2023-03-31-accounts

			Page
Legal and Administrative	Information
Report ofthe Trustees			3-7
Report ofthe Independent	Auditors		8-11
Consolidated Statement	ofFinancial	Activities
Consolidated Balance Sheet			13
Company Balance Sheet			14
Consolidated Cash Flow	Statement		15
Notes to the Financial Statements			16-34

FOR THE YE	FOR THE YE	AR ENDED 3	1MARCH 2023
Directors and		Trustees	Mr. M.V. Abrahams
(during the year ended 31			Rev Paul Westwood	(resigned	2
March 2023 and to date)			November 2022)
			Mrs. S.A. Huband
			Mr. J.T.Keys
			Mr. D.R.Liddington
			Mrs. A.J.Sayer
			Miss K.L.Fielder
Chairman			Mr. M. V. Abrahams
Vice Chairman			Mrs. M.E.J.Turner
Secretary/Chief		Officer	Mr. A.J.Gray
Treasurer			Mr. G.M. Jones
Company	Number		1998105
Charity Number			517766
Registered	Office		7 Albion Street
			Brierley Hill
			West Midlands
			DY5 3EE
Auditors			BKPlus Audit Limited
			Azzurri House
			Wal sall Road
			Aldridge
			Walsal1
			West Midlands
			WS9 ORB
Bankers			National Westminster	Bank Plc
			Merry Hill Centre
			Brierley Hill
			West Midlands
			DY1 1LW
Solicitors			Higgs and Sons
			3 Waterfront Business	Park
			Brierley Hill
			West Midlands
			DY5 ]LX

Restricted funds detailed	in note 23	670,848
Designated funds detailed in note 24		305,033
General funds invested	in fixed assets	76,147
General funds in current	assets —free reserves	528,377
Total funds		1,580,405

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2023	2022
		Notes
INCOME
Income and endowments	from:
Donations and legacies			37,500		37,500	37,895
Charitable activities			820,977	1,196,710	2,017,687	2,469,567
Other trading activities			568,631		568,631	429,989
Other income			43,724		43,724	12],067
Investment income			5,555		5,555	109
Total incoming resources			1,476,387	1,196,710	2,673,097	3,058,627
EXPENDITURE
Charitable activities		9	984,445	1,497,949	2,482,394	1,791,736
Other trading activities		10	479,562		479,562	408,062
Total resources expended			1,464,007	1,497,949	2,96],956	2,199,798
NET INCOME/(EXPENDITURE)
BEFORETAXATION			12,380	(301,239)	(288,859)	858,829
Taxation		12	3,936		3,936	(2,664)
NET INCOME/(EXPENDITURE)
AFTER TAXATION			16,316	(301,239)	(284,923)	856,165
Transfers between funds		23	110,082	(1]0,082)
Net movement in funds			126,398	(411,321)	(284,923)	856,165
Total funds brought forward		23	783,159	1,082,169	1,865,328	1,009,163
TOTAL FUNDS CARRIED FORWARD		23	909,557	670,848	1,580,405	1,865,328

				Unrestricted	Restricted	Total	Total
				Funds	Funds	2023	2022
			Notes
Fixed assets
Tangible assets			16	84,024	58,90]	142,925	158,055
				84,024	58,901	142,925	158,055
Current assets
Stock			18	9,64]		9,641	10,444
Debtors			19	143,327	5,934	149,261	866,205
Cash at bank a'nd in	hand			984,000	622,459	1,606,459	1,234,408
				1,136,968	628,393	1,765,361	2,111,057
Creditors: amounts	falling due
within one year			20	311,435	16,446	327,881	399,848
Net current assets				825,533	6]1,947	1,437,480	1,711,209
Provision for deferred		taxation	21				(3,936)
Net assets				909,557	670,848	1,580,405	1,865,328
Funds
Unrestricted funds:
General			23	604,524		604,524	441,039
Designated			23&24	305,033		305,033	342,120
Restricted funds			23	-	670,848	670,848	1,082,]69
				909,557	670,848	1,580,405	1,865,328

						Unrestricted	Restricted	Total	Total
						Funds	Funds	2023	2022
					Notes
Fixed assets
Tangible assets					16	73,477	58,901	132,378	142,310
Investments					17	200		200	200
						73,677	58,901	132,578	142,510
Current assets
Debtors					19	171,506	5,934	177,440	841,133
Cash at bank		and in	hand			768,116	622,459	1,390,575	1,097,808
						939,622	628,393	1,568,015	1,938,94]
Creditors:	amounts		falling due within	one year	20	116,951	16,446	133,397	229,848
Net current		assets				822,671	611,947	1,434,618	1,709,093
Net assets						896,348	670,848	1,567,196	1,851,603
Funds
Unrestricted		funds
General					23	591,315		591,315	427,314
Designated					23%24	305,033		305,033	342,120
Restricted	funds				23		670,848	670,848	1,082,169
						896,348	670,848	1,567,196	1,851,603

F	OR THE YEAR ENDED 31MARCH	2	023
						2023	2023	2022	2022
						Group	Company	Group	Company
					Notes
	Cash flows from operating activities:
	Cash generated/(absorbed) from operations				I	37],280	289,504	335,122	238,334
	Net cash provided by (used in) operating		activities			37],280	289,504	335,122	238,334
	Cash flows from investing activities
	Purchase oftangible fixed assets					(4,784)	(2,292)	(16,807)	(1,740)
	Interest received					5,555	5,555	109	109
	Net cash provided by (used in) investing		activities			771	3,263	~16,698	~1,631
	Change in cash and cash equivalents	in	the	reporting
	period					372,05]	292,767	318,424	236,703
	Cash and cash equivalents at the beginning			ofthe
	reporting period					],234,408	1,097,808	915,984	861,105
	Cash and cash equivalents at the end	of	the	reporting
	period					1,606,459	],390,575	1,234,408	1,097,808
NOTES TO THE GROUP CASH FLOW			STATEMENT
FOR THE YEAR ENDED 31MARCH		2023
I	Cash generated/(absorbed) from operations
						2023	2023	2022	2022
						Group	Company	Group	Company
	Net income/(expenditure) for the reporting			period (as
	per the statement offinancial activities)					(308,032)	(307,516)	856,165	845,259
	Adjustments for:
	Depreciation charges					19,914	12,224	19,950	13,933
	Interest received					(5,555)	(5,555)	(109)	(109)
	Movement in deferred tax					(3,936)		2664
	Decrease/ (Increase) in stocks					803		(4,827)
	Decrease/(Increase) in debtors					740,053	686,802	(606,727)	(624,242)
	(Decrease)/Increase in creditors					(71,967)	(96,451)	68,006	3,493
	Net cash provided by (used in) operating		activities			37],280	289,504	335,122	238,334

between projects and core ser	vices on the following base	s:
Staff costs	Percentage	oftime spent on each activity
Premises costs	Number of	rooms occupied
Other expenses	Percentage	usage

rates calculated to w	rite offthe cost of	each asset over its expected usefu	l life, as	follows:
Buildings		4%p.a.	straight	line basis
Leasehold property	improvements	over the term ofthe lease
Fixtures and fittings		25% and 33'/~% p.a.	straight	line basis
Office equipment		25%p.a.	straight	line basis
Computer equipment		33'/~ %p.a.	straight	line basis

FOR	THE YEAR ENDED 31MARCH 2	THE YEAR ENDED 31MARCH 2	023	023
3	Summary financial performance		ofthe charity alone:
				Unrestricted	Restricted	Total	Total
			Note	Funds	Funds	2023	2022
	INCOME
	Income and endowments	from:
	Donations and legacies			37,500		37,500	37,895
	Charitable activities			820,977	1,196,7]0	2,017,687	2,469,567
	Gift aid receipts from trading			99,544	-	99,544	104,400
	subsidiaries
	Other trading activities			51,706		51,706	49,706
	Other income			43,724		43,724	20,584
	Investinent income			5,555		5,555	109
	Total incoming resources		23	],059,006	1,196,710	2,255,716	2,682,261
	EXPENDITURE
	Charitable activities			984,445	1,497,949	2,482,394	1,791,736
	Other trading activities			57,729		57,729	45,266
	Total resources expended		23	1,042,174	1,497,949	2,540, 123	1,837,002
	NET INCOME/(EXPENDITURE)			]6,832	(301,239)	(284,407)	845,259
	Transfers between funds			110,082	(1]0,082)
	Net movement in funds			126,914	(411,321)	(284,407)	845,259
	Total funds brought forward		23	769,434	1,082,169	1,851,603	1,006,344
	TOTAL FUNDS CARRIED			896,348	670,848	1,567,196	1,851,603
	FORWARD
4	Income from donations	and legacies		Unrestricted	Restricted	Total funds	Total funds
				funds	funds
				2023	2023	2023	2022
	Toy Appeal						395
	Donated facilities			37,500		37,500	37,500
				37,500		37,500	37,895

Income from charitable	Income from charitable	Income from charitable	activities	activities		Unrestricted	Unrestricted	Unrestricted	Restricted		Total	Total	Total
						funds			funds
						2023			2023			2023	2022
												K
Core Grants							818,382					818,382	928,363
Goods and Services							2,595					2,595	3,400
Children' s' Officer									211,440			211,440	88,205
Small Grants									53,385			53,385	]7,150
Carers' Co-Coordinator									42,896			42,896	42,177
East Coseley									242,739			242,739	71,904
Healthwatch Dudley									2]1,880			211,880	219,830
Emergent Cultures									121,360			121,360	145,200
Covid -19										18		18	20
Winter Warmth									100,000			100,000	115,000
Holiday Activity									64,890			64,890	247,000
Workforce Capacity													60,000
Covid CYA 12-18													100,000
Dudley Partnership	Board Dev Supp VCS								8,000			8,000	271,000
VCS Health Inequalities													160,318
Community Connector									40,102			40,102
Migrant Community	Support								50,000			50,000
Action on Poverty									50,000			50,000
							820,977		1,196,710		2,017,687		2,469,567
Income from other	trading			activities—		Unrestricted			Restricted		Total		Total
Group						funds			funds
						2023			2023			2023	2022
Office rentals and room hires							200,451					200,451	178,948
Catering and refreshments							248,961					248,96]	130,154
Sales oftickets and	services						119,219					1]9,2]9	52,114
Supply ofinformation		technology			services								68,773
							568,631					568,63]	429,989
Rental and room hire income				is generated		from Dy] and Brierley Hill Civic				Hall, properties leased
from Dudley MBC	under		the	asset	transfer	regulations.	Supplies		of information		technology services
were provided by Psiams Systems Limited.						All other trading		income has been		generated		from Brierley
Hill Civic Hall.
Other income						Unrestricted			Restricted		Total		Total
Group						funds			funds
						2023			2023		2023		2022
Other income							43,724					43,724	20,584
Covid-19 Support													]00,483
							43 724					43 724	121 067

7	Other income		Unrestricted	Restricted	Total	Total
	Company		funds	funds
			2023	2023	2023	2022
	Other income		43,724		43,724	20,584
8	Interest receivable		Unrestricted	Restricted	Total	Total
	Company		funds	funds
			2023	2023
	Bank and other interest		5,555		5,555	109
9	Expenditure on Charitable	activities	Unrestricted	Restricted	Total	Total
			funds	funds
			2023	2023	2023	2022
	Human resources		693,228	559,007	],252,235	1,010,049
	Operational costs		112,893	377,768	490,661	196,868
	Grants paid		20,634	423,333	443,967	256,189
			826,755	1,360,108	2,186,863	1,463,106
	Support costs
	Premises costs		49,503	61,265	]10,768	121,313
	Professional costs		51,704	44,8]3	96,517	90,194
	General costs		21,658	25,700	47,358	76,955
	Depreciation		6, 161	6,063	12,224	13,934
	Governance costs (note ] ])		28,664		28,664	26,234
			157,690	]37,841	295,531	328,630
	Charitable activities		984,445	1,497,949	2,482,394	1,791,736

Expenditure	on othe	r trading activit	ies
		Office		Sales of
		rentals and	Catering and	tickets and	Total
All unrestricted		room hire	refreshments	commission	2023	2022
			K
Purchases			153,962		153,962	100,954
Human resources			189,136		189,136	]93,291
Operational	costs	5,156		27,550	32,706	14,958
Premises costs		39,656		23,246	62,902	72,890
Professional	costs	3,552		7,571	11,123	9,778
General costs		9,362		12,677	22,039	10,174
Depreciation				7,691	7,691	6,017
		57,726	343,098	78,735	479,559	408,062

11	Governance	costs	Unrestricted	Restricted	Total	Total
			funds	funds
	Core services		2023	2023	2023	2022
	Staff costs		]2,300		12,300	11,658
	Printing, stationery &advertising		624		624	276
	Accountancy	and audit fees	15,740		15,740	14,300
			28,664		28,664	26,234
12	Taxation				2023	2022
	Analysis of	the tax charge
	The tax charge on the net income for the year was as follows.
	Corporation	tax
	Deferred tax	credit /(charge)			3,936	2,664
					3 36	2 664

The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	The total emoluments (inc]uding monetary and non-inonetary benefits-in-kind) of employees during the year were:	2023 Group	2023 Company	2022 Group		2022 Company
Emoluments						],263,848	],091,425	],05],802		884,661
Employers' National	Insurance		contributions			122,834	]]2,412	97,]96		86,283
Pensiori contributions						65,316	59,025	64,412		49,175
Healthcare						1,673	1,673	1,590		1,590
						1,453,671	1,264,535	],215,000		1,021,709
The average number	ofemployees			during	the	2023	2023	2022		2022
year was:						Group	Company	Group		Company
Charitable activities						29	29		29	25
Management and administration						2	2		2	2
Trading activities						27			20
						58	3]		51	27
Full time equivalents
Charitable activities						28	29		31	28
Management and administration						2	2		2	2
Trading activities						12			]2
						42	3]		45	30
						2023	2023	2022		2022
						Group	Company	Group		Company
Total benefits received		by key management
personnel						162,505	I]8,505	159,336		118,185
Number ofemployees		receiving	benefits		in	2023	2023	2022		2022
excess ofF60,000						Group	Company	Group		Company
Emoluments 560,000-170,000						I	I			I

FOR	THK YEAR ENDED 31MA	THK YEAR ENDED 31MA	RCH 2023
15	COMPARATIVES FOR		THE GROUP	Unrestricted	Restricted	Total
	STATEMENT OF FINANCIAL			funds	funds
	ACTIVITIES			2022	2022	2022
	INCOME
	Income and endowments		from:
	Donations and legacies			37,500	395	37,895
	Charitable activities			931,763	1,537,804	2,469,567
	Other trading activities			429,989		429,989
	Other income			121,067		121,067
	Investment income			109		109
	Total incoming resources			1,520,428	1,538,199	3,058,627
	EXPENDITURE
	Charitable activities			902,244	889,492	1,791,736
	Other trading activities			408,062		408,062
	Total resources expended			],310,306	889,492	2,199,798
	NET INCOME/(EXPENDITURE)			210,122	648,707	858,829
	BEFORETAXATION
	Taxation			(2,664)		(2,664)
	NET INCOME /(EXPENDITURE)			207,458	648,707	856,165
	AFTER TAXATION
	Transfers between funds			(2,743)	2,743
	Net movement in funds			204,715	651,450	856,165
	TOTAL FUNDS CARRIED FORWARD
	Net (outgoing)/ incoming		resources for the
	year
	Funds brought forward	as at 1April 2021		578,444	430,719	1,009,163
	Funds carried forward	as	at 31March 2022	783,]59	1,082, 169	1,865,328

16	Tangible fixed assets	Freehold	Leasehold	Fixtures	Office	Computer	Totals
		land and	property	and fittings	equipment	equipment
		buildings	improve-
			ments
	Group
	Cost
	At 1 April 2022	44,163	150,342	59,974	2,563	42,987	300,029
	Additions			2,492		2,292	4,784
	At 31 March 2023	44,163	150,342	62,466	2,563	45,279	304,813
	Depreciation
	At 1 April 2022	24,168	37,466	44,229	2,563	33,548	141,974
	Charge for the year		6,162	7,690		6,063	19,915
	At 31 March 2023	24,168	43,628	51,919	2,563	39,6] 1	]61,889
	Net BookValues
	At 31 March 2023	19,995	106,714	10,547		5,668	142,924
	At 31 March 2022	]9,995	112,876	15,745		9,439	158,055
		Freehold	Leasehold	Fixtures	Office	Computer	Totals
		land and	property	and fittings	equipment	equipment
		buildings	improve-
			ments
	Company
	Cost
	At 1 April 2022	44,163	150,342	20,620	2,563	42,987	260,675
	Additions					2,292	2,292
	At 31 March 2023	44,163	150,342	20,620	2,563	45,279	262,967
	Depreciation
	At 1 April 2022	24,168	37,466	20,620	2,563	33,548	118,365
	Charge for the year		6,162			6,062	12,224
	At 31 March 2023	24,168	43,628	20,620	2,563	39,610
							130,589
	Net BookValues
	At 31 March 2023	19,995	106,714			5,669	132,378
	At 31 March 2022	19,995	112,876			9,439	142,310

FOR	THE YE	AR ENDED 31	MARCH 2023
17	Fixed	asset investments	(Company)
							2023		2022
	Shares	in group undertakings:
	Dudley	CVS Enterprises	Limited	(Company	number	09482845)		100		100
	Psiams	Systems Limited		(Company	number	10000491)		100		100
								200		200

	A summary of	the s	u	bsidiaries' trading	results	is set out below.
						Dudley CVS	Dudley CVS		Psiams
						Enterprises	Enterprises		Systems
						Limited	Limited		Limited
						2023	2022		2022
	Total Income					516,925	414,493		68,773
	Total Expenditure Profit/(Loss) for the		year			517,441 ~516	403,587 10,906		68,773
	Net assets/(liabilities)					13,309	13,825	(9],816)	(91,816)
18	Stocks					2023	2023	2022	2022
						Group	Company	Group	Company
						K
	Bar stocks					9,641		10,444
						9,641		10,444
19	Debtors: amounts		falling due within		one	2023	2023	2022	2022
	year					Group	Company	Group	Company
	Trade debtors					22,179	11,844	28,838	4,413
	Grants receivable					880	880	772,042	772,042
	Prepayments and accrued income					5],317	26,602	26,389	25,576
	Other debtors					74,885	74,634	38,936	29,9]2
	Amounts owed	by group companies					63,480		9,190
						]49,261	177,440	866,205	841,133
20	Creditors: amounts			falling due within		2023	2023	2022	2022
	one year					Group	Coinpany	Group	Company
	Trade creditors					69,203	40,104	49,620	25,440
	Amounts owed	to group companies							98,692
	Accruals and deferred			income		197,116	40,794	287,205	58,68]
	Social security	and other taxes				45,353	38,471	38,440	33,640
	Other creditors					16,209	]4,028	24,583	13,395
						327,88]	133,397	399,848	229,848

21	Provisions	for liabilities	for liabilities	2023	2023	2022	2022
				Group	Company	Group	Company
	Deferred tax
	Capital allowances		in excess of
	depreciation					3,936
						3,936

Total future minimum	lease payments	under	non-cancellable	operating	leases are as follows:
					2023	2022
Not later than one year					60,500	62,723
Later than one and not	later than five	years			243,028	245,328
Later than five years —land and buildings					960,555	1,021,055
					1,264,083	1,329,106
The lease payments for	land and buildings,		X1,263,055 (2022	—K1,323,555), will only be paid if agreed
outcomes are not met.

23	Movement in funds			Net	Transfers
			Balance at 1	movement in	between	Balance at 31
	Group		April 2022	funds	funds	March 2023
	Unrestricted funds
	General fund Designated funds (note 24)		441,039 342,120 783,159	27,657 ~37,087 ~9,430	]]0,082 110,082	578,778 305,033 883,811
	Restricted funds
	Toy Appeal		595	(595)
	Children's officer		137,781	8,486		146,267
	Carer's co-ordinator			(5,960)	5,960
	Small Grants		61,854	21,791	(49,089)	34,556
	BigLocal - East Coseley			67,419		67,4]9
	Healthwatch Dudley		93,210	(39,494)		53,716
	Refurbishment fund		59,000	(3,000)		56,000
	Emergent Cultures		67,242	(37,023)		30,219
	Covid -19		5,231	18	(5,249)
	Winter Warmth		24,195	7,735		31,930
	Holiday Activity		134,661	(87,762)	(37,254)	9,645
	Workforce Capacity		24,450		(24,450)
	Covid CYA 12-18		36,668			36,668
	Dudley Partnership	Board Dev Supp VCS	271,000	(197,133)		73,867
	VCS Health Inequalities		160,318	(15],03])		9,287
	Community Connector			18,373		]8,373
	Migrant Community	Support		50,000		50,000
	Action on Poverty			50,000		50,000
	ITReplacement		5,964	3,063		2,901
			1,082,169	(301,239)	(110,082)	670,848
			1,865,328	~310,669		1,554,659

Net movements in funds included	Net movements in funds included	in the above are as follows:	in the above are as follows:
			Incoming	Resources	Gains and	Movement in
			resources	expended	losses	funds
Unrestricted funds
General fund Designated funds (note 24)			1,387,060 (1,359,403) 66,218~103,305 1,453,278~1,462,708)			27,657 ~37,087 ~9,430
Restricted funds
Toy Appeal				(595)		(595)
Children's officer			211,440	(202,954)		8,486
Carer's co-ordinator			42,896	(48,856)		(5,960)
Small Grants			53,385	(31,594)		21,791
BigLocal -East Coseley			242,739	(175,320)		67,419
Healthwatch Dudley			211,880	(251,374)		(39,494)
Refurbishment fund				(3,000)		(3,000)
Emergent Cultures			121,360	(158,383)		(37,023)
Covid 19			18			18
Winter Warmth			100,000	(92,265)		7,735
Holiday Activity			64,890	(152,652)		(87,762)
Workforce Capacity
Covid CYA 12-18
Dudley Partnership	Board Dev	Supp VCS	8,000	(205,133)		(197,133)
VCS Health Inequalities				(151,031)		(151,031)
Community Connector			40,102	(21,729)		18,373
Migrant Community Action on Poverty ITReplacement	Support		50,000 50,000-~3,063 1,196,710~1,497,949			50,000 50,000 ~3,063 ~301,239
Total funds			2,649,988~2,960,657)			3]0,669)

FOR	THE YEAR ENDED	31MARCH 2023	31MARCH 2023
23	Movement in funds	(continued)			Net	Transfers
				Balance at 1	movement in	between	Balance at 31
	Company			April 2022	funds	funds	March 2023
	Unrestricted funds
	General fund Designated funds (note 24)			427,314 342,120 769,434	30,810 ~37,087 ~6,'277	1]0,082 110,082	568,206 305,033 873,239
	Restricted funds
	Toy Appeal			595	(595)
	Children's officer			137,781	8,846		146,267
	Carer's co-ordinator				(5,960)	5,960
	Small Grants			61,854	21,79]	(49,089)	34,556
	Big Local - East Coseley				67,419		67,419
	Healthwatch Dudley			93,210	(39,494)		53,716
	Refurbishment fund			59,000	(3,000)		56,000
	Emergent Cultures			67,242	(37,023)		30,219
	Covid —19			5,231	18	(5,249)
	Winter Warmth			24,195	7,735		31,930
	Holiday Activity			134,661	(87,762)	(37,254)	9,645
	Workforce Capacity			24,450		(24,450)
	Covid CYA 12-18			36,668			36,668
	Dudley Partnership	Board Dev	Supp VCS	271,000	(197,133)		73,867
	VCS Health inequalities			160,3]8	(151,031)		9,287
	Community Connector				18,373		18,373
	Migrant Community Action on Poverty ITReplacement	Support		5,964 1082,169	50,000 50,000 ~3,063 ~301,239	~110,082	50,000 50,000 2,901 670,848
	Total funds			1,851,603	307,516		1,544,087

Net movements in funds included	Net movements in funds included	in the above are as follows:	in the above are as follows:
Company			Incoming	Resources	Gains and	Movement in
			resources	expended	losses	funds
Unrestricted funds
General fund Designated funds (note 24')			992,788 66,218 1,059,006	(938,869) ~103,305 ~1,042,174)		53,919 ~37,087 16,832
Restricted funds
Toy Appeal				(595)		(595)
Children's officer			211,440	(202,954)		8,846
Carer's co-ordinator			42,896	(48,856)		(5,960)
Small Grants			53,385	(31,594)		21,791
Big Local - East Coseley			242,739	(175,320)		67,419
Healthwatch Dudley			2]1,880	(251,374)		(39,494)
Refurbishment fund				(3,000)		(3,000)
Emergent Cultures			121,360	(158,383)		(37,023)
Covid -19			18			18
Winter Warmth			100,000	(92,265)		7,735
Holiday Activity			64,890	(]52,652)		(87,762)
Workforce Capacity
Covid CYA 12-18
Dudley Partnership	Board Dev Supp VCS		8,000	(205,133)		(197,133)
VCS Health Inequalities				(151,031)		(151,031)
Community Connector			40,102	(21,729)		18,373
Migrant Community Action on Poverty ITReplacement Total funds	Support		50,000 50,000 ],196,710 2,255,716	~(3,063 ],497,949 ~2,540,123)		50,000 50,000 ~3,063 301,239 ~284,407