Trustees, Annual Report For the period 0210512024 to OIIOi12025 Reference and Administration Details Charity name: Runak). Community Centre Other names the ehariti. is know'n bj: Runaky Community Centre Registered charity number: 119582J Principal address: I st Floor, Unit I Woodburn Road Smeth￿ick Bimiingham Postcode: B66 2PU Trustees at the Date of Approval of the Report Offic¢ (if an).) Trustee Name Dates Acted {if Dol full Appointing Body (if Ydny) Aram Mohamad Ali 2 Jutyar Omar Ali 3 MOhan￿a Hamza Chair Full period Full wiod Full period No additional trustees s¢rYed during the rewrting period. Structure, Governance and Management Governing Document The charity is governed by its Constitulion as a Charitable Incorporated Organisation {CIO). The charity's objects are: l. To further or benefit the residents of Birmingham and sum)UDding neighbourhoods. Bithout distinction of gender, sexual OTientation, race, political or religious opinion: bs. bringingy logether residents, local authorities, voluntaTI' organisations and other bodies in a common effort to adN'ance education and provide facilities for recreation and leisure in the interests of social welfare, with Ibe aim of improi'ing quality. ot"life. 2. To relieve finaneial hardship among people liN'ing in Binllingham by providing grants. services, or facilities lo indiiiduals in need. Trustee Reeruitment and Appointment Trustees are appointed based on their commitmer]t to the charity s aims, their reliability.. and their ability to contribute posltiN'elN." to the organisalion. Truslees are generally know] Errsonally to existing board members to ensure trust, accountability, and a strong working relationship. Objectives and Activities Charitable Purposes To provide facilities and opportunities ibat promote social M.'elfare, recreation, and leisure activities, with the aim of in]proi."ing the liN'ing conditions and wellbeing of local residents. Summary of Main Activities During the reporting period: the charity foeused on fimdraising within the Kurdish community across the UK. These efforts w¢re pritnarily conducted through community outreach: mosque i'isits. and direct engagement with individuals in various cities. Funds were raised mainly through cash donations. Achievements and Perforniance Summary of Main Achievements Throughout the financial period, the charity TesFK)nded to urgent communitv needs by organising fundraising campaigns. Through i¥idespread Communication: community mobilisation. and outreach acmss multiple cities. the charit!.. successfullfv. raised the required funds for the identified caus¢s. The financial ￿get$ set for these campaigns were met or exceeded. Financial Review Reserves Policy The charity maintained r¢guLar iDCOtne through supp)rt¢rs set up monihly OT weekly direct debits. This ensured a consisieni leN.'el of funds in the charity s account, enabling th¢ organisation to respond quickly to needs, purchase essential items, OT transfer funds when required. Deficit There was no deficit during the re1￿ing period. Donated Facilities and Services The charity received support in the fonn of: Cash donations Donation boxes Bank card transfers Declaration Th¢ trustees declare that the), have approved this report. Signed on behalf of the cbarity's trustees: Full name: Aram Mohamad Ali P051tion: Chairperson Date: 0710112026 Registered number 1195823 RUNAKY COMMUNITY CENTRE Report and Accounts for the year ended 0110512025 Report and accounts Contents Page Accountants Report Trustee's report Income & expense Account Balance Sheet Notes to the a¢counts Trustee 's Report The Trustees presents their report and a¢¢ounts for the F￿n0d ended 1 May 2025. Trustees The followng persons served as trustees during the period: Mr Araw Mohamad Ali Mr Jutyar Omar Ali Mr Mohamad Hamza The trustees a￿ ￿sponsIble foT keeping a Proper accounting record vA)F¢h disclose th reasonable accuracy at any time the financial p0S￿On of the chanty and enable them to ensure that the financial statement comply wrth the ¢hanb"es Act 1993. Trustees are also responsible for safeguarding the assets of the charity and taking reasonable steps for prevents.on and detection of fraud. This report was approved by the board on 7th January 2026 $igne(I by Mr Aram Mohamad Ali Trustee Incom? & Expense Account for the period from 2 hlay 2024 to 1 May 202S Not•s 2025 2024 Income Opening Balance Donation £ 10.753.60 7,901.00 £ 10,975.00 £ 21.987.00 Total Income £ 32.740.60 £ 18.876.00 Administrats"ve expenses £ 20,127.85 8,122.40 Operating Surplus Surplus for the poriod £ 12,612.75 £ 12,612.75 £ 10,753.60 £ 10.753.60 Balan¢9 Sheet as at 1 May 2025 2025 2024 Currant assets Debtors Cash at bank and in hand Not Current Assets £ 28.872.75 £ 28.872.75 £ 47,013.60 £ 47,013.60 Creditors: amounts falling due within one year Other creditors £ 16,260.CIJ £ 36,260.00 Net Assets £ 12,612.75 £ 10,753.60 Charity fund5 £ 12.612.75 £ 10.753.60 Mr Aram Mohamad Ali Trustee Approved by the board on 25th October 2025 Schadule to tho In¢oma and Ex￿n80 Account for tha period from 2 May 2024 to 1 May 2025 2025 2024 Income Opening Balance Donations Total InGome 7,901.00 £ 21.987.00 £ 29.888.00 7,901 00 £ 10,975 00 £ 18,876.00 Administrdti¥& oxpenses Charity Project Cost Entertaining £ 10,016 50 £ 10.016.50 Prèmlses ¢￿ts. Rent Cleaning Heat and Light 3,600.IJO 2.080.00 1,740.00 7,420 00 4,800.00 520 00 1.920.00 7,240.00 General administratwe expenses.. PostagelSlattonerylPrinting Repairs and maintenance Bank Charges Telephone and fax Money Boxes Sundry expenses 1.497.12 127 85 168.46 730.00 167.92 2.691.35 661.00 2.40 663.40 Legal and professional costs". Advertising and PR Other legal and professional 219.00 219.00 20 127.85 8 122.40