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
I63￿95
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
3￿47
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