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2025-08-01-accounts

Sandwell and birmingham Iiurdish community Accounts IstAugust 2025 CityAccountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J cityaccountants@mail.com/ 01215333 777 www.city-accountants.co.uk

Sandwo11 and blrmlngham kurdlsh communlty Trustee6' Report Legal gnd adrn1nislrat￿e 8tatus Sandwell and bIrmIngh￿￿ kurdi6h comnwnily is reg￿1￿￿￿ 48 B charity und numb8r 117￿208. Th8 pr1￿81 ors0￿￿11 and blrmlngham kwth8h cornmunity Is 298 D￿lleY rO￿J. blrmlnghom , wwt mldlgnds B18 4HL, The Obleetlves of Mu8llm Caro Th6 oblects of Sy￿￿e[l and blrmlngh8m kurdlsh cornrnuDIty ara to promole IBlam r8llgbn in 58nthpll blrmlngham lor thè benefrt of g8neTal pubk in parliGulor. Trust¢e$ Thg Tru6tgè$ arthe enl C¥1 ￿yearW8ra;. Mrmarwan Ahmad MrHala Ahm&4 Mrsabur Mohammgd ￿￿￿1￿111 MrS8rgul ￿1 MrSkw8n Omar Qadlr MrHemn Kareem Moh48m Mr Yadgard Ahmad ReenJllm•nt and Appolnim6nt of Tru8tO08 The tharftylg governed by H bgerd of trust8e& dravdn from thg lotal communlty. Th18 Is to 8n8L¥8 that the bE)ard ha$ tbo $klll$ and &xperf8nce requirod to oversee thg man¥Jement of Ihe CharItya￿ K$ operatton& Thg chity tru81ees aro r88pon61￿9 for the genfjrBI and mon39oment of th& ¢hadty. The Iru$¢885 gfve thalr Ume freely ond res0￿0 no rgmunerallon or 01h8rflnancl￿ ￿Tr￿ffl8. TNsteè Indu¢tlon and Tr4lnlng All nèw trust90$ re¢9fvè a planned Inthjctlon programm8 ￿fOre laklng ￿ Ihelrplace on the bos￿. TIY5 irt1￿16% an explanatlon of thelr roles Tellporwibililies. Bn llltrcductlm to DlhÈr InJsie98, an ow8Mew of recent aGbviti86 aTvJ an oxK4anaUon ol board foThat and proc855. Rl¥k mAn•￿ment Thè truste￿ hav& a 11sk managemenl 8lrategy Wh1￿ Includes an 8nnual revlow ol Ihe figks the chaiity facgB and th eaabllshment of 3sBtems Bnd p￿￿￿ureS to mitigata IIK)s8 risks atul itnplèmantatlon of [(￿8dur86 d851g￿e￿ to minlmlse any polwual Impact on charity shwld risk5 matortallse, A880r￿S Polky &lw$ts88 alm to ensure fhat¥ufflclenlfUr￿S are malntslned to enfjb￿ the chority lo out tts acfvlttes. Revlew of actlvltles lor Ihe year ar￿well and blm)Ingh8m kurdlsh CLvllrnurntty athleved a loss of £95.56SI-for Iha pgritxl endpd Dl.08.2D25. The d8tai18d r8sutt 819.sgt oul.on paps.3 10 6.... By (*der of theT rust888 Mr Marw8n AhrRad c￿lmI￿n 11-hAay-26

Sandwell and blmilngham kurdlsh Community Independent Examiner's R8POrt to the Trustees of Sandwell and birmingham kurdish community I report on the accoun18 of Sandwell and birmlroham kurdlsh communlty for Ihg period ended 01 Aug 2025. ￿h1¢h are sg1 cwt on pages 3 to 0. Re$pg¢tlv• r¢$pon$ibilities of INstees and examlner The charlly's trustees are rèsponsible for the preparatlon of the 8ccounts.The charity's trustees consider Ihat an audit is not required for this y8ar undèr saction 144(2) of the Charltles Act 2011 Itha 2011 Act} and that an independent examlnatlon is needed. It Is my rosponslbllity to . examine the accounts under sectlon 145 of the 2011 Act,. to follow Ihe procedures laid down in the general Directions giv8n by th8 Charity Commlsslon undar sactlon 145(5llb) of the 2011 Act., and to slate whelher particular matters have Gome to my attention. Independent examlnor'8 8tatèrnènt In connectlon with my examination, no matter has come to my attention.. i) which gives me reasonable cause to believe that In any material respect th@ requlromanls lo keep accountlng r8cords In accordance with sectlon 130 of the 2011 Act., and to prepare accounts which accord with Ihe accounting records and comply with the accounting requlrements of th6 2011 Act. havg not been met. or ill to which, in my opinion, attention should be drawn In order to enable a proper understandlng of the accounts to be reached. Har￿n Ahmed FCCA City Accountants Chartered Certified Accountants 43B Formans Road -Sparkhlll"B71 ftfingrnam B117AA--'"" "" cltyaccountants@mall.com 10121777 80( )fvww.city-accountants.co.uk 11-May-26

Sandw@11 and birmingham kurdish community statement of Flnanclal A¢tlvttles for the year ended 1st August 2025 (Unrestricted) (Unrestrl¢tedl 0110812025 01108r2024 Incomg from charitable acliwlies and genoraled funds 35.077 15,559 Rtr8ovrc08 Expgndod LO￿ on sale of propety 158.5811 Dlrect charltabl& exp6ndltur8 and adrnlnlslrallva expenses 172,0491 117.614) Tolol Resources Expended 130,830 17.614 Net Incomlng R•sourcos 95.553 2,055

Sandwell and blrmlngham kurdlsh communlty Balance Sheet as at 1st August 2025 Note¥ 2025 2024 Flxgd a888t8 Other flxed assets 159,751 Curront aB68ts Banklbuilding society balance8 142,320 95,917 Cash in hand 18.555 160,875 95,917 CLrrrent liablllties Olher Ilabilltles and accruals 780 Net current asso1$ 160,115 95,917 1st August 2024 160,115 Represented by A¢cLrmulat8d Funds Balanoe ol start of pertod {255,6681 {257,723} Net surplus l Loss 95,553 2,055 160,115 255,668

Sandwell and birmingham kurd16h communlty NotOS to the Accounts forth8 yéar ènded 1st August 2025 1 Inc0rn8 pnd Exp•ndlturg analy¥l 2025 2024 In¢omè Donati￿8 35,077 15,559 Furtowh- Grants Rentsl inwm8 Interest r8celvaL48 3S,077 15,S59 Dlrg¢1 ¢0sts Wages & Salari88 Rent, rat￿, pow¢r and Insurnnce costs Rent 10800 Meds & Food 14M7 Waste cdlerair 1791 518 Llght& heat 6.230 33,168 4,675 15,993 Chwllable Donations Ropalrs and r•nowal$ of propwty equlpment Rep￿r$ and maintanance 36.420 16,798 Tekph(Trn4 fax. statlonery and othÈr costs Teleph)na and fax Computgr & SofhNar& Motor & Iravd 360 360 193 211 307 75 315 Ckaning & oth8rs 496 1.356 ..Adv4r.tl$lng and.bu$lnessentertolnmemtLoxt&. Piinbng station8ry& adv8tsiw Sal8 of Property Loss on sale of wi4Jeily 345 58.581 A¢countancyy legal a￿(j othw profo58ional Qtrgr ￿gaI and profe881wal 76Q

Sandwell and birmingham kurdlsh community Notes to the Accounts for the year ended 1st August 2025 Land & Building 2 Plant. ma¢hln•ry and motorvghldes Co$t Al 02 August 2022 At 02 August 2023 Doproclatlon At 02 August 2022 At 02 Augusl 2023 gut Net book value At 02 August 2022 3 Land & Bulldlngs 2025 2024 Land & Building- Opening Balance 158.851