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I| |Section A|||||||||Statement offinancial
activities| ||||||||||I
I
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I| ||||||||||WBRB~S3iS~~BBIRSWSRS
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REBRWKBS~&ERREIBRRSES| ## ## |Goods or services|provided as part ofa charitable
activity are measured
at net realisable|value||No|N/a| |---|---|---|---|---|---| |based on the service potential
provided
by items ofstock.|||||| |Work in progress|is valued at cost less any foreseeable
loss that is likely to occur on the|||No|N/a| |contract.|||||| |Debtors (including|trade debtors and loans receivable) are measured
on initial recognition|at||No|N/a| |settlement
amount|after any trade discounts
or amount advanced
by the charity.
Subsequently,||||| |they are measured|at the cash or other consideration
expected to be received.||||| |The charity has has investments
which
it holds for resale or pending
their sale and cash and
cash equivalents
with a maturity
date less than one year. These include cash on deposit and|||Yes|No|N/a| |cash equivalents
with a maturity
date ofless than one year held for investment
purposes||rather|||| |than to meet short|term cash commitments
as they fall due,||||| ||||Yes|No|N/a| |They are valued at|fair value except where they qualify as basic financial
instruments.||||| |~ ~|.|~|||||~
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~EKB~~MKKKK&IKKK| ||||||||K|~ -||~||~||||||||||||||&KKSK~~MKB~B
WIB3~~&IBiBRBZB| |||||||||||||||||||||||||||~KB~~~EBK~KSI| |~|'|||~||||||||||||||||||||||~tSSKMSKS~~KBBX~iIS| |~|||~|.||~||||||||||||||||||||| ||||||||This year|Last year| |---|---|---|---|---|---|---|---|---| ||||||Oescription|||| |Government
grant 1||Furiou|h|rant|||8 850|13,478| |Government
grant 2||Birmin|ham Ci||Council|||29,250| |Government
grant 3||||||||| |Other||||||||| |||||||Total|8,850|42,728| |Please provide details ofany||||||||| |unfulfilled
conditions and other||||||||| |contingencies
attaching|to grants|||||||| |that have been recognisedinincome.||||||||| |Please give details ofother forms of||||||||| |government
assistance|from which|||||||| |the charity has directly|benefited.|||||||| |Note 5|Donated goods,|Donated goods,|facilities and|facilities and|services|||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| |||||||||Z| |Seconded staff||||||||| |Use of property||||||||| |Other||||||||| |Please provide details|ofthe|||||||| |accounting
policy for|the recognition|||||||| |and valuation
ofdonated
goods,
facilities and services.||The church provides a food bank. Some ofthe food is
provided
by members
ofthe church or public before||||||| |||bein|issued to those||in need .|||| |Please provide details|of any|||||||| |unfulfilled
conditions|and other|||||||| |contingencies
attaching to resources||||||||| |from donated goods and services not||||||||| |recognised
in income.||||||||| |Please give details ofother forms of||||||||| |other donated goods and services not||||||||| |recognised
in the accounts, eg
contribution
of unpaid volunteers.||Food for distribution
to those in need is packed
bags prior to issue. This is carried out by unpaid
volunteers||||into||| |Notes to the accounts
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~IR1Ã5~555IIIII| ## ||||||This year|Last year| |---|---|---|---|---|---|---| |||||Description|E|E| |Extraordinary|item 1||Not applicable|||| |Extraordinary|item 2|||||| |Extraordinary|item|3||||| |Extraordinary|item|4||||| |Total extrordinary||items||||| Section C Notes to the accounts Note 8 Funds received as agent 8.1 Pl*as* complete this note if the charlty has agreedlo adminlster the funds of another entity as its agent. Note.. If a charity 1$ acting as an agent. it should nor recognise the income in the Ststement of Finan¢ialActiYitie5 or the Bzlance Sheet. Amount received Amount aid out Balanc• held at eriod end DeScrip￿0[1/￿arne of party Related party (Yes orNo This year Last year Thls year Last year This year Last yea¥ Totsl 8.2 Where a consortla orslmllararrangem•nt exlsts whereby 2 ormore charities co-operate to achieve economies in the purchasè of goods orservices. please di8¢ose details of any balances ovtstandlng betsveen anyparticipating members. Descrlptlonlname of party Balance held at This year eriod ènd Last year Total CC17a (Excell 13 1811012022 ## ## |||||||||||||~|~|0|~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||~||~|||||||||||| ||~|~|||||~||4|~|~||||||| |||||||||||||||||~|~| ||||~|~|~|||~|||||||||| |e|||||||||||||||||| ## ## |was paid please en|ter '0|'in the appropriate
box(es)|.||||| |---|---|---|---|---|---|---|---| |||||||This year
f|Last year
f| |Independent
examiner's||fees|||||| |||||||360|| |Assurance
services|other than audit or independent||examination||||| |Tax advisory fees|||||||| |Other fees (for example:||financial advice, consultancy,||accountancy|services) paid||| |to the independent|examiner||||||| ## ||~||~|||||| |---|---|---|---|---|---|---|---|---| |~|~|~|||~|~|~|~| |||||~|~|~||| ||||||~|~|~| |---|---|---|---|---|---|---|---| |||~|||~||| ||||~|~|||| |||~|~||||| ||||~|||~|| |~|~||||||| |||||||~|~| ||I|I||~|||||| |---|---|---|---|---|---|---|---|---|---| |e|||~||||||| ||||~|. ~|.|.|~||| |||||||||~~~EBHRRBER|| |||~|~||||||| |e||~|~||||||| |~|-|~|.|.|~||||| ||||~|~|||||| |||||||||P I ~|' ~| Di¥tss* ndoTthnyt SLvrHB SL&YRB SLorRB SLorR8 51rtv* ￿nI I-$L) R•ducry Balart N¢lèoukv•J¢allhe Nel boD￿¥s1ue*Iknfj th• 1570thur￿￿C1psU￿ts •tr. (*w) ' Tlp• Cci7•ff￿lI r&L? ## ||||||||||||||0|~||~|~|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|||~|~||||||||||||||||||| ||~|~||||~|~||~|||||||||||||| |~|||~|~||||||||||||||||||| |||||||~||~|~|||||||||||||| ||~|~||||||||||||||||||||| ||~|~|||~||~|||||||||||||||| |~|||~|~||||||||||||||||||| |'||||||||||||||||||||||| ||~|~|||~|-|~|||||||||||||||| |||||||||||||||~|e|||||||| ||||||||||||'~|1|~||||||~||~|| |||||||||||~||~|~|||||~||~||~| |||||||~|||~|||||~||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||~|||||I||~|||~||~|||||~||~||~||||~|~||~|~|| ||||||||~|~||~|||~|~|~||||~||~|t|||||||~|||||||| ||~|||||t||||||||||||||||||||||||||||||| |||||||~|||~|||||~||||||||||||||||||||||| |||||||||'|~||||~|~|||~|||~||||||~|~|'|~|||||||| |~|~||l|'4|||||||||~|~|'|~||~|||~|~||'|||t||~|~||||||| ||||||||||~||||~|||||||||||||||||||||||| |||||||~|||t|~|||~|||||||||||||||||||||||| |~|~||~||~|||||||||||||||||||||||||||||||| |||||||||||~|||||~|||||||||||||||||||||| |||||||||||~||~||||||||||||||||||||~|1|||~| |||||||~||||~||||||||||||||||||||||||||| |J||~||||~||||~||||||||||||||||||||||||||| ## |0|~|-|||~||| |---|---|---|---|---|---|---|---| |'|||||||| ||~|~||~||~ -|~ ~| |~|||-||||| |||||||. ~|~| |~|~||||~||| |'|||||||| ||~|~||~||~|e ~| |~|~|-|||~||| |'
~ ~|||-|~||~ "|~ ~| |Note 19|Debtors and prepayments| |---|---| |Please complete this noteifthe charity has any|| |debtors orprepayments.|| |debto|rs orprepayments.|rs orprepayments.|| |---|---|---|---| |19.1|Analysis ofdebtors||| |Trade|debtors||| |Prepayments||and accrued income|| |Other|debtors||| ||||Total| |This|year|Last|year| |---|---|---|---| ||2,232||1,714| ||2,232||1,714| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last|year| |---|---|---|---|---| |Total||||| |Accruals for grants|payable| |---|---| |Bank loans and overdrafts|| |Trade creditors|| |Payments
received|on account for contracts or| |performance-related|grants| |Accruals and deferred
income|| |Taxation and social|security| |Other creditors|| ||Amounts|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---|---| ||within|one year|more|than|one year| ||This year|Last year|This year||Last year| ||E||||| ||2,423||||| ||2,804|I,803|||| ||427||||| |Total|5,654|4,436|||| ## ## ## ## ## ## |Note|24|Cash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |||||||E|| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|at bank and on|hand||||'134,870|'l3 l,5'IQ| |Other|||||||| |Total|||||||| ## ||||~|||~|~|~|~|~|~|= ~|~||~-||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||~|~ .||~||~ =||||||| |||||||||||~|~ .|-t|~|~|||||||| |~|.|.|||~|||||~ .||. 4|~||||||||| |||~.||||||||~|~ .|' ~|~||~-||||||| |||||~||||~|||||||||||||| |||||||||||~|~:|~|~|~|-|~|~||||| |||||||||||~|~ .|~|~||||||||| |||||||||||~|s|- ~|~|||||~.|~|~|.HRRRLR
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MM~MMRI| ||||||~|I|~|~|~|~|~||~||| ||||||||||||||||mtaÃsmatiltaMtttakBI~~~ass| ## |27.3 Transfers
be|tween|funds|funds|funds|||||| |---|---|---|---|---|---|---|---|---|---| |||Reason for transfer|||and where endowment||is converted|to income,|Amount| ||||||legal power for its conversion||||| |Between unrestricted|and|Parish|Nursing|fund|- transfer|from unrestricted|to Restricted|fund -to|4,981| |restricted
funds||cover|deficit in|fund|||||| |Between endowment|and||||||||| |restricted
funds|||||||||| |Between endowment|and||||||||| |unrestricted
funds|||||||||| |27.4 Designated
funds|||||||||| |Planned
use|||||Purpose|ofthe designation|||Amount| Sectlon C Notes lo Ihc i¢counts Note 28 Transaclons wllh liustees and related partles Illljo ch•rfty ljas any*ansaclloJps wllh rnl•1odp•rtlds {titheYthn e¥yn$e$ expthedknyuthnee rtotèsj dotr 2B.t Trust&• f4rnutsl•rntlon and Nonp ofthe trust•eJ h4Vt b•Bn paid any Mrnuner4tbyn grroG0l￿d 4nyothDrk￿0ths from In Omploy￿￿t thelrch4rstyora rnthtod ontkylTru• OrF4h01 TRUE emunerillon orulh•rbpn•fft5￿1￿1LIi t1vstsebylhechatyuranythsufu￿n WCDmpanyct7nft8clÈdwlthil Amounts paldorbmofftvJlu• L4gilaulhorfty l•g ffdor￿ yo¥•mlng docthTh•ni) Rè#wnèr4thyh Redundificy hEr TOTAL Nam• oltruEt•g Pkns•gJv•d•tallstiPwhyr•rnuft•Mlknnorolh• Whor• an Tr7•de to • frustm. 28.2 Trv*ts4S' èxyns*S Mth4 cfv•rityhasp•ltttfitst•os ows•s forfufflllung th•trdull•s. d•t•JlB 01￿ChIraRSactl￿tys&hO￿db￿￿￿￿1Th tbis enleT"Fo15e". Ilo t￿*t•0 oxp•ng•shivq b•on IncurTrd ITNW ¢rSa16•1 Tywof •xpw*54S Trlmbursèd Thls y•Br Listy•ir Subslstvn¢* Oth•rlplèaso sp•¢￿1.. TOTAL PIPaSE prov￿9 th¢ Dumbgrof ¢ru$tg98 14knb¥rs•d fov •¥pÈn&¢$ •r*ho pald byth#c￿￿lY 28.3 Transactk*nl51 wRh related part P*as•gJv•6ot•lls oftanytr•nsa¢llDn by(oron bphalfoQ tho ch•Yltyln whkh•Y•lat*dwrtyhasamal•rtal InleR51. where been held4$4Yenrforrti&ied￿rt￿eY. If fbEFEarenvsuch tran¥Kfions,plq•sa oftlor Ihp bpxpp)vthLI. 7hpr• hav• b•M no r•lat*d pirty In thè rvportkny pprlOdlTrw arFaly•l N•fft•of the tsu$lep Orrnlat•d pa Rvl•tknD$hip PrO¥blOm forbid dpbt* at porfod en wrllion oir ¢rnnsactknnlÉl portlnB erfod r•l•llon fo th• tr4nsictlons ibov•,pkniseprnvldethe lefftis lndcvftd￿&￿￿. IncludlnB4nya¢curity4rJdthe CCIT4lEAcaD 18Y1aQ022 ## ## ## ## ## ##