## ## ## |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**|**4**
**Expenditure on charitable**|**activ**|**activ**|**ities**|**ities**|**ities**|**ities**|**ities**|**ities**|**ities**|**ities**|**ities**|**ities**|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**.−. In.., ,.**
**ot**
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**•1**
**.−. −)Irr. 1 −LI '3,; ,J.,..i.,,,**
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**•117) •;(i '.., •;.:,1 .,11, ,−, **
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**.... **
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.7 0,r,.; −.. ,'", I t ft,') **.** 1||||||||||**4.., ) t **
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rd..1t. ' f i|||**T...ot.−a.,'l**
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**• −**
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**Total'**
**,**
)1 g'..i.."−',,:•11|||||| |Insurance|**..**|||...;;•,'..l.|||||'; 'Ir.,||• J|.' i , •
•., e l|'|t : : ) ; " −. '
•
662||' I f i )|. 7|2 : • I '||,|; V I ,
'
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−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|4':1E7|,Y.,.1|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 '**|**1**Balance 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|