2023-06-30-accounts - Southgate Family Church

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees	,	Dr R G Buick
		Revd Canon J P Hughes
		Mr P F Hubbard,
		MrsAnnie 'Hughes' LI • i• Mr J Coad	* •	'
Secretary		Mr N R Hoult
Principal	Office	Prim ose Hill
		.Kings Norton Birmingham
		B38 9BE •
Charity Registration Number		1133003
Bankers		Lloyds TSB
		Northfield
		798,Bristo1 Road,South
		Northfield
		Birmingham
		•B38 2NP
Independent Examiner		David Dixie F C A
. „	f	Dixie Associates, , 167 Black Haynes Road		•
		Selly Oak	•
		Birmingham
		B29 4RE

																													Unrestricted	Unrestricted	Unrestricted				Total	Total	Total
.1a N.		Jur,					1		D	r .					'0&.#1•.;',							"	−.1						t i ,	Allq1C4
																						Note
Income and pulpyinpnt,s				from:				,,,)	ri											n/it!:'I el.;				(.)−.1,q0.)lc. 411 '161							l i . : I o		r t • )4		.;
pcggions ancl•legacies	;	j		j	"																		a	−r '				i r:)•		)r,)86800					I.		1.86,890,
Other trading activities																															1,547		ri		, 1 ` ) !		f lc,547
Total Income																															88,347						88,347
																1•ozv.																				0:	*• •*
Expenditure on: Charitable activities		r.1																							,;;,,;,1)					(105 516)'			,			(105 516)
Total Expenditure																/					r.•														.,(rl95;516)
Net movement in funds																															1,7;l'69,`Itt)t)Pi
−!;!'ScIrqiRti,4.).!:ii.,9f191,11f.11,,			:f;		. i−:1	,/,	4 mu>ii....r.rr(.• P.!				...t	.A.;,.,(y)"		:JO! 1 cl.;411)'; , ) C															; Pr)	f•	rr,,i j '						; /−
Total fulidS'brOilghtf•StWara−'•• .)(								. "r`L.													'h'ir				'					..'*ii93823L							93823−
Totalifunds)carriediforward					:										ni			dr:		" ,										;(−.	J−76:654 !,p1−1			ruc,j,;; oh 4.)A70,6 54f
..if)111										;)ns		'•:−•						M	I : . ' J u l .			I	•						Unrestricted−Jil−cilf
																														funds						,2022.i's r.i
																						Note
Donations and legacies Income and Endowments				from:												,													t. 1.,"1.(!; a f t 107,500			1?:		• :t(iit:./:4,(1: 107,500
Other tradinga c t i v i	t	i a			" r‘Jf'			';''; J . .	' , I			4!;:11.		:414;					II;f11			„ , I	i ( f	44,		4. AY 1				5	7 9					4	J I K '374)
• , Total Income				J 4`‘,					41J−K:			1i.						I							,	•	f r	.			•_,;.7.r,Jr.−,:pr 107,879				4'; .,J;, 4, .4 107,879
.f.4ININiy,.4 ; 41;;."	,(1111−r.					I,		•−:)−1.)..,−.)1												ft!,	11					•,											(.]
Expenditure on: Charitable activities																															.1,, , (81,925)						(81,925)
																																			,
,T,c!c4LE,?,TFIclicuTe,;1.					!,..„(/.			"Ien.:1•J			t.		;−	i	t		/						t•!ric'					•			(8.1 .92.5)11.				!•	,,(8,1,925)
Net movement in funds																															25,954		−'"t'rl		A"11		51',954
Reconciliation o f funds
Total funds brought forward																															67,868						67,868
Total funds carried forward																							14								93,82.„		)•		) . −,		9 3 , 8 2 2
All o f the charity's activities					derive from				continuing				operations during										the		above two periods.								•−jt,j				••;` (/
The funds breakdown for 2022 is							shown		in note			14.																				,:):• •				1. •Pr
																																					r

	Balance Sheet as a	t 30 Jun	e 2023
					2023	2022
			Note
Fixed assets
Tangible assets					6;150	.9,225'
Current assets					r
Debtors			12,		1,880 •	2,750.
Cash at bank	and in hand				69,345	83,035
					71,225−, ,	85;785
CrediiOrs: Amounts falling due within one'year			.13		( 7 1 i
Net current	assets				70,504	84,597'
Net assets					76,654	93,822
				,	!,„ •
Funds o f the charity:,,,
Unrestricted income funds
Unrestricted	funds				76,654	93,822
Total funds,			,r14,		76,654 , .	, .93,822
	,	,

				Unrestricted
				funds
					Total		Total
				General	2023		2022
Donations and legacies;
	Donations from individuals	)		53,446	53,446			49,068,
	Gift aidreclaimed'			9,368	9,368			9,860
Grants, including capital grants; Grants from other,p,harities				23,986	23,986 '			1 48,572
	,
				86,800	86,800		.,	107,500
3	Inéome from oilier'trading	activities	di 8:−
	−						•„.
			_ ,Unrestricted
			=−−	funds
					Total		Total
				General	2023		2022
Events income;
	Other events income			1,547	1,547			379
				1,547	1,547			379
						,			,

4 Expenditure on charitable	4 Expenditure on charitable	4 Expenditure on charitable	activ	ities	ities	ities	ities	ities	ities	ities	ities	ities	ities
.−. In.., ,. ot , '• . . . . : •1 .−. −)Irr. 1 −LI '3,; ,J.,..i.,,, ...1 . 7. •117) •;(i '.., •;.:,1 .,11, ,−, N			.,. .... •.:1,−. − ote	''Unrestricted funds .0.1 . ,!..,..otT!.,1 ill.: −lc ,I,, : ;−,,;;;_,; 0 −,.; . . . . ) . . d t i i i r AI i,.‘i ,:ijuier.; , i ' .7 0,r,.; −.. ,'", I t ft,') . 1										4.., ) t , ' rd..1t. ' f i			T...ot.−a.,'l ;1(1 , 2023 .'				)		• − ,,,I • − ' , •F Total' , )1 g'..i.."−',,:•11
Insurance	..		...;;•,'..l.				'; 'Ir.,		• J	.' i , • •., e l	'	t : : ) ; " −. ' • 662		' I f i )	. 7	2 : • I '		,	; V I , ' ' ' −562−		1 ' t			' i	' .	. :	' ' '	• , " , , L.'li −332
Repairs and renewals													1,401						1,401									1,686
Telephone and internet												−1−;617., 1			'l.;ts.−iucil.4611_(−71o:11_,r,,.0−1,74.4:
							−
stationery					I:3i: .i! 1				fu.'.:'				296						296									322
Church resourses							,i)::ill			2,402									2,402									1,280
Church ,activities	and					Ifff')1.0
events		,..., ,. ?								16,949									16,949									12,215
Hospitality and cleaning													4,972						4,972....			I		__•t.f, _			_:.1 _	+..4,7A:;
Travel and subsistence 1 4−−ir		. . •., •		I									6,567			P	l	.	, ' } 6 , 5 , 6 7 ' .		• ;	'	1		.	I V ) :		−„:1157416
Website Depreciation,	f,A',.	*I											310						31PJ		.:					•.		,, I '−. −
amortisation and −similr costs−−	other, , , , '−:−:−.−−.−−−−−−1−− − −−−						, −−−− −−−−−−3,075												S:015	'	1'		'					I;420
Gfarif 'funding of	•.(..i	'',
activities					..	„....−−,.		. ,_		.8,606									8,606									750
Staff costs Governance costs										58,009 750			il	ii.−74szill−A8419?‘) 750							im			%1' e−,(9,,?6Z. 750
					1.).qfy f 3 .			f	i t ,	_'_g9,791		15,725							105,516									81,925
In
		a

Governance costs
		!.1.!
				Unrestricted
	I		i4#11)	funds
					Total			Total
				General	2023			2022
	−
; Independent examiner fees. −−•		• −−	−−
ExaMination o f the financial statemenf.s				750		750	' •	• '750
				750		750
6_LNet incomingtthitgoing.resources_
Net (outgoing)/incoming resources for the year include:
					2023			2022.
								.
LOss'oil,disposal b	ffixed assets	held f o r t e charity's own use					n• ".	(1,655)

S −Staff costs The aggregate payroll−costs were as follows:
	2023	2022
Staff costs during the year were:
Wages and salaries	53,174	46,362
Pension costs	4,835	3,900
	58,009	50,262

		2023		2022
			750		750
n	,•

11 Tangible f	ixed assets
			Furniture and		Motor
			equipment		vehicles	Total
f.742.1._ C O S t L
—
At 1July2022			10,374		„12,300	,22,674 .
A t 30 June 2023			10,374N−A•	i•cil2,3OO,,r);!:1,22;67.4
Depreciation		••;%−
−	••
At 1 July 2022			10,374		3,075	13,449
Charge for the	year		*1 1 1 , 0 ,*	*` , 1*	rt,:1,4,329,75,;;(rtal•Icti 1 . , 0 7 5
At 30 June 2023				•	6150i	t..fc,,_16;524,/
Net liciavalue
At−3€ June 2023					.6,150,	,6,,159,
At 30 June 2022					9,225	9,225

12−Debtors i ' , C y : ft! :1: foY.113i.1:)1'.1...r.11	12−Debtors i ' , C y : ft! :1: foY.113i.1:)1'.1...r.11	i			1	u		f	l ü1
					2023			2022
‘.−11	1.5 •:1;.!..11..,	r•;.1•I	•	.$1		• •_−f.r.:1		•.7•L•iril
Accrued income					1,862				2,750
Other debtors						18
							I	1
					1,880				2,75Q
)
	'4

13 Creditors: amou9ts.failiag5lue	13 Creditors: amou9ts.failiag5lue	13 Creditors: amou9ts.failiag5lue	13 Creditors: amou9ts.failiag5lue	13 Creditors: amou9ts.failiag5lue	within one year
				ti.			2023		2022
Other taxation and social				security			719				1,086
Other creditors	•		'				2'
		I							_• _	I	I
							721	„	, 3,		1,188
‘'.
14−Funds— −
					Balance at 1	Incoming	Resources	Balance at 30
					July 2022	resources	expended−;	t.iJune 2023%
											f.
It,				..1•.
Unrestricted funds
General					(93,823)	(88,347)	89,791		,(92,379)
Other.							15,725				15,725
t t− ,
Total funds					(93,823)	(88,347)	105,516				(76,654)
					Balance at 1	Incoming	• R e i i i i i i e e s '	1Balance a t 30
					July 2021	.,resonrees	,,expeaded	,	June 2022
Unrestricted funds
General					(67,868)	(107,879)	66,677			(109,070)
Other						−	15,248				15,248
Total funds					(67,868)	(107,879)	81,925				(93,822)

15 Analy	sis o f net a	ssets betwee	n fund	s		−At°
								funds
								General	Total funds
Tangible	fixed assets							").!0.4 Yr .;”? Dm.; 6,150		6 150.
Cuehtt								71,225		71,225
								(721)		(721)
									•
Total net	assets							76,654'	—	76,654
										t . _ . 1 1 1 , I SR
*	1t*.E1	?9'41(“),		uni		Txtravli
16,:x−icalysii, o f net ftini10(1,1				i :17		410., At 1 July 2022		Cash flow	At 30	June 2023
								?.bfiL.11
Caslcat bank and in hand'			( C !	;,;)			83,035	(13,690)		69345
						—83,035		(13,690)		• :if 69,345
									zbnui IP)4,
17. Re.40f0tP_PrtY tr#.11.AROPAS					1
Tlierre were no relatedpartytransactions				in the year.
								t h r i u t		11;?9'Ilij
		h								roi
									d	i gl a toT