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2024-03-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
From Period start date To Period end date
Day
01
Month
04
Year
2023
Day
31
Month
03
Year
2024

Section A Reference and administration details

Charity name The Seventeen West Midlands Association

Other names charity is known by Registered charity number (if any) 1186421

Charity's principal address 137 Dovedale Road,

Perry Common Birmingham Postcode B23 5GS

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
any)

(if
Dalmar Deria
Guleid
Chair
Khadar Ahmed
Hassan
Trustee
Abdirisak Saleban
Egal
Trustee

Section B Structure, governance and management

Description of the charity’s trusts

CIO registration Type of governing document (eg. trust deed, constitution) Charitable Incorporated organisation How the charity is constituted (eg. trust, association, company)

Apart from the first Trustees, every trustee must be appointed only after a Trustee selection methods nomination from any one trustee is presented to the trustees, and the (eg. appointed by, elected by) majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees.

Additional governance issues (Optional information)

TAR

March 2012

1

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To prevent or relive poverty of persons living in the West Midlands, particularly but not exclusively refugees, asylum seekers, migrant workers and their dependants by the provision of information, advocacy Summary of the objects of the and advice, including but not limited to: interpreting and translating; charity set out in its money management and debt advice; health and housing advice and governing document support.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The provision of

Section D Achievements and performance

TAR

March 2012

2

Section D Achievements and erformance p The Covid 19 pandemic started March/2020 and unfortunately this charity Summary of the main did not do any activities. achievements of the charity during the year

Section E Financial review

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

TAR

March 2012

3

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) D. G Full name(s) Dalmar Guleid Position (eg Secretary, Chair, Chair etc) Date 25/09/2029

TAR

March 2012

4

Charity Name No (if any) The Seventeen West Midlands Association 1186421 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
4,296
-
-
-
4,296

-
-
-
4,296
1,920
2,000
3,920
-
-
-
3,920
376
-
655
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
4,296
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,296
-
-
-
4,296
-
1,920
2,000
-
-
-
-
-
-
-
-
-
-
-
-
-
3,920
-
-
-
3,920
376
Total funds
to the nearest £
4,296
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,296
-
-
-
4,296
-
1,920
2,000
-
-
-
-
-
-
-
-
-
-
-
-
-
3,920
-
-
-
3,920
376
Last year
to the nearest £
Members-Subscription 4,296 330
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
Sub total(Gross income for AR) 4,296 330
A2 Asset and investment sales, (see
table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
330
Accountancy Fee 125
Educational Projects 1,920 -
Funeral Expenses 2,000 -
-
-
-
-
-
-
-
-
-
-
-
-
-
**Sub total ** 3,920 125
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
CCXX R1 accounts (SS)
125
376 - - 376 205
- - - - -
655 -
1
- 655 -
25/09/2024

Cash funds this year end 1,031 - - 1,031

205

CCXX R2 accounts (SS)

25/09/2024

2

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf of
all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets

Signature
Dalmar Deria Guleid
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,031
-
-
-
-
-
1,031
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Dalmar Deria Guleid
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Dalmar Deria Guleid Dalmar Deria Guleid 25/09/2024

CCXX R3 accounts (SS)

25/09/2024

3