REGISTERED COMPANY NUMBER: CE032568 (England And Wal) REGISTERED CHARITY NUMBER: 1203456 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENfs FOR THE YEAR ENDED 3Jsr MARCH 21125 FOR BIRMINGHAM RACE tMPACT GROUP CFf Accountar]cy Ltd Gabl¢s House 62 Kenilworth Road Leamington Spa Wanvi¢kshir¢ CV32 6JX
BIRMINGHAM RACE IMpAcf CROi CONTENTS OF THE FINANCJAL sfATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 Page Report of the Trnstees I to 4 Independet Examln¢r's Report St8teThent of Flnallelal Aetiviti BgiAnce Sheet Notes t& the Finanel*l St#temeDts 9 to 13 D¢tsiled Stgtement ofFinancial Aetlvltl¢s 14 to IS
BIRMINGHAM RACE IMPACT GROUP REPORT OF THE TRuEEs FOR THE YEAR ENDED 31ST MARCH 2025 The tsust¢es who or¢ a150 directors of tbe ¢harity for the purposes of the Companics Act 2006, present their T¢POrt with the financial staten]¢nts orth¢ chwity for year ended 31st March 2025. Th¢ Irustees have 0Pted the provisions of Ai¢ountithg and Reporting by Charities.. Ststemeni of Re¢omm¢nded Practice applicable to chariti¢s pr¢paring their accounts in aceordance with the Finai)¢ial Reporting Standard appli¢abl¢ in tkn UK and Republi¢ of Irelaftd IFRS 102) (effe¢tive l January 2019). srRUCTURE, GOVERNANCE AND MANAGEMENr Governing do¢um¢D¢ The charity 15 conlToll¢d by its governing dowm¢nL a deed of trust, and ¢onstitutes a limitcd company) limited by guarantee, as defined by the Compatiies Att 2006. REFERENCE AND ADMINisfRATIVE DETAILS RegtstEred Company number CE032568 (England atMI Wales) Registered Charity number 1203456 Registered office 54-57 Allison Street Digbeth Bimingham B5 5TH Trustees J Joha] R Sondhi Ms S Harp¢r Nune5 ludependent ExaTlliThtT CTT Ac¢ouAtan¢y Ltd Gables House 62 Kenilworth Ro Leamington Spa WarwickshiT¢ CV32 6JX Page I
BIRMINGHAM RACE IMPAcf GROiJP REPORT OF THE TRLSTEES FOR THF. YEAR ENDED 31ST MARCH 2025 l. Purpost and PgsitlOD Binningham Race Impact Group (BRIG) ¢xist$ to keep rdce fLTmly ort the civic agenda, to hold ittstitutions to awount for their statutory. moral and civi¢ resPOn5ibilities, to pass the baton to the generation of anti-ra¢ist and rdce equity leaders. and w]timately to support the eonditions for a fairer and mor¢ inclusive city and Te8ion. Emerging from the Birn)irtgham Bla¢k Lives Matter protests of Jun¢ 2020, BRIG has. over the past five years, established itself as a distinctiye civic organision operating at the irnieisection of ¢ommunity voice, public a¢countability and sy5tcm influene¢. The Trust¢es are clear that BRIG'S role is nol to dupli¢at¢ the woth of others. Ittad BRIG arts as a convenor. cballenger and ¢onnector, bringiJJg together commltIes, public institutions, tIviSts, atademics, educators and lead¢rs to shape shared uAd¢rsthnding, 5urfac¢ unconrfortable twths and support lonB-terni change. 2. The year ID CODtext The year undeT review took pla¢e agasnst a backdrop of growing so¢ial and political uncertainty, nationally, locally and internatiortally. While overt tensions inlensifsed lat¢r on in the reportln8 period, th¢ year ilself revealed und¢rlying tensions in sociai coh¢sion Ind how r¢, id¢ntity and belonging ar¢ discussed in public and ¢ivi¢ settings. In respon5¢ the Truste¢s b¢li¢v¢ BRIG'S role has become mor¢, not less i]nportant.' to provid¢ prin¢ipl¢d, steady lead¢T5hip on anti-fdcism and race equity •cr(hss the city. to hold spatt for difficult and someti]llES cont¢5t¢d Con?rsationS,. #Ad to resist the nomalisatiojj of division, ex¢lusion and fear. 3. What we Achiev¢d th yeAr During the ye8r, BRIG led and supported a range of activities that Contributed to raisiDS public awar¢ne$s and under5tartding. ¢ivi¢ dialogue, democratic partiripation and ¢oll¢rtiY¢ action. Public memoryy history and narra¢iv¢ During the year BRtG secured and organised delivery of Seeking Th¢ PioD¢ers (STP). a tWYe National Heritage Lottery Fund programm¢, focused on placing Birn)ingham's anti-raci5t history at the rentr¢ of publie Menry. Work during the period con¢entrai¢d on programme set-up. re5¢ar¢hirhg pionccrs, 5torie5, development of an anti-racist timeline spanning th¢ 1940s to the present day, the delivery of the Race History Dective programme and the design of digital infr&strudure (inrluding a website), to 5UPPOrt futtwe publi¢ engagement al exllibitions. In pardlkl. BRIG support¢d early development Work ¢onn¢¢t¢d to MX60. markirtg the 60th anniversary of Malcolrn X's visit to Sm¢tbwick. Thi5 work laid the foundation for fvture refledive at)d edU¢atiO2I activity linking Bim)ingham's racial history with ¢ontemporary struggles for juslice. Civi¢ influenee, eonv¢nlng gnd eDllectiYe leadership BRIG'S vision to create an anti-racist ¢lty is Undei7¢d by the belief that Tn¢aningful progress requires infornied and reflective debate, wund¢d in an understanding of th¢ past and its continuing influence on pr¢seni-day lived experiences of racism. During the reporting period, BRtG partnered with the Philosophers Yard to host a lively d¢bate 8sking the 91JestioD'Can Birniingham Ever be an Anti-Ro¢isi Cl. BRIG cotw¢Ded the 2024 Sulnmit, at whi¢h mor¢ tha) 70 organisations signd the Anti-Racist Pledge. Cotnmitting to working collectively towords an anti-ra¢ist Biniingham and West Midlands. BRIG ha5 also been at the forefront of developing th¢ Anti Ra¢ist Places Framework (ARPF), supported by the West Midlands Combined Authority. The framework is snlended to provide a eomprehtnsive but flexible guide, to help places across the West Midlands, work collectivety to beco¢ attti-racist. During th¢ year, the Birniingham City Patthership Board adopted a vision for Bimiingham to be¢ome 2 world-leading anti-racist city by 2035. Page 2
BIRMINGHAM RACE IMPACT GROUP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025 The Trustees note that this vision has been infomed by BRtG's work and long-5tandiTJg advocaq. The Partnership Board's adoption of the 2035 vision r¢presents a significant tnoJM¢DI in embedding anti-racism within the city's shared strategic directiotL 2nd as a member of th¢ City Partnership Board. BRIG 1$ well-posiiioned to supwrt and influence the ongoing d¢liv¢ry of the vision. Trusiees re¢ognised the dimiwshing availability of public 5pace5 for young peopl¢ and the implications this has for meanillgful allti-rdCi5t engagement and dialogue. As a r¢spgns¢ w¢ embarked on the creation of the BRIG Cafe as an important tivISt ¢ivi¢ spa¢¢, hostin8 ¢v¢nts, meetings atrj dis¢ussiow that bring together cornmunity organisers, ¢ampaigners. arttsts alld allies. EduutioD? ParticipAtion and v•iee In recognition of the importan¢¢ of 'Passing the Baton, of artiwst knowled8e between generations. BIUG 0k up an opw>rtunity via Gary Younge, supported by the Esmee Fairbairn Foundation, to host a Cross city d¢bat¢ titled 'Whose City is It?.. The event created space for intergeneratlonal dialogue and helped inforni sub5eqiient activity, outside the reporting period, inclLMlirtg what has since b¢¢orne the Unite the People fortnightly ¢h¢cK-ins at the BRIG Café. supporting wnnection among activists acr055 th¢ city. BIUG continued its partnership with the Blick Equity Organisation on Th¢ Power of the Black VO sw)porting youns p¢opl¢ to r¢gister to vote and participate in d¢mo¢ralic debate ahead of the 2024 Genernl Election. Th¢ Tru$tee$ also note BRIG'S ¢onlirntJed work alorwide Developing Edu¢otion Emp)w¢rni¢nt Practice {DEEP} to 5UPPOrt the developrncnt of a Birtyjingham ¢as¢ study ¢xomining th¢ ¢du¢ation systeD]'s failur¢ tQ Tne¢t the needs of BlacK Asian and Whil¢ working ¢l&ss pupils. This work draws on a lit¢Tatur¢ review 2nd research interviews with leading educationalists and contributes to a growing ¢vi&nrt base for change. The BIUG MoDthly Newslett¢rremained an important means for sharing insighi amplifying ¢ommunity voic¢s and lived experiew¢5 and keepin8 anti-racistn and rart equity visible &¢ross th¢ city. 4. Organi0*1 dfvelopmeTh¢ and governAnet As BRIG has grown in reac]u profile aTLd re5ponsAbility, the T¢¢$ bav¢ increa5in8ly Tecogui5ed the need to strengthen the organisation's goveman¢e and lead¢rship aangements to SUPPOrt its Dext phase Df devclopmcnt. During the year Und r¢vi¢w, th¢ Trustees reflected on th¢ organisation's capacity. risk and sustaitvdbility. and identified th¢ n¢¢d for nM)re fonnal 5tNcturt5, dedi¢ated leadership and additional resourcing to support BIUG'$ growing influence. Thcse considerations infornied tbe Trustees, decision to prioriti movement towards * r¢fr¢5h¢d govemance model and enhanced leadership capacity in 2025-2026 and T¢fl¢¢ts lh¢ Trustees, commitment to good governance, shared Icader5hip and long-t¢mi organisation41 sustainability. 5. Looking &head: 2026 #kd Beyond Racism lAking ahead, the Trnsiees are ¢l¢ar that anti-fdcism remairjs Genb31 to BIUG'S purpose, values and practice. At the sam¢ time, the or8aDisation 15 iThcr¢a5ingly fo¢$ed on what it will tske to move beyond racism, from namin8 and challen8tn8 harm, towards shapin8 thc condition5 in which people and ¢ommunilies engage with one atLoth¢r to build shared civic belonging. A$ BRIG plarjs for 2026 and beyond this emerging focus reflects an ambilion to deepen system tranSfOrnliOn while rernaining firmly grownd¢d in lived experience. co]nmuDity •¢¢OtablI1ty and anti-racist principles. lrn a period of ntinued uncertainty and division, the Tn]stees remain Gommitta to BR]G's rol¢ &s a trLLSted. iTrdependent voi¢e working to bring people together and to help build a city that work$ for all. Atkxowledgen)en¢s The Tru5tEes wish to thank all volunlters. pomers, Community members and SUPPDrters whose committnent and contribution make BRIG'S work possible. We also wish to a¢knowledg¢ the Na¢ional Lottery players. whose support through the National Heritage Lottcry Fd and National Lottery Awards for All has eDabl¢d key programws including the Seeking the Pioneers and Who l Am. Page 3
BIRMINGHAM RACK IMPA GROUP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 21125 We gre aiso grateful for the sllprt of the Esm¢e Fairb4irn Foundatiott helping to build BRIG'S capacity and sustainability. We acknowledge th¢ ongoing work of the West Midlands Combined Authority'5 1AdependenE R¢ Equality T&skforce iD¢luding their support in the developtncnt of the 'Anti-Racists Places Framework as well as their sponsorship of the 2024 BRJG Summit. We also 08n]Se the in-kind support provided by Birnjingham City Univ¢rsity. Trusttts Re5ponsibilitie5 Th¢ TrDst¢es are responsible lor the governance and overstghi of the charity and for ensurin8 thal its activities further its haritable purpose. They ronfimj that this report been prepared in a¢¢ordattce with the Cbaritics SORP (FRS 1021 and appli¢ablc compally law. Approved by order of the board of trustees on.......1.4 January. 2026 . ad signa on its behalf by= R Sondhi- Trustee Page 4
INDEPETrIDETrIT EMMINER'S REPORT TO 171E TRusfEES OF BIRMINGHAM RACE IMPACT GROUP Ind¢TJendent ex8rniner's report to the trustees of Birmlngham Ra¢¢ Impact Group I'the Company.) I report to the charity trustees tsn my ¢xamination of th¢ Jceounts of the Company for the year ended 315t March 2025. R¢slIS]bIlItles And ba515 of report As the tharity's ITUStees of the Company (and also its directors for the purposes of company law) you are responsibl¢ for th¢ preparation of the accounts in a¢cordan¢e with the requirements of the Companies Aci 2006 Ilhe 2006 ACV). Having satisfied n]yself that the accounts of the Company are not required to br audil¢d under Part 16 of the 2006 A and are eligible for independent examination. I report in Te5P¢Gt of my examination of your charity's accounts fts ¢arried out wjder Section 145 of the Charities Ath 2011 {'th¢ 2011 A¢t'). In tarryirtg out my examination I have followed the DiTeCtion5 given by the Charity Commission under Section 145(5) (b) of the 2011 ACL Independent exAn)kner'5 Statement I have ti)tnpleied my cxamination. I eonfirm that no malters hav¢ c4Jme to my attention in ¢omi¢¢tion with th¢ examiDation giving me eause believe.. aceountin8 reeords were not kept in respect of lh¢ C(hmpany as Tequired by S¢dion 386 of the 2006 A¢L or the accounts do not accord with those record5.' QT the accounts do not comply wth the a¢¢ounting r¢quir¢m¢nts of Stction 396 of th¢ 2006 Act other than any t¢4uiremeni thot the a¢wunt$ give a true and fair view whi¢h is not a matter considered as part of att indepeDdent examination,. or th¢ xcount5 have not been PTepor¢d in accordance with the methods and principles of th¢ Statement of R¢¢omm¢nded PrtICe for accounting and reporting by charities (applicable to charities preparing iheir awunts in accordance with the Financial Reportin8 Standard applicable An the UK and Republic of Ireia]Jd {FRS 102)). I havc no con¢ems aod have come across no other matter5 in conn¢dion with th¢ &xamination to which attention should be drawn in this P)rt in order to enable a PToper und¢r$tanding of th¢ a¢wunts to be reached. Amy Oxttffe FCCA Accountancy Ltd Gables House 62 Kenilworth Road Leamington Spa Warwickshir¢ CV32 6) P4g¢ 5
BIRMINGHAM RACE IMPAcf GROUP STATFMFNT OF FINANCIAL ACTIVITIES FOR THE YEAR EfiDED 31ST MARCH 2025 31J.25 T•t#l funds 31J.24 Totsl fuDds UDres¢ric¢ed fund Restricted fund P4otss INCOME AND ENDOWMEP4TS FROM Donations and le8aeic5 300 300 5.025 Charitabit aetiities Grants 31,81M) 15,339 147,139 65.703 Oth¢rtrading actlVLtie5 39.333 39,333 TotAI 71,433 115,339 186.772 70,728 ExPENDVRE ON Raising funds 40,021 40,021 Charitble actlviti¢s 23.862 115.339 139.201 44,303 Other 10,559 Tolal 63,883 115J39 179,222 54.862 IYET INCOME 7,550 7.550 15,866 RECOTrICILIATION OF FUNDS Total fuTKl$ brought fonvard 19,714 19.714 3,848 TOTAL FUNDS CARRIED FORWARD 27,264 27,264 19,714 The notes fonn part of thes¢ fmancial statements Page 6
BIIiMINGHAM RACE IMPACf GROUP BALANCE SHEET 3JST MARCH 2025 31.3.25 Total funds 31J.24 Totsl funds Unre5trided fwid Restrirted fund Notes FIXKD ASSETS Tangibl¢ assets 2,000 2,000 CURRENT ASSEI3 Debtor5 Cash at bank 4,500 25.587 12,799 17,299 25,587 11,400 31.311 30.087 12,799 42,886 42,711 CREDITORS Amowjts falling due within one year (2,823) (14,799) {17,622} {22,997) NET CURRENT ASSETS 27.264 (2,000) 25,264 19,714 TOTAL ASSETS LESS CURRENT LIABILITIES 27,264 27,264 19,714 NET ASSETS 27.264 27,264 9,714 FUNDS Unr¢striaed fvnds 27.264 19,714 TOTAL FUNDS 27,264 19,714 The charitable company is ¢Mitled to exemption from audit under SeGlioll 477 of the Companies Act 2006 for tlje year ended 31st MaT¢h 2025. Th¢ members have not required the company to obtain an audit of its fLnancÉal st&t¢m¢llts for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge th¢ir responsibilities for (a) ensuring that the charitable rornpat]y keeps accountin8 recordy that ¢omply with S¢ctions 386 and 387 of the CotnpaDiE5 Act 2006 and preparing financial statements which give a true and fair view of th¢ 5tat¢ of affairs of the charitable company as at the end of each financial year and of its Surplus or deficit for cach financial year in a¢ctsrdance with the requirements of S¢¢tions 394 and 395 and which otherwise comply with th¢ requiren)ents of the Compani¢5 Act 2006 relating to financi41 statements. so far as applicable to the charitable coTJ]pany. (b) The note5 forni part of these financial slatements Page 7 contlDued...
BIRMINGHAM RACE IMPAcf GROUP BALANCE SHEET- eontirtued 31STMARCH 2&25 These financia] statements have bern prepard in acr(mlanc¢ with the pwvisions applicable to rharitable wmpani¢s subj¢¢t to the small companies r¢gim¢. The financial statements were approved by the Board of Tntstees and authoris¢d for Assu¢ . and were signed on its behalf by.. on J Johai - Trustee R Sorndhi- Trustee The notes fomj part of these financial statements Pag¢ 8
BIRMINGHAM RACE IMPACT GROIFP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 AccoiJNfiNG POLICIES B4sis of preporing the fiDaDcial stateTrents The fall(la1 statements of th¢ charitable wmpany. which is a public benefit entity under FRS 102. have been pr¢par¢d in a¢¢ordan¢e with the Charities SORP (FRS 102)'Accounting and Rq)orting by Charities.. Statement of Recommended Pra¢li¢e applicable to charities prq)aring their accounts ac¢ordance with the Financi Rep()rting Standard applicabl¢ in the UK a1 Republic ot Jreland (F.RS 102) (effertiv¢ l January 2019)., Financial RenIng Siandard 102 Th¢ Financial Reporting Standard appli¢able in th¢ UK and Republic of Irel&nd' and th¢ Companies Act 2006. The financial stal¢rn¢tMs have b¢¢n prepared under the histori¢a] cost convention. Ineom¢ All incom¢ 15 recognised in the Statement of Financial Activities on¢e the ¢harity has entitlement to th¢ funds, it is probable that the income will be tY¢eived and th¢ amount can be m¢a5ured reliably. Expenditure Liabilities are r¢¢ognis¢d as ¢xp¢nditure as soon as there is a legal or constrnctive obligation c(Mnmitting lh¢ charity lo that expenditure. it 15 probiibl¢ thdt a transfer of economic benefits will be required in settl¢ment and th¢ aTnount ofthe obligation can be measured reliably. Expenditure is xwunted for on an accruals ba5i5 and has been classified under headillgs that aggregote all cost related to the calegory. Where cosrs cat)not b¢ dÈreetly attributed to partlcular hcadings they have been allorated to activities on ¥¢ bui5 wnsistent with the use of r¢souKes. T#ttglble fixed g$s¢ts Depreciation as provided at the following annual rates in order to write off each $¢t over its estimated uKful life. Computer equipment 2DOh on cost Tax#ttOn The charity is exempt from ¢oJpordtion tax on its charitable activities. Fund sctounting Utrestri¢ted funds can be used ID accordance with the ¢haritsble objediv¢5 at the discretion of the ttwstees. Restricted funds ¢an only be used for parficular restricted purtx)ses within the objects of the chlty. R¢stri¢tions aTlS¢ when specified by ihE diy]vr or when DdS are raised for particularrestrided purposes. Further explanation of the nature and purpose of each fjjnd is included in th¢ not¢s to th¢ finan¢ial stst¢mettts. Hir¢ purch95e leasIg ¢thmmitments Renials paid und¢r op¢rdtin8 leases charged to the Statement of Financial Activities on a straight line basi$ ov¢r the period of the lease. OTHER TRADING ACTIVITIES 31JJ5 31J.24 C4f¢ inco¢ 39,333 Pag¢ 9 continued...
BIRMINGHAM RACE IMPA GROUP NOTES TO THE FtNANCIAL STATEMEYTS- eontinued FOR THE YEAR ENDED 31ST MARCH 2025 ET INCOMEI(EXPENDITURE) Net in¢om¢l{¢kyendÉtur¢l is stated after ¢hargingl(creditiDg}= 31J.25 31.3.24 Other operating lease5 11,398 TRusfEES' REMUNERATION AND BENEFITS There were no trust¢es' remuneration or other ben¢fit5 for the year ¢nded 313t March 2025 not for year end¢d 31st March 2024. Trustees, expen There were no Iru5tces' expenses paid for th¢ year ended 31st March 2025 nor for the y¢ar ended 31st March 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted
d
Restritted fund Totsl fund5 INCOME AND ENDOWMENTS FROM Donations and l¢gaci¢s 5,025 5,025 Ch8ritsble attitieS Grants 20,000 45,703 65,703 Total 25,025 45.703 70,728 EXPENDITURE ON CharitalAe a¢tivitie$ Grantg {1.400) 45,703 44,303 Other 10,559 10.559 Tot41 9.159 45,703 54,862 NET INCOME 15,866 15,866 RECONCILIATIOIY OF FUNDS Total fund5 broughi forward 3,848 3.848 TOTAL FUNDS CARRIED FORWARD 19,714 19,714 Pag¢ 10 contÈnued...
BIRMINGHAM RACE IMPACT GROIIP NOTES TO THE FINANCIAL STAT£MENfs- contittued FOR TIIE YEAR ENDVD 31ST MARCH 21125 TANGIBLE FIXED ETs Computer equipTrent COST Additions 2.000 NET BOOK VALUE At 3 1st March 2025 2,000 At31st Nknh2024 DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31J.25 31.3.24 Other debtors Prepayments and accrued income 4.500 12,799 11,400 17,299 11.400 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31Ja5 31J.24 Bank loans and overdrafts (see rtote 9) A¢¢nlS deferr¢d income 12,799 4,823 22,997 17,622 22,997 LOANS An ana]ysis of the mabjrity of lo*)s 1$ given below. 31.325 31J24 Amounts fallit)g due within one year on d¢mftnd.. Bank overthfts 12,799 io. LEASING AGRKEMEIYTS MininLum lease payrneÉ)ts under nonv¢an¢ellable operaiirng l¢as¢s fall du¢ as follows.. 31.325 31.3.24 Within one year 4.500 Page 11 Gontinued...
BIRMINGHAM RACE IMPACT GROUP OTES TO THE FINANCIAL STATEMENTS- Continued F()R"I'IIL YEAR ENDED 31ST MARCH 2025 ii. MOVEMEKf IIY FUNDS ]¥et ovemenl in fuMd$ At 3J.3.25 At 1.4.24 Unrtstricled lund5 Generdl fund 19.714 7.550 27,264 TOTAL FUNDS 19,714 7,550 27.264 Net movement in fimds, included in the above are as follows.. kneoming resourc Resourees expendtd Movement in fud5 Unrestrietsd funds Gener fund 71,433 {63,883) 7,550 Restrleted funds Restricted fund 115,339 (115.339) TOTAL FUNDS 186,772 (179,222) 7,550 Comparatiyts for thtswement in Net movement in funds At 31J24 At 1.4.23 ur¢str1¢d fund5 General fund 3,848 15,866 19.714 TOTAL Fuf4DS 3.848 15,866 19.714 Comparative net moveD]ent in funds. included in the al)ov¢ are ag follows.. JD¢oming re5011rce5 Resources expended Movement in furtds UDrestrleted funds G¢nero] rd 25.025 {9,159) 15,866 Restrlctrd fvnds Restri¢t¢d fund 45,703 (45.703) TOTAL FUNDS 70,728 {54,862) 15,866 Page 12 ontinu¢d...
BJRMINGHAM K4CE IMPACT GROUP NOTES TO THE FI.YANCIAL STATEMENTS- continutd FOR THE YEAR ENDED 31ST MARCH 2025 ii. MOVEMENT IN FUNDS- CotinUed A ¢urr¢nt y¢ar 12 months and prior year 12 months combined wsition is &$ follows.. Net ovement in funds At 31.3.25 At 1.4.2J Unregtrieted fuDd5 General filttd 3,848 23,416 27,264 TOTAL Fuf4DS 3,848 23,416 27.264 A ¢urrent year 12 month8 and prior year 12 months cotnbincd net movement in fimds, iluded Èn the above are as follows.. Ineomlng sources Resourc expended MovtmeDt Unrestricled fun<ts G¢neral fund 96.458 (73,0421 23,410 Restrltted hnds Restti¢ted fw)d 161,042 {161,0421 TOTAL FUNDS 257,500 (234,084) 23,416 12. RELATED PARTY DISCLOSURES Trustee, Siobhan Harper Nunes, has supplied fvndraising, project management a[ delivery support servic¢s to the ¢harity amounting 10 £19,495 for the year ending 31st MaTch 2025. Trustee, Jagwant Johal, has supplied d¢liY¢ry support 5ervice5 to the ¢h¥ity amountin8 to £500 for the year emding 3 1st Marcli 2025. Pag¢ 13
BIRMINGHAM RACE IMPACT GROIJP DETAILED sfATEMEYT OF FINANCIAL ACTIvrfIES FOR THE YEAR ENDED 31ST MARCH 2025 31J.25 31.324 INCOME AND ENDOWMENI8 Donatsons and leyties Donation5 300 5,025 Other tr4(fing sctivities Cgf¢ income 39,333 Ch*ritabl¢ af¢ivi¢i¢s Grants 147,139 65,703 Total in¢omiDg resourees 186,772 70,728 EXPENDITURE Other trAdiDg activities Pur¢has¢s sU¢)ntract costs 14,669 25,352 40,021 Cboritable Activities Project costs 115.339 44,303 Support C05tS m¥#ement Ratcs and water Advertising Professional charges 888 500 7.300 2.000 2,888 7,800 FinADce Bank rharges 71 72 In(orntion tvhnology Other operdting lea Repairs and ren¢wals 11,398 5.518 16,916 HumAn r¢$our¢es In5ufdnc¢ Postag¢ and stationery Sundrie5 428 1,380 799 412 1.075 2,607 1,487 Covernsnte costs A¢¢ountan¢y ond le8al fees 1380 1,200 This page does tt forni part of the ststutory firMicial statements Pag¢ 14
BIRMINGHAM RACE IMPACT GROUP DETAILED STATEMEF4T OF FINANCIAL AcrtVlTIES FOR THE YEAR ENDED 315ry MARCH 2025 3JJ.25 31J.24 Totsl resources expended 179,222 54.862 N¢t jDeotne 7,550 15,866 This pagt does not forn) PArt of th¢ statutory financial statements Page 15