REGISTERED COMPANY ILIMBER: cEDIB748IEn￿ld *hd Wales)
REGISTEREO OIARTrI NLIMBER: 11851YA
REPORT.OF THE TRiISTEES AND
UNAUDITED FIPWlaALSTATEMEMrs
FOR ThE YW ENOED 31 DECEMBER 2015
FOR
191 COP•lMUNnY ASSOaAnoN 00
J W I41nks LLP
ChèrtÈred Accountarsts
19 Highfield Itoad
Ed8basron
Birmin8h3m
West Mldlands
BIS 38H

291 COMMUNITY ASSOOAnON ao
CONfENtSOFTHE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 OECEMBER 202S
Pa
R•port ofthe TN#eeJ
I to 3
Ind•pend•nt Ex•mlnerfs R•port
St•tsmeniof Fln•nd•l AcilvStbe$
O•l•nt4 5he•t
Nfjtysto the Hn•ndal Stateffl•nts
7 to 13

291 COMMUNITY AS%)CIAMON ao IREGisfERED NUMBEA.. ¢E0187481
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 1025
The trustees present their report with the financial st*ements ef the chafhy for the year ended 31 December 2025. ThÈ trustees have adopted the
provls4ons of Accounting and RÈportlng by Charities.. Statement of Recornmended Practice ap￿ICable to charities preparin8 thelr accounts In
actordancewlth the Finandal Reporbng Stsndard applicable in the UK antl Republic of Ireland IFRS 1021 leffethve l January 20191.
OBJECTIVES AMD AcnviTIES
Oblertl¥esand alms
Thp object of the charity is to provlde facilitie5 for recreatlon and other leisure-tlme occupation in the Interests ol so¢lal vielf¥e for the public in
8enerèl IncI￿J1￿& tmjt not exclussvely, rewdents of the borou8h of Sandwell. prlnclpally In the aroa of West Bromwich.
Slihlflc•ni •rtlvltl•s
The 291 Creative Hub aims to proTrAde faciliti05 for oldpr people In order to reduce IDnellne$5 and i501ation. The social activities provlded include
Frlend5hip Groupi Craft and a)at,. Art Cla55,' Creative Craft.- Digital Group, Gentle Exercise to Muslc ond Walklng Football. Easy Cookln8 ontr 4 month
nd SingAlongh¥ice a month. Two other monthly activities have continued durln8 the year namely 8ook Club and Walk arDund the Park.
In the earw day5, durin8 the Pandemlc we were f¢r¢ed to change and adopt our me￿5 of 5tsyin8 connected wkh our users teleFknon
What&App group5. FacebDok, Twltter and Instagram accounts. In addltlon, virtual actSvSties were used. Wlth the help of a 8rant, we pufchased SIM
card tablets to enable those wlthout the mean5 to ioln In the activitles olthe 291 Hub.
We contlnue to blend our attivitles, both on 5bte and on Zoom, and our Onllnt groups on WhatsApp, Facebook, Twitter, and Insta8farn enable
members to stay in redular COnt￿t with each other. In particular It enables those members who Ilve alone or haw@ rnobillty Issues to continue
Conversa￿on54nd frlendshlps that would normally have taken p13ce at the Hub.
Our numbers contlnue to grow. We con5utt our membersvla thelr repre5entatlves at the ￿-￿nthlY StÈerln8Group Meetlngs to Communlcate Ide•s
and dlKu5s future a¢tlvltl¢s and events.
Publlc benefft
When plannin8 thft I￿vItIeS and project5 fvf the year, the Trustees are commltted to provldln8 facllltles for use by as many members of the publlt
as posslble. They are also comrnltted to en5urln8that those facllltle5 are flt for purpose, 50cure and safe.
Socl•l In¥eJtrn•nts
We have no Inve5tmentsand are unllkelyto b¢ In a positlon whlch will warrant such a polkv.
Granima￿
We have no intontion to make 8rant5 to other eharY(les.
Volunte•rs
As a small charltywe value the ass15tsnce provlded byvolunteer5, wlthout ¥vhom our akns Ind activities would be more difflcult to achieve.
ACHIEVEME14TS AND PERFORm*￿¢È
Charh•ble artl¥hlo%
In this 51¥th year af our work with members of the publlc In the 291 Camrnunlty Hub, we continue both orn-￿te and on Zoom to enable our rnembers
In Whateverw￿ they wlsh to malntaln contact with us and our actlvltie5. Èe5ides face-to-face contact, there Is è150 a choice of telephone, WhatsApp
groups, Twitter, Facebook. Instagram and Zoom. By blendln8 eur activities In thls way, we hope we are extendlng the scope of reachln8 more lonelv
and Isolated people.
Durlng the year we held our usual exhibition5, Art In Aprll and Craft In November. In addltlon, there wa5 a New 5ki115 event in October. Over the yeor
our data system shows thai 233 people participoted durin8the year, of which 143 vlere regular rnembers.
Fundr•lsln8 •Ctlvttles
Tho fundralsing oblectl¥o 15 to raise funds to W5tain the 291 Creafjve Hub. The Natlonal Lottery Cornmunw Fund prowlded ¢ore fundln8 for three
veir5. Thi5 prowde5 a further three-year project fundin8 2024-27 for rhe 291 Creative Hub w￿h match fundlng from application5 to Eve50n and
other selected trusts. Thls wa5 Supplemented by two small 8rant5 totalling £10,0￿ to fund the running of the attivltles and replace broken arid
outdated equlpment and pay the totts of a new accounting system. Ourln8the year, a new application to The National Lottery Cornfflunity Fund was
dlscussed wlth our NLCF Grants Offi￿r Sn October resultin6 In an Invitstion to submit a stsge l enquiry application by February 2026.
FINANCIAL REVIEW
Flnandal posltlon
Durin8 the year ended 31 D￿ember 2025 incoming resources totalled £74,473 12024.. D7,8721 and outgoing resources totalled £78,11912024..
£63,874). Thls resulted in a net deficit for the year of £3.64612024'. net surplus of £13,998>. ￿ at 31 December 2025 the charity had closlng net
ssets of £115,615 with £39,754 being unrestricted and £75A61 beingrestrlrted.
Page I

291 COMMUNITY ASSOCIATION CIO IREGISTEREO NUMBER.. CE018748)
REPORT OFTHETRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
FINANCIAL REVIEW
Piindpal f¥ndifi¢ sowfes
TheChartty'5 prlnclpal sour￿% ot Income are Brants and donatiens.
The N3fjonal Lottery Community Fund- 8rantforthree years
Eveson Trust
Metal Closures Staff Welfare Fund
Garfleld WÈston Foundation
There are also cortrlbutlon5from Wesley Methcdlst Church.
Reserwjs pollry
Thls Isthe sixth year of the 00, which belng a small ¢hèrfty wlth no fixed income Is dependent Cffj 8rants and the donotlons from the members of the
ZYICreatNe Hub. Therefore, It is Imperafjve that we are In recelpt ¢f 8rènts. Ouf reserves pollcy requires vsto malntsin 51x months expendkure.
As at 31 Pqrember 2025 the level of unrestricted reserves In the charlty totalled £39,75412024.. £30,772).
Golngronc•rn
We need grants to cover tho stsff c05t of the 291 Creatlve Hub, We are gr*eful ta the Natlonal Lottery as the y3nt for three year5 has Iven us
stablllty whlch wlll allow u5 Dver tlme to rebuild our reserves and cantlnue with our alms Into the fvture.
STRucfuRE, GOVERNANCE AND MANAGE MEPIT
Go¥ernkni document
The charity Is controlled by Its 8overnlni d￿uMent, a deed of iwst, and Constltutes a chorltabk Sncorporated orian153tlon ICIOI. Ilmlted by
gu3ronteo.
The charty trustees may delegate any of thelr powers or functlons to a committee er committees, and, If they do, the¥ shall determlne the terms
and ¢ondltlons on vjhleh the delegatlon Is made. The charlty truttees may atanytime alter those terms and condltlons or revoke the delegatlon.
R•cruiiment Ind •ppolmtmeTrt of new tnbrt*es
Potentlal trustees are Identlfled and approached by exlstln8 trustees. The Intention Is to have •$ wlde è base of 5klll. knowledge and Èxporlence as
P0551ble wlthln the trusieesappointed.
ifi accordance wlth the constitutlpTh. there must be at IEo5t three trustees with a maxlmum of nlne. Apart from the flr5t ch3rlty trustee5, e¥¢ry
truste¢ must ￿ appolntad foi a term ol three year5 by a resolulion passed at a propwly convened meetln8of the charity trustee
On bppointment, each n*w charltytru5t*e will be 555ued wlth a copy of the turrent constitutlon •nd a copyof the latestTrustees' Annual fleport and
ststement of accounts.
A Trustees Recrultrnont Pollcy and Trustee's Rtcrultment Patk have been produced. as well as a Trustees Welcome pack.
RE￿RENCE AP4D ￿DmINIsTRATIvE DET•WiS
Roi15tered Comp•ny nufflber
CE018748 IEn8lJnd and Walesl
Pe815tered Chadty nur￿•1
1185192
R￿stered offlce
Wesley Method15t Church
291 High Street
West Bromwich
B7DBND
Tru5tee5
Mr D H Percl¥al
Mr A D J Coeksev
Rev CJ Holden
Mr G Qulnn lappointed 30.4.251 Iresl8nEd 3,3.261
Page 2

291COMWKINffY ASSOCIATIONCIO IRE6lmRED NUMOER: CE0187111
REPORTOFThETRUSTEES
FOA1MEYEAR ENDEO 31 DECEMBER 202S
ftEFERENCEANDADMINlThnVE IXTA115
Cgmpjrry 5eu•tsry
MrA DJ Cooksey
Ind¥erbthnt Ewamlnw
J W Aink5 LLP
CharteredAc£o¥ntants
19 Hlthfvld R¢•d
edqba5t
81rmln8ham
West Mh*nds
B15 3BH
pprvvtd ￿Order01th￿ bo1￿ of truste
. And $I￿ed on its behallby.
Mr D H Perclv•l- T
Page3

INDEPENDEPff EXAMINEKS REPORTTOThE TRIMEES OF
291 COMMUNITY ASSOCIATION CIO
Indepndent examiner's reporttothetW5teE5 of 291 CommunltyAssotbatlon CIO I'th Campany'l
I report to thg charhy trustees on my exarninatlon of the accountsof the Company forthe vear ended 31 DÈcember 2025.
R¢spon￿bIlItIeS b*sls of feport
As the charity's trustees of the Company land also it5 dirertors ftjr the purw5e5 of company lawl you are respon51ble br the preparation of the
tcounts in accordance wlth the requlrementsof the Cornpanies Att 2W61'the 2006 Act'l.
Havlng sat15fied mysem that the accounts of the Company are not requlred to be auditsd under Part 16 of the 2(K)6 Act and are eligible for
independent examlnatlon, I report in rp5pe£t of my examination of your charity's a¢¢ovnts as carrled out undor Section 145 of ihe Charltles Act 2011
I'the ZOII Act'l. In carrying out my examinatlen I have folloW￿d the Dlrectson5 8lven by the Charlty Comrn5551on under SectK)n 14515) Ibl of the Zoll
IndÈpendent•x¥mlh¢r's statement
I have cofflpletÈd my examina￿00. I conflrm that no matters have come to my attentlon In Connec￿On w￿h the examlnatlon me cause to
belleye..
accountln8 records were not keptln respect of the Company as required by Sethon 386 otthe 2C()6 Att,, or
the accounts do not accord with those rKords', or
the accDunts do not comply wlth the accounting requlrements of Sertion 396 of the 2r))6 Act other than any requlrement that the
accounts Éive a true and fair view which Is not a matter consldered a5 part of an Independent examlnatlon,- or
the accounts have not been prepared In accordance wlth the methods and prlnciples of the Statement of Recommended Ptirttt for
accountln8 and reporting by chèrltles (applicable to charltles preparin8 thelr accounts in a¢cordance wlth the Flnbnclal Reportlng Stan¢èrd
4pplleable In the UK and Aepubllc of Ireland IFRS 10211.
I have no clincerns and have COMÈ across no other matters in connectton wlth the exaMIna￿on to whl¢h attentlon Should be drawn In th15 report In
order to enable a proper under5tandlng of the accounts to be reached,
James Cruse, FC& FCCA
J W Hinks LLP
Chartered Accountants
19 Hlshfield Road
Edgbaston
Birmlnghèm
West Mldlands
BIS 38H
Date..
Pège 4

291 COMMUNbTY A550aATION ao
STATEMENTOF FINANCIA ACTivmES
FOR ThE YEAR ENDED al DECEMBER Z025
2025
Totsl
tuthds
2024
Total
fvnds
Unrestrlcted
funds
Restrtcted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legaue$
9,674
74,473
77.872
EXPEN0￿UYtE ON
Chafltable actl¥ltles
Prov15ion of actiwttes and workshops
42,650
other
692
29.￿9
19.731
Total
692
77,427
71119
63,874
NET INCOME/IEXPe14DITVREI
8,582
112,6281
13,6461
13.998
RECONCILIATION OF FUNDS
Total funds brou8htforwaid
YO.772
119361
105,263
TOTAL FUNDSCARRIED FOWIARD
39,754
75,861
115,615
119.261
The notes fomi part of these fina￿la1 st*ements
Pa8e 5

291 COMMUNITY A550CIATION CIO IREGISTEfteD WUMBER- CE0I87481
ALANCE SHEET
31 DECÉMBER 2025
2025
Totsl
1024
Total
funds
Un￿strIcted
funds
Restri¢t¢d
fund5
Notps
FIXED ASSETS
Tanllble assets
4,059
IL820
25,879
30,722
CURRENT A55ET5
Debtors
Cèsh at bink and In hjnd
3,000
89,530
40,769
54WI
qO,769
54x41
94010
92.S30
CftEDITORS
Amounts falllTh8 due wlthln oneyelr
ISJ1741
15,0741
13.991
NET CURRENT ASSETS
JS.695
S4￿41
89.736
88.539
TOTALA55ETS LES5 CURRE14T lI￿lLInEs
39,7S1
75J61
115,615
119,261
NET ASSETS
75061
IIS,615
IL9,261
FUIIDS
Unrestrlctod tunds
Restricted funds
39,754
75,861
30,772
85,489
TOTAL FUNDS
115,615
119,261
The charitable company Is entitled tr •x•mptipn fram audit under Sertlon 477 of the Coffjp•nltsAct 20J6 for the ye•r Èndèd 31 Oecember 2025.
The members hiv• not rn4uiréd the company to obtbin an èudlt of it5 financl•l statem¢nis for the yearended 310ecember 2025 ID accDrdance wlth
Sectlon 476 of the Companles Att 2006.
The trustees aCknoW￿dEe Ihelr re5ponslbllltles for
ensuring that Iht charit&ble tompany kèÈps accountlni records that comply wlth SectlDns 386 and 387 of the Cornpanles Act 2CQ6 and
prtparlni finaniial statemcnu which Kive i trut and fair vlew ol the stJte of affairs of thè charliable company as at the end of each
fknanclal y•ar and of it5 5urplu5 or deficit for each financial yeèr in occordance wlth the requirements of Secrion5 394 and 395 and which
therwi5e camply wlth the requirements of the Compènles Act 2006 relatln8 to financlal statements, so far a$ applicable to the chafltable
comwnv.
These nnancial statements have been prtpared In accordarKe with the provisions appllcable to chirltablo curnpinies sublect to the small
cornpanv25' reRlme.
The financial statem
behalf by.
were approved by the Boird of Trustees gnd authorised for i55ue ort.............
and were s18ned on Its
Mr D H Pe*cival- Trustee
MrA DJ Cooksty- Trustee
The note5form partof thESe financial statements
Pa8e 6

291 COMMUNrrY A5$0aATrOM ao
MOTE5TOThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POUCIES
BASIS OF PREPARINGTHE FINANCIAL ¥fATEMENTS
The financial ststements of the charltable company, whlch Is a public beneflt entity under FRS 101 have been piepared In accordance wlth
the Charlties SORP IFRS 1021'Accountin8 and Reportlng by char￿e$.. Statement of Recommended Practlce applKable to charities preparlng
their accounts in accordance wlth the Flnancial Reportln8 Standard applicable Sn the UK and Republic of Ireland IFRS 1021 (effective I
January 20191,, Financial Reporting Standard 102 'The Financial Reportlng standard aptAlrable In the UK and Republlc of Ireland. and the
Companies Act 2006. The financial statements have been prepared underthe h15torical cost conventlon,
INCOME
All income Is reco8Thlsed In the Statement of Fininclal Actiwltles once the ¢harlty has ent￿erneTht to the frJnd5. prebable that thÈ
Inccme wil be received and the amount can be measured reliably.
EXPENDITURE
liabilltie5 are recognlsed 35 expendf(ure as 500n as there Is a legal or construttlve oblSq*loTr commlttln8the charity to ihèt expenditure. It
Is probèble that a tr3n5fer of economic benefits will be requlred in settlement and the amount of the obllgayon tan be measured rellably.
f xpendlture 15 accounted for on an accru315 basis and has been classifled under headings that a8gre8ate all cost related to the category.
Where costs cannot be dlrectly attrlbuted to partlcular headlny they have been allocated to actlvStles on a ba51s COn￿Stent wlth the use of
r2sources.
TANGIBLE FIXEO ASSETS
Depreclèticn is provlded at the followln8annual rates In order to wrlte off each asset ower Its esiimated u5efvl Ilf•.
Fixtures and fittlnas
Computer equlpment
IQ% on cost
33% on cost
TAXATION
The charlty Is exempt from corporation t•x on its charltable actmties.
FUND ACCOVtITING
Unrestrlcted funds can be used In accordance wlth the ctrarltable oblÈctlves at the dlscretlon of the trustee5.
Restrlcted Fund5 ¢an only be used for parti¢ul•r restrlcted purposes wlthln the objects pf the charlty. Re5trl¢iions arlse when 5pe¢lfled by
the donor or when funds are ralsed for partlcular restrlcted purposes.
Further expl•natlon of the nature purpose of each fijnd Is Included In the notes to the flnancial statements.
NET IMCOPAEIIEXPENOITUREI
P4et Incomellexpenth'turel Is stated after chal81n￿(cfedttln8)'.
2025
2024
Depr*iatlon- owned assets
5.185
4,998
TIIUSTEes' REMUNEPATION AND BENEFITS
There wpre notru5tee5' remuneration OT Other b￿efits for the yeareThled 31 December ZOZ5 norfor th¢ y*ar ended 31 December 2024.
TRUSTEES. EXPENSES
There were notrustees. eMpeThses paid lor the yearended 31 t)ecernber 2025 Thor lortheyear ended 31 Oecember 2024.
Page 7
contlnued..

291 COMMUNITY ASSOCIATION CIO
NOTESTO THE FINANCIAL STATEMEPtrs- wntlnued
FOR THE YEAA ENDED 31 DECEMBER 2025
STAFF COST5
Theaverage monthly number of employees durlngthÈyear was as fDIIows.'
2025
2024
Admlnlstrafjon
No empbyees received emoluments in exce55 of £60.L¥JO.
TAMGIBLE FIXEO ASSETS
Fixtures
and
flttin8S
Computer
equlpment
Totsls
COST
At l January 2025
Add+tlons
SL¢
51,(rf19
342
342
At 31 December 2025
51,351
DEPRECIATION
At l January 2025
CharKelor year
20,287
5,IC
20.287
5.185
At 31 December 202S
15.J87
2S,472
NET BOOK VALUE
At 31 Oecember 2025
25,622
257
25,879
At 31 December 2024
30,722
DEBTORS: IMOUNTS FALLING OUE wfTriiN ONE YEAR
2025
2024
Trade debtors
CREDITORS.. AMOUNTS FALUNfj DUE WIThIN 014E YEAR
2024
Trade credrtor5
Soclal securbt¥ )nd other taxe5
Accrued expenses
1,676
128
1.270
937
3.054
5,074
3,991
Page 8
continued...

291 COMMUNifi ￿o(lA￿oN 00
NOTES TO THE FINANCI￿sTATEME11Ts-£Obtt5nYqd
FOIITHE YEAR ENDED 31 DECEMBER 2015
MOVÉMENT IN FUPIDS
Net
movement
In fund5
At
31.12.25
At 1.1.25
Unrestrlrted fvnds
General fund
30,771
8,982
39,754
Re5tr1rted lunds
Allchurche5 T￿st
Theveolia En¥lronmÈntal Trust
The Merclan Ttyst
The Rank Foundgtlon
Wesley Methodlst Church
Edward & Dorothy CèdburyTTU5t
The Mlchael Marsh Charltat4q Trust
The Grlrnmlt Trust
Leed5 Buildin8SocSety Ch4rltable Foundatknn
Natiijnal Lottery Communltv
The Beatrlte Lain8Tru5t
CIL Sandwell MBC
IA51
Ig,521
12501
13,1851
Imhji
I,zoi
15.337
255
580
871
iii
11001
11501
iiTr)I
IILVJI
18,1351
12fAJI
11641
721
6i176
1.161
1,153
54,IWi
961
88,489
12,6281
75,B61
TOTAL FUNDS
119.161
3,546
115h15
Ngt movement In fvnds, Included In the above are as follows..
Incornln8
re50urcos
Resouifes
expendqd
Movement
In funds
Unrestrlcted lur
General fund
9h74
16921
Restrftt•d fundg
Allchur£he5 Trust
The Veolia Envlronmental Trust
The Merclan Trust
ThÈ Rank Foundatlon
Wesley Methodist Chur¢h
Edward & Dorothy Cadbury Trust
The Mlchael Marsh Charitable Trust
The fjrimmit Trust
Leed5 BulldSn8Society Charkable Foundatlon
Natlonal Lottery Commurtlty
The BeatrlcE Laing Trust
CIL Sandwell MBC
The Eve50n Chariièble Trust
Metal Clowres Staff Welfare Trust
G¥￿eld Weston Foundatlon
12501
12501
13,1851
Iwoi
iiooi
1441
iiooi
11501
11001
1441
Iiooi
iits))
14,799
152.9341
1200
Il641
iio,0001
18,1151
11641
io,
s.c*)01
177,4271
12,6281
TOTALFLINDS
74,473
78,1191
3,6461
Poge 9
ntinued...

291 COMMUNifiASSOCIATION ao
NOTES TO THE FINAfftKIAL STATEMENTS- contlnued
FOR THE YEAR ENDED31 DECEMBER 2025
MOVEMEiifiN FUNDS. ¢ontlnued
CoMyrnt￿I01 m4fftm¢nt lThlund5
Net
movemerbt
in funds
At
31.12.24
At 1.1.24
Unrertrfrtod lurh&
General fund
15,278
15,494
30,772
Restrlcted lund¥
Allchurches Trust
The Veolla EnvlronmentalTru5t
Thè Merclan Trust
The Rank Founoalon
Wesley Mettrod15t Churth
Edward & Dorothy CadburyTru5t
The Mlchael Marsh Charftsble Trust
The GrlmmitTrust
Leed5 Bulldlng 5DC￿tY Charltable Foundath)n
Natlonal Lottery Community
The Beatrlce L4ln8Trust
CIL Sandwell MBC
1.701
21,707
12501
13,1851
iiooi
iiooi
17,1341
iiooi
11501
iiooi
Iiooi
10,088
1,451
18,522
580
580
255
580
871
580
580
62,176
1,161
1,153
7,389
680
1,021
680
52,088
1,361
1,318
11651
89,985
1.4961
88,489
TOTALFUNDS
105,263
13,998
119,261
Comparatfv• n•t movement In funds, Included In the abovo are as follows..
Incomln8
rewuros
Re50uices
empended
Movement
In funds
Unle￿kIed luhds
General fund
15,998
15041
15,494
Restrltted lunds
Allchurche5 Trust
The Veolla Environmental Trust
The Mercian Trust
The Rank Found•iion
We5IEV Methodist Churrh
Edward & Dorothy CbdburyTru5t
The Michael Marsh CharltaWe Trust
The GrtmmltTrust
Leeds Bulldlng Sodety Charitable Foundation
tional Lottery Communltv
The Beatrice LalngTrust
CIL Sandwell MBC
The Eveson ChèritableTrust
12501
13,1851
iiooi
IiTr)I
13,1851
iiooi
iiooi
17,1341
12,15Ql
iiooi
iiooi
139.7861
Izooi
11501
IILK))
li￿1
10,088
12(K)I
49,874
io,ofy)
io,woi
61,874
163.3701
1.4%)
TOTAL FUND5
77,872
63,8741
13,998
Page 10
CDntSnued...

291 COMMUNITY ASSOQAnON ao
NOTE5TO THE FIt4ANCIAL STATEMENTS-contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS. ¢ortlntsed
A curientye3r 12 months and prlor year 12 months ¢ornblned poshlonlsas follows..
NÈt
movement
Infunds
At
31.12.25
At 1.1.24
Llnrestdrtedfwmls
General fund
15.278
24,476
39,754
RE$tritted fvnd5
AllchurchesTrust
The Veolia EnvlronmentolTrust
The Merclan Trust
T￿e Rank Foundatlon
Wesley Methodist Church
Edward & Dorothy Cadbury Trust
ThÈ Mlchael Marsh Charitsbl¢Trust
The GrSmmlt Trust
Leeds Bulldln8 Soclety Charkable Foundation
Natlonal Lottery Communitv
The Beatrlce L31n8 Trust
IL Sandwell MBC
1.701
21,707
15001
16,3701
12001
12001
17,1781
12001
13QOI
12(M)I
1,201
15.337
480
480
211
680
7,389
680
1,021
680
721
480
52,088
1.361
1,318
1,953
14WI
54,041
961
989
89,985
14 1241
TOTALFVNDS
105,263
115,615
A currentyear 12 mvnths and prlor year 12 mottths comblned net movefflent In funds, Included the 3bo¥• #re as follows..
Incomln8
rÈsources
Resources
èxpended
Movement
In fvnds
Unrutrlcted lunds
General fund
2S,672
11,1961
24.476
Restrirted funds
Allchurches Tfust
The Veolia Environmental Trust
The Merclan TIu5t
The Rank Foundatlon
Wesley Method15t Church
Edward & Dorothy CadburyTrust
The Michèel Marsh Charitable Trust
The G￿mMitTrust
Leed5 Buildinssoclety Charitable Foundatlon
Nation31 Lottery Communlty
The beatrlce Lain8Trust
CIL SandwÈll MBC
The Eve50n Charltable Trust
Metal Closures Staff WelfareTrust
6arfield Weston Foundatio
15001
16.3701
12001
12001
17.1781
16,3701
12001
12001
17,1781
12001
13001
1211))
12C(JI
1,953
14(All
13291
12,30DI
12(M)I
12001
192,7201
14001
13291
120,WOI
15.WOI
5,ODOI
94,673
20,0(KJ
126,673
1140.7971
114,1241
TOTAL FUNOS
152.345
1141,9931
10,352
Pa8e 11
continued.

291COMMUNITY ASSOCIATION CIO
NOTESTO THE FINANaALSTATEMENTS- conllnued
FOR THE YEAR ENDED 31 DECEMBER 202S
MOVEMENT IN FUNDS- ¢ontknued
.All h rth
Thi5 fund represents fundlng recelved by the charlty towards the purchase of fixtures and fitting5 which has been Included wlthin ￿n￿ble
fixed assets.
Restyl
Th•Veolla E
nial Trust
Thi5 fund represents fundin8 received by the Ch•r￿ towardsthe purchase of fixtures and ffttin8s whlch has been included wlthin tsn￿ble
fixed a55et5.
.The Mtrclan Tr
This fund represents funding recelved by the rh4rlty towards the pur¢hase of fixtures artd fittings which has been Included wlthln tan8ible
Nxed a55ets.
Th15 fund replesents fundln8 rocelved by the charlty towards the purchase of flxture5 and Ilttin8s whi¢h has been included wlthln tsn8lble
flxed assets.
I Ch rrh
Thi5 fund represent5 funding recelved by the Charity toward5 thÈ purchase of flxtures and fltungs whlch has been Included wlthln tanilble
fixed assets Further fundina recelved frorn Wesley Methodlst Church has been treated as unrestricted revenue funding as per the donols
wlshes.
This fund represent5 funding received by thÈ charlty tOWaTds the wrchase of flxturÈs and fbthngs whkh has been included wlthln tsnglble
fixed asset5. In 2023 further fundlng was recefved tOW3rds the cost of employin8 an assSstant for thÈ 291 Plub whlch has been InCl￿ded as a
rwenue grant ITh the Statement ef Flnancial Actlvlties,
Thi5 fund repre5ent5 fundln8 rcccived by the charlty towards the cost of 5alarl¢$, a¢tSvltleslworkshops and rentsl expendSture wh1ch hès
been 5ncluded a5 4 revenue iiant In the Statement ol Fln¥ncial ArtlvYfie5.
ahdwell
This fund fepre5ent5 fundin8 received by the charity towards the purchase of fixtures and flttln85 whkh has been lrttluded wlthln tanwble
flxed asset5.
Thi5 fund represent5 fundlng rece￿ed by Iho charfty towards the purchase of fixtyros and Ilttln8s whlch has been Incltsded wlthln tafiglble
rixed asseis,
A•
Thi5 fund represent5 fufiding received by the charlty towards the cost of ￿1)rIes, actlvltleslworkshops and rentsl exPend￿Ure whlch has
been Induded 05 4 revenue grant In the St￿ement of FSnanEial Attlvltie5.
Thi5 fund represent5 funding received by the tharfty toward5 IhÈ purchase of fixtures and flttln8s which has been Included wlthln tan8ible
fixed assets.
anlsotl
Thi5 fund represent5 funding rEcelved by the charity towards thÈ tost of salarle5, artivTtieslworkshop5 ènd rental e¥pentllture whSch has
been included a5 a revenue 8rant in the Stoternent of Flnancial Activities.
Res
-Th AlbÈrt HuntTr
This lund represent5 funding recewed by the charty towards the cost of salarles, attlvltSe5/workshops and rental expEnthture which his
been Included 35 a revenue grant in the Statement of Flnancial A£tivitle5.
Restritte
IE
mmunit FouThd•iion
This fund represents fuDdiDÉ received by the charity towards the cost of 5al8ries, actlvltye51workshops and rental expenditure which has
been Sncluded a5 a revenue grant inthe StatsmeTht of Financial Artivitles.
Page 12
continued...

291 commuN￿V ASSOCIATION 00
NOIESTO THE FINANCIAL5TATEMEPITS- can￿l￿d
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS- coniinued
This fund fepresents fundln8 recelved by the Char￿ towards the cost of salartes. activttle5/work5hops and rent31 exp￿nd￿￿re whlch h35
been Included as a revenue grant in the StstemÈrtt of Financiol ￿tIv￿les.
Restritted- Me
losure5 Staff
11 Trust
Thls fund represent5 fundinÉ received by the charlty toward5 the cost of actlvltièslworkshops, redeuration and equiprnem ¢xpendlture
whith has been included a5 è revenue 8rant in thestatement ol Finbntial Activit￿5.
onF
Th15 fund represents fundin8 recetyed by the chèrlty towards tfve wst of salarles, actIv￿leS/wOrk5hePS and rentsl exFendlture whlch has
been Included 35 a rev￿nue grant In the Statgment of ￿nancIal Art￿111*5.
RELATEO PARTY DISCLOSUAES
There weie no related partytran5artbons for thq year ended 31 De¢emL*r 202S.
io.
ULTIMATE copifROLU14G PARTY
The charlty Is ￿der*he control of the trustees.
Page 13