Trustees, Annual Report For the period 0210512023 to 0110512024 Reference and Administration Details Cbarity Dame: Runak). Cornmunity Centre Other names the charity is I0Th'D b): Runaky Community Centre Registered charitv number: 1195823 Principal gddress.. Ist Floor, Unit I WoiKlbum Road Smethck Birniingham Postcode: B66 2PU Trustees at the Date of Approval of the Report Trustee Name Office (if an)-) Dates Acted (if not full year) Appointing Body {if an),) Aram Mohamad Ali 2 Jut)'ar Omar Ali 3 Mohamad Ham7A Chair Full period Full tri0d Full period No additional trustees served during the reporting period. Structure, Governance and Management Governing Document The charity is governed by its constitIOn as a Charitable Incotporaled Organisation (CIO). The charity's objects are.. l. To further or benefit the residents of Birmingham and surn)unding neighbourhoods. wiihout distinctton of gender, sexuaI Orientatio race, political or religious opinion: bj. bringing togetheT residents. local authorities. voluntarv organisations and other bodies in a common effort to adi'ance education and provide
facilities for recreation and leisure in the inierests of social welfare, with the aim of inipToving qualit>-' of life. 2. To relieTre financial hardship among people living in Birn]inghaTn by providing grants, services, or facilities to individuals in need. Trustee Recrnitment and Appointment Trustees are appointed based on their Commitment to the ckjarity s ai]ns, their reliability, and th¢ir ability to contribute positiv¢l)' to the organisation. Trustees are generally knoN personally to existing ixTrard memr$ to ensure tnLsL aecountability. and a strong working relatlODship. Objectives and Activities Charitable Purposes To provide facilities and opportunities thal promote social welfare: recreation: and leisure activities, with the aim of improwing the living conditions and wellbeing of local Tesidents. Summary of Main Activities During the r¢porting peTiod, the charits." focused on fidraising iiithin the Kurdish community across thc UK. These efforts There prirnaril).. conducted through cotnmunity. outreacl mosque '1S1[S: and direct enagernent Trth individuals in N'arious cities. Funds were raised mainly through cash donations. Achievements and Performance Summary of Main Achievements Throughout the fancial period, th¢ charity responded to urgent community needs by organising fundraising campaigns. Through N*idespread communication, community mobilisation, and outreach across multiple cities: the charit5 suecessfullN' raised the r¢quiTed funds for the identified causes. The financial targets set for these campaigns were met or exceeded. Financial RevRew Reserves Policy The charity maintained Tegular income through supporters NNho set up monthly or weekly dir¢et debits. This ensured a consistent level of fimds in the charit). 5 account, enabling the
organisation to respond quickly to needs. purchase essential items. or transfer funds when required. Deficit There was no deficit during the reporting pertod. Donated Facilities and Services The charity received support in the fonn of: Cash donations Donaiion boxes Bank card transfers DeclaratRon The trustees declare that they have approved this r¢y)rL Signed on behalf of the charitv's trust¢es= Full name: Aram Mohamad Ali Position: Chairperson Date: 1311012025
Registered number 1195823 RUNAKY COMMUNITY CENTRE Report and Accounts for the year ended 0110512024
Report and accounts Contents Page Accountants Report Trustee's report Income & expense Aceount Balance Sheet Notes to the accounts
Trustee'$ Report The Trustees presents their report and accounts for the peiiod ended 1 May 2024. Trusteès The following persons served as Iwstees during the period" Mr Aram Mohafnad Ali Mr Jtjtyar Omar Ai Mr Mohamad Hamza The Iruslees are responsible for keeping a proper accounting record which disdose with reasonable accura¢y al any time the financial posth.on of the charity and enable them to ensure that the financial stslemenl comply with the chartties Act 1993. Tru51ees are also responsible for safeguarding the assets of the charity and tang reasonable steps for prevention and deteGtion of fraud. Mr Aram Mohamad Ali Trustee
Income & Expen$8 Account for the perlod from 2 May 2023 to 1 May 2024 Not•s 2024 2023 Income Opening Balance Donation 7.901_00 £ 10,975.00 2,407.00 5.810.00 Total Incom• £ 18,876.00 £ 8.217.00 Administrative expenses 8,122.40 316.00 Operating Surplus Surplus for the riod £ 10,753.60 £ 10,753.6 £ 7,901.00 £ 7,901.00
Balance Sheet as at 1 May 2024 Notes 2024 2023 Current assets DebtOfS Cash al bank and in harKI Net Current Assets £ 47,013.60 £ 47.013.60 7.901.00 7,901.00 Creditors: amounts falling due wlthin ong year Other CrltOrS £ 36.260.00 Net Ass8ts £ 10.753.60 7,901.00 Charlty funds £ 10,753.60 7,901.00 Mr Aram Mohamad Ali Trustee Approved by the board on 11th October 2025
Schedule to the Income and Exp•nse Account for the period from 2 May 2023 to 1 May 2024 2024 2023 Income Opening Balance Donations Total Income 7,901.00 £ 10.975 00 £ 18.876.00 2.407.00 £ 5,81000 8,217.00 Adminlstrativ• expenses Charity Project Cost Entertaining Premises Costs: Rent Cleaning Heat and Light 4,800 00 520 00 1,920.00 7,240.00 General adminislrth.ve expenses- PostagelStationerylPrinting Repairs and maintenance Equipment Donatell Money Boxes Sundry expenses 78.00 661.00 125 00 113.00 316.00 2.40 663.40 Legal and professional costs.. Advertising and PR Other legal and Profèsssonal 219_00 219.00 8 122.40 316.00