25 Years of Community Development Service in Sandwell

25 Years of Community Development Service In Sandwell 2 3 4 5 6 7 8 9 10 11 12 13 14 STATISTICS INDICATORS Geographical Area Geograhpical Area Residents participation in Community Birmingham 108.00 Survey 2942 3,500.00 Blackheath 123.00 Residents participation in regular Others 28.00 3,000.00 6 Birmingham volunteering Smethwick 362.00 2,500.00 Blackheat h Residents participation in sport Tipton 143.00 2,000.00 Ot hers 30 Smet hwick Wednesbury 424.00 1,500.00 Young residents from low-income West Bromwich 2,868.00 Tipt on Wednesbury 5 1,000.00 backgrounds progressing to higher Total 4,056.00 West Bromwich education 500.00 Ethnicity Of Clients 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 £150,000.00 process Job Seeker's Allowance £23,281.00 £100,000.00 Financial gains for the communities Maternity Grant £4,184.00 £662,125 £50,000.00 Community Groups supported Minimum Income Grant £2,940.00 3 Pensions/Warm Front Grant £49,456.00 £0.00 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 Organisational Institute of Finance Committee Development SMBC Urban Relief The MANAGEMENT Abdur Rakib Chairperson Achaman Ullah Secretary Voluntary The Big Women’s Young Sector Lottery Fund Abdul Qaum Treasurer Support Forum People’s 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 Abdus Subhan Nehar Kumar Begum 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 West Midlands B70 9LW Tel: 0121 500 5441 Fax: 0121 533 3188 Email: [email protected] www.cbo786.co.uk 18 .

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