25 Years of Community Development Service In

2

3

4

5

6

7

8

9

10

11

12

13

14 STATISTICS INDICATORS

Geographical Area Geograhpical Area  Residents participation in Community 108.00 Survey 2942 3,500.00 Blackheath 123.00  Residents participation in regular Others 28.00 3,000.00 6 Birmingham volunteering 362.00 2,500.00 Blackheat h  Residents participation in sport 143.00 2,000.00 Ot hers 30 Wednesbury 424.00 Smet hwick 1,500.00  Young residents from low-income 2,868.00 Tipt on Wednesbury 5 1,000.00 backgrounds progressing to higher Total 4,056.00 West Bromwich education Ethnicity Of Clients 500.00 Black Caribbean 80.00 0.00  Young residents participation in positive 1 45 Bangladeshi 2,330.00 activities Ethnicity OF Clients Indians 855.00  Residents entering employment 14 Kosovan & Others 107.00 Black Carribbean opportunity Pakistani 542.00 2,500.00 Bangladeshi  Working age residents qualified to at 50 White 50.00 2,000.00 Indians least Level 2 or higher Yemeni 92.00 1,500.00 Kosovan & Others Total 4,056.00 1,000.00  Working age residents qualified to at Pakistani 15 Financial Gains 500.00 least Level 3 or higher White Carer's Allowance £8,973.00 0.00  Residents attending social and cultural 675 Child Benefit £16,092.00 1 Yemeni events

Child Tax Credit £338,828.00  Residents access general advice, Financial Gains 4,056 Community Care Grant £678.00 information and guidance

Council Tax Benefit £13,967.00  Residents participation in capacity £400,000.00 120 Disability Living Allow. £12,984.00 building workshop Education M Allow. £2,835.00 £350,000.00  Residents participation in health related Employment Support Allow. £23,868.00 £300,000.00 65 workshops Housing Benefit £45,855.00 £250,000.00  Residents involved in decision making Income Support £40,597.00 £200,000.00 17 process Job Seeker's Allowance £23,281.00 £150,000.00 £100,000.00  Financial gains for the communities Maternity Grant £4,184.00 £662,125 Minimum Income Grant £2,940.00 £50,000.00  Community Groups supported £0.00 3 Pensions/Warm Front Grant £49,456.00 Working Tax Credit £77,587.00 1 Total £662,125.00

STATEMENT OF FINANCIAL ACTIVITIES - YEAR ENDED 31 MARCH 2010

Total Total Restricted Unrestricted Designated Funds Funds Funds Funds Fund 2010 2009 INCOMING RESOURCES £ £ £ £ £

Grants Incoming: - 29,573 205,695 - 235,268 128,439

Investment income: - Interest - 118 - 118 295

Other incomes: - Trips and others - 3,142 - 3,142 1,656 ______TOTAL INCOMING RESOURCES 29,573 208,955 - 238,528 130,390 ______RESOURCES EXPENDED

Charitable Activities:

- Salaries and session payments 12,674 92,001 - 104,675 67,189 - National Insurance 612 7,035 - 7,647 5,140 - Training and subscriptions 333 226 - 559 428 - Travelling 277 869 - 1,146 796 - Insurance 174 1,185 - 1,359 1,013 - Rent and rates 2,522 9,248 - 11,770 12,147 - Electricity 655 687 - 1,342 1,285 - Repairs and renewals 1,118 994 - 2,112 1,517 - Maintenance of office equipment 231 1,179 - 1,410 950 - Telephone 218 1,681 - 1,899 1,391 - Printing, stationery and photocopying 2,263 2,297 - 4,560 1,671 - Events and trips 61 9,204 - 9,265 5,522 - College of Skills and Learning - course delivery payments - 5,880 - 5,880 2,500 - Sundries and cleaning 175 1,614 - 1,789 776 - Payroll fees 163 352 - 515 518 - Accountancy - 1,645 - 1,645 1,495 - Depreciation of office equipment - 383 - 383 2,157 - Consultancy 3,000 12,864 - 15,864 1,000 - Computer equipment 385 3,424 - 3,809 5,595 ______

TOTAL RESOURCES EXPENDED 24,861 152,768 - 177,629 113,090 ______

 NET INCOMING RESOURCES 4,712 56,187 - 60,899 17,300  TRANSFER BETWEEN FUNDS - - - - -  TRANSFER TO DESIGNATED FUND - (40,000) 40,000 - -  BALANCES BROUGHT FORWARD - 11,335 20,000 31,335 14,035 ______

BALANCES CARRIED FORWARD 4,712 27,522 60,000 92,234 31,335 ______

There were no recognised gains or losses other than those shown in the Statement of Financial Activities. There were no acquisitions or discontinued operations during either of the above two financial years. 16

MANAGEMENT STRUCTURE

Finance Organisational Institute of Development SMBC Urban Relief Committee The MANAGEMENT

Abdur Rakib Chairperson Achaman Ullah Secretary Voluntary The Big Women’s Young Sector Abdul Qaum Treasurer Lottery Fund Forum People’s Support Anam Choudhury Development Advisor Forum

Welfare Third Sector Rights Unit Organisations

Programme and Centre HMRC CBO Affiliates ADMINISTRATION / FINANCE Management And Others Manawer Ahmed Shabud Ullah The TEAM Youth Women’s Skills and Advice and Empowerment empowerment Employment Welfare Rights

 Abdur Rakib

Mohammed Saira Fokhruz Oli  Abdul Hannan Rohim Zaman Choudhury

 Achman Ullah

Thowfatun Jannath Bhawna Reska Nehar Kumar Begum  Abdus Subhan

 Abdul Qaum Sabena Aftara

Begum  Rothna Begum

Volunteers Taslima Afshana Jakaria PCT Health Officer Tania Khatun Khan (Partnership 17 Arrangements)

Confederati on of Bangladeshi Organisations

8-10 Carters Green West Bromwich Sandwell B70 9LW

Tel: 0121 500 5441 Fax: 0121 533 3188

Email: [email protected] www.cbo786.co.uk

18