REG15fERED COMPANY NUMBER., 06983950 {England and Wales)
REGISTERED CHARITY NUMBER: 1133580
REPORT OF THE TRUSTEES AND
FINANCIAL sfATEMETr¥f5 FOR THE YEAR ENDED 31 AUGUST 2022
FOR
THE SHILOH PENTECOSTAL FELLOWSHIP
IBIRMINGHAMI UMITED
Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAMI LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
Page
Report ot the Trustees
Independent Examiner's Report
Statement of Financlal ActNÈties
Balance Sheet
Notes to the Financial Ststements
9 to 15
Detailed Statement of Financlal Artlvltles
16 to 17

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAM) LIMITED
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2022
The trustees present their report and the unaudited financial statements of the company for the year ended 31
August 2022.
oBJE￿IVEs ANO ACTIVITIES
Objectives and alms
The principal activities of the company during the year were to advance the Christian faith, and financial hardshipi to
promote and preserve good health, and to advance education.
Significant artlvltles
We try to encourage and enable the community and members to live out their faith whilst worshipping with us
through Sunday seNices, weekly prayer, teachin& pastoral support, youth work, and women's/men's ministry.
Public benefit
We do this by extending a loving concern for the spirttual and prartical needs of those within our influence, so that
the local church is strengthened, expanded, and help is given to those who need it.
We reach out to support people in social need and deprivation, who come into the church, or come to our attention,
or are referred to the church. Thi5 is done by offering mentoring and congregational support and Christian love, a5
we use the expertise of church members to relieve financial and social pressures. This enables people to live happy
and purposeful Iwes. We also refer people to other agencies when ne￿sSary.
We have a relationship with other local churches and are represented on the Aston Churches Together Forum.
Volunteers
We are grateful for our volunteers who have supported the work this year and have contributed to the friendly
family atmosphere that the community experiences.
Our charity is committed to Safeguarding and promoting the welfare of its member5 and visitors and expett all our
volunteer workers to share this commitment.
Page I

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAM) LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2022
ACHIEVEMENTS AND PERFORMANCE
Charitable actlvltles
We have been consistent with our Sunday morning setwices which we conducted on Zoom for a while, and returned
to the church building when we felt it was safe to do 50.
Weekly prayer and teaching sessions.
Pastoral surgery on Thursdays for the community and members to drop in or book appointments to discuss matters.
On the same day we have a coffee/chat session for anyone to access.
Youth work - sessions on Zoom. Young people met on this platForm to engage with other young people throughoLrt
the country for spiritual encouragement discussions, teachings. and guidance which helped to contribute to their
holistic well-being after lockdown. Both youth and workers alike benefitted.
Whilst our men's group were not able to meet. the women's group met on the last Saturday of each month for social
and spiritual events.
Our mi55ions dept. ha5 been working hard throughout the year, helping those identified in the community who
needed support. Small food parcels, gifts, clothing and small donations were made to those in need including
members. There was a crisis in St. Vincent because of a volcano and we rallied around to collert food, clothing, and
children's necessities which were delivered to them.
Family services and programs. Special seNices were hosted throughout the year, inviting friends and family along i.e.
family day, mothers/fathers' day, and Christmas. Some of these Services ended with a communal dinner for those
present. Children were treated to cinema and lunch, and we had a Christmas programme where they showcased
their talents and abilities. We also had a joint Good Friday walk of witness and carol setvice with the Aston Churches
Together Forum.
FINANCIAL REVIEW
Financial position
Total income for the year was £32,373 12021 - £32.7331. with expenditure of £25,16012021- £23,588). Thi5 resulted
in a net income ot £7,21312021- £9,145) which is carried forward in unrestritted reserves.
All funds for the year were unrestricted totallin8 £55,33212021- £48,119).
Principal funding source5
Our principal source of income is through members, tithes and offerings, 3￿hOugh we have had some income from
the hiring out of the property to those who neede(l a bullding for their seNices.
Going concern
No material uncertainties exist that cast doubt on the charitie5 ability to continue. The trustees are of the opinion
that the chartty is financially sound and expect similar resu￿$ for the period to 31 August 2023.
FUTURE PLANS
We intend to continue with our present plans to build up the charity by outreach to the community and expanding in
the necessary areas of ministry. We aim to continue with our open4oor policy. Our plans are mainly financed by gift
giving by our congregation.
Page 2

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAM) LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2022
$rRu￿uRE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Trustees are elected by other serving trustees or by those in authority within the organization, where in-house
training is given and appropriate training by external organisations. The trustees who are a150 Directors, are
responsible for the management and control of the charity and meet regularly during the year. Other subsidiary
groups meet to implement policies where necessary. All t￿SteeS are volunteers.
Risk management
The trustees have a duty to identify and review the risks to which the church is exposed and to ensure appropriate
controls are in place to provide reasonable assurance against fraud and error.
We identified and adhered to the governments, guidelines on Covid-19 procedures and continued updating and
sharing information accordingly. We managed the risk5 by safeguarding policies, pastoral support, and obeying the
health and safety regulations.
REFERENCE AND ADMINISTRATIVE D￿AlL5
Registered Company number
06983950 (England and Wales)
Registered Charity number
1133580
Registered office
36 Station Road
Aston
Birmingham
West Midlands
B6 6RA
Trustees
The trustees who served the charity during the year were as follow5:
Reverend F A NoNille
B E Mangove
V N Palgrave
D L Johnson
R Olayokun
Rev. F Norville 15 the acting chair of trustees. Please contact her, should you require any further details about the
charity.
Page 3

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAMI LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2022
REFERENCE AND ADMINISTRATIVE D￿Alls
Independent Examiner
Lowson Ward
Chartered Accountants
292Wake Green Road
Birmingham
B13 9QP
CHARtTY COMM155ION
The company is registered with the Charity Commission. Registered number 1133580.
The directors of the company are also trustees.
Approved by oriler of the board of trustees on 12 March 2026 and signed on its behalf by-
Ms F NoNille- Trustee
Page 4

INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF
THE SHILOH PENTECOSTAL FELLOWSHIP
IBIRMINGHAMI LIMITED
Independent examlner's report to the trustees of The Shiloh Pentscostal Fellowship (Birmingham) Llmited l*he
Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 August 2022.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2CK)6 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006
Att 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 2011 I'the 2011 Act'l. In carrying out my examination I have
followed the Dirertions given by the Charity Commission under Section 14515) Ibl of the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connertion with the
examination 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 with those records,. or
the accounts do not comply with the accounting requirements of Sertion 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination. or
the accounts have not been prepared in accordan￿ with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing thelr
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in orderto enable a proper understanding of the accounts to be reached.
Philip Ward FCA
Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP
12 March 2026
Page 5

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAM} LIMITED
STATEMENT OF FINANCIAL AcfiviTIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2022
2022
Unrestrirted
fund
2021
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
29,938
30,803
Charitable activitie5
Room hire
Other income
2,435
1,21Y)
730
Total
32.373
32,733
EXPENDrruRE ON
Charitable activities
Direct charitable expenditure
Governan￿ cost5
Depreciation
19,192
5,065
903
19,892
2,785
911
Total
25,160
23,588
NETINCOME
7,213
9,145
RECONCILIATION OF FUNDS
Total fund5 brought forward
48,119
38,974
TOTAL FUNDS CARRIED FORWARD
55,332
48,119
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activitie5.
The notes form part of these financial statements
Page 6

THE SHILOH PENTECOSTAL FELLOWSHIP
IBIRMINGHAM} LIMITED
BALANCE SHEET
31 AUGUST 2022
2022
Unrestricted
fund
2021
Total
funds
Notes
FIXED ASs￿s
Tangible assets
28.379
29,282
CURRENT ASSETS
Debtors
Cash at bank and in hand
720
31.285
19,785
32,005
19,785
CREDITORS
Amounts falling due within one year
15,0521
19481
NET CURRENT ASSETS
26,953
18,837
TOTAL ASS￿5 LESS CURRENT LIABILITIES
55,332
48,119
NET ASs￿s
55.332
48,119
FUNDS
Unrestricted funds
55,332
48.119
TOTAL FUNDS
55.332
48,119
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the
vear ended 31 August 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 August 2022 in accordance with Section 476 of the Companies Act 2006.
The tru5tee5 acknowledge their responsibilities for
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Art 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company
as at the end of each financial year and of its surplus or deficit for each financial year in accordan￿ with the
requirements of Sections 394 and 395 and which othenNise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the charitable company.
Ibl
The notes form part of these financial statements
Page 7

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAM) LIMITED
BALANCE sHE￿- continued
31 AUGUST2022
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subjert to the small companies regime.
The financial statements were approved ljy the Board of Tmstees and authorised for issue on 12 March 2026 and
were signed on its behalf by:
Ms F Norville- Trustee
The notes form part of these financial statements
Page 8

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAM) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING POLICIES
Basis of preparing the financtal statements
The financial statements of the charitable company, which is a public benefft entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement
of Recommended Prattice applicable to charities preparing 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 Stsndard applicable in the UK and Republie of
Ireland, and the Companies Act 2CKJ6. The financial statements have been prepared under the historical cost
convention.
These financial statements are the first prepared in accordance with FRS 102 and the Charities SORP. The
charity previously prepared its financial statements under FRS 105. The date of transitioft to FRS 102 was I
September 2020
On transition, the principal change affetting the comparatives was the adoption of the Chartties SORP
treatment of property, plant and equipment IFRS 102 Section 171, which requires depreciation of the charivs
building (note 111.
The charty has also elected to apply the exemption available under FRS 102 (section 351 to measure tangible
fixed assets at deemed Cost, being the carrying amount under previous UK GAAP at the date of transition. No
adjustments were required to the carrying values of tangible fixed assets on tran51tion other than the
commencement of depreciation on the building element of freehold property.
rinancial reporting standard 102- reduced dlsclosure exemptions
The charitable company has taken advantage of the following disclosure exemption in preparing these
financial statements, as permitted by FRS 102 'The Financia5 Reporting Standard applicable in the UK and
Republic of Ireland,:
the ￿quirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds,
is probable that the income will be received and the amount can be measured reliably. Donations and tithe
income are recognised when received or receivable if there is evidence of entitlement and the amount is
measurable.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefrts will be required in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the
use of resources.
Page 9

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAM) UMITED
NOTES TO THE FINANCIAL sfATEMENTS- contlnued
FOR THE YEAR ENDED 31 AUGUST2022
ACCOUNTING POLICIES- continued
Governance costs
Included within governance costs for the year are fees for the preparation of the statutory accounts and for
the independent examination-
Accounts preparation
Independent examination
£2,54412021- £9481
£2,50812021- £nill
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
Freehold property
Fixtures and fittings
Motor vehicles
Computer equipment
2% p.a. on cost excluding land
IO% on reducing balance
20% on reducing balance
IO% on reducing balance
All fixed assets are initially recorded at cost.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectNes at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objerts of the charity.
Restrictions arise when specified by the donor or when funds are rdised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the note5 to the finantial
statements.
rinancial instruments
Financial liabilities and equity instruments are classified according to the substance of the contrattual
arrangements ente￿d into. An equity instrument is any contract that evidences a residual interest in the
assets of the entity after deducting all of its financial liabilitie5.
Where the contrartual obligations of financial instruments lincluding Share capital) are equivalent to a similar
debt instrument, those financial instruments are classed as financial liabilities. Financial liabilitie5 are
presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are
included in the profit and Ioss account. Finan￿ costs are calculated so as to produce a constant rate of return
on the outstanding liability.
Page 10

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAMI LIMITED
NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31 AUGUST2022
ACCOUNTING POLICIES- continued
Financial instruments
Where the contractual terms of share capital do not have any term5 meeting the definition of a financial
liability then this is classed as an equty instrument. Dividends and distributions relating to equity instruments
a￿ debite(I direct to equity.
INCOMEIIEXPENDrruREI
Net incomellexpenditurel is stated after chargingllcreditingl-
2022
2021
Depreciation- owned assets
Deficit on disposal of fixed assets
911
61
TRusfEES' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2022 nor for the year
ended 31 August 2021.
Trustees, expenses
During the year, expenses were reimbursed to the trustees as follows..
Rev. F Norville
8. Mangove
£516
£3,332
COMPANY LIMITED BY GUARANTEE
The Trustees being members of the Shiloh Pentecostal Fellowship (Birmingham) Limited, being members of
the company* have guaranteed an amount not exceeding £1 in the event of the company being wound up.
Page 11

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAMI LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2022
TANGIBLE FIXED ASSETS
Flxtures
and
fittings
Freehold
property
Motor
vehicles
Computer
equipment
Totsls
cosr
At I September 2021
Di5posa15
6,722
1,000
{i.000}
10.558
43,280
11,0001
At 31 Au8USt 2022
6,722
10.558
42,280
DEPRECIATION
At I September 2021
Charge for year
Eliminated on disposal
700
350
4.591
213
939
7,768
279
13,998
{9391
19391
At 31 August 2022
1,050
4,804
8.047
13,901
N￿BooKVALUE
At 31 August 2022
23.950
1.918
2,511
28,379
At 31 August 2021
24,300
2,131
61
2,790
29,282
Included within the cost of freehold property is freehold land of £7,500 which is not depreciated.
DEBTORS: Amoumfs FALLING DUE WITHIN ONE YEAR
2022
2021
Other debtors
720
Other debtors comprise amounts due to the charity at the year end not included elsewhere. This includes
amounts re￿1vable in respert of a loan made by the charity which was repaid in full the following year.
Page 12

THE SHILOH PENTECOSTAL FELLOWSHIP
(BIRMINGHAMI LIMITED
NOTES TO THE FINANCIAL STATEMEiwfs- contlnued
FOR THE YEAR ENDED 31 AUGUST2022
CASH AT BANK AND IN HAND
2022
Total
funds
2021
Totsl
funds
Cash in hand
Bank account no. I
Bank account no. 2
Bank account no. 3
19,692
85
31277
Totsl
31,285
19,785
CREDITORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2022
2021
Accrued expenses
5,052
948
Creditors at the year end comprise professional fees payable in respect of accountancy services.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.22
At 1.9.21
Unrestrlcted funds
General fund
48.119
7,213
55,332
TOTALFUNDS
48,119
7,213
55,332
Net movement in funds, included in the above are as follows:
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General *und
32,373
125,1601
7,213
TOTAL FUNDS
32.373
125.1601
7.213
Page 13

THE SHILOH PENTECOSTAL FELLOWSHIP
IBIRMINGHAMI LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUGUST2022
MOVEMENT IN FUNDS-continued
Comparatives for movement in funds
Net
movement
In funds
At
31.8.21
At 1.9.20
Unrestricted lunds
General fund
38.974
9,145
48.119
TOTAL FUNDS
38,974
9,145
48,119
Comparative net movement in funds, included in the above are as follows..
Incomlng
re50urce5
Resource5
expended
Movement
In funds
Unrestricted funds
General fund
32,733
123,5881
9,145
TOTAL FUNDS
32,733
123,5881
9,145
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2022.
Page 14

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAMI LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUGUST 2022
ii.
FIR￿TIME ADOPTION OF FRS 102
The last financial statements prepared under previous UK GAAP were for the year ended 31 August 2021, and
the date of transition to FRS 102 and Charitie5 SORP was therefore I September 2020.
Reconciliations and descriptions of the effect of the transition. to FRS 102 and Charities SORP, on total funds
and net incomelllossl for the comparative period ￿pOrted under previous UK GAAP are as follows-
RECONCILIATION OF TOTAL FUNDS
1 September 2020
31 August 2021
Totsl funds under previous UK GAAP
Adjustment to accumulated depreciation
39,324
13501
48,819
171xJI
Totsl funds under FRS 102
38,974
48,119
RECONCILIATION OF NET INCOME/ILOSSI
31 August 2021
Net incomelllossl reported under previous UK GAAP
Adjustment to depreciation
9.495
13501
tet income/llossl reported under FRS 102
9,145
Page 15

THE SHILOH PENTEC05TAL FELLOWSHIP
IBIRMINGHAM} LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2022
2022
2021
INCOME AND ENDOWMENTS
Donations and legacies
Tithes
Offering
22.073
7.865
28,766
2,037
29.938
30,803
Charitable activities
Room hire
Other income
2,435
1,200
730
2,435
1,930
Total Incoming resource5
32.373
32,733
EXPENDITURE
Charitable activities
Rates and water
Insuran
Light and heat
Telephone and internet
Postage and stationery
Sundries
Pastors gifts and expenses
Repairs and maintenance
Events and catering
Travel
131
1,682
3,522
616
668
1,621
7,316
935
152
361
1,000
8,656
1,143
631
8,556
2.838
19,169
20,709
Support costs
Finance
Bank charges
Carried forward
107
107
23
This page does not form part of the statutory financial statements
Page 16

THE SHILOH PENTECOSTAL FELLOWSHIP
{BIRMINGHAMI LIMITED
DEfAILED STATEMENT OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDED 31 AUGUST 2022
2022
2021
Finance
Brought forward
Depreciation of tangible fixed assets
Loss on sale of tangible fixed assets
23
107
911
61
926
1,018
Governan￿ costs
Accountancy and legal fee5
5.065
1,861
Total resources expended
25.160
23,588
Net income
7.213
9,145
This page does not form part of the statutory financial Statements
Page 17