25 Years of Community Development Service In Sandwell

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STATISTICS INDICATORS

Geographical Area

Birmingham 108.00

Blackheath 123.00

Others 28.00

Smethwick 362.00

Tipton 143.00

Wednesbury 424.00

West Bromwich 2,868.00

Total 4,056.00

Ethnicity Of Clients Black Caribbean 80.00

Bangladeshi 2,330.00

Indians 855.00

Kosovan & Others 107.00

Pakistani 542.00

White 50.00

Yemeni 92.00

Total 4,056.00

Financial Gains

Carer's Allowance £8,973.00

Child Benefit £16,092.00

Child Tax Credit £338,828.00

Community Care Grant £678.00

Council Tax Benefit £13,967.00

Disability Living Allow. £12,984.00

Education M Allow. £2,835.00

Employment Support Allow. £23,868.00

Housing Benefit £45,855.00

Income Support £40,597.00

Job Seeker's Allowance £23,281.00

Maternity Grant £4,184.00

Minimum Income Grant £2,940.00

Pensions/Warm Front Grant £49,456.00

Working Tax Credit £77,587.00

Total £662,125.00

Geograhpical Area

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

3,000.00

3,500.00

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Birmingham

Blackheat h

Ot hers

Smet hwick

Tipt on

Wednesbury

West Bromwich

Ethnicity OF Clients

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

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Black Carribbean

Bangladeshi

Indians

Kosovan & Others

Pakistani

White

Yemeni

Financial Gains

£0.00

£50,000.00

£100,000.00

£150,000.00

£200,000.00

£250,000.00

£300,000.00

£350,000.00

£400,000.00

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� Residents participation in Community Survey

� Residents participation in regular volunteering

� Residents participation in sport

� Young residents from low-income backgrounds progressing to higher education

� Young residents participation in positive activities

� Residents entering employment opportunity

� Working age residents qualified to at least Level 2 or higher

� Working age residents qualified to at least Level 3 or higher

� Residents attending social and cultural events

� Residents access general advice, information and guidance

� Residents participation in capacity building workshop

� Residents participation in health related workshops

� Residents involved in decision making process

� Financial gains for the communities � Community Groups supported

2942

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30

5

45

14

50

15

675

4,056

120

65

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£662,125

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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.

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MANAGEMENT STRUCTURE

The MANAGEMENT

Abdur Rakib Chairperson Achaman Ullah Secretary Abdul Qaum Treasurer

Anam Choudhury Development Advisor

SMBC Institute of Urban Relief

Third Sector Organisations

Welfare Rights Unit

Voluntary

Sector Support

The Big Lottery Fund

HMRC CBO Affiliates

And Others

Organisational Development

Finance Committee

Young People’s Forum

Women’s Forum

Programme and Centre Management

Shabud Ullah

Youth Empowerment

Women’s empowerment

Skills and Employment

Advice and Welfare Rights

Mohammed Rohim

Oli Choudhury

Reska Begum

Fokhruz Zaman

Bhawna Kumar

PCT Health Officer (Partnership Arrangements)

Thowfatun Nehar

ADMINISTRATION / FINANCE

Manawer Ahmed

Aftara Begum

Saira

Jannath

Sabena

The TEAM � Abdur Rakib � Abdul Hannan � Achman Ullah � Abdus Subhan � Abdul Qaum � Rothna Begum Volunteers Taslima

Tania Afshana Khatun

Jakaria Khan

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Confederation of Bangladeshi

Organisations

8-10 Carters Green West Bromwich

Sandwell West Midlands

B70 9LW

Tel: 0121 500 5441 Fax: 0121 533 3188

Email: info@cbo786.co.uk

www.cbo786.co.uk