialise. Yes You can overcome if united and have the correct mind set, I Liked it very much. Very educational, it was inspiring to see people from all walks of life together in one accord, seeing so much young people involved. I accompanied a group of people who have diagnosis of dementia, one person said she felt included, another had never been to an event like this, everyone agreed that it had been a positive experience. It was a pleasure attending on Tuesday it was worth every minute the hard work that you all put in to make Tuesday such a memorable event. I think it’s important to keep our history, The need for us to congregate as a community, and the importance of the family atmosphere brought to us by The Black Heroes Foundation. Our school children and other young people need many more opportunities to display their talents, It touched me & I found it very EMPOWERING. Informative and wellpresented and showcased. About the work of Mary Martin LONDON, loved how young & old worked together & the spirit of passing down & sharing skills is alive & flourishing. The whole event was fantastic. Well done to Joyce and those you made the event a success.”

What They Said: https://youtu.be/zk6AnVQ2Bw0

  1. Celebrating Windrush Day – Flip Fraser: A Windrush Story – 19 June 2024 Windrush Day Celebrations at The Clapham Grand. Windrush Elders from Wandsworth gathered at the Clapham Grand to celebrate and share stories of their arrival and achievements in Britain. A wonderful afternoon of song, dance, quiz, food, exercise and story sharing. Thank you to the Black Heroes Foundation Volunteers Team. Supported by ‘Department for Levelling Up, Housing and Communities (DLUHC)’ and Near Neighbours

Overview: https://youtu.be/FZTy56qDG-s

What They Said: https:// youtu.be/prT12Enk1pQ

"it's stimulating, educational and it leaves a legacy to pass on to the younger generation" "wonderfully put together. Very diverse in what was actually happening today with both the food culture, the music culture, exercise, the history all of what Flip Fraser did with the Black heroes in the Hall of Fame, which I'm really proud to say my dad was a part of that, Satch Dixon playing Louis Armstrong and the original um plays that came out in London back in the '80s" "I enjoyed it is because it helped us to touch base with our culture and actually make us feel that we belong even though we get negativity every day of Our Lives" "I like that the event is happening it's really important that these events take place to acknowledge the contribution of the Windrush group to the UK to building up the UK" "event gave me a reflection on my parents coming over from Jamaica to the UK and helped me to reflect on my progress and development ... and, truly an honour to been invited to be here today" "everybody has a culture it doesn't matter where they come from in the world we all have a culture and it should be respected" "to actually see a community unifying and celebrating the Windrush Era..... great to actually be part of that and hoping to get a bit more involved, to help the Next Generation coming through, you know some 2nd generation Caribbean from Jamaica and I truly believe we need to have this Legacy continued as we go on in life"

Page 4

Black Heroes Foundation Trustees Annual Report

  1. Tribute to Flip Fraser - Black Heroes Soul Food Café Concert – 19 June 2024 Carroll Thompson joined Black Heroes® Soul Food Cafe Fundraising evening at The Clapham Grand on 19 June 2024

Overview: https://youtu.be/FZTy56qDG-s? si=o_XwpBSdyh7FZ6Xm

"I just think it's a wonderful thing to be doing for Flip celebrating his his legacy and getting people together through music and poetry and just making people happy" "it means a lot to us to keep that alive and to remember the sacrifices that our parents went through during the Windrush era" "this event tonight Black Heroes is for everyone I would recommend it to everybody I really would everybody needs to come out and see it" "I would recommend this event to everybody whether they're small or whether they're older because this event is a worthwhile cause that fits in with everyone whatever background you are whatever age you are, it will fit in it will resonate" "what I liked about this event was number one was the location in Clapham Junction is the venue the Clapham Grand. Whatever part of the London you live you can get to this event to support this worthwhile cause"

What the audience said: https://youtu.be/ dPGP3BymCHs

The Charity’s strategies for achieving its aims and objectives in the future:

• Audience engagement planning to expand our reach, both online and face to face, including development of community-based partnerships for social prescription referrals.

The contribution of volunteers during the year:

• During the year 2023/24 we have relied on the contribution of volunteers who give freely of their time amounting to approximately 50 days.

Fundraising activities for 2023/24:

We raised funds from applications to Trusts & Foundation grants; together with funds, commissions and donations received from:

Page 5

Black Heroes Foundation Trustees Annual Report

Principal funding awarded during the year.

Structure, governance, and management of the charity

The methods used to recruit and appoint new charity trustees

When new or additional trustees are required people with specialist skills, including beneficiaries or organisations, would be invited to submit nominations and subject to their compliance with the Memorandum and Articles of Association they would be considered by the governing body of the trustees for election.

The policies and procedures for the induction and training of trustees

Prior to being elected nominees would be invited to attend a trustees’ meeting as well as having an introductory meeting with the Chair of the Charity to receive more information about the Charity itself, regarding the contents of the work of a trustee.

The charity’s organisational structure

In the year under review the Charity had three trustees all of whom are volunteers and who met together regularly in order to manage major events, as well as the holding of 4 formal board meetings. The trustees have overall control and responsibility for policy and major decision making. All directors are trustees.

Day to day management and responsibility for implementing policies is carried out by the trustees.

The Charity as part of a wider network

The Charity has no responsibility for nor is it answerable to any other organisation.

The trustee’s bankers and advisors

Bankers Metro Bank Plc , One Southampton Row, London, WC1B 5HA Santander , Bridle Road, Bootle, L30 4GB Advisors n/a

Respective responsibilities of trustees

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

Page 6

Black Heroes Foundation Trustees Annual Report

Financial Review

Policy on reserves

The charity held unrestricted reserves of £6,390 at 31st July 2024. The Trustees aim to increase the unrestricted reserves to enable the Charity to demonstrate long-term sustainability. The trustees confirm they are satisfied that the charity is a going concern.

Risk and uncertainty

In terms of finances the biggest single risk Black Heroes Foundation faces is raising the finances required to achieve the aims and objectives of the charity. However, by the continuous review of a Risk Register the trustees of Black Heroes Foundation are constantly seeking to secure funding to the sustainability of the Charity plus all other legal, operational or financial risks to which the Charity could be exposed.

At the point of writing this report (Jan 2024), the charity is still recovering from the impact of the pandemic, and Trustee health issues, and the cost of living crisis.

Method of preparation of accounts

The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016)

Approval of this report

We are satisfied that this represents a true and fair view of the financial position of Black Heroes Foundation.

This report was approved at the by the Board of Trustees on 7th May 2025

Signed on behalf of the trustees:

Joyce Fraser (May 8, 2025 08:52 GMT+1) Joyce Fraser Chair

Claire JacksonClaire Jackson (May 8, 2025 20:24 GMT+1) Treasurer

Page 7

Black Heroes Foundation Independent Examiners Report

Independent Examiner's Report to the trustees of Black Heroes Foundation

I report to the trustees on my examination of the financial statements of Black Heroes Foundation for the year ended 31 July 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

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

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 financial statements to be reached.

Orvil Plummer FCCA Borasana Limited 55 Jasmine Grove London

SE20 8JY 31 July 2024

Page 8

Black Heroes Foundation Statement of Financial Activities

for the year ended 31 July 2024

Notes
Income and endowments
from:
Donations and legacies
3
Charitable activities
4
Total
Expenditure on:
Charitable activities
5
Other
6
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds		 Restricted
funds		 Total funds Total funds
2024 2024 2024 2023
£ £ £ £
10,193 - 10,193 8,756
15,701 30,800 46,501 42,074
25,894 30,800 56,694 50,830
619 14,216 14,835 29,996
7,936 10,020 17,956 18,731
8,555 24,236 32,791 48,727
- - - -
17,340 6,563 23,903 2,103
(2,086) 2,086 - -
15,254 8,649 23,903 2,103
15,254 8,649 23,903 2,103
4,300 (2,086) 2,214 111
19,554 6,563 26,117 2,214

Page 9

Black Heroes Foundation Balance Sheet

at 31 July 2024

Charity No. 1169616
Current assets
Cash at bank and in hand
Creditors:Amount falling due within one year
8
Net current assets
Total assets less current liabilities
Creditors:Amounts falling due after more than one year
9
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
10
Restricted income funds
Unrestricted funds
10
General funds
Reserves
10
Total funds		 2024
£
39,367
39,367
(2,100)
37,267
37,267
(11,150)
26,117
26,117
6,563
6,563
19,554
19,554
26,117		 2023
£
16,164
16,164
(2,800)
13,364
13,364
(11,150)
2,214
2,214
(2,086)
(2,086)
4,300
4,300
2,214

Approved by the trustees on 31 July 2024

And signed on their behalf by:

Joyce Fraser Joyce Fraser (May 8, 2025 08:52 GMT+1) Trustee 31 July 2024

Page 10

Black Heroes Foundation Notes to the Accounts

for the year ended 31 July 2024

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 11

Black Heroes Foundation Notes to the Accounts

Expenditure

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 12

Black Heroes Foundation Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 13

Black Heroes Foundation

Notes to the Accounts

Black Heroes Foundation
Notes to the Accounts
2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Charitable activities
Total
Expenditure on:
Charitable activities
Other
Total
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
Donations and gifts
4
Income from charitable activities
Corporate Projects
General grants provided by
government/other charities
Ticket Sales		 Unrestricted
£
1,450
11,572
2,679
15,701		 Unrestricted
funds
2023
£
8,756
5,752
14,508
-
10,319
10,319
4,189
(10,736)
(6,547)
(6,547)
10,847
4,300
Unrestricted
£
10,193
10,193
Restricted
£
-
30,070
730
30,800		 Restricted
funds
2023
£
-
36,322
36,322
29,996
8,412
38,408
(2,086)
10,736
8,650
8,650
(10,736)
(2,086)
Total
2024
£
10,193
10,193
Total
2024
£
1,450
41,642
3,409
46,501		 Total funds
2023
£
8,756
42,074
50,830
29,996
18,731
48,727
2,103
-
2,103
2,103
111
2,214
Total
2023
£
8,756
8,756
Total
2023
£
3,550
36,322
2,202
42,074

Page 14

Black Heroes Foundation

Notes to the Accounts

5
Expenditure on charitable activities
Unrestricted
£
Expenditure on charitable
activities
General grants provided by
government/other charities
619
Governance costs
619
6
Other expenditure
Unrestricted
£
Employee costs
210
Motor and travel costs
415
Premises costs
1,548
General administrative costs
4,328
Legal and professional costs
1,435
7,936
7
Staff costs
Salaries and wages
No employee received emoluments in excess of £60,000.
8
Creditors:
amounts falling due within one year
Trade creditors
Accruals
9
Creditors:
amounts falling due after more than one year
Other loans		 Unrestricted
£
619
619
Unrestricted
£
210
415
1,548
4,328
1,435
7,936
of £60,000.		 Restricted
£
14,216
14,216
Restricted
£
-
125
1,200
6,428
2,267
10,020
2024
-
-
2024
£
900		 Total
2024
£
14,835
14,835
Total
2024
£
210
540
2,748
10,756
3,702
17,956		 Total
2023
£
29,996
29,996
Total
2023
£
1,830
1,061
4,022
8,108
3,710
18,731
2023
1,830
1,830
2023
£
-
1,200 2,800
2,100
2024
£
11,150
11,150		 2,800
2023
£
11,150
11,150

Page 15

Black Heroes Foundation Notes to the Accounts

10 Movement in funds

Movement in funds
At 1 August
2023
-
-
-
-
-
-
-
(2,086)
(2,086)
4,300
2,214		 Incoming
resources
(including
other
gains/losses)
£
10,718
250
-
5,974
2,000
9,858
2,000
-
30,800
25,894
56,694		 Resources
expended
£		 Gross
transfers
£
-
-
-
-
-
-
-
2,086
2,086
(2,086)
-		 At 31 July
2024
£
(659)
250
(240)
(526)
990
9,858
(3,110)
-
Restricted funds:
Restricted income funds:
Windrush Fashion Show -
WGF23
Wandsworth Brighter Living -
WBLG23
Wandsworth Cultural
Capacity - WCCG
Windrush Day 24 - WD24
Southwark Health
Inequalities - SHIG
Sports England - SE
Going Places - WAF23 GP
Other Restricted Funds
Total
Unrestricted funds:
General funds
Total funds
(11,377)
-
(240)
(6,500)
(1,010)
-
(5,110)
-
(24,236)
(8,555)
(32,791)
6,563
19,554
26,117

Purposes and restrictions in relation to the funds: Restricted funds: Windrush Fashion Show - WGF23 Wandsworth Brighter Living - WBLG23 Wandsworth Cultural Capacity - WCCG Windrush Day 24 - WD24 Southwark Health Inequalities - SHIG Sports England - SE Going Places - WAF23 GP Other Restricted Funds

Page 16

Black Heroes Foundation Notes to the Accounts

11 Analysis of net assets between funds

11 Analysis of net assets between funds
Net current assets
Creditors due in more than one year and
provisions
12 Reconciliation of net debt
Cash and cash equivalents
Borrowings
Net debt		 At 1 August
2023
£		 Unrestricted
funds
£
37,267
(11,150)
26,117
Cash flows
£		 Total
£
37,267
(11,150)
26,117
At 31 July
2024
£
16,164 23,203 39,367
16,164
(11,150)		 23,203 39,367
(11,150)
-
(11,150)
5,014		 -
23,203		 (11,150)
28,217

Page 17

Black Heroes Foundation Statement of Cash flows for the year ended 31 July 2024

Cash flows from operating activities
Net income per Statement of Financial Activities
Adjustments for:
Other gains/losses
(Decrease)/Increase in trade and other payables
Net cash provided by operating activities
Net cash from investing activities
Net cash from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year		 2024
£
23,903
-
(700)
23,203
-
-
23,203
16,164
39,367		 2023
£
2,103
-
2,800
4,903
-
-
4,903
11,261
16,164
Components of cash and cash equivalents
Cash and bank balances 39,367 16,164
39,367 16,164

Page 18

Black Heroes Foundation Detailed Statement of Financial Activities

for the year ended 31 July 2024

Income and endowments from:
Donations and legacies
Donations and gifts
Charitable activities
Corporate Projects
General grants provided by
government/other charities
Ticket Sales
Total income and endowments
Expenditure on:
Charitable activities
General grants provided by
government/other charities
Total of expenditure on charitable
activities
Employee costs
Salaries/wages
Staff training
Motor and travel costs
Travel and subsistence
Premises costs
Rent
General administrative costs,
including depreciation and
amortisation
Bank charges
General insurances
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband		 Unrestricte
d funds
2024
£
10,193
10,193
1,450
11,572
2,679
15,701
25,894
619
619
619
-
210
210
415
415
1,548
1,548
1
96
1,420
213
1,095
1,503
-
4,328		 Restricted
funds
2024
£
-
-
-
30,070
730
30,800
30,800
14,216
14,216
14,216
-
-
-
125
125
1,200
1,200
-
-
3,200
844
45
2,339
-
6,428		 Total funds
2024
£
10,193
10,193
1,450
41,642
3,409
46,501
56,694
14,835
14,835
14,835
-
210
210
540
540
2,748
2,748
1
96
4,620
1,057
1,140
3,842
-
10,756		 Total funds
2023
£
8,756
8,756
3,550
36,322
2,202
42,074
50,830
29,996
29,996
29,996
1,830
-
1,830
1,061
1,061
4,022
4,022
-
283
2,472
2,489
1,005
1,821
38
8,108

Page 19

Black Heroes Foundation

Detailed Statement of Financial Activities

Black Heroes Foundation
Detailed Statement of Financial Activities
Legal and professional costs
Accountancy and bookkeeping
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 1,358
-
77
1,435
7,936
8,555
-
17,340
(2,086)
15,254
-
15,254
4,300
19,554		 -
-
2,267
2,267
10,020
24,236
-
6,563
2,086
8,649
-
8,649
(2,086)
6,563		 1,358
-
2,344
3,702
17,956
32,791
-
23,903
-
23,903
-
23,903
2,214
26,117		 1,500
1,600
610
3,710
18,731
48,727
-
2,103
-
2,103
-
2,103
111
2,214

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