REGISTERED COMPANY NUMBER: 05441379 (England and Wales) REGISTERED CHARITY NUMBER: 1112460 REPORT OF THE TRU5fEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER Z024 FOR URBAN DEVOTION BIRMINGHAM J W Hinks LLP Chartered Accountants 19 Highfield Road Edgbaston Birmingham West Midlands B153BH
URBAN DEVOTION BIRMINGHAM CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Report of the Trustee$ Independent Examiner's Report Statement of Fln•nclal Actlvltles Balance Sheet 9 to 10 Notes to the Flnanclal Statements 11 to 24
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 054413791 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 The Trustees take pleasure in presenting their report and the financial statements of the Charity for the year ending 31 December 2024, which are also prepared to meet the requirement5 for a Directors, Report and Companie5 Act purposes. The financial statement5 cornply with the Charities Act 2011. the Companies Act 2006, the Memorandum and Articles of A550ciation, and Accounting and Reporting by Charities.. Statements of Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial Standard applicable in the UK and Republic of Ireland IFRS 1021. 08JEcfivES ANO ACTIVITIES Objertives and alrns In 2003 Urban Devotion Birmingham wa5 established with a group of people prayingi walking the streets, listening to resident5 and other organisations, and serving children and young people in across statistically disadvantage neighbourhoods in Erdington, North Birmingham. UD8's strapline is "Transforming Communitie5 One Life at a Time" U08's approach is characteri5ed by its long.term vision and emphasis on relationships. Beyond stark stat15tics, we recognise the inherent gift5 and skills within communities and local people who, far from being problems to solve, are friends and neighbours who will be part of transformation. Every day we support ch ildren, young people and their families who are facing challenges from poverty and a550ciated disadvantages. Our goal as described in our Memorandum and Articles is to demonstrate the truth, effectiveness, and authenticity of the gospel of jesus Christ. Over the years we've developed how we've done this including working in schools, running drop-ln clubs, mentoring and therapy, doing detached youth work on the streets, providing places to explore faith and so much more. ENGAGEMENT STAnsTICS Table I shows the total points of engagement through 2024 and Table 2 pictorially illustrate5 the breakdown from area to area. Analysis is provlded below: Table I 2024 475 2192 1756 5422 5000 1224 1006 1387 5493 23955 2023 518 1625 1788 5588 5504 1613 1042 1451 3831 22960 2022 421 1649 1325 4328 6731 1580 696 1172 4725 22627 Page I
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 05441379) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Table 2 Points of Contact Breakdown by Area The largest dlfference we see in numbers this year 15 in Wyrley Birch, which corroborates our reflectlon that the dlp in number5 in 2023 wa5 largely due to constant raln at a community event, as this year's event was a huge success. We have also relaunched a vouth drop-ln for this community and been able to Use the Lakeside centre to host whlch has enabled more conslstent attendance. Attendance to our youth drop-in in Pype Hayes has decreased through the year while attendance at our kids ond familles drop-in has grown $118htly. and we have had le55 of a presence on the streets whlch accounts for the reductlon In contact for thls area. Our prayer spaces for primary schools had much lower attendance than the prevlou5 two years whlch accounts for the 500 less points of contact we saw in these schools. Erdlngton Central Saw hlgh levels of attendance through to the Summer whlch has resulted in more polnts of contact than previouslv, however these numbers reduced in the final term of the year. Overall we have seen an Increase In our numbers compared to 2023, thls Is down to an overall malntalned level of contsct at our regular activities and In schools alongslde of a successful event. Page 2
URBAN OEVOTION BIRMINGHAM (REGISTERED NUMBER: 05441379) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 OBJECTIVES REVIEW Implement and embed youth and community vol acr055 the project Play Llsts- o programme geored around the neuroscience olplayfor teenagers - wos introduced in each neighbourhood, with hundreds of young people participating throughout Erdington. The projett h05 shorpened thefocus on consultatlon and youth and community voice acros5 UDB with a range olmethod5 Used. This included questionnaires focus groups and creation of a Youth Consultotion Boord. In 2024, youth ond children's services continued across Erdington, ¥vith the new Mobile Youth Venue reoching neighbourhoods without community building5. We also took a more intentional approach to en90ging with different communitie5. recognising their unique need5 ond opportunities. We will build on this work in 2025. We hod DfEfunding through Core & Co to provide mentoring to student5 at r15k of exclusion in 3 local secondary schools throughout 2024. We delivered 917session5 of mentorlng to 109 young people. We have built strong pt7rtnerships with these schools and ore developin9 Ways to continue support oncefunding ceoses. Delivery to be structured in a way that IS Sustainable and fit.for-purpose Build stron8 partnerships with local schools to positively impact the growth, well-being, and development of children and young people Tudor Trustfunding to deliver Headspace- o wellbelng projertforprlmory schoolstudents- hos enabled regular engagement with 2 locol primory schoo15 In 2024. In 2024, due to staff chonges we discontinued our counselllng ondplay therapy servlcesfor schoo15, Glven the presence of speclollst counselling ogencles In the areo, we chose tofvcus on deliverlng the Services thot UDB exce15 t7t in 2025. In June we marked 21 yeors of UDB with a celebmtion for supporters and pjrtners. At the event we premiered 0 5-minute video obout UD8 which 15 now ovuilable on the website. Increase connection with current and potential supporters We increu5ed our emoil presence with 5UPPOrters to a monthly newsletter. wlth stories ond updote5 to provide a greoter understanding of impact and to encourage people to proy. Although securingfunding started slowly. we successfully generoted over £400,000 through a combination of large ond smoll grants, one-off donationsfrom churche5. and contributions from Individual supporters, both monthly and one-off. In 2025. we oim to grow our monthly supportfrom individual donors. In Jonuary 2024 Amy Heyes und Emma Winmi11stepped Into new roles as Co-Director5, combining strengths to leod UDB. Emma Is a children s mental heolth speciolist, with a degree in sociol work and o postgruduate quolificotion in ploy theropy. Amy is o qualified youth worker with over 15-year5' experience. This new leadership structure hos been 5ucce55fully embedded, enabling stabilityfor theforeseeablefuture. Diversify funding streams Embed new leadershlp structure and enhancement of team, with professional ski115 and opportunities to develop. With core c05t grants supporting training, Emma and Amy completed u Coochingfor Leadership course to enhonce teom leodership and coaching skills. The entire UDB team undertook Mental Heulth First Aid truining, while individuals pursuedfurther development in youth work, mentoring, andsofeguarding. Through research ond octive consultation wlth young people. we hove e5tabli5hed effective pothway5for exploring the Christianft7ith. In the summer. 32 young people Joined us at the Limltless Festival leadlng to the creotion of a dedlcated prayer and worship nlght inspired bv their experience5. Pathways- create appropriate pathways for young people to explore the Christian message and be discipled. Page 3
URBAN DEVOTION BIRMINGHAM (REGisfERED NUMBER: 05441379) REPORT OF THE TRUSfEES FOR THE YEAR ENDED 31 DECEMBER 2024 OBJEcfivES AND AcnvmES UD8'5 approach for 2024 was rooted in our 2020-2024 plan which focused on expanding the reach of UD8 to deepen its impact. The following themes took on a heightened focus in 2024. FINANCIAL REVIEW Financial posltlon The Trustees note that while UDB ended 2024 with a deficit, the outcome was significantly better than expected given a difficult start to the year. Expendlture exceeded Income by £45,500. reflecting the organisation's efforts to manage limlted resources. Grant income for the year amounted to £241.794. Notably, we secured key core cost fundlng, Intludlng a two-year grant from Children in Need and a one-year grant from Garfield Weston, both of which provide 8reater financial stability into 2025. Additionallv. the Ma8nify Foundatlon committed funding to employ a Youth Gospel Worker for two years. A multl-year grant from The Natlonèl Lottery continues to support our play-based youth servlces. with fundlng In place until July 2025. We recognlse the shlfting financial landscape and Its impact on UDB. In recent years, flnanclal abundance has enabled us to I nvest In vital resources such as a new Mobile Youth Venue, navigate leadershlp transltions smoothly, and expand our staff team to better meet the needs of our community. However, we have now returned to a more typical financlal position. While we have successful Iv secured fundin8 and launched exciting project5 for young people, rlsing c05t5-particularly wages and re50urces.have exceeded Inltlol budget forecasts. A5 a Real Living Wage employer. we implemented a IO% pay Increase for lowest paid staff. and 5% for leadership in 2024 to ensure fair compensation. The Trustees extend thelr slncere 8ratltude to our Indivldual supporters, partner organlsatlons, and grant-maklng trusts for their ongoing confidence, commitment, and generosity In supporting UDB'S misslon. Investment pollcy and obJertlve5 Trustees seek to retaln a prudent amount In reserves each year. The Trustees retaln 2 savings accounts to beneflt from some level of Interest. The malorlty of the Charlty's funds, though, are to be spent In the short term and should addltlonal fund5 become avallable we wlll revlew appropriate Investment policies. Reserves pollcy We changed our reserves pollcy from 6 to 3 months In March due to the challenglng circumstances of income generatlon and havi ng an operatlonal plan to make 3 months reserves work. We know this 15 not a long-term flx which is why we are comrnltted to dlversifying our income and upskilling our staff team to generate funds. PRIORITIES FOR 202S Partner wlth, support, and equip churthes. parents and volunteers across Erdington so that children and young people have saf e spaces to be, and opportunltles to grow spiritually and personally. In 2025 thls looks Ilke: Developlng a training and development offer for adult volunteers Increasin8 touchpoints through the week with children and young people in the communlty around UDB'S base, Includlng provldlng clear pathways for spiritual. emotional and physical wellbeing Enhancing outreach work across Erdln8ton in partnership with others Strengthen UDB'S core through cultivating a community-rooted team and building a network of ambassadors and supporters who will advocate for UDB and share Its mi55ion. Page 4
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 05441379) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 STRUCTURE. GOVERNANCE AND MANAGÉMENT Employee5 In 2024. UDB eTnployed 19 people. Over the course of the year, 3 staff members left. ond 3 new contracted staff were recruited. The full-tlme equivalent IFTEI remained relatively Stable, starting the year at 11.5 and ending at 11.26 FTE, Volunteers In 2023, we devised o strategy for training and nurturlng youth volunteers, Introducing bronze, sllver, and gold award5 to recognize milestones in trainin8 and volunteer hours. This has been enormously successful, with a surge in the number of youth volunteers. In total 34 local young people were trained in volunteerlng and leadership ski115 in 2024. We had seen a decllne in volunteering since the pandemic, In part due to people working longer hours, and some committed volunteers retiring. Recognising the valuable contribution volunteers make in achievlng our organisatlonal objectlve5. in 2024 a key goal was to recruit and traln 10 new regular adult volunteers. We are on the way to meeting this goal, having onboorded 5 new adult volunteers. Desplte a decrease in adult volunteer hours, there was still a substantlal level of volunteer engagement. Throughout 2024, vo lunteer5 collectively dedicated over 500 recorded hours of service, wlth a calculated monetary value exceeding £6,000 based on Llvlng Wage Foundation rates. Thi5 figure does not capture the scale of volunteerlng effort behind UD8 wlth many team members giving above and beyond and other volunteers performing ad hoc tasks that make a signiflcant difference, UDB also continues to work in partnershlp with other organlsatlons whose own volunteers contribute to thls collaboration. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company number 05441379 (Englond and Wales) Reg15tered Charlty number 1112460 Registered offlce 148 Wltton Lodge Road Erdington Birmingham 823 SAP Trustees Mr P T Glbbins Mrs H L Miller MrSAMiller Mrs B C A Baldwln Mr LJ Naraine Company Secretary Mrs H L Miller Independent Examlner James Cruse ACA, FCCA J W Hinks LLP Chartered Accountants 19 Highfield Road Edgba5ton Birmingham West Midlands B15 3BH Page 5
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 05441379) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 REFERENCE AND ADMINISTRATIVE DETAILS Sollcltors Anthony Collins Solicitors 134 Edmund Street Birmingham B3 2ES 8ankers The Co-operative Bank PIC PO 8ox 250 Skelmersdale WN8 6WT Approved by order of the board of trustees on .%grAMgxSg.2l.......................,. and sl8ned on its behalf by: Mr S A Mlller- Trustee Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF URBAN DEVOTION BIRMINGHAM IREGisfEftED NUMBER: 05441379) Independent examlner's report to the trustees of Urban Devotlon Birmingham I'the Companrfl I report to the tharitytrustees on my examination ofthe accounts ofthe Company for the year ended 31 December 2024. Responslbllltles and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requlrements of the Companies Act 2006 l*he 2006 Act'}. Having satisfied myself that the accounts of the Company are not required to be audlted under Part 16 of the 21xJ6 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examination I have followed the Directlons given by the Charlty Commission under Section 145151 Ib) of the 2011 Act. Independent examlner's statement Since your charity's 8r05s Income exceeded £250.000 your examiner must be a member of a Ilsted body. I can confirm that l am quallfied to undertake the examlnatlon because l am a member of the Institute of Chartered Accountants In England and Wales, which Is one of the listed bodles. I have completed my examlnatSon. I confirm that no matters have come to my attention In connection wSth the examlnatlon giving me cause to believe: accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or the accounts do not accord wlth th05e records. or the account5 do not comply wlth the accounting requirements of section 396 of the 2006 Act other than any requlrement that the accounts give a true and falr vlew which Is not o matter con51dered as part of an independent examinatlon; or the accounts have not been prepared In accordance wlth the methods and princlples of the Statement of Recommended Practice for accounting and reportin8 by charities lapplicable to charitie5 preparing their accounts in accordance with the Financlal Reportlng Standard applicable In the UK and Republic of Ireland IFRS 102}1. I have no concerns and have come acr055 no other matter5 In connectlon with the examlnation to which attention should be drawn In this report in order to enable a proper understandlng of the accounts to be reached. James Cruse ACA, FCCA The Institute of Chartered Accountsnts In England and Wales J W Hinks LLP Chartered Accountants 19 Highfield Road Edgbaston Blrmingham West Midlands B15 3BH Date-........ Page 7
URBAN DEVOTION BIRMINGHAM STATEMENT OF FINANCIAL AcfiviTIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENOED 31 DECEMBER 2024 Z024 Total funds 2023 Total funds Unrestrlcted fvnd5 Restricted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 100,168 100.168 63,830 Charitsble acthrftles Grant income Charitable actlvltles 119,606 17,043 219A68 339.074 17,043 294,$ 29,242 Investment Income Other Income 4,706 1.094 4,706 1,094 4.927 972 Total 242,617 219,468 462.085 393,471 EXPENDITURE ON Raising fund5 418 Charltable a¢tlvltles Charitable activitles 296,725 194A60 491.185 407,654 Other 16,190 16,190 6,698 Total 197.023 ZIO,650 $07,673 414,770 NET INCOME/{EXPENDITUREI (54,406) 8.818 (45,588) 121,299} RECONCILIATION OF FUNDS Total funds brought forward I6395 105,102 268,997 290,296 TOTAL FUNDS CARRIED FORWARO 109A89 113,920 223,409 268,997 The notes form part of these financial statements Page 8
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 054413791 BALANCE SHEET 31 DECEMBER 2024 Z024 Total funds 2023 Total funds Unrestricted funds Restricted fund5 Notes FIXED ASSETS Tangible assets li 12 37.072 37,084 53,274 CURRErir ASSErs Debtors Cash at bank 12 3.965 116,105 3,965 192,954 4.918 221,059 76,849 120,070 76,849 196,919 225,977 CREDITORS Amounts falling due withln one year 13 {10,594) (10,594) 110,2541 NET CURRENT ASSETS 109A76 76,S49 186,325 215,723 TOTAL ASSETS LESS CURRÉNT LIABILITIES 109,488 113,921 223,409 268,997 ASSETS 109,488 113,921 223.409 268,997 FUNDS Unrestricted funds Restrlcted funds 15 109,488 113.921 163,895 105,102 TOTAL FUND5 Z23,409 268,997 The charltable company Is entitled to exernptlon from audit under Sertlon 477 of the Companies Act 2006 for the year ended 31 December 2024. The members have not required the company to obtain an audit of Its flnancial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for lal ensurlng that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companles Act 2006 and preparing flnancial Statements which give a true and fair view of the state of affrdirs of the charitable company 35 at the end of each financlal year and of its surplu5 or deflclt for each financial year in accordance with the requirement5 of Sections 394 and 395 and whlch otherwise comply with the requirement5 of the Companies Act 2006 relating to financlal ststements, so far a5 applicable to the charitable company. Ibl The notes form part of these financial Statements Page 9 continued...
URBAN DEVOTION BIRMINGHAM (REGISTERED NUMBER: 05441379) BALANCE SHEET- contlnued 31 DECEMBER 2024 These financial statements have been prepared in accordance with the provisions appllcable to charitable companles subject to the small companies regime. The financial Statements were approved by the Board of Trustees and authorised for155ue on 23rd M&¥.2026 Signed on its behalf bv: and were Mr S A Miller- Trustee The notes form part of these financlal statements Page 10
URBAN OEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATEMENTS The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitie5: Statement of Recommended Practice applicable to charities preparlng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republlc of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical c05t conventlon. Assets and Ilabllltles are initially recognised at historical cost or transactlon value unless otherwise stated In the relevant accountlng policv. INCOME All income Is recognised in the Statement of Financial Actlvltles once the charlty has entltlement to the funds, It Is probable that the Income will be received and the amount can be measured reliably. EXPENDITURE Liabilitie5 are recognised as experbdlture as soon as there is a legal or constructive obllgatlon commlttlng the charity to that expendlture, it 15 probable that a transfer of economic benefit5 wlll be required In settlement and the amount of the obligatlon can be measured reliably. Expenditure is accounted for on an accruals basis and ha5 been classified under headlngs that aggregate all cost related to the category. Where costs cannot be dlrectly attributed to particular headlngs they have been allocated to activ5tles on a basls consistent wlth the use of resources. TANGIBLE FIXED ASSETS Depreciation Is provided at the followlng annual rates in order to wrlte off each 355et over its estimated useful Ilfe. Media equlpment Motor vehlcles Computer equipment 25% on cost 20% on cost 25% on cost TAXATION The charity Is exernpt from corporatlon tax on its charitable attlvlties. FUND ACCOUNTING Unrestricted funds can be used in accordance wlth the charltable objectives at the dlscretion of the trustees. Restrlcted funds can only be used for partlcular re5trfcted purposes wlthln the objects of the charSty. Restrlrtlons arise when speclfled by the donor or when fund5 are raised for particular restricted purpose5. Further explanation of the nature and purpose of each fund is Included in the notes to the flnanclal statements. PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS The charitable company operates a deflned contribution pension scheme. Contribution5 payable to the charitable company's pen5i0n Scheme are charged to the Statement of Financial Activitie5 in the perlod to whlch they relate. OPERATING LEASES Rentals under operating leases are charged to the Statement of Financial Activitles on a straight line basis over the term of the lease. Page 11 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 DONAnoNS AND LEGACIES 2024 2023 Donations 100,168 63,830 INVESTMENT INCOME 2024 2023 Bank Interest 4.706 4,927 INCOME FROM CHARITABLE ACTIVITIES 2024 2023 Actlvlty Grant Income Charltable actlvltles Grant5 Charltable actlvltles 339,074 17,043 294.500 29.242 356,117 323,742 Page 12 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 INCOME FROM CHARITABLE AcfiviTIES- contlnued GRANTS Unre5trirted Funds Restricted Fund5 2024 2023 E H Smith Core & Co Grantham Yorke Magnify Foundation Tudor Trust- Headspace Sands Cox Trust Thrive Together Birmlngharn Gospel The National Lottery Safe Spaces St Martins - Youth Festlval Tickets St Thomas Dole Charitv Heart of England Inclu51ve Fund The Grlmmit Trust National Lottery Communlty Fund Garfleld Weston Children In Need Harry Payne Trust Witton Lodge Community Associatlon Thrive Together Blrmingham Disclpleshlp Heart of England Posltlve Future5 Scrlpture Unlon St Martlns- Glfts West Midlands Police & Crlme Commlssloner 7Stars Foundation Warburtons Bishop Radford Trust Together Fund Sport England Tudor Trust- Wellbeing Core Youth Violence and Education 750 78.439 750 78,439 4,500 19,000 24,000 2,500 5,025 97,279 1,040 3,000 2,574 15,QOO 1,200 20,000 40,000 9.000 2,000 4,883 2,750 4,934 500 700 55,780 3,000 4,500 19.000 24.000 28,000 2,500 5.025 3,475 112,068 97,279 2,574 15.1)00 1,200 20,000 40,000 9,000 2,000 4083 2.750 4,934 4,973 700 2,472 3,000 2,000 2,746 2,000 69,986 119,605 219.468 339,073 294,500 Page 13 continued...
URBAN DEVOTION 81RMINGHAM NOTES TO THE FINANaAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 CHARITABLE ACTivmES COSTS Direct Costs (see note 61 Support costs (see note 7) Totals Charitable artlvitie5 436.011 55,174 491,185 DIREcf COSTS OF CHARITABLE ACtIVlTIES Total 2024 Total 2023 Activity costs Equipment costs Venue hire Trips Glvlng/sponsorshlp Wages and salaries Natlonal Insurance Penslon cost 45,037 78,849 2,441 10,060 5,043 2,624 56,835 23,467 9,111 60 291,130 233,742 17,216 10,690 9,198 7,466 436.011 366.959 SUPPORT COSTS Total 2024 Total 2023 Premlses costs Office costs Publiclty Independent examlner Book-keeping fees Wages and salaries Natlonal insurance Pension c05t 7,090 24,096 4,071 2.880 2,709 13.252 678 6,810 18,343 1,595 2,623 10,500 194 630 55.174 40.695 Page 14 continued.,-
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 NEf INCOMEI(EXPENDmJRE) Net income/lexpendlturel is stated after chorgingllcredltlng): 2024 2023 Depreciation - owned assets 16,190 6,698 TRusfEES' REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023. TRUSTEES, EXPENSES There were no trustees, expenses paid for the year ended 31 December 2024 norforthe year ended 31 December 2023. io. STAFF COSTS 2024 2023 Wages and salaries Soclal securlty costs other penslon costs 304,382 17.894 9,596 244,243 10,884 8,096 331,872 263,223 The average monthly number of employee5 during the year was as follows: 2024 15 2023 16 Charltable activltles Support 16 17 No employees received emoluments in exce55 of £60,0(N). Page 15 contlnued...
URBAN DEVOTION BIRMINGHAM NOTESTO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 ii. TANGIBLE FIXED ASSETS Media equipment Motor vehicle5 Computer equipment Totals COST At l January 2024 and 31 December 2024 7,830 78,325 3,051 89206 DEPRECIATION At l January 2024 Charge for year 7,824 25,060 16,190 35.932 16,190 At 31 December 2024 7,824 41,250 3,048 52,122 NET BOOKVALUE At 31 December 2024 37,075 37.084 At 31 December 2023 53,265 53,274 12. DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors Other debtors Prepayment5 2,498 816 651 1,882 2,316 720 3,965 4,918 CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 Trade credltors Soclal security and other taxes Other credltors Accrued expenses 1,573 4.328 1,661 3.032 1,146 4,261 1,876 2,971 10,594 10.254 LEASING AGREEMENTS Minlmum lease payment5 under non-cancellable operatlng leases fall due as follows.. 2024 2023 Within one year Between one and five years In more than five years 4.311 16,229 4.311 16,837 3.500 ZO,540 24,648 Page 16 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 15. MOVEMENT IN FUNDS Net movement in funds At 31.12.24 At 1.1.24 Unrestrlcted funds General fund Thrive Together Blrmingham Discipleship Sands Cox Trust Scrlpture Unlon Heart of England Positlve Futures Wltton Lodge Community Association St Thomas Dole Charlty Grantham YorkÈ Trust Natlonal Lottery Communlty Fund 163.895 (86.659) 1.375 2.500 500 3.547 977 1.103 2.250 20.000 77.236 1.375 2,500 500 347 1.103 2.250 20.000 163,895 154A07) 109,488 Restrlcted funds Core Youth Vlolence and Educatlon Natlonal Lottery - Play li5t5 Grantham Yorke West Midlands Pollce & Crime Commlssloner Tudor Trust 7Stars Foundation Core & Co TudorTrust- Headspace Magnify Foundatlon 48A70 114,940) 6,609 11.5701 11.2501 15.984 (3271 10.532 122,053) 15.834 33,530 1,570 4.792 3.542 15,984 327 27,890 22,053 38.422 15.834 105,102 8.819 113.921 TOTAL FUND5 268,997 145,588) 223rt09 Page 17 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued FOR THE YEAR ENDED 31 DECEMBER 2024 MOVEMENT IN FUNDS- contlnued Net movement In fund5, included in the above are as follow5.. Incoming resources Resources expended Movement In funds Unrestrlcted funds General fund Thrlve Together Birmingham - Dlscipleship Sands Cox Trust St Martins St Martins - Gift5 passed on Scripture Union Heart of England Positive Futures Witton Lodge Communlty Assoclatlon St Thomas Dole Charity Thrive To8ether Birmlngham - Gospel Thrive Together Birmlngham - Safe Space5 Heart of England Inclusive Fund Grantham Yorke Trust Natlonal Lottery Community Fund 175.211 2,750 2,500 3,000 700 soo 4,934 4,883 2,574 5,025 1,040 15,000 4,500 20,000 1261,870) 11,375) 186,659) 1.375 2.500 13,000) 1700) 500 3.547 977 1.103 11,387) 13,906) 11,471) 15.0251 11.0401 115,OQOI 12,2501 2,250 20.000 242.617 1197,024) (54,407) Restrlcted funds Core Youth Vlolence and Education National Lottery- Play Ilst5 Grantham Yorke West Midlands Pollce & Crlme Commi55ioner Tudor Trust 7Stars Foundatlon Core & Co Tudor Trust - Headspace Magnify Foundation E H Smlth 114,940) 190,670) 11,570) 11,250) 18,016} 13271 167,907) 122.053) 13,1661 17501 114,9401 6,609 {1,5701 (1.2501 15,984 13271 10,532 122,053) 15,834 97.279 24.000 78,439 19,000 750 219.468 {210,649) 8.819 TOTAL FUNDS 462,085 1507,673) (45,588) Page 18 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- Contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 15. MOVEMENT IN FUNDS- tontlnued Comparatlves for movement In fvnds Net movement in funds At 31.12.23 At 1.1.23 Unrestricted funds General fund 192,199 128,3041 163,895 Restrlrted funds Core Youth Violence and Educatlon National Lottery - Play Ilsts Birmingham Alrport Ploneer Group Grantham Yorke West Mldlands Pollce & Crlme Commissioner Tudor Trust Garfield Weston Foundatlon The Natlonal Lottery 7Stars Foundation Core & Co Tudor Trust - Headspace 14,4cK) 3,368 2,999 2,330 34,070 13,3681 12,9991 12,3301 1,570 4,792 120,0001 145,0001 iio,0001 327 27,890 22,053 48,470 1.570 4,792 20,000 45,000 10.000 327 27,890 22.053 98,097 7,005 105,102 TOTAL FUNDS 290,296 21,2991 268.997 Page 19 ontlnued...
URBAN DEVOTION 81RMINGHAM NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 Is. MOVEMENT IN FUNDS- contlnued Comparative net movement in funds, Included in the above are as foll0v. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 98,971 1127,2751 128,3041 Restrlcted funds Core Youth Violence and Educatlon National Lottery - Play Ilsts Birmin8ham Alrport Pioneer Group Thrlve Together Birmingham Grantham Yorke West Midlands Police & Crlme Commlssloner Tudor Trust Garfield Weston Foundation The National Lottery 7Stars Foundatlon Warburtons Bishop Radford Trust St Thoma5 Dole Charltv Core & Co Together Fund Sport England Tudor Trust- Headspace Tudor Trust- Wellbeing 69,986 112,068 135,9161 1115.4361 12,9991 12,3301 13,4751 11,4301 12081 120,0001 145,0001 iio,0001 12.1451 13.0001 12.0001 14.9731 127,890} 12,746} 15,947) 12,000} 34,070 13.3681 {2,9991 12.3301 3,475 3,000 5,000 1.570 4.792 120,000) 145,000) iio,0001 327 2,472 3,000 2,000 4,973 55,780 2,746 28,000 2.000 27,890 22,053 294,500 1287.4951 7,005 TOTAL FUNDS 393,471 1414,7701 121,2991 Page 20 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMEKfs- ¢ontlnued FOR THE YEAR ENDED 31 DECEMBER 2024 Is. MOVEME1 IN FUNDS- tontlnued A current year 12 months and prior year 12 month5 combined position Is a5 follows: Net movement in funds At 31.12.24 At 1.1.23 Unrestrlcted lund5 General fund Thrlve Together Birmingham - Dlscipleship Sands Cox Trust Scripture Unlon Heart of England Positive Futures Wltton Lodge Community Assoclatlon St Thomas Dole Charity Grantham Yorke Trust National Lottery Communlty Fund 192,199 1114,9631 1.375 2.500 500 3.547 977 1,103 2,250 20,C(10 77.236 1.375 2.500 500 3.547 977 1,103 2,250 20,000 192,199 182,7111 109,488 Restrlcted funds Core Youth Violence and Educatlon National Lottery- Play lists Blrmln8ham Alrport Pioneer Group West Mldlands Police & Crime Commissioner Tudor Trust Garfleld Weston Foundation The National Lottery Core & Co Magnlfy Foundatlon 14.400 3,368 2,999 2,330 19,130 3,241 12,9991 12,3301 3,542 14.0161 145,0001 iio,0001 38.422 15,834 33,530 6.609 3,542 15.984 20,OCK) 45,0 10,000 38,422 15,834 98,097 15,824 113,921 TOTAL FUNDS 290,296 166,8871 223,409 Page 21 continued...
URBAN DEVOTION 81RMINGHAM NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 Is. MOVEMENT IN FUNDS- Continued A current year 12 months and prlor year 12 months combined net movement in funds, included in the above are as follows: Incomlng resources Re50urce5 expended Movement in funds Unrestrlcted funds General fund Thrive Together 8irrningham Disclpleship Sands Cox Trust St Martlns St Martins - Gifts passed on Scripture Union Heart of England Positlve Futures Witton Lodge Community Assoclation St Thomas Dole Charity Thrive Together Birmingham - Gospel Thrive Together Birmingham - Safe Spaces Heart of England Incluslve Fund Grantham Yorke Trust National Lottery Communlty Fund 274,182 2,750 2,500 3,000 700 500 4,934 4,883 2,574 5,025 1,040 15,000 4,500 20,000 1389,1451 11.3751 1114.9631 1,375 2,500 13.0001 17001 500 3,547 977 1,103 11,3871 13,9061 11,4711 15,0251 11,0401 115,0001 12,2501 2,250 20,000 341.588 1424,299} 182,7111 Restrlcted funds Core Youth Violence and Education National Lottery - Play lists Birmingham Airport Pioneer Group Thrive Together Birmingham Grantham Yorke West Mldlands Police & Crime Commissloner Tudor Trust Garfield Weston Foundation The Natlonal Lottery 75tars Foundation Warburtons Bishop Radford Trust St Thoma5 Dole Charity Core & Co Together Fund Sport England Tudor Trust - Headspace Tudor Trust- Wellbeing Magnify Foundatlon E H Smith 69,986 209,347 150,8561 1206,1061 12,9991 12,3301 13,4751 13,0001 11,4581 128,0161 145,0001 iio,0001 12,4721 13,0001 12,0001 14,9731 195,7971 12,7461 128,0001 12,0001 13,1661 17501 19,130 3,241 {2,9991 {2,3301 3,475 3,000 5,000 24,000 3,542 14,0161 145,1)JOI iio,0001 2,472 3,000 2,000 4,973 134,219 2,746 28,000 2,000 19,000 750 38,422 15,834 513,968 1498,1441 15.824 TOTAL FUNDS 855,556 1922,4431 166,8871 Grantham Yorke Supporting the development of our Wyrley Birch neighbourhood projert. Page 22 continued...
UR8AN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 Is. MOVEMENT IN FUNDS- continued Tudor Trust Contlnuation funding for a mental health project centred on local primary schools. Tudor TNst 2 Staff and volunteer team wellbein8. St Thomas Dole Charlty ErdinOon Hall drop In Heart of En8land Posltlve Futures Erdln8ton Hall youth drop-ln. Garfleld Weston Foundatlon Core costs. Natlonal Lottery- Playllsts Brin8lng play into activitie5, Natlonal Lottery- Communlty Fund Detached youth work sessions uslng the customlsed Mobile Youth Venue. Bishop Radford Trust Prayer Spaces In community spaces for primary aged children. Thrlve Together 8lrnilnBham For Gospel outreach and dlsclple5hlp. West Mldlands Pollce & Crlrne Commlssloner ContrSbutlon to the new Mobile Youth Centre. Warburtons Family gardening project. 7Stsrs Foundatlon Communlty mentorln8. Core & Co Foundatlon Mentorlng contract to support young people at risk of excluslon In three local secondary schools. Sport England: Together Fund Tran51tion mentoring group for boys enterlng secondary school. Chlldren In Need Core costs. Inclusive Communftles Fund Detached youth work 5es5iOnS U51ng the customi5ed Mobile Youth Venue. Harry Payne Fund Core costs. Magnlfy Foundation stsffing costs for youth gospel worker. Poge 23 continued...
URBAN DEVOTION BIRMINGHAM NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEM8ER 2024 15. MOVEMENT IN FUNDS- contlnued Sands Cox Trust Supporting health challenged participants. Scrlpture Union To take children to Scrlpture Union weekend away. E H Smlth Wryley Birch Family Feast. Wltton Lodge Communlty Assoclatlon - Shared Prosperlty Fund Drop-ln club at the Underground Perry Common. The Grlmmlt Trust Core costs. Safe Spaces Network of youth drop-lns. st Martln$ Gospel work- tickets for Umitless festlval. 16. EMPLOYEE 8ENEFIT OBLIGATIONS The Charlty operates a deflned contrlbutlon pension scheme. The assets of the scheme are held separately from those of the Charlty in an Independently administered fund. The penslon cost charge represents contributlons payable by the Charity to the fund and amounted to £9,596 {2023: £8,096). Outstandlng contributions as at 31 December 2024 amounted to £1,661 12023.. £1,379). 17. RELATED PARTY DISCLOSURES Transactlons wlth Trustees Durlng the year, trustee donatlons totalled £1,60512023- £2,322). COMPANY LIMITED BY GUARANTEE The charlty 1$ 3 charltable company Ilmlted by guarantee and does not have any share capital. The members of the charltable company are the trustees named In the trustees report of the financlal statements. The Ilablllty of members 15 limited and shall not exceed £1. The charitable company has taken advantage of sectlon 6011) of the Companies Act 2006 and deleted the word "Llmlted" from its name. Page 24