REGISTERED CHARITY NUMBER.. 517091
REPORT OF THE TRUSTEES AND
UNAUOITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
SANDWELL MULTI CARE GROUP
E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
Wesl Midlands
862 8BF

SANDWELL MULTI CARE GROUP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
Independent Examiner's Report
Statoment of Flnancial Activitles
Balanco Sheèt
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statemènts
7 10 11
Detailed Statement of Flnanclal Activitle8
12 10 13

SANDWELL MULTI CARE GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report with the financial slalemenls of the charity for the year ended 31 March 2024. The
Iruslees have adopted the provisions of Accounting and Reporting by Charities.. Slalemenl of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland {FRS 1021 leffeclive 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The chanly delivers a variety of Se￿iceS lo both children and adults who live in the Sandwell Borough who have severe
learning disabilities and l or additional difficulties.
The Charity's work is based afound providing an individualised care and support service, which meet the needs of the
individuals and their families. We aim lo ensure that each individual receives a positive experience.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust and conslilules an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
517091
Prlncipal address
15 Brook House
Brook Slreel Business Centre
Brook Street
Tipton
Wesl Midlands
DY4 9DO
Tru8t809
Mrs J Poole Chair
Mrs D Rabone Secretary
Mrs S Owen Vice Chair
Mr A Owen Trustee
Mr P Bennell Treasurer
Mrs C Wheatley Trustee
Mrs D Weslcoll Trustee
Mrs N Hartill Trustee
Independent Examiner
E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
Wesl Midlands
862 88F
PUBLIC 8ENEFIT
The Trtsslees confirm that they have referred lo the guidance contained in the Charity Commission's general guidance
on public benefit when reviewing the Charity's aims and objectives and in planning future aclivilies.
Approved by order of the board of trustees on 11 November 2024 and signed on its behalf by..
I￿R{9￿￿
Mrs J Poole - Trustee
Page 1

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SANDWELL MULTI CARE GROUP
Independent examiner's report to the trustees of Sandwell Multi Care Group
I report lo the charity Iruslees on my examination of the accounts of Sandwell Mulli Care Group {Ihe Trust) for the year
ended 31 March 2024.
Responsibilities and basis of report
As the charity Iruslees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 I'lhe Acl'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl of the
Act.
Independent examinees statement
Since your charity's gross income exceeded £250,000 your examiner musl be a member of a listed body. I can confirm
that l am qualified lo undertake the examination because l am a member of the Association of Chartered Certif1ed
Accounlanls, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have Come lo my allenlion in connection with the
examination giving me cause to believe that in any material fespecl..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act.. or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and conlenl of accounts set
out in the Charities {Accounls and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other mallers in connection with the 6xaminalion lo which allenlion should
be drawn in this réport in order lo enabl8 a proper understanding of the accounts lo be reached.
Steven Lomas
E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
Wesl Midlands
B62 8BF
11 November 2024
Page 2

SANDWELL MULTI CARE GROUP
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unreslricled Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
579,099
579,099
492,240
Other Iiading activities
Investment income
19,877
5.286
19,877
5,286
18,748
18,5701
Total
604,262
604.262
502,418
EXPENDITURE ON
Raising funds
604,377
604.377
550,798
NET INCOMEIIEXPENOITUREI
1115)
1115)
{48.380}
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
264,015
264,015
312,395
TOTAL FUNDS CARRIED FORWARD
263.900
263,900
264,015
The notes form part of these financial statements
Page 3

SANDWELL MULTI CARE GROUP
BALANCE SHEET
31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unreslricled Restricted
fund
fund
Notes
FIXED ASSETS
Investment property
10
62,384
62.384
62,384
CURRENT ASSETS
Debtors
Cash al bank and in hand
54.347
165.924
54,347
165,924
41,739
169,321
220,271
220,271
211.060
CREDITORS
Amounts falling due within one year
12
{18.755)
118,7551
19,4291
NET CURRENT ASSETS
201,516
201,516
201,631
TOTAL ASSETS LESS CURRENT LIABILITIES
263,900
283,900
264,015
NET ASSETS
263.900
263.900
264,015
FUNDS
Unrestricted funds
13
263.900
264,015
TOTAL FUNDS
263,900
284,015
The financial slalemenls were approved by the Board of Trustees and aulhorised for issue on 11 November 2024 and
were signed on ils behalf by
Mrs J Poole- Trustee
Mr P Benneiiefruslee
The notes form part of these financial statements
Page 4

SANDWELL MULTI CARE GROUP
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from operations
13,684)
154,0191
Nel cash used in operating activities
13.6841
{54,019)
Cash flows from investlng activities
Interest received
287
46
Nel cash provided by investing activities
287
46
Change in cash and cash equlvalents in
the reporting period
Cash and cash equlvalent8 at the
beginning of the reporting perlod
13,3971
{53,9731
169,321
223.294
Cash and cash equivalents at the end of
the reporting period
165.924
169,321
The notes form part of these financial statements
Page 5

SANDWELL MULTI CARE GROUP
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Net expendlture for the reporting period la$ per the Statement of
Financial Activities)
Adjustments for..
Depreciation charg8S
Interest received
Increase in debtors
Increaselldecrease) in creditors
1115)
{48,380)
1 ,432
{46}
14.8171
12,2081
{2871
{12,6081
9,326
Net cash used In operatlon8
{3,684)
{54,0191
ANALYSIS OF CHANGES IN NET FUNDS
Al 1.4.23
Cash flow
Al 31.3.24
Net cash
Cash al bank and in hand
169.321
(3,397)
165,924
169,321
13,3971
165.924
Total
169,321
13,397)
165,924
The notes form part of these financial statements
Page 6

SANDWELL MULTI CARE GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalemenls of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 102) 'Accounling and Reporting by Charities. Slalemenl of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191., Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Slalemenl of Financial Activities once the charity has enlillemenl to the funds, il
is probable that the income will be received and the amount can be measured reliably.
Investment income is earned through holding assets for investment purposes including interest and rent. Where
the amount can be measured reliably, investment income is recorded nel of costs.
Expenditure
Liabilities are recognised as expenditurè as soon as there is a legal or conslruclive obligation commilling the
charity lo that &xpendilure, il is probable that a transfer of economic benefits will be required in selllemenl and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings Ihal aggregate all cost related lo the category. Where costs cannot be
directly allribuled lo particular headings they have been allocated lo activities on a basis consistent with th8 use
of resources.
Allocatlon and apportionment of costs
Costs are allocated between direct charitable and other expenditure according lo the nature of the cost. Where
item5 involve more than one category they are apportioned between the categories according lo the nature of
the cost, A detailed analysis of the alloc81ion of costs is given in the notes lo the accounts.
Investment property
Investment property is shown al most fecenl valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in the Slalemènt of Financial Aclivilies.
Taxation
Any surplu5 of the charity's income over expenditure is applied solely for the Purposes of the chanly and ils
activities are the primary purpose of the charity. Accordingly, the charity is exempt from liability lo laxalion.
Fund accounting
Unreslricled funds can be used in accordance with the charitable objectives al the discretion of the Iruslees.
Reslricled funds can only be used for particular reslficled purposes within the objects ol the charity. Reslriclions
arise when specified by the donor or when funds are raised for particular reslricled purposes.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension
scheme are charged lo the Slalemenl of Financial Activities in the period to which they relate.
DONATIONS AND LEGACIES
2024
2023
Donations and gifts
Local authority l Direct payments
7,049
572,050
1 ,626
490,614
579.099
492,240
Page 7
continued...

SANDWELL MULTI CARE GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
OTHER TRADING ACTIVITIES
2024
2023
Shop income
19.877
18,748
INVESTMENT INCOME
2024
2023
Bungalow fents received
Bungalow expenditure
Deposit account interest
14,733
19,7341
287
13,735
122,351)
46
5,286
18,570}
RAISING FUNDS
Raising donations and legacies
2024
2023
Staff costs
Support costs
338,859
260,464
284.202
261.054
599,323
545,256
Other tradlng activities
2024
2023
Purchases
5,054
5,542
Ag9regale amounts
604,377
550,798
SUPPORT COSTS
Governance
costs
Management
Finance
other
Totals
Raising donations and
legacies
250,363
379
4.382
5,340
260,464
TRUSTEES. REMUNERATION AND BENEFITS
There was no remuneration paid lo Iruslees during the year.
Trustees, expenses
There were no expenses reimbufsed lo Iruslees, during 202412023.. £Nill
Page 8
continued.

SANDWELL MULTI CARE GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
467,830
26,514
7,203
429,188
21,999
5,746
501,547
456,933
The average monthly number of employees during the year was as follows..
2024
32
2023
41
Adminislralive and support staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME ANO ENDOWMENTS FROM
Donations and legacies
492.240
492,240
Other trading activities
Investment income
18,748
18.5701
18,748
18,570}
Total
502,418
502.418
EXPENDITURE ON
Raising funds
550.798
550,798
NET INCOMEIIEXPENDITURE}
{48,3801
148,380)
RECONCILIATION OF FUNDS
Total funds brought forward
312,395
312,395
TOTAL FUNDS CARRIED FORWARD
264,015
264,015
10.
INVESTMENT PROPERTY
FAIR VALUE
Al 1 April 2023
and 31 March 2024
71.692
AMORTISATION
Al l April 2023
and 31 March 2024
9,308
NET BOOK VALUE
At 31 March 2024
62,384
At 31 March 2023
62,384
Page 9
continued.,.

SANDWELL MULTI CARE GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
11.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Outstanding contract income
Prepayments and accrued income
49,402
4,945
38,988
2,751
54,347
41.739
12.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Taxation and social security
Other creditors
10.040
6,413
2,302
1.870
5,587
1 ,972
18,755
9,429
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
264,015
{115)
263,900
TOTAL FUNDS
264,015
1115)
263,900
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
604,262
{604,377}
{1151
TOTAL FUNDS
604,262
(604,3771
{115)
Comparatives for movement in funds
Nel
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
312,395
{48,380)
264.015
TOTAL FUNDS
312,395
148,380)
264,015
Page 10
continued...

SANDWELL MULTI CARE GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
13.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
502,418
(550.798)
{48.3801
TOTAL FUNDS
502,418
15SO,798)
148,380)
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Al
31.3.24
At 1.4.22
Unrestrlcted funds
General fund
312.395
148,4951
263.900
TOTAL FUNDS
312,395
{48,495)
263,900
A current year 12 months and prior year 12 months combined nel movement in funds, includèd in th8 above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1,106,680
11.155,1751
148,495}
TOTAL FUNDS
1,106,680
11,155.1751
148,4951
14.
RELATEO PARTY DISCLOSURES
There were no relaled party transactions for the year ended 31 Ma(ch 2024.
Page11

SANDWELL MULTI CARE GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacios
Donations and gifts
Local authority l Direct payments
7,049
572,050
1,626
490,614
579,099
492,240
Other trading activities
Shop incom6
19,877
18,748
Investment income
Bungalow rents received
Bungalow expenditure
Deposit account interest
14,733
19,7341
287
13,735
{22,3511
46
5,286
{8,5701
Total incoming resources
604,262
502,418
EXPENDITURE
Raising donatlon8 and legacies
Wages
Social secufily
323,396
15,463
273,982
10.220
338,859
284,202
Other tradlng actlvltlos
Shop expenses
5.054
5.542
Support CO8t8
Management
Wages
Social security
Pensions
Insurance
Travelling
Telephone
Postage and slalionery
Contribution to upkeep of premises
Sundries
Consullancy
144,434
11,051
7,203
9,716
42,883
4,217
1,133
24,629
1,374
3,723
155,206
11,779
5,746
8,778
39,867
2,972
3,107
20,985
718
3,723
250,363
252,881
Flnance
Bank charges
379
378
Other
Care standard expenses
Care allendanls expenses
Impairment losses for tangible fixed assets
3,306
1,076
120
1,083
1,432
4,382
2,635
Governance costs
Accountancy
5.340
5,160
This page does not form part of Ihe statutory financial slalemenls
Page 12

SANDWELL MULTI CARE GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Total resources expended
604.377
550,798
Net expenditure
1115}
148,3801
This page does not form part of the statutory financial statements
Page 13