REGISTERED COMP.41%W NUMBER: 04790742 (England and Wales)
REGISTERED CHARITY NUMBER: 1102803
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
FOR
GILGAL BIRMINGHAM
A COMPLNY LIMITED BY GU.4RANTEE
French Ludlam & Co Limited
Mounrfield House
661 High Strcct
Kingswinford
Wesl Midlands
DY6 8AL

GILGAL BIRMtNGHAM
coKrEYTS OF THE FIIANCIAL STATENIENTS
FOR THE YE..IR EL%DED 31ST MARCH 2025
Page
Report of the Trystees
Independent Examiner's Report
io
Statement of Financial Activities
Statement of Financial Position
12 to 13
Statement of Cash Flows
14
Notes to the Statement of Cash Flows
15
Notes to the Financial Statements
16 to 26

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
The Trustees. who are also Directors of ihe Charity for the purwses of the Companies Act 2006, present their report wilh the
financial statements of the Charity for the year ended 31 March 2025. The Trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statemcnt of Recommended Practicc applicable to Cliarities prcparing thcir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)
(effective l January 2022).
Structure, GovernaTh¢e, and Management
Gilgal Bimiingham (Gilgal) is a company limi￿d by guarnntcc and is a rcgistcrcd charity. Established in 1994 undcr the
previous name of Gilgal Project, the current company ivas established under a Memorandum of Association that ouilines the
charitable coinpany's objectives and powers. It is governed by its Articles of Association, incorporated on 6th June 2003 and
arncnded on 9th February 21K)4.
In the event of the company being ￿OUnd up. members are required to contribute an amount not exceeding £10. Overall
govemance is ihe responsibility of a Management Committee, Ivhich meets quarterly in addition to regular meetings with the
CEO. Thc Dircctors of ihc company aTC also Charity Trustccs undcr thc Articlcs of Ass(Kiation and arc kno}￿ as n]cn]bcrs
olthe Management C.ommiltee. Members serve unlil they resign. relire. or are removed according lo the Articles.
Page I

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
OBJECTIVES AND ACTII'ITIES
Charitable purpose
Gilgal Birmingham is committed lo supporting u'omen and child sun'ivors of abuse by providing safe and secure temporary
accommodation in the West Midlands and beyon(L as deemed appropriale by our Trustees. Our aim is to create a supportive
enN'ironment where Survivors can rebuild their lives after experiencing abuse. We offer comprehensive support for their
well-bcing, accessing funds and gwanls, supporting thcir healing proL'ess by providing access to counsclling serviees, and
opportunities to develop skn"Ils: pursue educatio￿ and gain employmenL empowering them to acbieve independence and a
brighter future.
The Trustees of Gilgal. Bimiingham affirn) that they have aLled in full Lompliance with their legal duties under the Charities
Acl 2011 and the Charity Commission's public benefit guidance, as ouilined in the atlached report. The decisions made by
the t￿￿teeS were guided by the requirement to cary out the charity's puryjoses for the public benefit, particularly f(Kusing on
aiding women and children experiencing doTnestie abuse and ci)eTcive beha￿'l0ur.
In accordance with the guidance provided in the "Public benefil: running a charity (PB2)" and "Public benefit.. reporting
(PB3)" documents, the trustees ensured that all activities and initiatives were designed to directly benefit these vulnerable
groups. This includes making infom]cd decisions that manage the risks of harni. idcntifying and focusing on the appropriatc
beneficiaries, and ensuring that any personal benefits were incidental to achieving the charity's objectives.
The Trustees We￿ fully aw￿ of their duty to operale th¢ charity in alignm¢nt with its stat¢d purposes and public benefit
requirements. They took into account the necessiry of providing services that are accessible to Ibose in need, particularly
ensuring that people from disadvantaged backgrounds are not excluded from benefiting from the charity's activities.
By adhering to thcsc Icgal and rcgulatory rcquircmcllts, thc Trustccs havc dcrnonstratcd thcir commitmcnt to advancing thc
charity's mission for the benefit ol women and childTen sulteting from domeslic abuse. thereby fulfilling ibeir obligalions
under UK charity law.
Organi$ation#l Structhre
This [￿anCIal year, wc welcomed in ChaiT Carly Joncs, Vicc Chair Sophic Hall. and Treasurer Valarie Danclczyk bTinging
skills and senior leadership in Charity sector, commissioning. in le￿SlatIOn, governance, policy developmenL and housing
benefit.
The CEO and management team monitor perfomianees and outcomes monthly.
lllduction and training of new. trustees
All new Trustees are provided with an induction pack and have access to a shared area of key resources through an online
plaif0rn].T￿slCcs rcccivc an induction scssion with thc Scnior Lcadcrship Tcatn. Thc Chair and Chicf ExcLUtivc discuss
specific training needs with all new tn￿ttts individually lo ensure they fttl confideni in performing the duties of their role.
Page 2

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
OBJECTIVES AND ACTIVITIES
Objeetives and Aetivities
The Trustees revieTh' the charitys aims, objectives. and activities annually. This report outlines the charity's achievernents and
the outcomes of its work for the reporting period. The T￿￿tee5 report the success of each key activity and the benefits
provided lo women and childten flecing domestic abuse. The review also ensures Ibal the charity's aims, objeLtives, and
activities remain focused on its slated purposes.
Activitie5 and Improvements
Gilgal, Birn)ingham continued to deliN'er irs core services providing safe refuge accommodation for women and children
escaping domestic abuse. Residents receii'ed specialist suppN)tL advocacy, and counselling to help them rebuild confidence,
address trauma, and plan for independent living. tkdicated children's suptK)rt services offered emotional and practical help,
including play iherapy, and OPEK)Ttunities for TecTeation and development.
In addition to mainlaining these essential services. Gilgal implemented several developments and improvements to enhance
both the refuge enNironment and the overall quality of suptK)rt:
- Charity Shop Launch: A new charity shop was opened lo generate addiltonal income and increase community engagement.
The shop also serves as a hiib t.or raising awareness about domestic abuse and promoiing Gilgal's work.
Rebranding and Communications.. Gilgal Tefre5hed its branding and digital presence during the year to strengthen
visibility, attraci new supporters, and reflect the oiganisation's efv"olving identity and values.
Partnerships and Community Links: Continued collaborallon wilh local agencies. businesses, and voluntary partners,
including Selco Builders Warehouse. which donated materials used for rethge improvements through its Community Heroes
scheme.
Expanded Actii'ity Programme.. The range of resideni and children's aciii'.ities grew to include art, crafts, exercise, and
wellbeing workshops, helping residents lo build confidence and prepare for independent living.
In partnership with ThriN'e Bimiinuham, Gilual launched a thernpeutic gardening initiative in October 2024. The project
prO￿Otc5 physical and mental wellbeing, Icachcs ncw skills. and encourdgcs residents tu takc pride in thciT SUTfDundings.
Provided focused support around accessing education, vocational Iraining, Iloluntary employment.
Partnerships and Cornmunity Links- Conlinued collaboraiion ivith local agencies, businesses. and Trolunlary partners
celebrated 3(hh Anniversary ￿1th 180 attendees, including the Lord Mayor and his wife, VWV, Gateley, Birniingham &
Solihull Women's Aid, Blaek Country Women's Aid. Anawim, St Basil's, and Women's Aid, plus staff, boaTd, i)nd
ex-residenls.
These developTnents reflect Gilgal's ongoing commitment to providing safe, supportive, and empowering spaces for wornen
and children aftected by domestic abuse, while ensuring the organisation remains sustainable.
Page 3

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable aetivities
During the financial year ending 31 sl March 2025, we provided accommodation for 50 women and 34 children experiencing
dornestic abuse. Our 90% occupancy rate reflects the increased average length of stay due to the ongoing housing crisis,
which Continues to litnit rnove-on options and reduce refuge turnoi'er. A5 a result, referrals we were unable to accommodate
were signwTrsted lo communily-based support and HUB services lo ellSu￿ they still received appropriate guidanee and safety
planning.
Support Serrices Activitit
In addition to safe accommodation, our refuge provided strength based and trauma-infomied holistic support, enabling
residents to rebuild their lives and regain independence. Over the year, our team delivered..
215 hours of chililren's support s¢ssions, including play thernpy. educational activities, and emotional wellbeing.
19 women sueee5sfull)' resettled into safe, independent housin& including those supported through dispersed properties.
188 hours of counsclling for 28 wotncn.
23 skill development sessions; Gardening, at Thtivc and Dolphin Centrc, supw)rting emotional wcllbcing and practical
skills. Crafi sessions includ ing Beaury for Ashes and Jewellery-making, promoiing crealii'.ity and peer connection.
Group therapy sessions {6) focused on emotional reCO￿'ery. empowermenl. and social reconnection.
Floating and Community Support
Our floating support services proN'ided 71 hours of tailored outreach supporL assisling women who moved into the
community to maintain safety, access benefits, and secure stsble housing.
Resident Feedback and Impa¢t
Resident feedback gathered througb exit questioM￿l[es. online surveys and resident meelings indicated strong satisfaction
with the quality and responsiveness of support. Qualitative feedback consistently highlighted the compassion,
professionalism, and positiNe impact of refuge staff. Feedback gathered through online surveys showed a very high level of
satisfaction among refuge residents. All resFM)ndenls rated both the aLcommodation and staff support as either Good or
ExcellenL wilh 80 % selecting 'Excellent." Residents praised the sthff for being "amazing, very supportive," and for
regularly checking in and offering resourc es that promote wellbeing and connection.
The ment#1 health and wellbeing 5UPPOrt received sirnilar praise, with 600/0 rating it as "Excellent" and 400/0 as
'Good.' Participants described the ivellbeing support as "very engaging, helpful and supportiN'e." Suggested improvements
includcd morc confidenee-buildin2 aetivitie& family-intlusive sessions. and 2roup events such as coffcc mornings, arts
and crafts, or relaxalion sessions.
Popular activities included jewellery making* gardening* sports dais, and coffee mornings, highlighting the importance
of creative and social opportunities in recovery. No residents raised concerns or negative feedback. Overall, the responses
demonstrate a consislcnily positive experience across IK)th refuges. reflecting the compassion, dedication,
professionalism of the staff team.
Outcome5 and Wider Impact
Health & Mental Health
Page 4

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
During the year, 34 women achiei'ed ai least one positive health or wellbeing outcome. Many accessed essential healthcare.
with 25 women reCeI￿llg physical healtb support and 17 reeeiving mental beal¢h treatment. Improvements in wellbeing
were significant - 15 women reported being better able lo manage their mental heal¢h, 13 developed more positive
coping strategies, and 15 eiperienced a reduction in trauma or aniieh, symptoms. A smaller number also reduced
self-harm (3 women) or engaged with drug and alcohol services (5 ￿￿Mell). Tliese outcotnes demonstrate that, alongside
safety and housing, the refuge continues to make a real difference in supporting women's overall recovery and emotional
wellbeing
Financial Outcome5
During the year, 33 M'omen achiei'ed at least one positii'e financial outeome. reflecting the iTjtal role of refuge support in
imprO￿'1ng fmancial stability and indepcndcnce. Throu_gh tailorL￿ advocacy and advicc, 27 women gained increased access
to benefit entitlements, and 21 Ivomen [c￿rted bcing better able to manage their finances. In addition, 18 women
improved their ability to manage debL while 12 women successfully obtained access to public funds, allowing them to
secure inLome and plan for independent living. A smallei number (3 women) accessed material aid such as emergency
grants or essential items. These outcomes demonstrate the importance of financial emp)wernient as part of recovery, helping
women rebuild their lives free from economic control and dependency.
Social and Community Outcomes
During the year, 24 iTromen achieved positive social aDd community, outcomes, reflecting improvements in confidence,
connection, and social inclusion. 19 Ivomen strengthened relationships with fri.ends and family, helping to rebuild vital
personal neMorks after experiences of isolation and abuse. A further 10 women acce5scd strong and rcsilicnt community
support nehTrorks, while 10 engaged in cultural or leisure activitie5, such as local events and group sessions thal
promoted wellbeing and belonging. These outcomes demonstrate the importance of comn]unity connection as part of
rccovcry, helping survivors rcgain confidcncc, rcbuild support SYS￿ ms, and intcgtatc safely into indcpcndcnt lifc.
EET Outcomes
During the year, 14 women aehieved at least one positive education, emploTrment, or training (EET) outcome. Of these,
10 #cce5sed education or training opportunities, enhancing their skills and confidence for future independence. A
further 4 women remained in emploTr'ment through ongoing support. and 4 began new jobs after leaving the refuge.
Additionally, 4 residents en%aged in volunteering or M"ork experienee. hclping thctn to build cn]ployability and
community connections. These oulcomes rel]ect the chariiy's strong commiimenL io empowering women lo rebuild their
lives, improve economic stability, and gain greater self_sufficiency through education and employrnent.
Parental Outcomes
During the year, 19 women aehies'ed positive parenting outcomes reflecting the refuge's strong focus on supporting
mothers and children to rebuild safe and nurturing family lives. 7 sunTrvors sueeessfull}' enrolled their children in sehool
or nursery, ensuring continuity in education and sthbility dunng a period of transition. 16 mothers regisiered their children
with relei'ant agencies such as health visitors and children's services, while 4 parlicipated in parenting support or
orkshops designed to strengthen parenling skills and confidence. A ￿rther 5 Thomen increased their understanding of
the impact of domestic abuse on parenting) and 4 improi-ed relationships Hlth their children. These outcomes
demonstrate the effectii'eness of holistic. family-centred support in helping mothers re-establish safe roulines and positive
connections with their children.
Immigration status
Page 5

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
During the year, 12 women achieved positive immigration outcomes, reflecting the significant support provided to
survivors with insecure immigration sthtus. 4 women made applieations under the Destitute Domestie Violenee
Concession (DDVC), with 3 successfull! granted. enabling them to access public funds aiid iebuild stability. A further 9
women gained clarity about their immigration status, and 8 made positii'e progress in regularising their situation
ihrough legal advocacy and specialisl referrals. These Ou￿ome5 bighlighi the critical role ihe refuge plays in
addres.sing
con]plex immigration ba￿lerS that ean PTevent women from xchieving safety, independence: and xccess tt> essential
support.
Short Term Work
The charity also expanded short-terni and Th'ellbeing-focused initiatives, including creative worloshops and therapeutic
interventions, further strengthening emotional iesilience and life skills among residents.
During the year, Gilgal receii'ed a totsl of 103 contacts from individuals and agencies. The majority 60 7 were referrals to
the refuge, demonstrating the continued high demand for safe accommodation and support services. A fiuther 17 /0 related
lo existing clients, retlecting ongoing rnulti-agency collaboration lo ensure consistent and coordinated care. 23 % were for
awarcness raising? donations information about local scThryces rcferrals to local specialist support, searches for
refuge space volunteering enquiries. These figures highli￿t Ixlth the strong reputation of the refuge within local
networks and the continued pressure on r efuge availability due to sustained levels of need in the ¢ornmunity.
Charity Shop Outcomes
8,021 items 501d.
13 volunteer% including wonien from refuge completed 517 Volunteer hours since December 2024.
Page 6

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
FINANCIAL REVIEW
The total income for this year is £857,005, a significant increase from £728,LIOO in the previous year, mainly due lo increased
grant funding for mental health support and extended night sfaff services. Our surplus for the year ended at £99,791,
primarily due lo incre&sed occupancy rates and ￿tllre actii'ities which M'e fundraised in advance to wpport our development
and growth. The Board agreed to desionate the sutplus foi the ehaTity'S social retail start-up, deiTelopment of a new website,
training and employment opportunities for our clients. and achieving quality sLindards accrediti2tion.
Reserve5 Policy
The Trustees consider that six months of operating Losts should be held in unrestricted reserves. As of 31 March 2025,
unrestiicted general funds were £454,532 (2024: £405,726). These reserves are necessary to cover unexpected events,
unforeseen costs, or income shortfalls and ensure service continuation. The charity provides accommodation for survivors of
dornestic abuse commissioned by Birmingham City Council, The Board has ensured that reserves are available in case
funding is not available in the future.
Thank You
On behalf of everyone at Gilgal, Birnlingham. the Boaid of Ttustees extends our heartfelt gratitude to all the incredible
volunteers, partners, and supporters w'ho have so generously given their lime, skills, and resources to make a lasting
difference in the lives of the women and children we serve.
Our charity shop volunteers have ￿'0[ked tirelessly Ihioughoul the year. contributing not only to vital fijndraising efforts but
also helping to strengthen connections witkn"n our community. Your commiunent and hard work are truly appreciated.
We also wish to acknowledge the voluntecTS who supported our refuge rcfillbishvncnt projccts, hclpiT]g to crcatc saf¢,
welcoming, and comfortable spaces for those rebuilding their lives after abuse. Your efforts have transfornled our facilities
and brought renewed hope to many.
Sinccre thanks arc alsu duc tu our admillistsatlUD voluntccr whosc dcdication ensured that OUT Dpcrntions continucd to run
smoothly and efficiently.
This year, we would also like to extend our gratitude to the Tnws, Grdnt Funders. and individual donors for their generous
support and Lommitmcnl to keeping our vatious services tutmiDg al Gilgal. Your contributions have made a significant
difference, directly benefiting our residents. women and children. througbout this F￿￿nCIal year.
We would also like to express our deep appreciation to our partners and collaborators, M,hose continued support strengthens
the impact of our work. A special thank you goes to VWV foi their invaluable legal assistance, time, and ongoing support.
Your expertise and generosity have played a vital role in helping us advocale for and empower the women we serve.
Finally, we are deeply thankful to the rnany generous individuals and groups who donated fi)￿, goods, and essential iteins
throughout the year. Your kinth)ess has provided not only practical support but also comfort and encouragement to survivors
in need.
Staff, voluntccrs, donors, and partncTS remain at the hcart of Gilgal. Bimiingham's mission. It is throu￿ thcir Compassion,
energy, and generosity that ive can continue our vital work and make a PN)Sitii'e difference in the lives of our women and
children who have experienced domestic abuse.
Conclusion
As a frontline charity, Gilgal remains committed to provtding essential services lo women and children experiencing
domestic abuse. We are focused on expandino and improving our services. strengthening our organisation, and building
parthcrships within the community.
Page 7

GILGAL BtRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
This report encapsulates our dedication to these goals and reflects our ongoing efforts to adapt and respond to the evolving
needs of our community.
STRUCTURE, GOVERNANCE ALND MANAGEMENT
Governing doeument
The eharily is Lontrolled by its governing documenL a deed of trust. and constilules a limited company, limited by guarantee,
as defmed by the Companies Act 2(A)6.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
04790742 (England and Wales)
Registered Charity number
1102803
Registered office
196 - 198 Edward Road
Balsall Heath
Birniingham
West Midlands
B12 9LX
Trustecs
Mrs L C B￿Tctt
Mrs L Bourne
Mrs S M Duncan
K J Hazel
Mrs Y R John
Mrs C O P Mardenborough
Mrs B D Melhado
Mrs G L P Murphy Punzo Corpo (resigned 1012125)
Mrs T R Wilkinson (resigned 2514124)
B K Adams (resigned 3117124)
Mrs V Danelczyk (appointed 2519,124) (resi￿ed 13110125)
Mrs C Jones, Chair (appointed 2519124)
Miss S A Hall (appointed 2519124)
Company Secretary
Mrs Y R John
Independent Examiner
John RiLhard Fullman, FCCA
French Ludlam & Co Limited
Mountfield House
661 High Strttt
Kingswinford
West Midlands
DY6 8AL
Chief Exeeutive Officer
Mrs E Shepperd
Website address
gilgalbhdm.org.uk
Page 8

GtLGAL BIRMtNGHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
Approved by order of the board of t￿sleeS on 8th December 2025 and si￿ed on its behalf by..
C Jones
Mrs. C Jones, Chair- Trustcc
Page 9

tNDEPELYDELNT Ex￿m[￿ER's REPORT TO THE TRUSTEES OF
GILG.4L BIRMlI%GHAM
Independent examiner's report to the trustees of Gilgal, Birmingham ('the Companv,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 st March 2025.
Responsibilities and basis of report
As the charity's trustees ot the Company (and also its direclors for the purposes of company la￿,) you are responsible for the
preparation of the accounts in accordance ￿'1th the reqllirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required ￿ be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried oul
under Section 145 of the Charities Act 2011 ('the 201 l A¢t')- In carying out my examination I have followed the Directions
givcn by the Charity Commission undcr Section 145{5) (b) ofthe 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250.0(10 your examiner must be a member of a listed body. I can confimi that I
arn qualified to undertake the exaTnination because l am a memkr of the Association of Chartered Certified Aecountants,
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination
giving mc causc to bclievc..
accounting records were not kept in respect of ihe Company as required by Section 386 of the 2(K)6 Act. or
lh¢ accounts do not accord with those rccords- or
the accounts do not comply with the accounting requirements of Section 396 of the 21M16 Act other than any
requirement that the accounts give a trne and fair view which is not a matter considered as part of an independent
examination- or
thc accounts havc not bccn PTcparcd ill accordallcc with thc mcthods and principlcs of tbc Statcrncnt of
Recommended Practice foi accounting and reporting by charilies (applicable lo cbarilies preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)).
I have no concerns and have come acTOS5 no other matters ill coT]nection with the examination to which attention Should be
drawn in this report in order lo enable a proper undersianding of the accounts to be reached.
John Richard Fullman. FCCA
Thc Association of Chartered Certified Accountants
French Ludlam & Co Limited
Mountfield House
661 High Strcct
Kingswinlord
West Midlands
DY6 8AL
8th December 2025
Page 10

GILGAL BtRMtNGHAM
STATE￿IENT OF FINANCI.4L ACTII'ITIES
FOR THE YEAR ENDED 31ST MARCH 2025
2025
Total
funds
2024
Total
funds
Unrcstrictcd
fund
Rcstricled
funds
Noles
INCOME AND EIN DOWMENTS FROM
Donations and legacies
19,965
19,965
15,443
Charitable activities
Accommodation and resident support
Children's projects
Rent
102,756
311049
45,1)85
414J05
45,085
352J29
384,255
40.444
277,070
352J29
Other trading activities
Infv'estment income
Other income
I I.IM13
13157
461
11,003
13,857
461
9,589
1,599
Total
51M)J71
35fi634
857,005
728,400
EXPENDITURE ON
Raising fimds
5&733
58,733
16.641
Charitable aCti￿tIeS
Accommodation and resident support
Support sen'ices
294,285
9￿7
27&234
27,415
572519
125,962
520,160
103.120
Total
451,565
305,649
757,214
639,921
LYET INCOME
50,985
99,791
88,479
RECOIYCILIATION OF FUNDS
Total funds brought forward
405,726
3011
409,237
320,758
TOTAL FULYDS CARRIED FORW'ARD
454,532
54,496
509,028
409,237
Thc notcs forni part of thesc fuL￿ClaI stalemcnts
Pagell

GILGAL BtRMtNGHAM
STATEMENT OF FINANCIAL POSITION
31ST MARCH 2025
2025
Total
funds
2024
Total
funds
Unrcstrictcd
fund
Restricted
funds
Noies
FIXED ASSETS
Tan￿ble assets
15
11201
11,201
11,600
CURRENT ASSETS
Debtors
Cash at bank and in hand
16
40,948
541509
53.904
494,514
487,013
54,496
527,961
54,496
582,457
548,418
CREDITORS
Amounts falling due within one year
17
(84,630)
(84,630)
(150,781)
NET CURREiNT ASSETS
443J31
54,496
497,827
397,637
TOTAL ASSETS LESS CURRELYr
LIABILITIES
454,532
54,496
509,028
409,237
NET ASSETS
454,532
54,496
509,028
409,237
FUNDS
Unrestricted funds
Restricted funds
19
454,532
54,496
405,726
3,511
TOTAL FUNDS
509,028
409,237
The charitable company is entitled to exemption from audit under Seciion 477 of the Companies Act 2006 foT the year ended
31st March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
31st March 2025 in accordance with Seclion 476 of the Companies Act 2006.
The trustees acknowledgc their resyonsibilitics for
(a)
ensuring that the charitable company keeps accouniing records that comply with Sections 386 and 387 of tbe
Companies Act 2006 and
preparing financial staternents which give a tnle and fair view of the state of affairs of the charitable company as at
the end of each fmanLial year }￿d of its sutplus 01 deficit for each fmancial year in aceordanLe with the requirements
of Sections 394 and 395 and which otherwlse comply with ihe requirements of the Companies Act 2(K)6 relating to
financial statements, so far as applicable to the charitable company.
(b)
Thc notcs forni part of thesc fUL￿ClaI stalemcnts
Page 12
continued...

GILGAL BtRMtNGHAM
STATEMENT OF FINAI%CIAL POSITION- continued
31ST MARCH 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject
lo the small companies re￿rne.
Thc financial statcmcnts wcrc approved by thc Board of Trustees and authorised foT issue on 8th Deccmbcr 2025 and wcrc
signed on its behalf by..
C Jones
C Jones, Chair- Trustee
YRJohn
Y R John- Truslee
Thc notcs forni part of thesc fUL￿ClaI stalemcnts
Page 13

GILGAL B[R￿l￿GHAm
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
Notes
Cash flows from operating acti￿ties
Cash generated from operations
39,780
90,416
Nel cash provided by operating activilies
39,780
90,416
Cash flows from investing aelivities
Purchase of t2ngiblc fixed asscts
Interest reLeived
(6,642)
13.857
(7,182)
9,589
Nel cash provided by investing activities
7,215
2,407
Change in cash and cgsh equivalents in the
reporting period
Cash and cash equivalents at the beginning
of the reporting period
46,995
92,823
494,514
401,691
Cash and cash equivalents at tbe end oftbe
reporting period
541,509
494,514
The notes forni part of these financial stalements
Page 14

GILGAL B[R￿l￿GHAm
NOTES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31ST MARCH 2025
RECONCILIATION OF NET INCOLIIE TO NET CASH FLOW FROM OPERATING ACTIVITIES
2025
2024
Net income for ihe reporting period (as per the Statement of Financial
Activities)
Adjustments for:
Depreciation charges
Interest received
Decreasel(increase) in debiors
(Decr&qse)/increase in creditors
99,791
88,479
7,041
(13,857)
12,956
(66,151)
7,503
(9.589)
(39,738)
43,761
Net cash proiTrded b). operations
39,780
90,416
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.24
Cash flow
At 31.3.25
Net Casb
Cash at bank and in hand
494,514
46,995
541,509
494,514
46,995
541,509
Total
494514
46,995
541,509
The notes forni part of these financial stalements
Page 15

GILGAL BtRMtNGHAM
Tr40TES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
CHARITY STATUS
The charit! is limited b). guaranlee. incorp)rated in England and Wales, and consequently does not have share
capital. Each (If the members is liable to contribute to an amount not exceeding £1 O tOMTar(Ls the asseLs of the charity
in the event of liquidation. Its company numbeT is 04790742.
The charity's registered 0￿]ce is 196-198 Edward Rorf Balsall Heath, Birniingham, Wesi Midlands B12 9LX.
ACCOULYTING POLICIES
Basis of preparing the finaneial statements
The financial statements of Ihe charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'AC￿untIllg and Reporting by Charities: Statement of
RcLon]mendcd PraLtiLe applicable to clwities prep￿g their aLLOUDt5 ill accordance with the Fin￿cIaL RLporting
Standard applicable in the UK and Republic of Ireland (FRS 102) {eifective l January 2019),, Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companie5
Act 2006. The financial statements have been prepared under the historical cost convention.
The presentational currency used is sterling.
Going concern
The Trustecs considcr that thcTe are no matcrial uncertainties about the charity's ability to continue as a going
conuem noi any significant areas of uncertainly ib￿ affecl Ibe Ca￿]llg value of assets held by ihe charily.
Income
All income is recogni.sed in the Statcmcnt of Financial Activitics oncc the charity h&s entitlcmcnt to thc funds, it is
probable that the income will be ieLcii'cd and the amouni bc medsured Teliably.No ainounts arc inLludcd in the
financial statements for services donaied by volunteers.
Deferrcd income
Grants that arc subjcct to pcrfom]ance rclatcd conditions rcccived in advancc of dclivcring thc goods and services
required by the condition, are accounted for as a liabiliry and show in the balance sheet as deferred income.
Deferred incorne is released io income in Ihe reporting period in which the perforn)ance related or other conditions
that limit recognition are met.
Expenditure
Liabilities are recognised as eXpendi￿re as soon as ihere is a legal or consM￿￿"ve obligation committing the charity
to that expenditure, it is probable Ihat a transfer of economic benefits ￿1]1 be required in settlement and the arnount
of th¢ obligation ¢an be M¢aSUr￿ reliably. Expcnditure is accountcd for on an accruals basis.
Expenditure is classified by activity. The cosls of each activity are made up of the totsl of direct costs and shared
costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are
allocatcd dircctly to that activity. Sharcd costs which contribute to morc than onc actiN'ity and support costs which
are not attributable ￿ a single activity are apportioned beiween those activities on a basis consistenl wilh ihe use of
resources. Cenlral staff costs are allocaied on the basis of time spenL and depreciation charges are allocated on the
portion of the asset's u￿.
Grants offered subject to conditions which have not IKen met at the year end date are noted as a commitment but not
accrued as expenditure.
Taxation
The clwity is exempl from eoq)oralion ￿ on ils cbatitable activities.
Page 16
continued...

GILGAL BtRMtNGHAM
OTES TO THE FINANCI.4L STATEiIIENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES- continued
Fund accounting
Unrestricted funds can be used in accordance with the charitable objeclives at the discretion of the trustees.
RestriLled funds Lan only be uscd foi particular iestriLted purposes wiihin the objects of the charity. Restrictions
arlse when specified by tbe donor or when funds are raised for particular reslricied purposes.
Further explanation of the nature and purtK)se of each fund is included in the notes to the fiT]ancial statements.
Cash and eash equivalents
Cash and cash equiN'alents comprise cash on hand and call deposits, and any other short renn highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change
in value.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pcnsion schcmc arc chargcd to thc Statcmcnt of Financial Activitics in thc pcrii)d to which thcy rclatc.
Donated goods for resale
The charity receives donated goods for resale in the it's shop.. These goods are reco￿lSed at the point of sale as the
Iwstees consider it impractical to recognise such gifts on their receipt due to the large number of small value items
reccivcd. As sucb, stocks of unsold donatcd goods atc not valued foi balance sheet PUqM)SCS.
Financial instruments
Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual
provisions of the instrunient.
Financial liabilities and equiry instnunents are classified according to the subslance of the contractual arrangements
entered into. An equitv instnunent is any contract th* evidences a residual interest in the assets of the charity after
dcducting all of its liabilities.
Government grants
Government granls received are credited to ihe Sialement of Financial Activities as the relevant costs are incurred.
DONATIONS AND LEGACIES
2025
2024
Donations and legacies
19,965
15,443
Page 17
continued...

GILGAL BtRMtNGHAM
OTES TO THE FINANCI.4L STATEiIIENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
OTHER TRADING ACTIVITIES
2025
2024
Shop income from sale of donated goods
11,003
INVESTMENT INCOME
2025
2024
Deposit account interest
13,857
9.589
INCOME FROM CHAIUTABLE AcrtVlTtES
2025
2024
Activity
Accommodation and resident supwrt
Grants
Vulnerable adults and housing
and support fimd {service level
agreements)
Grants
Accommodation
337,020
222,073
Accommodation and resident support
Children's projects
Rent
77,285
45,085
352,329
162,182
40,444
277,070
811,719
701,769
The aciivity of tbe comparative figure for Vulnerable adults and housing support fund of £162,182 has been
reclassified to the activity of accomm(Klation and resident supwrt as this more accurately reflects its purpose wiihin
the charity.
Grants received, included in Ihe above. are as follows:
2025
2024
The Henry Smith Charity
Southern Charitable Trust
Garfield Weston Foundation
Albert Gubey
Birniingharn City Council: Provision For Domestic Abuse
Global's Makc Some Noise
Grimmitt Trust
29th May 1961
National Grid..Community Matters
The Robert McAlpine Foundation
PCC Viciim Fund
Grantham York
Orange Tn￿t
CBANt)HHT
Eveson Trust
Children in need
EE Lawler
Heart of England
29,627
3,000
20,193
15,000
5,000
8,394
21,007
3,000
2,500
2,867
2,500
4,700
1,250
2,500
1,000
22,5(M)
9,818
7,500
20,000
7,750
18J06
76,942
28,938
ca￿led fon￿rd
194,224
145,601
Page 18
conlinued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
INCOME FROM CHARITABLE ACTIVITIES- continued
2025
2024
Brought fonvard
Ed￿'ard & Dorothy
GJW Turner trnsl
Albert Turner
Rowland Trust
Charles Hayward
Screwfix foundation
Neighbourly foundation
Mo￿lSOn Foundation
Barratt Homes
National Lortery- Community Grant
Masonic Trust
Pcoplc's Hcalth T￿￿t
Gcorgc Collins
Kidsout UK
Toy TTust
William Cadbury Charity
Lady Yuen Peng
Cole CILaritable
Albert Hunt
HSBC Residents Fund
Grace Trust
Baron Davenport
Smallwood trust
Veale Wasbrough Foundation
Resident Grants
194,224
145,601
2,500
2,000
1,750
5,000
13,5(K)
5,000
5,000
9.500
3.000
69,667
6,000
29500
26,828
19279
7,762
1,000
80
2,000
20,000
5,000
2,000
5,250
7,432
750
1,000
9,027
5,000
14502
356,634
262,518
RAISING FUNDS
Raising donations and legacies
2025
2024
Costs of raising grant fimds
21,415
16,641
Page 19
continued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
RAISING FUNDS- Continued
Other trading activities
2025
2024
Statycosts
Sundry running costs- shop
Rent and rates - shop
Heat and light- shop
Repairs and renewals - shop
20,145
2,646
7,475
iJ83
5,669
37J18
Ag￿￿egate amounts
58,733
16,641
CHARITABLE ACTIVITIES COSTS
Grnnt
nding of
activilies
(see note
Supp)rt
costs (see
note 10)
Direct
Costs
9)
Totals
Accommodation and resident support
Support services
537.763
13J32
21,424
125,962
572,519
125,962
537,763
13J32
147,386
698,481
GIL4NTS PAYABLE
2025
2024
Accomm(Mlation and resident support
13J32
io.
SUPPORT COSTS
Governance
costs
Management
Totals
Accommodation and resident support
Support services
21,424
109,438
21,424
125,962
16524
130,862
16524
147J86
Page 20
continued...

GILGAL BtRMtNGHAM
OTES TO THE FINANCI.4L STATEiIIENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
ii.
NET INCOMElffXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)=
2025
2024
Depreciation- owned assets
Independent examiners
7,041
1,21M
7,503
2,500
12.
TRUSTEES, REMUNEIL4TION AND BENEFITS
There were no trnstees, remunerntion or other benefits for the year ended 31 st March 2025 nor for the year ended
3 1st March 2024.
Trustees, expenses
There were no ttustees, expenses paid for the Ye￿ ended 31st Marcb 2025 nor for the year ended 3 1st March 2024.
13.
AVERAGE NUMBER OF EMPLOYEES
2025
2024
Wages and salaries
Social sccurity Costs
Other pension costs
351,788
19,950
8,(Kll
358,429
19,319
7,169
379,739
384,917
The average monthly number of employees during the year was as follows..
2025
2024
Children
Support and housing
MainlenanLe
Core
Retail
li
12
No cmployees rcccivcd cmolumcnls in cxccss of £60,0(K).
The total employee benefits of the key management personnel of the charity was £94,504 (2024 £96,168}.
The charity has volunteers that work in the shop and an administraiion volunteer.
Page 21
continued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
14.
COMPARATIVES FOR THE STATENIENT OF FINANCIAL ACTIVITIES
Unrestricled
fiu]d
Restricted
funds
Total
funds
INCOLIIE AND ENDOWMENTS FROhl
Donations and legacies
11,293
4,150
15,443
Charitable actiiTrties
ACcoMm￿tion and resident support
Childrcn's projccts
Rent
283,888
39,444
277,070
I ￿,367
1.000
384,255
40,444
277,070
Investment in¢orne
Other income
9.589
1,599
9,589
1,599
Totrdl
622,883
105,517
728,400
EXPENDITURE ON
Raising funds
16,641
16,641
Charitable actiiTrties
Accomm(Mlation and resident suptK)rt
Support services
414,643
103,120
105,517
520,160
103,120
Total
534,404
105,517
639,921
NET INCOME
88,479
88,479
RECONCILIATION OF FUNDS
Total funds brought fonvard
317.247
3.511
320,758
TOTAL FUNDS CARRtED FORWARD
405,726
3.511
409,237
Page 22
continued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
15.
TANGIBLE FIXED ASSETS
Fixtures
Freehold
property
Plant and
machinery
fittin&
COST
At 1st April 2024
Additions
49,807
46,985
4,144
38,194
2,498
134,986
6,642
At 31 st March 2025
49,807
51,129
40,692
141,628
DEPRECIATION
At I st April 2024
Charge for year
49,807
42,863
3.011
30,716
4,030
123J86
7,041
At 31st March 2025
49,807
45,874
34,746
130,427
NET BOOK VALUE
At 31st March 2025
5255
5,946
11,201
At 31st March 2024
4,122
7,478
11,61K)
16.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Rent receivable
Other debtors
Prepayments and accrued income
2,612
14,063
IJIS
22,958
21,845
3,627
28,432
40,948
53,904
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Domcstic ercditors
Social security and other taxes
Other Lrcdilors
Accruals and deferred income
10,618
7,081
3,009
63,922
21,565
208
1,363
127.645
84,630
150,781
Deferred income consists of project grants received in advance.
Page 23
continued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
18.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
2025
2024
Within one year
BLlwcen onc and five years
8S,400
117,016
34,749
55,417
202,416
90,166
19.
MOVEMENT IN FUNDS
Net
movemcnt
in funds
At 1.4.24
At 31.3.25
Unrestricted fund5
General unrestricted fimd
405,726
4&806
454,532
Restrieted funds
Residence Welfare Funds
General restricted fL￿d
3511
3,511
50,985
50,985
3511
50,985
54,496
TOTAL FUNDS
409,237
99,791
5119,028
Net movcmcnt in funds, includcd in thc abovc arc as follows".
Incoming
resourc¢s
Resources
expended
Movement
in funds
Unrestricted funds
General unreslriLted fund
500J71
(451,565)
48,806
Restricted funds
General restricted fund
356,634
{305,649)
50,985
TOTAL FUNDS
857,005
(757,214)
99,791
Page 24
continued...

GILGAL BtRMtNGHAM
YOTES TO THE FINANCIAL STATE￿IENTs- continued
FOR THE YEAR EfyDED 31ST MARCH 2025
19.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movemcnt
in funds
At 1.4.23
At 31.3.24
Unrestricted fund5
GcncTal unrcstrictcd fund
317247
88,479
405,726
Restricted funds
General restricted fund
3,511
3.511
TOTAL FUNDS
320,758
88,479
409,237
Comparative net movement in funds, included in the above are Is follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General unrestricted fund
622.883
{534,404)
88,479
Restricted funds
General restricted fund
105.517
{105,517}
TOTAL FUNDS
728.4
(639,921 }
88,479
A current year 12 months and prior year 12 monihs combined position is as follows:
Net
movement
in funds
At 1.4.23
At 31.3.25
Unrestricted funds
GeneTal unrestricted fijnd
317247
137285
454,532
Reslrieted funds
General restricted fund
3,511
50,985
54,496
TOTAL FUNDS
320,758
188,270
509,028
Page 25
continued...

GILGAL BtRMtNGHAM
OTES TO THE FINANCI.4L STATEiIIENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
19.
MOVEMENT IN FUNDS- continued
A current y&qr 12 months and prior year 12 months combined net movement in funds, included in the alN)ve are as
folloivs:
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unrestricted funds
General unrestriLted fLLnd
1,123,254
{985,969 }
137,285
Restricted funds
General restricted fund
462,151
(411,166)
50,985
TOTAL FUNDS
1.585,405
(1,397,135}
188,270
20.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 st March 2025.
Page 26