CtrTry￿y registr*1￿ number. 07717026
Cha17ty registration number.. 1145626
St Gabriel's Centre Weoley Castle
Directo￿. and Trustees. Rewxt Finamial &aiemen15
forlhe Yw Ended 31 Juty 2LY21
•AIZM7L6G*
1W03r2022
COMPANIES HOUSE
A12
#40

St Gabriel's Centre Weoley Castle
Contents
Reference arhl Administr*i¥e t)et•"Is
Trustees. Report
2105
Independenl Ex￿ine￿$ Report
6t07
8alance Sheet
Notes lo the Finaroal Statements
10t015

St Gabriel's Centre Weoley Castle
Reference and Adminislrative Detalls
Company Registralion Nurnber 077171Y26
Charity Reglslralion Number 1145626
Chairman
Re￿d F HaThisonSmih
Treasurer
Re/d F HaTh1sonSm￿h
Megan Tud(er
Kerry Brv
Jo Whibr
Secretary
Re¢d F Harri50nSmith
Registered Office
St Gabriefs Centre
83a MaTSton Road
8irmingh&n
829 5LS
RKS Accounting Ltd
Ac¢ountants
104 8L￿kfOrd Road
Shirfey
Solihull
890 48X
Bankers
LWS
153 Wedey Ca* Road
Weoley Castte
Bimiingham
829 5QH
Page 1

St Gabriel's Centre Weoley Castle
Trustees. Report
The trustees. v4lK> are directots forthe purposes of C(¥n￿ I￿. wesent the armual report together
with the financHI statements of the charrtable company for the year ended 31 Juty 2021. The Irusiees
have adopted the provTrsions ofthe Statement of RecOmM￿ed Practice {SORP)"Aecounting arKI
Reporting by Charities- issued tn 2005 in preparing the annual report and financial statements of Ihe
Structure. Govemance and Management
Governing document
The company is govwened by the pro¥i%on of the mem￿and¢Th and Articles OfA$s￿"al￿M. . '
Appointment oltrnstees
The trustees are respon￿ble for Ihe adrninistrnlKii) rnanag￿￿l of the certre. Tly are DirectOTS
for the pwpose of company I￿ arnl trustees forthe puw of ¢harty Iw4.
The trustees who seThed duriry the year are set cwt ￿ the chanty lnfCffmatk￿ page at the front of
these accourts and they colknbvety a5 the Board of Direc1￿$
Members of the Ch￿itable ¢ompany gu¥antee to contiibute an amunt not exceeding £1 to the assets
ofthe company ￿ the event of*inding up. The totsl number of suth guarantees at 31 Juty 2020 was
Oryanlsatlon
The company recwiis twstees have ￿ interest in the welfare ofthe di5advanta9ed in Weoley
Casue and have links ¥￿th St Gabnel's Church. All trustees reswJn ￿nUallY and are Trappoinied at the
Annual General Meeting.

St Gabriel's Centre Weoley Castle
Trustees. Report
Objectives and activilles
Objects and aims
The ￿MpanY has prowded chaiitable services to the community ofthe WeIJ￿Y Castle area in
Birmingham in acc4Ydance wrth ts Mwnorandum and Articles of Assoo*lL￿.
Our objedives a5 a Chwity we."
. To promde a centre fly the benrfrt ofthe communtywithin the parish of Sl ￿781.$ Weoley Casue.
and rts surrounding nlyghbourho￿s and to rnainlain and manage the same." and
. To prty))ole the benefft of Inha￿tants of the area of benefit from wrth dist1r￿tion... by as%)ry*iThJ
togethef the inhabitants and the local auihorty. voluntary and other oryanEations m a common effort
to advance educatty￿.. rdieve poverty ar￿ disadvanlage arising there Irom and sickness and to
prowde facilibe5 in the interests of ￿￿la1 welfare for rec￿allon and other letsure time Occupati¢￿ wilh
the objects of in¥>rovin9 Ihe C(ffK5btK￿ d lrfe of the of Ihe area of benefiL
Flnancial revlv•
The Trustees wil need to activety seek addibonal g￿l funding to Se￿re the ryvJ(Mng adivities of the
charity.

St Gabriel's Centre Weoley Castle
Trustees. Repo.rt
A¢hiev*Mnts and perfomiance
Y￿rth Work. Our youth ieam has dryle an Invaluab￿ pb ag￿ this pr through a Very Challengiry
time. Our Y￿th work in¥ofved muth outdw and ￿line rather than ¢entre based youth W0￿"1h1$ year
due to the pandemic. We Tan popular wed(ty waks around cwr k￿lty induding nKJht walks and when
restrickn.ons allNed in the Wasety Hills with carnpfir￿ and spryts. We provthd ongoing online Support
through tmline games. ch*box and whatsapp. Our outreachlstreet based youth work invthed ￿gUlar
football sess￿)n5 at the Duek Pond Pafk and hol￿aY cArtreach sessh)ns. For our young pec¢Jle in
year whKh conlinued lo see their ￿YeS interwpted due to the pandemic this Provided wlal support for
their wellbeing. mentsl health thrcwgh a very d￿r￿Ult twne for the whole of $￿iety. Ourworf(
sign￿￿nIfy reduced Iheir SOCI￿ isolati￿. ¢mproved th￿"r physul and emotional heallh. kept ongoing
nnection at risk young peLwle and feduced the impxt ofthe weatth irwualit￿s that have
become wider ￿ our aty through the pandemic.
Communty Woth thr￿th Love Wedey Caslle facilitalry and en*kng this ¢omrnunty is
key part of our work. We gathered tryether ¥irtualty to suppNled f￿￿lIeS and indiwduals in our area
and to keep a sense of connection, ¢onversatton and communty spirit through a very i5018ting and
uncertain lime. We facilitated our communty celebrnts.ng T*that was to be a hard Christrnas; our
Christmas Task Force sent 200 Santa lettw5 to local chiklren and enabkd an online Christmas
celebralton with perfonnances and messages from hxal communty groups and leaders. We liaised
ith local schools and community groups to m*e displays of communty art for Christmas and Easter
*thich also i￿luded encouragiThJ dder membets of the communty to cr¢￿het Ilowers for an Easter
cross. We started worf(ing weekty wrth I￿edIble s￿￿ls to enable a larer 5h3Te of gwj food for
those on kw4 incomes as wel as being a personalised point of sUPPOrt for many wth mentsl healih
needs and space to tak. We wexe able to support a number of families with emergenty food * times
of crisis. Our Ccrfnmunity Gardening continued ¥￿th new communrty planth around the estate. spring
plants"ng. a giant sunIl￿er gro*tyng crytstron and a best communty garden competition all of
which brought mith joy and a sense ofcommunity th¥ough a very i8olabng and traumalic time for
many.
Communty Space. Our Centre continued to be a resource for Ihe k)cal cOmff￿nity and base of our
work even though many of our.nom￿ actm.ties had to be done in different Wdys due to the
pandemic. As Ihe pandemic eased we were abk to gradually welwie bad( our groups supporting
lamilies wih Y{￿ng chik1￿ and communty spthts wd exercise for al ages, as well as our o
Trnstees. responslbllltles In relation to Ihe financial statements
The trustees are also the directors of St Gatwtefs Cerrtre We(4ey Caslle forthe wrK*)ses of
Company lawl are responsible for p￿paring the trustees. report and Ihe finan¢BI statements in
accordance with Ihe Unrted Kingdcrfn Accounting Slandards (United Kingdom Genernlty Accepted
Accounling Practice) and appficable law and regujaliorts.
Company law requires the trustees to prepare finarfial Statern￿ts for ea¢h fin￿CIal year. Under
ccwnpany law the trustees must not approve the financial slatements unless they are satisfied that
they give a true and far view of the state of affairs of the tharilable company and of rts incoming
resources arKI apph"cation of resources, induding its income and expendlure, for th* periL*I. In
prepamg these financial statements. the trustees are rwuired to".
seled sutsble accounb.ng F*￿￿teS apFty them cC￿s1$1e￿.
coserve the melhods and piinc*s in the chartt￿s SORP,.
Page 4

st Gabriel's Centre Weoley Caslle
Trustees. Report
state ￿ether appk¢aL* UK Accounting SLwdards have been folc*Rd. subject to any mater
departures disclosed and explaired in the finanaal statements: and
Prepare the fin•oal ststements on the g(xThJ conc£m basis unless l is inapprwate to preswne
that the charitsble wry)any vjil continue in l)uwness.
The truslees are resptMsible for keeping adequate accamtiffj reclxds that are sufficient to Sh￿ and
explain the chantable compan￿$ Iransactions and disclose with reasonable ￿ura￿ at any time the
financial pOS￿"0n of the charitsble company and en*le them to ensure that the finanaal slalements
comply with the Charities Act 2011. the Chanty (Accounts and Re￿tI Regulattons 21￿8 and the
provrsion of Ihe tnjsl deed. They are also responsth for safeguarding the assets d the chantable
CLvnpany and henc£ for taking reason￿le steps for the wevention and detection of fraud and oth
irregulafities. '
The annual report was apwoved ty the truslees of the thwity ￿ 17 Febnwry 2022 and signed im ils
behalf by.
R￿d F Harrisonsmith
Chaima) and Trustee
Page S

St Gabllel's Centre Weoley Castle
Independent Examinerfs Report to the trustees of St Gabrlef.s Centre Weoley
Castle ("the Company,
I report to the charty tntStees my examinatim ofthe accounts ef the C￿￿nY for tr* year ended
31 July 2021.
Responsibilities and basis of report
A5 the chanty's tFU5tees of St Gabr￿15 Centre Wedey Castle (￿d also its directys forthe purposes
of r￿MpanY fawl you are respMwble for the preparation of ts accounts in accordance wilh the
TeqUirem￿lS crf Ihe C(￿￿pan￿$ Aci 21￿ llhe 20(￿ Acr).
Having satisfied myself that the accounts of St Gabriel's Centre Ca5tte are not requI￿d to be
audited under Part 16 of the 2006 Acl and are eligible for independent eXamin*tr￿, I report in respect
of rny eXaMinat￿n of your chanty's accounts as carried under section 145 of the Charities Act
2011 (Ihe 2011 Act.). In carrying out my examinats.on I have f￿l￿ved the ￿'re¢l￿￿ gr¥en by the
Charty Cornmi5sion under section 145(5)Ibl of the 2011 A
Basls irf Indeoendert examlnerfs report
My examin*ion was canied in aC￿[danCe the Genetsl Dire(alOr￿ given by Ihe Charity
Comrnission. An examiftalton indudes a rewew ofthe accountsng reeorts kept by the charity and a
C1x￿lariWn of the accounts preserrted with those rec(wds. It also indudes consideration of any
unusual rtems or disclosures in the accounls. and seeking explanths frcrfii you as trnstees
eonceming suth matters. The ￿￿edUreS undertaken do nol provide all the eNrydence that *Thild
be required in an audit. and consequenuy no cynion is given as to whether the accounts present a
Je and far VIV￿ and the rep[￿t is h'mrted lo those m*lers set (Krt m the statement belN.
Page 6

St Gabriel's Centre Weoley Caslle
Independent Examinerfs Report to the trustees of St Gabriel's Centre Weoley
Castle C￿e Coinpany
Independent examin*s statem
I have completed my examinalion. I confirn that ￿ malters have c4yne to my attenti￿ in connecth?n
wilh the examination gibiTrJ me cause to belielt."
1. accounting recuds We￿ nol kept in respect of St Gabriefs Cerrtre Weofey Caslle as required by
seclion 386 of the 2(K￿ Act: or
2. Ihe accounts do not aceord with Ihose recNds" or
3. Ihe accounts do not compty with the accounting requirements of secticffj 396 of the 20C6 Act
4Xher than any Tequirement thal Ihe accounts gi￿ a 'true and fair vv* Ththich is a matter
cL￿Sidered as part of an independent examination" OT .
4. the accounts have not been prepwed in acc4)rdance ¥thh the methods and winciples of the
St*ement of Recommended Practice for accounting and reporting by chariti.es lapplicable to
dwrityes preparing their ￿lUnts in acc￿dance the FThncial Rewbry Slandard
applicable in the UK and Republic of I￿land {FRS 102)].
I have no cOn￿M5 and I￿Ve cc4ne acfOSS no other matters in connection wilh the examination to
vthich attenb.on should be drawn in this report in order to enable a proper unde￿nd[￿g of the
accounts to be reached.
Chartered Management A¢c¢L*tsrt
104 Blackford Road
Shirfey
Solihull
890 4BX
17 Febnwy 2022
Page 7

St Gabriel's Centre W¢oley Castle
(Registration number::07717026)
Balance st￿et as at 31 July 2021
2020
Flxed assets
Tangi)le assets
CuThent assets
Bank Accounts
33.857
48.349
Crediiors: Amounts falling due *ithin one year
Net current assets
33,857
47.509
Net assets
33.857
48.105
Funds of the charity:
Restricted
Unrestricted
23.450
10.407
31.277
16.828
Total funds
33.857
48.105
For the ffinanC￿ year ending 31 Juty 2021 the thaiity was ertrtw to exemptKm fr￿ audit under
tion 477 of the Ctyynies Act 2006.
Direclors. responsbllrt￿.
The mwnbers not required the charty to otrtain ￿ audil of ils accounts forthe year in
questron in aca)rdance with section 476:
The directo￿ acknovAedge their responsibrfihes for compl￿.￿g vjilh the requirwnerts of the Act with
resFect to aLrountin9 records and the preparation of ac¢cwnts.
The financial st*ements on pages 8 to 15 were apwoved by the trustees. and authorised lor issue on
17 February 2022 and signed on their behall ty.
Revd F Harrisonsnyth
ChaI￿an arml Trustee
The n(tss ¢)n pages 10 to 15 ftmm ￿ rtegral part ofthese financia $Lite￿ts.
Page 8

St Gabriel's Centre Weoley Castle
Statsment of Financial Activities for the Year Ended 31 July 2021
(Includfing Income and Expenditure Account and Statement of Total
Recognised Gains and Losses)
Totat
2021
Total
2020
Note
Incoming Resources
Donations and legacies
Charitable activrt
Other trading adivil
14,430
1(Kl
20
25,704
40.134
38.170
27.233
20
Tolal income
14.550
25.704
40.254
'. 69,580
Resources expended .
Cost of gener*ing funds
Charitable admties
Govemance costs
(7,662)
{11.723)
(1,181)
(33.095)
18.843)
(44.818)
1840
(8.785)
172,966)
Toial e¥pendtture
Net expenditLYe
{20.225
34.276
(54,501)
82,525
15.675
8,572
14.247)
12.945
Net movement in fvnds
(5.675)
(8.572)
114,247)
112.945)
Recon¢lllation of funds
Total funds br￿ght lo￿￿￿
16.082
32.(r22
48.104
61.050
Totsl fvnds ￿rrIed fuward
10.407
23.450
33,857
48.105
Detsls of Inwning resources and e4)endilure are givM in the notes to Ihe ffinan¢d sL￿ernents
The n(tss on pages 10 10 15 f(Ym an integral tsftr￿se fmneial stalements.
Page 9

St Gabriel'5 Centre Weoley Castle
Notes to the Financial SL*ments for the Year Ended 31 July 2021
1 Ac¢ounling policies
The ffinancwl stslements are prepared under the hithical c05t conven1K￿. a5 moffied by the
inclusion of investments al market value and in acC￿danCe wilh Cixnpanies Aci 2006 aThJ the
ststement of Recommended Praclice . Aco)unting aThJ Rewirting by Chaiiti'es issued in Marth 2005.
Cashflow statement
The charity had taken ad¥antsge of Ihe exernption in Financial Re￿Ing Slandard No.1 frcfft the
requirement to prcx1U￿ a cashfiow statement on the ground5 that rt 15 a small company.
Fund accounting
General funds are un￿Sti#￿ed funds *tiich we avalth ￿ use at the disuetion of the twstee5 for
particular purposes. The aim and use of each deswnated fund 15 set out in the noles to the financial
statements.
Restricted fvnds are lunds *thich are to be used in aceordanee with spec￿￿ restriclions Krtposed by
donors orwhich have been raised by the charity for particular purpose5. The cost of raising and
administering such funds are charged againsl the st*ctt fisnd. The am arKI use of eath restricted
fuTrJ as sel oul in the notes to the financial $L￿eMents.
2 Creditots: amounts falling due wtthln one year
20
2020
3 Income from Charltable actlvltles
Unrestricted
nd5
General
Total
funds
100
1¢X)
Income. After Schod cfub 2021
100
Income-After School ChJb 2020
27.233
27.233
Page 10

St Gabrlel's Centre Weoley Castle
Notes to. the Financial Ststements for the Year Ended 31 July 2021
4 Anafysis of govemance and support costs
Governance"costs
Unrestrided
funds
General
Tolal
funds
Independent examinerfees
Exafflination ofthe financi* sLitenWs
Total for 2021
Total for 2020
774
7T4
S InuKne from di>nation5 and legacies
funds
Genera
Totsl
funds
funds
Grants. indthding c*1 gra
All Grants
Foundation Grnnts
Don*ions
25.704
25,704
14.300
130
14.3th)
130
Total for 2021
14.430
25.704
40.134
Total for 2020
13.274
24.8
38.170
6 Tangible fixed assets
Furniture and
equipment
Cost
At 1 August 2020
At 31 July 2021
Depreclation
At 1 August 2020
Charge for tr* ye
2,979
2.979
2.383
596
At 31 Juty 2021
Net book value
2.979
At 31 Juty2021
Al 31 July 2020
Page 11

St Gabriel's Centre Weoley Caslle
Notes to the Financial Ststements for the Year Ended 31 July 2021
7 In￿￿¢ from other trading activities
fvnds
Genernl
Total
funds
Trading income..
Hall hire
20
20
Totsl 2021
20
20
Total for 2020
4,177
4.177
P¥12

St Gabrlel's Centre Weoley Caslle
Notes to the Financial Ststsments for the Year Ended 31 July 2021
8 Expendllure on charilable adiviti•s
Totsl
2021
Totsl
2020
Older Pecyle Costs
Youth Wo
Communty W￿k
Salaries
Salaries
First Aid.Training
Staff Expenses & Training
SurKlries
Rent & Rates
Heat and L￿ht
He* and Light
Insurance
Insurance
Repairs and maintenance
Repairs and maintenance
After School Club costs
Office Costs
Office Costs
Depreci*ion
Job Retension Scherne
Telephone and fax
Slationery
DBS Ched(s
Refuse
Bank charges
Bank charges
Thrive TLyJether Sa* Costs
DMF Elis Charitable Trust Salary Costs
BBC Child￿n In Need Satary Costs
Men In Sheds Salary Costs
Scriplure Union Salary Costs
Allwaled support costs
2.252
1.330
19.583
51.576
42
1,014
782
1.573
2.204
2.096
2.157
411
4.104
340
1.443
26
595
(14.5391
746
1.058
18.824)
1.841
116
189
3.388
1.851
8,016
298
5.040
44,818
P•3e 13

St Gabriel's Centre Weoley Castle
Notes to the Financial.Statements for the Year.Ended 31 July 2021
9 'Funds
Balance at 1
Incoming
August 2020 res¢wvces
Resources Balance at 31
expgThded
Juty 2021
Unrestricted
General Funds A
16,1)82
13.954
(19.629)
10.407
Thrive Together Blrnw￿h￿-
Salary Contract
Grant BBC ch￿dren in Need
Grant Heart of EngLqnd H
Payne
Awards forAII Grants
Grant Age UK Binningham
Grant Grimitt Trust
Grant Kncfi*le PCC
FundraK8ing cosls
YoLth Wc4k
Communty Wryk
Salaries
Staff Expenses & Training
Heat and knght
Insurance
Repairs and maintenance
Office Costs
Bank charyes
Funds. Balance B1[w￿ (U>
1,440
9.264
2.000
10.000
500
2,000
500
{1,181)
{3C6)
{2.252)
122.904)
(1.994)
{1.573)
{2,096)
{411)
(1.443)
{116)
32.022
10.OCKI
{1.181)
{3￿)
12.252)
(22.904)
11.994)
{1.573)
{2.096)
1411)
<1.443)
1116)
32.022
2,254
23,450
Total funds
16.082
21.883
33,857
Page 14

St Gabriefs Centre Weoley Caslle
Notes to the Finan¢lal Statements for the Year Ended 31 July 2021
Balance al 1
Incoming
August 2019 resour￿$
Resources Balance at 31
expended
July 2020
Unrestricted
General
General Furmjs A
33.010
41.775
(57.957)
16.828
Funds- Balan￿ Bl￿d (U)
Thrive Together BiThnryham -
Salary Contrac*
Fitton Trust Grani- li
Sheds
Cole ChaiitaNe Trust Grart-
Youth Wo
Grant BBC Children in Need
Grant Heart of Engl￿d H
Payne
Grant- Mary Briggs
Grant. Eoknrd Cadbury
Grant- Loppyfugs
Older People Costs
Youth Wo
Communty Worf¢
Telephone and fax
Development W0￿er salary
28.040
28.040
4.500
200
200
1.1N)O
9.096
3.000
300
2.000
4,800
1961
(8871
(1.330)
(7461
2.￿0
4.800
{96)
(887)
(1.330)
(746)
(5.040)
(3.388)
(5,040)
(3.388)
Thrive Together Salary Costs
OMF Ellis chaliL￿le Trnst
Salary Costs
88C childre￿ in Need Salary
Costs
Men In Sheds Salary Costs
Suvure Union Salary Costs
(1.851)
(1.8511
(8.016)
17)
298
(8,0161
17)
298)
31,277
28.040
21.659
Total funds
61.050
66.671
(79.616
48.105
Page 15