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2021-12-31-accounts

The Parochial Church Council of Saint Mark, Kingstanding Birmingham Registered Charity 1126875

Reports to the Annual Parochial Church Meeting

24[th] October 2020

11.00am

ANNUAL VESTRY MEETING

For the appointment of Churchwardens

AGENDA

  1. Minutes of last year’s meeting

  2. Appointment of Churchwardens

MINUTES OF THE ANNUAL VESTRY MEETING 2019

Two nominations were received for Churchwarden.

Sheila Chadwick and John Whitehouse were declared elected.

ANNUAL PAROCHIAL CHURCH MEETING

AGENDA

  1. Minutes of the 2019 APCM

  2. Number on the Electoral Role

  3. Treasurer’s Report on Finance

  4. Churchwardens Report on Fabric Goods and Ornaments

  5. Report on the proceedings of the New Deanery Synod

  6. Mother’s Union Report

  7. Social Sub-Committee Report

  8. Report on Children’s Work

  9. Community Development Report, incorporating Saint Mark’s Day Centre Management Sub-Committee Report

  10. Parish Priest’s Report

  11. 11.Elections to the Parochial Church Council

  12. 12.Appointment of an Auditor

  13. 13.Any Other Competent Business

  14. 14.The closing prayer

1. Minutes of the 2019 APCM

2. Number on the Electoral Role

Christine Lightfoot, Sonia Finn, Sally, Annemarie, and Julie Stansbie have been added to the electoral role but sadly we lost Keith Stephenson, Barbara Stansbie and the Bertucci family. The new number for the electoral role stands at 49.

3. Report of the Proceedings of the Parochial Church Council

The Parochial Church Council has the responsibility of co-operating with the Parish Priest, Father Philip Calvert and also of maintaining the Parish Centre. Policies relating to Health and Safety, the Protection of Children and Vulnerable Adults and Substance abuse are all in place.

Members are actively involved in the Church’s Community Work and also sit on the Day Centre Management and Social Sub-Committees.

Four full PCC meetings were held during 2019.

Reports are handed out prior to the meetings; this enables members to prepare any questions they wish to ask – or comments they wish to make – beforehand, leaving valuable time for discussion of other Church related topics. The PPC is chaired by the Parish Priest; it consists of the Church Wardens, the Deanery Synod Representatives, the Treasurer (ex officio) and other elected/co-opted members.

Those whose names are on the Electoral Role elect the Church Wardens at the Annual Vestry Meeting and the members of the PCC at the APCM. Every third year they also elect the Deanery Synod Representatives.

In 2019, the following were members of the PCC Chair Father Philip Calvert Lay Chair John Biddell Secretary Sheila Chadwick Treasurer Jennifer Orgill Wardens Sheila Chadwick John Whitehouse Deanery Synod Reps Rosemarie Stephenson, Judy Watts-James Other Elected Members Maureen Hall, Beryl Jones, Pat Plant, Chris Richards, Gill Barker, Veronica Eagle, Jane Davis.

Keith Airey was co-opted at the first meeting. The following were also voted for these offices

Electoral Role Officer Maureen Hall Safe Guarding Officer Keith Airey

Children Jane Davis

As usual there was a short discussion after the meeting most of which will be followed up in more detail at future PCC meetings.

Sheila Chadwick

4. The Treasure’s Report on Finance

The Report is to be found in the separate booklet containing the Annual Accounts.

Jenny Orgill

5. The Church Wardens’ Report on Fabric Goods and Ornaments

First, I would like to take this opportunity to welcome John Whitehouse who has kindly agreed to stand as Church Warden alongside me.

One of our first tasks was to organise the repair of the bell in the bell tower. It needed a total replacement of the control box on the wall opposite the kitchen.

At our visitation meeting with the new Arch Deacon she commented on the state of the driveway and the sky lights in the Narthex. This was put on the next PCC Agenda and everyone agreed that we should draw down the money from funds to pay for both repairs. John very kindly said to me he would look into both of these projects. I must say that he has worked extremely hard at bringing these two projects about. By the end of December, the Sky lights are waiting for the frames to be made. We are hoping to get the driveway completed during the summer.

Whilst all this has been going on, we have had the usual repairs because it is an old building. Sensors failing in the gent’s toilets, and we had to replace the light switch by the vestry door. We also found the control box for the bell tower had to be lowered.

Lastly but certainly not least the blind in the sanctuary was gifted by Rosemarie in loving memory of her husband Keith Stephenson.

John and I would also like to take this opportunity to thank Fr Philip for the wonderful Masses he gives us every Sunday and also for our daily masses during the week. He works tirelessly on our behalf and I know many of you do not see the amount of work involved behind the scenes.

Sheila Chadwick and John Whitehouse

6. Report on the Deanery Synod

This year has been one of great change for Handsworth Deanery as in line with the aims of people and places we approved the decision to join with Central Deanery. We have had 4 meetings this year, the first being Handsworth Deanery day on the 12[th] January at Saint Andrews Church where we enjoyed a great day of fellowship and were treated to a delicious lunch.

2[nd] March Handsworth and Central Deaneries met at Saint Mary’s where it was agreed that the two Deaneries would merge and that any funds held by each of the Deaneries would be put into a joint fund.

On 9[th] May Handsworth and Central Deaneries held another joint meeting at Gas Street Church where those present had the opportunity to express any concerns that they had about the merger and a final vote was taken to approve the decision to merge. The Deanery of Handsworth and Central came into being on the 1[st] August 2019.

The first synod of the new merged Deanery took place on the 17[th] October at Saint Mary’s. It was agreed that a committee would be formed to be involved in the appointment of the new area Dean.

Revd Douglas Machiridza has been appointed as Area Dean, he will be licenced on 29[th] March 2020 at Saint Martins in the Bull Ring.

7. Mothers’ Union Report

It has been a rather quiet year for Saint Mark’s branch of the Mothers Union, with our membership reduced to 4 we have continued to hold monthly meetings in members homes beginning each meeting with a short service which has been prepared and led by one of the members.

In February we attended the annual Diocesan Festival at Saint Philips Cathedral which was led by Bishop David Urquhart during which our new Diocesan President, Deirdre Moll was commissioned.

At the beginning of the year much of our focus was on how we could make our branch more appealing and thus encourage new members to join us and it was with great joy that we held a service on August 8[th] at which Fr Philip and Zena Beard were enrolled by Deirdre Moll.

In September we joined with some past members for what has become known as our birthday meal (so named because at one time 4 of our then members had birthdays in September) and an evening of good company and good food was enjoyed by all at Farmer John’s.

8. Social Sub-Committee Report

The year 2019 was a very busy time for Saint Mark’s social activities.

The most notable being the Summer and Christmas Fairs. Both events raised a good amount for Church funds, and was a source of much enjoyment for all concerned. But the turn outs could have been better.

The attendance to the rest of the events throughout the year has proved a great success and has raised a lot of money during the course of the year. We have really good support for quiz, race night and family fortunes they have become really popular.

The year ended with a memorable evening at Westfield Court for our annual Christmas Meal which everyone enjoyed immensely.

John Whitehouse

9. Report on Children’s Work

During the past year the children have involved themselves in a variety of crafts an activities which have helped them enjoy and learn about Jesus and his Jewish upbringing.

The children’s leaders have prepared well for each session.

The attendance of the children has been very sporadic and the age range can be quite varied.

Nevertheless, we continue to be positive and ask the Lord to keep us from being dismayed when the children are absent.

We look forward to a new year of commitment.

Jane, Zena, Jenna, Jenny.

10.Community Development, incorporating Saint Mark’s Community Hub Management Report

2019 saw the numbers attending the day centre gradually rise, 12 months on from the restructure the attendance figures were up 10%. This is quite an achievement as sadly we lose members during the course of the year. Of the people on the register at the start of 2019, at least 21 were no longer with us at the year end and that number would be higher for those who join and left within the year. Our membership has risen over the year from 50 to 55.

In July 2019 we had an inspection by the Birmingham Adult social care team they were extremely pleased with what they saw. They concluded that St. Mark’s Day Centre is a happy well-run centre. We have continued to build stronger links with the social worker teams and there is now a steady stream of referrals from them, particularly now these are dealt with promptly. This included taking on several new members when the day centre they were attending closed at short notice. Discussions around funding continue with the commissioners, they realise that getting a full picture of what is going on in the city is difficult to assess. The voluntary sector continue to should the burden of supporting many older people.

Throughout the year the day centre staff have organised various special events for the members, such as a river cruise and a visit to the pantomime. There is also regular entertainment brought into the centre.

The wider Community Hub activities continue to develop. Our young at heart trips are always popular, these included Willenhall lock museum, Sudeley Castle and Arley Arboretum. Our card making group continues to have a loyal following as does Friday Lunch. The Community Choir has got off to a good start and already performed at three events, we could do with more members. The fortnightly history group is gradually

uncovering some quite fascinating things about the area as well as hearing member’s life stories. Looking at old maps of the area we are quite certain that the Kings Standing Lodge was where St. Mark’s stands today. A neighbour has said that he has discovered some quite interesting things in his garden which adds further evidence. As the Kingstanding mound is only a short distance away this seems a reasonable conclusion. Of course, our address is also part of the history, as the Monks from Maryvale played Bandy in the woods here, it is quite reasonable to assume that we now have a local saint of our own, John Henry Newman who walked on our grounds.

We need to thank the staff for all their work, Charlotte, Sue, Marilyn, Dave (Marsh), Martin, Sarah and Vicky. During the year we said goodbye to two drivers David Evans and Geoffrey Little and we welcomed Alvin Brandy and Mark Dunlop. Also, thanks to our volunteers, Shirley, Gail, Zoe, Rosa and David (Timms).

Each year we apply to a number of charities and trusts for support and in 2019 nearly a quarter of our income came from them, without their help we simply could not survive. It is a very time-consuming exercise in applying, they do not come to us. We particularly need to thank Tesco’s who included us in their Bags of Help scheme. We were granted a £1000.00 with this we were able to replace the central lights in the hall with more energy efficient units. These turned out to be very easy to install, will be cheaper to run and are much brighter. We have also purchased a CCTV system for the hall for the safety of hall users and security. Other charities who provide funds are, Alfred Haines, Peddimore Community Fund, Ageing Better, Thrive (they provide the majority of my salary). Eveson Trust, Archer Trust, Grimmett Trust, The Roughley Trust, Handsworth Charity and CB and HH Taylor.

Keith Airey

11. Parish Priest’s Report to the APCM,2020.

This annual meeting of church members gives me, your parish priest, the opportunity to express my grateful thanks to all those who have given of their time, their gifts and talents, their love, care and attention into Saint Mark’s Church over the past year, and to mark the passing of those of our church family who have won the race kept the faith and have now passed through the veil of death to join the Church triumphant, and whom, now, worshipping before His throne of glory, intercede with the Father for us who labour here below.

We bid a fond farewell to Barbara Stansbie and Keith Stephenson in 2019: may they and all the faithful departed rest in well-earned heavenly peace. We hold their loved ones in our thoughts and prayers.

I offer my personal thanks to all who have served on the Parochial Church Council over the past 12 months and to our wardens, Sheila Chadwick (who also acts as PCC secretary) and John Whitehouse (who took over from Zena Bill), our Treasurer Jenny Orgill. Thanks also go to the staff and volunteers who work in our Day Centre and Keith Airey, our Community Development Officer, who fund -raises for the Church and the Community Hub, looks after the finances of the Day Centre, keeps the mini- buses on the road and runs the various Community Hub activities with the help of Beryl, Judy and various other members of the congregation. Thanks also for his playing the organ and piano and operating the video screens at Sunday Mass. Thank you also to my dear wife, Tracey, who cleans the Parish Centre and to the small band of volunteers who provide refreshments on a Sunday and who clean the church and arrange flowers, not forgetting my alter- servers , many of whom are on duty practically every week, and those who read, lead the intersessions (several of who write their own prayers), and those who welcome, bring up the offertory gifts and take the collection. Last but not least the Sunday-school leaders who work hard to prepare enjoyable and instructive lessons for our small group of

children as they seek to pass on the faith to the next generation. Every one of you helps to keep St Mark’s going day by day and week by week. Thank you all.

We have a small but faithful congregation here at St Marks who make this a special place to worship and as your parish priest I give thanks to God for each and every one of you. Having a small congregation means that a larger portion of you have to get involved by using your gifts and talents and giving of your time in the upkeep of the Church and the running of the various activities which take place. This has to be a good thing, for the more of you involved, the more you are able to feel you are contributing to our shared mission of making known to those around us the Good News about our Lord and Saviour Jesus Christ, who Himself gave us the perfect example of humble service to copy when He washed his disciples’ feet at the Last Supper.

There will no doubt be someone whom I have omitted to mention and thank here. Be assured everything that each and every one of you do is valued and appreciated not only by me but by God who sees everything we do and knows we do it all for love of Him and his Holy Church.

Finally, thank you for putting up with me for another year.

May St Mark, our patron, our blessed Lady, and all the Saints pray for you.

Father Philip

12. Elections to the Parochial Church

Council

Three places for three years

13. Appointment of an Auditor

14. Any other Competent Business

(To be notified in writing to Fr. Philip by Wednesday 21[st] October 2020)

15. The Closing Prayer

Ihe Pcjrochiol Church Council of Eccl*siosticol Parish of SAINT MARK, KINGSTANDING BIRMINGHAM Reglstered Charfly l T26875 ANNUAL ACCOUNTS l Jonuory-31 December 2019 Inco¥poraling Receip15 and Poyments of Soinl Mork's Commvrity Hub Porfsh Prfest Falher Phfllp Ca￿er1 The Clergy Hov5e. Bandywood Cie5cent Klng51andlng B44 gjx Banks CAF Uoyds. Klng5fvndlng Independenl Exurnlnti Mis Cot1￿11 Llchfteld

Trptsswei'5 Summtsry 1t b pleas￿9 lo Ihat hod a 5UYKAu5 in thp Ch￿th p¥forFwhce5 In oul InV¥tm￿ts. A¢luol ithcomp week tyy WPE)k Ire￿￿￿ colprtlons. ho11 hir8. ei¢1 wtss Ma￿talne0 h li with WI8¥nd ourtsxpettses lor (Ja5. $ltsctrEily. d¢ hcrecksed $I￿h0¥. Wè bendlted from new calry1th1￿ of Common Furhd whlcb wa5 by Ivsl ovfi £5CW In 2019. Thè new Ca￿￿OI10n Is bgsttd ort Ihe pr￿1￿$ yetss, aCtouDiS SO Ol￿ 20 Cummon fuDd will b bad on tsur￿l81%)I accounts. Th&MiThlbu5 Fund pgrfomédw4 Sn ￿%9. ag￿n due to ￿Yest[￿nts thare 150heoHhy bO￿nCe that lund. Th& Dtty d¢creowd- Kdth Ak8y y￿1 bp loin Ibè 15wQS f￿l￿g thg Day c¢ntrc. - du¢ to PCC Tiè<l51

BALANCE SHEEr 31 DECEMBER 2019 2019 2018 FIXED ASSETS PCC- CBF Investment Fund In¢om8 5hare5 PCC- CCLA- Proptrrly Fund PCC- CCLA- Globol Fund PCC- CCLA- Incomtr Fund Day Centre Minibus- global equity fund Minibus- property ￿nd 51.490 54.576 33.733 34.642 36,512 28,663 32.373 27.272 11.689 23.256 11.806 9.269 38.￿4 39.120 RRENT AssErs PCC Deposit account- CCLA PCC Cutrent occount- CAF Day Centre Deposit account- CCLA Doy Cenlie Cuttent uccount- Uoyds Minibvs Deposit account- CCLA Minibu5 Current accovnl- Lloyds 15.821 10.1 15,703 5.213 39 4.944 282 2.463 1.175 1.557 247,994 244.115 REPRESENTED BY Unrestricted Fund- Church Ggn8rol Fund Designaled Fund- All Saint5 Mission Funcl Designoted Fund- Fobric Fund Rest￿cted Fvnd- Vehi¢l& Replacement Fund Restricted Fund- Doy Cenlre Fund 20.393 19.863 106.321 106.321 53.378 39.884 52.632 49.807 15.270 28.?38 247,994 244,115 Nole: th1$ Bolance Sheel comblnes all the ossets ond Ilabllltle5 gf the PCC includlng the Day Centse. Appyoved by the Porochlol Church Councll TTeasurer: JertnlleT Orglll Chalrman: Fr Phlllp Colvèrl

STATEMENT OF FINANCIAL ACTIVITIES 31 DECEMBER 2019 2019 2018 1NCOME Volunto me Tax efficient plarined giving Olhei planned giving other collections ot services All other recurring giving/donations All other non-recurring givlngldonalions All tax recovered Ihiough Gift Aid Legacie5 received Recurring grants One-off grant5 9.687 1.668 1,553 10.3S5 2.587 944 3,161 3.695 2.872 3.082 132 19,971 19.764 Activlli sfor enerotin fun(Ls Gr055 Income trom fund ralsing octivities 2.557 1,217 Income Irom i ve Ime Divid&nds. interest. incom8 from prop8ltv 16,796 5.081 Church Aclivi lie statutory fees retain8d by the PCC Gross income from Iiading (ha11 lettingsl Olher incoming resource5 Iporish pilgrimoge, childrens work, PCC for BDBF, etcl 774 10.156 7,747 2,156 5,121 6.194 Totol Incomlng resources 57.794 39.740

STATEMENT OF FINANCIAL ACTIVITIES cont. 31 DECEMBER 2019 2019 2018 URCES Cost ol generating fund5 AII Mission s)iving ond charitable grants Parish shore poid to Diocese Fees collected by PCC on behalf of Diocese SalaiiÈs I honorori Expens8s of clergy. clew house. visiting clergy Mission ond ¢vangeli5rn costs Regulor church wnning expenses Church utility biNs Costs of troding Ihall expen5esl Governance c051s l¢Juditi 428 23,7 6.758 1,668 28.719 4.070 1,605 4.049 5.239 940 8.548 2.733 4.063 6.643 51.513 50.2Y3 Moj¢* capital exptrndilure mts10rrepo￿ to the church building Major repo1￿ to the ¢hurch holl Z2?3 816 1.856 Total restsuices expended 54.622 52.149

VEHICLE REPLACEMENT FUND 31 DECEMBER 2019 2019 2018 erotino accouLI Income Vehi¢le hire to PCC ar￿ olhers Contribution lo expen5e5 by Doy Centre members DFf fuel lax rebate 4.W 6.03A 6.148 1.946 592 1.989 11.42S 9.969 Les5 exper 4.262 4.485 Driversalary to Day Centre In5ui¢nce RePOWS ond Serv￿ Miscellaneous New minibu5 purCh(￿e 3.879 4.843 3.660 5.410 12.?84 13ASS Opeialing ie5uIts foryear 1155?) 12.0111 Coplol accounl Balance brought foTW¢]rd OperoliTrg iesu115 lor yeor Inve51ments-iTileie&l and chunge5 in VOK alance atyeoi end 49.8ll7 50.591 4.384 52.632 4?.807

ST MARK'5 COMAIUNffY HUB 31 DECEMgER 2019 DAY CENTftf 2019 201B hltmber5 confvibutlOn5 to m9Q M8mber5 conltibutions lo Iron5POrt Members conliibulions to core costs Addilionol unreslricled granls Addilionol reslricled gr¢nls Fvnd r¢i>ing ond donahons 13.094 3.545 TO.6 15.150 24￿76 960 104,540 3.642 109,859 EXPENDITURE Wages-orgonwand ￿lStantS Woges- kilLhen sltsll Woges-driwerand escort Community dcvelopwnenl office support Holday cover Pension provision Employmenl allowancerecovered 61. 21.345 14.038 28.137 3.469 2.423 250 12.1001 85.331 3.123 677 78 108.73S Calergd meols Transporlation expenses Rent lincluding heat and lighti Poilage. stalK>nery. miscellaneous Telephone I￿vrance. odmin & a(fverlising Mobilily exercises ActiYil¥ costs 13.048 5.512 4.398 2116 416 5.363 1359 7.125 37 1.389 2.045 118.703 1¥4.432 Ordirbary r￿ul15 forth8 ye(¥ (14.1631 122.mi

SYmARK'5COAIMVN￿yHu￿ SI DECEMBER2019 0￿reach 2019 2DIB CDOGrant 185 93 F￿￿0y1U￿h Htslcrygroup young￿ ￿e(Jrt Uwe5thctedgr¢n 1.09 Id.936 899 CornmitytyDavdDpmeni OIN Ac*vIty￿￿t T41è￿ne Kii aylunch Yoynoatleart Ca￿c￿e￿1pMent Advertiyt 764 ith)I 10.606 4250 OperAntJk)ulance OayCenlretÈsutts Ir¢¢ch(es lThlere51.nKome.voluooliNMlmpnts 34.￿45 6.2%> 5.05SI 15,270 14J49 TiÈavJMr.' KeKhAhy Chathun.. Phlkctherk

Indèp9ndenl Exunthier's r(eport Ttstho PCC of Sl Mark's Chuich- Klng51andlng Th￿ reporl on Ihe aceounls of Ihe PCC lor the year ended 31 December ￿>16 which ar8 s&1 on pagg>S I 10 7. is in [￿pect ol ¢Jn exorrmnolion co￿re￿ oul und8Y ReQ￿oI10n 3131 ol Ihe Chur Accounting R9gulolions I￿7 tsnd s 43 ol the Charities Acl 1993 R•xpo¢ffive respons4bllHles ol b¥$lées examlner the rnetnbeT5 01 the PCC. you oro re5pofFsiLle lor the Fw(walion of Ihe a¢¢ounts.' y¢xJ consider Ihol Ihe oudil roqvirem&nls ol the Regulotion 313101 ￿ Church Accounting Reg￿latIOnS 1997 ttThJ 5eclion ￿[2] of Ihe ChtstilE5 Acl 1993 Ith& Acll dts not appty. my respDn5ibilily lo i55ue this r8porl on Ihuse ac¢iJunts in accordance wlh Ihe 1gTtn5 of Reoulalion ?S of the Church Acco￿￿11n9 Regu￿110n5 1997 arKJ Regulation 7 01 the Charilies IAccounls and Repor151 Regulations 1995. ha515 01 Indepèndènt oxamlns ieport My examination was ettiried oul ID accordancg Svilh the Generd D￿ecI1￿￿ gr¢en by Ihe Chcwpty c0mmb￿0n uDd8rseclion ￿{?¥{bI ol the Ael and to bg IouDd in the guldtsnce frotll the CBF. Thol xomination includes o revlew ol the occounling recor(k kept by Ihe PCC and a COMpts￿ON ol the tsecotsrn15 wilh Ihc6e recowds.11 a￿0 inckpde5 COn5idEring ony unusual ilems ￿ d￿lOSure5 In the accounts ond See￿￿ expbnolions from you as IMle ctsncetning cjny such mollets The prcc&dure5 Underto¥eD do ool provi(te all the evidence that would bf requred In ttny oudit ¢on5equonlly I do nol wiess on 0￿.41 on lh&V￿wgpIen by Ihe a¢¢wDIs. Independent exonknw's sI￿ement ID ¢onneclionwlh my examinatic>rts. no moll8r ho5 c(vn8 to rny allgnlion.. which give5 me reas0ntsb￿ ¢ou58 to beI￿v8 Ihal in arty molerial rgspecl the [eqU￿eMen1S lo keep occounling records in acctrdtsThce wilh section 41 01 the Act." and lo prepr￿ occovnts wh￿h accord ￿th Ihe awounting recorth and lo with the requKemenls tsf Ihe Act. Q5 conloined in tt)e Chthch AccounliTrg Regul01￿￿5 1997 ve not bean r￿..0[ lo whleh. in my opirlon. ottenlion 5hovld be drrfvm in to enoble o proper vrbd8tstanding ofth8 lo be le0ch￿. Independent Exarrwner Seplembet2020 /F.o9.2020

The Puochial ChLTCti Council of The Ecdesiosticol Pcrish SAINT MARL KINGSTANDING BIRMINGHAM Regi5tewed Charity 1126875 ANNUAL ACCOUNTS l Jonuoty- 31 December W21 Inc(xporoting Receipts and Payments Satnt Mcxk's Commvnlty Hub ngslonthng B44. 9JX Banks CAF iloyds Klng51an¢fing Santha Collrell lichffeld

Our accounts are sFK>wing heallhy b(￿nceS (Jcxoss the b0￿d f(x ZY21 which is o terriE resutt n tght of the ongojng pandemic. Our inveslments. hekl by tho PCC. t￿ Doy Cenlre orKI the hthtxjs fvnd have cyll p￿f(rne￿ well resulting ￿ an overoll increase in OEK finonces of just over£50.(YX¥. Ft s worth notiro thot witfKHJt the wfcxmance of our investments. the PCC Lxcwnts would hove been over£9(YX) in deficit So. OS atwoys. we need to keep on eye on income and tK)t rely every yecff on inveskment gowkh. Affer 3 ye(55 in the role I hove now respJned os treosurersinTr l (xn moving away from ngstarKfing and from rK)w on Keith AreywTh be over Ihe PCC <JccountS aswel os contÈnusng to look ofterthe lkny Centre ond thnitXJs FvrKts. Thonk you fa- all yoursuppc¥t. Jennifer Nowek PCC Treasurer

BALAN￿ SHE 3tst December 2021 2021 2020 PCC- CBF Investment Fund Income Sha￿5 PCC- CCLA- Property Fund PCC- CCLA- Global Fund PCC- CCLA- Income Fund Day Centre -CCLA- Property Fund Minibus- CCLA- Global Equtty fund Minibus- CCLA- Property Fund 66.558 36,629 38.684 39.549 12.692 17,265 41.364 56.679 32.056 32.457 10,936 14,473 35,641 PCC Current Account -CAF PCC Deposlt Account CCLA Day Centre Current Account- Uoyds Day Centre Depostt Account- CCLA Minibu5 Current Account- Lloyds Minibus Deposit Account- CCL 18,617 15,896 17,848 2,232 435 3.292 9.011 15,888 8.905 1,684 472 1.507 311,061 254,309 Re Church General Fund - unrestrirted All Saints Mission Fund - Designated Fabric Fund- Designated Vehicle Replacement Fund - Restricted Day Centre Fund- Restritted 34.513 114.862 66,558 62.356 32,772 20.461 106,675 53.555 52.093 21.525 311,061 254,309 Note: This balance sheet combines all the assets and liabilities of the PCC including the Day Centre. Approved bythe Parochial Church Qjuncil on 18th Au8USt 2022 Treaurer, Jennrfer Nowek Chairynan: Fr Philip Calvert

STATEMENT OF HNANCIAL Ac7ivmES 31 DECElaBER 2021 unta T{￿ efficient pkjnned gNiT¥J other pk]nned giving other cokntk?ns ot sefvres All olherrecvrring giMng/donal AU ollw non-recurfiW giv￿￿1dLY￿￿s &459 1.166 Legocies received Recuffry ￿ants One-off wls 2841 15.949 13.811 3295 Chonge ￿ volue of Twe51r￿ts 36531 5.971 stalut<xy fees retawl try Ihe PCC Gross income from Iracfria_ [boM bttingsl other incoming reswces IFyxtsh pTrJN¥ioJe. chknns wc¥L PCC BDBF. etcl 741 931 &679 9,459 3.273 63.124 33A59

STATEMENT OF HNANCIAI ACTivinES cont. 31 DECEAIBER X21 RES URCES U Cost of generating fvmds All Mission giving and ch(llstabte gronts P(yish share POKJ to DK)cese Fees coltected by PCC on beholf of DK)cese Solories / honororia Expenses of clergy. clergy txxtse. vi%ting cEer Missron and evangefNn cosf5 Regulor chLKch wnnlng expen5e5 .£ Chvrch ut￿ty blls Costs of tro(fing (hoo expenwl Govefflance costs (aLKrrf) 256 17,055 17.055 3.252 5.734 5.029 478 Z562 1817 37.461 29W Major Co￿al expen(Jiture Major repow5 to the church bukling Moior repoir5 to the thurch h(]11 3.￿6 Total resources expended 37.461 32.760

VEHICLE REPLACEMENT FUND 31 DECEAIBER 2021 2021 2020 ount Income Vehide hre to PCC ar￿ othef5 Contr￿1 tion to expenses by Day Centre 5.039 4.212 5.699 DF[ fuel lox rebote 761 2019 6.460 11270 Less expenses Fuel Driver 50kxy to Doy Centre Insuronce Renars and servce Miscelloneous New Min￿ purchase 2076 2254 3.542 3.638 936 7.664 299 6.554 13055 Operating resuFF5 fty ye(x (94) (2585) Capitol accounl Batonce brought f(xward Operotng rewlts fix yeor Investments- interest ond chonges i￿alUe Bolonce atye(w end 51093 52,632 194) 125851 10.357 1046

ST MARK'S COMMUNiff HUB 31 DECEMBER 2021 DAY CEIITRE INCOME Covid furfough Members conltttxkns to meds membe￿ contfft)vtions to tronsp(xt Members contnTr)ulions to cce cosf5 Adcrrtionol unrestr￿ted gcjnts Additionol restr￿led gronts 26,067 9.586 2.452 19.465 51.297 2&127 12346 2,985 27.575 ZY27 1,144 112.035 EXPENDITUR Woges- senicK ccye WL¥ked IYKI os5i51ants W￿e5- kttchen staff Wages- driver ond esc(xl Community developNwt offre WPFKYt Hofiday cover Pension t¥ovision Employment o1tthv0n￿ necovered 37.293 10.013 23.068 3.708 33.764 9,895 26,135 337 273 (1.334) 11.0161 73203 Colered meals Tronspcxlotion expenses Rent lincluthg heol ond Eghtl P051oge, 51alDnery. miscelaneou5 10.2&5 4.929 3,950 10.182 596 I7￿01 . InsLffance. C￿MIn & advertisi MobE￿ty exercises ActNily costs 2182 175 IOS.398 106.884 C￿￿￿(rY results cK the yeor 5.696 5.151

ST MARK'S COlaA4UNItY HUB 31 DECEAIBER 2tr2l Oulreach INC CDO Gront Outreach worker C<Jrd Grouo Cho Friday lunch Fr￿(￿Y group Young at He(rl Unrestricted gronts Restricted gronts PCC reimbLN5e fcx (wsllde(xJer 9,204 6.667 72 245 241 3.325 2610 3.479 25526 2769 12.147 ND Community Deve￿)￿￿nI or￿e Outreach worker Sessronal worker5 P05tage. stotiorw. etc ActNity rent Telephone Cord group materKJl Fr￿QY lunttj Young ot He()rt Copital equiFKrEnt Advertisy)g Employrnent alk)Wc￿e recovered 9.872 7.669 1427 9.872 26 1.265 . 596 590 175 329 17451 12251 Ordinory results fcK the yecr RES LTS FOR THE Y Opening txjiance Day Centre reyJlts Ovtreach resutts Interest. income. value of inveslments Ck)sing bakjnce 21.525 14.152 5.696 5.151 3.024 {104J 2527 2326 32.772 21 Approved by the Day Monagemert ConHndtee on <. ZE Treqxffel: Kellh Awey Choimian . Fr Pl* Cdve

Independent Examiner's Report To the PCC of St Mark's Church- Kingstunding This report on the occounTS Oi The PCC for the siear eE ￿ded 31 December 2020which are.se.t. out on,A-:" pages I to 7, is in respect of on exarriir;ation carri4 cut under Regulaiion 3131 of the Church Aoc4ounling Reoulations 1997 and s.43 of the.Charities Act 1993. Respective responsibilities of trustees and examiner As the members of the PCC-'ryou are responsible ior the preparation oftthe accoun15", you consider thal the audit requiremer5ts of the Regulation ?131 of >he Church Accounting Regulations 1997.and section 43121 of the Charitie5 Act 199? Itne A￿1) do n07 aDpIs'. IT is my responsibilityi IO lJsue This report on those account5 In accordance with tie teryns of RegLilotion 25 of the Church Accounting Regulations 1997 and Regulation 7 of the Charities IP:ccouriiS and Reports) Regulaiiofis I,9.96. Basis of independent examiner's report My examination was conied out in accoidance viith tfie Gererol Ujirection) given by the Charity Commission unde," 5ection.¥471 Ibl of the Aci and fc be Tound in the guidonce from.the CBF. Thci exominaiion includes a rèvlèw or the accounting records kept by the PCC and o comp,arison of the accounts with those records. it also includes corsidering aiiy unusual items or disclosures in the accounts ond seeking explanations frorri YOLI 05 trustees concerning.. any. such motJ.tsrs. T.he procedur.es undertaken do not provide oll Ihe evidence that ￿vOUld be r.èquired in any audit affd consequent5y I do not express an audit opinion on Ihe view given b'/ The accounts. Independent examiner's statement In connection with my. exGrr,11iations. no mattel has come to m¥1 ottenilon: which gives me reasonable cause to believe thoi in any material iespect the requirements to keep accounting records ,'n accordance i%'ith.section 41 of theArtt; and to prepare occounts which accord wth Tke accounting records and to-compfyw',*h the requirements of the Act, as also coniairied irt the Cl-iurch Accouniing Regulations 1997 have not beep. met-, or to whiuh, in my opinion, otiention should be drawn in order to enable o proper understanding of':he occounts to be reacheo. Independent Examiner 29 April 2022

The Parochiol Chwch Covnol of The EcCleSwJs￿al Po7sh of SAINT MARL KINGSTANDING BIRMINGHAM Rewtered 1126875 ANNUAL ACCOUNts l January- 31 December 2021 Inc(xp￿Tr9 Receipts and P(wnents of Soint Mcxk's Communty HiJb P(Hish Thie Falhw Ph￿p Cdvert ngstonthng B44. gjx Banks CAF Iloyds. Klng51anthng sand￿ Coltrell

(l)r accounts cre shcwing te(Jllty txjknnces (KT055 the bo(rd f(Ysif21 which 15 0 I￿1￿C resvH in roht of the ongoing pondemic. Our inveslments. held by tbe PCC. the Doy Centre and the MRik)vs ftJrKJ have otE wfcrned well resulting n an overall incfeose in our firbcrres of just over £S).CXX). ff 15 w￿h notsu that wiltryrt Ihe Fofcxincrtr of otxinvestrnents. Ihe PCC crcomts would have been over£9(KX) in deficit so. os oKv(rys. we need lo keep on eye ￿ incorne ar)d not rely every yecr on vwestment growlh. 3 Yea￿ n the rob I hove now restgned as tre￿vrersrnce l moving owoy from Kingslon(fing and from now on Keifh Areywill tE tak3ng over the PCC (Jccounts os wel as continuing to lookafterfhe Doy Cenlre and MintLFs Funds. Thonk you f(K otl yovrsUPPCYt. Jenr)iFer Nowek PCC Treasurer

BALANCE SHEET 3tst Deomber 2021 2021 2020 r￿ed Assets PCC- CBF Investment Fund Income Shares PCC- CCLA- Property Fund PCC- CCLA- Global Fund PCC- CCLA- Income Fund Day Centre -CCLA- Property Fund Minibus- CCLA- Global Equity fund Minibus- CCLA- Property Fund 66,558 36.629 38,684 39,549 12.692 17,265 41.364 56.679 32.056 32,457 34,6 10.936 14,473 35,641 PCC Current Account -CAF PCC Depostt Account CCLA Day Centre Current Account- Uoyds Day Centre Deposit Account- CCLA Minibus Cu￿ent Account- Lloyds Minibus Depoyt Account- CCLA 18,617 15.896 17.848 2,232 435 3.292 9,011 15.888 8,905 1.684 472 1.507 311.061 254.309 Church General Fund - unrestricted All Saints Mission Fund - Designated Fabric Fund- DesEnated Vehicle Replacement Fund - Restricted Day Centre Fund - Restritted 34.513 114,862 66.558 62,356 32.772 20,461 106.675 53.555 52.093 21.525 311.061 254,309 Note: This balance sheet combines all assets and liabilities of the PCC including the Day Centre. Approved by the Parochial Church Council on 18th August 2022 Treaurer, Jennifer Nowek Chainnan: Fr Philip Calvert

STAT&UENT OF HNANaAI ACIMllES 31 DECEIAbER 2021 INCOME Tax effictenl pEonned gwir¥J other plonned giving other colteclK)ns ot serv All other reCw(1r￿ giryld<)tK AU other nor>-recuffing g1vr￿ld0notr AU tax recovered through Gift AK Legocies received Recu￿{rvj gtonts One-off gronts 8.459 1.542 1.486 1.166 1046 2841 15.94? ivi Gross income from furKI raising (￿trthS 3.295 Change n votue of kiveslmerfrts 36￿37 5.971 Ac stofLrtory fees retained by the PCC Gross income from Ira(ffig Ihdl letlirwl other ncoming resourw (p(T6h plgrKIV￿. chknn5wrf PCC kn BDBF, efcl 741 931 5.679 9.459 1273 Totol inconiing Yesowces 6&126 ¥3A59

STATEMENT OF HNANCIAL ACTIVfflES cont. 31 DECEMBER W21 RESOUR ESU Cost of generoting funds AII MF5sion gNing and choritable ￿ants Pa[￿h shore paid to Diocese Fees coltecled by PCC on behalf of DKxese Sotoiies / honoraria nses ofclergy. CW hcMJse, vNlmg clergy Missrori and evongefsm costs RegukK church rvnnwyj eK)enses Church utlrty bfils Costs of troding (hol expen￿) Governance costs lou(rrt) 256 17.055 17,055 3.252 5.734 478 2562 1817 37.461 29J*64 Major ccjpital expenditure Mojor retXJW5 to the church bulcfjng Maior repoirs to the church hall 3,096 Total iesowces expended 37A4J 31760

VEHICiE REPiACEMENf FUND 31 DECEMBER 2021 2027 2020 Income Vehicle h¥e to PCC and otha5 Contik)ution to expense5 by Doy Centre membe[5 DFT fijel tax retxJle 0 5.039 5,699 4.212 761 2019 6.160 11270 Le55 expenses Fuel Driversalory to Doy Centr Insuronce Repaw5 and 5ervro Miscetloneous New minTri xjs purchase 2076 2254 3.542 3.638 936 7.664 299 6554 13.8S5 Operoling resulls fc￿ y¢CT (94) (2585) Capitol occounl Bolance tyought f(xw(Td Operoling rewlts f(Y yec Investmen15- interest ond changes n v( Balonce olyeor end 52093 52632 {94} 125851 10.157 2046 62356 52.093

ST MARK'S COMMVNllY HUB 31 DECE4IBER 2021 DAY CENTRE Covid fudowh 26.067 9.S86 2452 19.465 57.297 28.127 71346 MembeF5 conltTr)ulions to tronsFKxI Members conlnE)uttons to c￿e c0515 A(Jditionol unreslricted grants Addtlional reSt￿ted gronts Fund raising (Jnd (*)notions 27,575 39.858 2227 Tl1.094 112.035 EXPEN 37.293 10.013 33.764 9.895 26.135 Wages- kitchen sl(Jff Wages- (frtver and esccxl Community devdopment ofke SUPFXYI Hofidoy cover Pension t¥ovÈston Employment 0lk)wo￿e recovered 3.7L &87 273 11.334) 11.0161 73203 Catered meats TransportolM)n expenses Rent {inclucfng heot cmd fuhtl Posloge. stolionery. miscelaneous TeleplK)ne .tnsuronce. odmin & thertising Mobifty exercises Aclivity costs 10,285 4.929 3.950 10.182 596 I.CL13 1182 175 105A98 106 Or(fncTy results fcK the ye(¥ 5.696 5.151

ST AIARfs COMMUNIIY HUB 31 DECEMBER W21 CDO Gronl Oulreach worker Cord GrovD Cho Fridoy lunch trr￿t0ry group Yovng ot He(rt Unresfricted grants Restrtded gronts PCC reimburse fr￿ cyganistlcknner 6.667 27 72 245 241 3.325 Z610 3.479 25526 1769 12.147 EXPENDITUR Community Development Outreoch worker Sessional worke Postoge. statiorw. etc Activity rent Telep￿ne Card group mol&iol Friday lunch Young ot He(¥t Capitol equtprnen* Advertisng Employment al￿OnCe r￿0Vered 9072 7.669 3.427 9.872 935 26 1.265 596 590 175 17451 12251 or(￿ results fcy the ye(T (lQ4) RES FOR THE YEAR Opening bak7nce Doy Cenlre rewlts Oulreach results Interest. income, value of ￿Ve51￿ C105ing b0kn￿e 21.525 14.752 5,696 5,151 3.024 (1041 2527 2326 3Z772 21￿5 Approved bylhe Day Cethe •JJOn0ge￿ Comnkn on ZE.£. 2Z Treosvrer: Keilh Awey

Independent Examiner's Report To Ihe PCC of St Mark's Church - Kingstonding This report on Ihe accour.ts of tle PCC for tle /eai ended 31 December 2020 which are.set out on pages I to ¥, is in respect of an examinotion ccrned OUT under Ragulation ?13J OI the. Church Accounting Regulation5 1997 and s.43 of Ihe Charities Act J993. Respective responsibiltties of trustees and examiner -'on OT Ihe accounts" you consicier As the members of the PCC. you are responsible for the preparai, that the audit requirement5 of the Regulation 3131 of the Church Accounting RegL'lations 1997 ond section 43121 of Ihe ChaNties Act 199? IT4e Actl do not apply. It is my resp3nsibilityto iss i.e this repor on those accou￿S in accordance with the terms .)f Regulation 25 of tne Churc. 'ccounting Regulations 1997 and Reculation 7 of Ine Chorities (Accounts o,Yd RepoFisI RegulatiOTospI 995. Basis of independent examiner's report My examination vrfas corri￿d out ill occordance iiiith The Genercl Directions given by the'choriry Commission uider section 4? -17llbl of the.Act ariQ'.to be found in Ihe ouidonce from the CBF. Tli,at examination includes a reviow of Ihe occounting r,é'cords kept by the PCC and o comparison of the accounts with those records. It also inclL,des corisidering Gny unusual items,or disclosures in the accounts and seeking explor.,ations trw•tTI you as trudees concerning any such matters. The procedures undertaken do not p",ovide all the evidence thai would be required in any oudit ond consequently I do not express an auait opiriion on the iiiew given by the accounts. Independent examiner's statement In connection with my examiriaiions, no matter has come to my atlention". which g:.ves me reas?nable cause to believe Ihot in anji maierial respect Ihe requiremrits to keep accounting records in occordance iNlih section 41 of tk)e Act,'.and to prepgre accounts which accord vii*i she occounting records and to compwwith the requirements of Ihe Act, as also coniairied 151 the Church Accoun.,:ng Regulations 1997 hove not been met," cr to iAihiLh, in my opinion, a-ker.tion should be drawn in order t,o-. enable a proper understanding of the o-couritS TO be reacied. Independenl E<aminer 29 April 2022