Company registrati￿ number. 07717026
Chanty registrats.on number.. 1145626
St Gabriel's Centre Weoley Castle
Oirectors. and Twstees. Report and Finanaal Statements
for the Year Er)ded 31 Juty 2022
(•TZLbll¥
0510412023
COMPANIES HOUSE
A07
"K85

st Gabriel's Centre Weoley Castle
Contents
Reference and Adm￿lstrative Delals
Trustees. Report
2toS
Independent Examinerfs Report
6t07
Balan￿ Sheet
Statement of Financial Activitse5
Note5 to the Financial Ststements
101014

St Gabriel's Centre Weoley Casue
Reference and Admlnistratlve Details
Company Registration Number 07717026
Charty Registralion Number
1145626
Chairman
Revd F Harrisonsmith
Treasurer
Jo Whrting
Directors
Revd F Ha￿lsonsmlth
Jo wh￿n￿
James Partinglon (appointed 27 Juty 2022)
Maria Ford {app(Mnted 27 Juty 2022)
Secretsry
Revd F Harrisc￿Smilh
Registered Office
St Gabriefs Centre
83a Marston Road
Weoley Castte
Birrningham
B29 5LS
Accountants
RKS AcCou￿.￿g Ltd
Chartered Management Accountant
104 Blackford Ro•J
Shirley
Solihull
890 4BX
Bankers
Lloyds
153 Weoley Castle Road
Weoley Castle
Bim7ingham
B29 5QH
Page'1

St Gabriel's Centre Weoley Castle
Trustees. Report
The trustees. who are directors for Ihe purposes c4 CLxnpany l•, p￿sent the annual reFQrt together
wilh the financial slalemenls of the charrtable company for the year ended 31 July 2022. The trustees
have adopted the provisions of the Stalement of Recommended Practice ISORPI "Accounling and
Reporting by Charities" Issued in 2005 in preparing the annual report and financial slalemenls of the
harity.
Structure. Govemance and Management
Governing document
The ￿anY is goverened by the provision of the Memcrfandwi and Artides ofAssocialion.
Appolntment of trustees
The trustees a￿ re¥Jonsible for the administration and management of the centre. Try are Oirectors
for the pU￿ose of company tnjslees fty the purpose of charity law.
The trustees who served during Ihe year a￿ set out on the charity inf0M￿tiOn page at the front of
these account5 and they colectively kn￿n a5 the Board of Directors
Members of the charritable company guarantee to contn.bule an amunl not exteeding £1 to the assets
of the company in the event of winding up. The total number of such guarantees al 31 July 2020 was
Oryanisation
The eoffpany reeTuits trustees who have an inte￿$1 in the welfare of the disadvantaged in Weoley
Castle and have links wrth Sl Gabriel's Church. Ali trustees resign annual￿ and are reappointed at the
Annual General Meeting.
Page 2

St Gabriel's Centre Weoley Castle
Trustees. Report
Objectives and actfvrfies
Objects and aims
The ccfnpany has prowded charitable semces to the communty of the Weoley Casile area in
Bimingharn in accordance with its Mem¢yandum a)d Arbcles of Associati￿.
Our objectives as a Charity are..
. To provide a ¢entre for the benefft of the communty wrthin the parish of Sl Gabriefs WecAey C8sUe
and ils surrounding neighbourh(Kls and to maintain and manage the same., and
. To promote the benefit of inhabitants of the area of benefrt from ￿ distinction... by associating
together the inhabitants and the Ical authority. voluntsry and other organVzat￿nS in a common effort
to advance education" Telieve poverty and di5advantsge arising there from and sickness and to
provide facilities in the interests of social welfare for Tecreation and olher leisure time o¢¢(tpation wtth
the objects of improving the conditions of lrfe of the inhabrtants of the area of benefiL
Financial review
The Trustees will need lo actively seek addrtional g￿t funding to Secu￿ the ongoing activities of the
charty.
Page 3

St Gabriel's Centre Weoley Castle
Trustees. Report
Achievements and perfomianee
Youth Work. Our youth leam has done an invaluable job again this year working with over 260
children and young people supwrted them in emerging from the pandemK into an uncertain time.
This year our youth work wa5 able to retum lo Centre based yotrth work ￿th an emphasis on outdoor
trips and activities including ntghl waks. campfire5 and spending time in green spaces_ During the
year we started a new younger youth work session at the Centre providing the next generation with a
space and opportunrty ft)r hyh qualty relth.onal youth work in their community.
Our outreachlstreel based youth work ￿ntInUed well this year wrth regular football sessions al the
Duck Pond Park and holiday outreach sports se$sic￿S- making the most of the •dditional funding the
COMM￿ Wealh games bfoughl to 8imiingham in the summer of 2022.
Ovr woth with young people provKled vital support for their wellbeing and mental health in what
continued lo be an uncertain and drfficutt b.me in our society. Our work stgntficantly reduced their
social isolation ar￿ gave opportunrties at lime when so many aclivrties and reLalion5hip5 in the
community had simply ceased. Our work signrficantly improved their physical and emotsonal health,
kept ongoing connection with at risk young peopFe and reduced the impact of the wealth inequalities
that have become wider in our uty as we live wrth the effects of the pandemic on our whole economy
aThJ lives.
Community Wlyk through Love Wedey Castle. facilitating and enabling this community nthork is a
key part of our woth. Love Weoley Castle pr(xnotes the grfls, tJents and beauty in our community and
5 a￿ayS evolving because of the relat￿nal. partnership and asset based approach of the St Gabriel's
Centre. We gathered together wrtualty and as the pandernK eased in petson to support families and
individuals in our area and to keep a sense of connection. Gonversatson and community spirit through
what continued to be an isolats.ng and uncertain lime for many. We have worked wilh 140 ajulls and
directly impacted over 190 lamilies in our communrty.
We were able to start to gather our community tC*3ether again through communrty events during the
year. there was a real need to get our community out and talking again after the pandemic. Summer
2021 we held Gab$ in Ihe Park Summer fun for families wrth sports, arts. games. lunch for those on
free $¢hool meals for chiklien. young people and families. We gathered our Community to celebrate
the Queen's Jubilee ￿th "The Great Love Weojey Castle Pudding Off local baking. games.
sports, activilies, gardening. With the wportunities the Common Weatth Games brought to
Birmingham we were able lo fund regular community events in our local park through the summer of
2022 working with other community partners with an emphasis on sports and aciivty for families and
young people. Through these events we were able lo rebuikj relationships with families in our
community and help new faMil￿S to adually get to know some of their community. These events have
been particularty successful in integrats.ng ne4V memb￿5 of the c￿nm￿nIty from more diverse
backgrounds, which is vrtal for community cohesion as our estate is rapidly becomin9 more diverse.
We have significantly reduced the isolatKJn of many families and improved their mental, emol¢onal and
physical healih and hew rnrtigale some of the devastating effects the pandemic has had o
wellbeing.
Page 4

St Gabriel's Centre Weoley Castle
Trustees. Report
We faci1it31ed another Love WeoW Casye Christmas Task Force which sent over 300 Santa letters to
local children and ha5 enabled posth've partnership working across the estate as well as bllnging
much joy at a challenging lime. OUT working with Incredible Surplus to enable a farer share of good
food for those on low incomes has grown into a unrform swop shop and other $upp)rt. Our
Community Gardening continued around the estate. sprin9 bulb and summer planting, a gianl
sunflower grwng coMpetit￿n and a best commurFity garden competition.
Community Space. Our Centre continued lo be a resource for the local community and base of our
work wi(h over 100 wsits a week desprte the ￿StriCtIonS during this period. We have been able lo
welcome back our groups suppoth.ng families wrth young ehildren and communty sports and exercise
for all ages, as well as our own youth and communrty work. We continue to be here fcrf our community
in challenging times and make a s￿n￿•Cant impact for good to the life of thts estate.
Trustees. responsibilities in relation to the finan¢ial statements
The trustees (who are also the direcloTS of St Gabriefs Centre Wedey Castle for the purposes of
company law) are responsible for preparing the trustees. report and the financial slalemenls in
accordance wtth applicable law and Unrted Kingdom Accounting Standards {United Kingdom
Generally Accepted Accountsng practi￿). indudiThJ FRS 102 Yhe Financial RepO￿.￿g Standard
applicable in the UK and Republic of Irelan￿.
Company law requires the InJslees to prepare finanaal sL3temenls for each financial year. Under
company law the Injstees must not approve the financial statements unle55 they are 5alt5fied thal
they give a Irue and fair view of the state of affairs of the charitable company 8nd of the incoming
resources and application of resoLtrces. induding rts income and expendrture. of the charitable
company for th* period. In p￿paring these financial statemenls. the Iruslees are required to".
selecl suitable accLxJnting polKies and appty thwn consislenuy,
observe the methods and principles n the Chariti"e5 SORP".
make judgements and estimates that are reasonable and prudent..
slate whether applicable 3ecounting stsndards, comprising FRS 102 have been followed, Subject
to any material departures disdosed and explained ift the ffinan¢ial ststements. and
Pfepare the financial statements on the going con￿rn basis unless it is inappropriate to presume
that the charr¢able company will continue in busine5S.
The trustees are responsible for keeping proper a￿untI￿j recC￿dS that can disclose ￿ reasonable
accuracy at any time the financial position of the Charitable company and enable them to ensure that
the financial statements comply with the C￿7panIeS Act 201%. They are also responsible for
safeguarding the assets of the charrtable company and hence for tsking reasonable steps for the
prevention and deteth.on of fraud arKI other irregularrties.
The trustees are responsible for the maintenance and inte9nty of the corporate and financi81
information included'on the charitable companls website. Legislation goveming the preparation and
dissemination ol financial statements may drfler frtyn legislation in othw jurisdictions.
The annual report was approved by the trustee5 of the" tharity on 9 February 2023 and signed on its
behalf by..
Revd F Harrisonsmilh
Chairman and Tru51ee
Page S

St Gabriel's Centre Weoley Castle
Independent Examinevs Report to the trustees of St Gabriel's Centre Weoley
Castle ('the Cornpan￿)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 July 2022.
Responsibilities and basis of report
As the charity's trustees of St Gabriefs Centre Weoley Castle land also rts directors for the PUTP05es
of company lawl you are responsible for the preparatson of the accounts in accordance ￿th the
requirements of the Companies Acl 2006 {'the 20￿ Act'l.
Hawng satisfied mysem that the accounts of St Gabrid's Centre Wecley Castle are not required lo be
audited under Part 16 of the 2006 Act and are elmjible for independent eXaMinat￿n, I report in respect
of my examination of your charity's accounts as camed out under section 145 of the Charrties Act
2011 I'lhe 2011 Act'l. In caffwng out my examinakn.on I have followed the Directi￿5 given by Ihe
Charity Commission under section 145(5llbl of the 2011 Aet.
An independent examination does not involve gathering all the evidence that would be required in an
audtt and consequently does cover all Ihe matters that an auditor considers in giving their opinion
on the accounts. The planning and condvct of an atjdit goes beyond Ihe limited assurance that an
independent examination can prowde. Consequentty l express no opinion as to whether the accounts
present a 'tTue 8nd fairf view and my ￿Ftst ts limited to those specrfi¢ m*ters set out in the
independent examinerfs statemenL
Page 6

St Gabriel's Centre Weoley Castle
Independent Examinerfs Report to the trustees of St Gabrfel's Centre Weoley
Castle ('the Compan￿)
Independent examinerfs statement
I have completed my examin*ion. I confimi that no matters have come lo my attent￿n in connection
th the examination gmng me cause to believe"
accounting re¢ords were nol kept in respecl of St Gabriefs Centre Weoley Castle as required by
section 386 of the 20C6 Act". or
2. Ihe accounts do not accord with those rewd$.' c
3. the accounts do not compty wth the accounting wuiiemenls of section 396 of Ihe 2006 Acl
other than any requirement that the accounts give a ITue and fair which is not a matter
considered as part of an independent examination.. or
4. Ihe accounts have not been prepared in accordance with the meth&ds and principles of the
Statement of Recommended Practice for accountsng and reporting by charities lapplicable to
charities preparing their accounts in a¢c¢xdance wrth the Financial Reporting Standard
apP￿"cable in the UK and Republic o* Ireland (FRS 102}1.
I have no concerns and have ceme xross no other matters in connection wth the examination to
which attention should be drawn in this ￿port in order to enable a proper un¢Jerstsnding of the
accounts to be ￿8¢he￿.
Chartered Management Accountsnt
104 Blackford Road
Shirtey
Solihull
B90 4BX
9 February 2023
Page 7

St Gabriel's Centre Weoley Castle
(Registration number: 07717026
Balance Sheet as at 31 July 2022
2022
2021
Note
Current assets
Deblo
Bank AccoLJnls
30.970
33.857
31,510
33,857
Funds of the charlty:
Restricted
Unrestricted
26.561
4.949
23,450
10,407
Totsl funds
31.510
33.857
For the financial yeai ending 31 July 2022 the charity was entitled to exwwion from audit urKler
section 477 of the Companies Act 2tM]6 relating to small companies.
DirectOfS' iesponsibililies=
The members have not required the charty lo obtain an audit of rts a¢￿Unts for the year in
question in accordance wtrth section 476. and
The direclor5 acknO￿edge their responsibilities for Compl￿￿9 wih the requirernents of the Act with
respect to accounting rec￿dS and the preparation of accounts.
The financial slalements on page5 8 to 14 were apwoved by the trustees. and aLrthorised for issue on
9 February 2023 and signed on their behalf by..
Rev'd F Harnsonsmith
Chairnian and Trustee
The noles on pages 10 to 14 form an integral part of these financial statements.
Page 8

St Gabriel's Centre Weoley Castle
Statement of Financial Activities for the Year Ended 31 July 2022
(Including Income and Expenditure Account and Statement of Total
Recognised Gains and Losses)
Total
2022
Tot41
2021
Unwe5tricted Restricted
Note
Incoming Resource5
Don*ions and legacies
Charrtable activiti'es
Other trading activrties
Totsl income
6.800
82
6.683
31.484
38,284
40,134
100
20
6,683
13.565
31.484
45,049
40,254
Resources expended
Cost of generating funds
Charitable activities
GoveTnance costs
(4,239)
(13.943)
840)
{4.2391
142,316)
(840
18,843)
144,8181
(8401
128.3731
Totsl expenditure
19.022)
28.373
147,3951
154,501
Net (expendilureyincome
5.45
3,111
2.346
14,247
Net movement in funtjs
{5.45n
3.111
(2.3461
114.247)
Rgconciliation of funds
Total funds brought forward
Total funds carried forward
10.4(6
23,450
33.8
48,104
4.949
26,%1
31,510
33,857
Details of Incoming resources and expendlture are gr¥￿ in the notes lo the financial statements
The notes ￿ pages 10 to 14 form an integral part ofthese ffirwcial statements.
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St Gabriel's Centre Weoley Castle
Notes to the Financial Statsments for the Year Ended 31 July 2022
1 Accounting policies
The finanaal statements are prepared under the historical cost convention. a5 mofffied by the
inclusion of investments at market value and in accordance Companies Act 2006 and the
Statement of Recommended Practice ". Accountsng and Reports"ng by Charities issued in March.2005.
Fund accounting
General fvnds a￿ unrestricted funds which a￿ available for use al the discretion of the Injstees for
particular purposes. The aim and use of each designated fund is set out in the notes to the financial
statements.
Restricted funds are funds wh￿h are to be used in accordance with specffic restrictions imposed by
donors or which have been raised by the charity for pa￿"CUlar PUFposes. The cost of raising and
administering su¢h funds are charged against the specthc fund. The aim and use of each restrided
fund as set out in the notes to the fina￿la1 statements.
2 Income from charitable activities
Unrestricted
fund$
General
Total
funds
82
82
Income- After School Club 2022
82
82
Income- After School Club 2021
100
Page 10

St Gabriel's Centre Weoley Castle
Notes to the Financial Ststements for the Year Ended 31 July 2022
3 Analysis of g¢vemance and support costs
G¢)veinance Costs
Unrestricted
nds
G*ner•l
Total
funds
Independent examÉner fees
Examination of the financial 51alernents
840
Total for 2022
Totsl for 2021
4 Income from donations and legacie5
Unrestricted
fvnds
Genwal
Restrided
funds
Total
funds
Grants, including captsl grants..
AJI Grants
Foundation Grants
31.484
31.484
6,800
6.800
Total for 2022
6,800
31,484
38.284
Total for 2021
14,430
25,704
40,134
S Income Irom other trading activities
Unrestricted
funds
General
Total
fund$
Trading income-
Hall hi
6.683
6.683
Total for 2022
6.683
6,663
Total for 2021
20
20
Page 11

St Gabriel's Centre Weoley Castle
Notes to the Financial Statements for the Year Ended 31 July 2022
Expenditure on charitable activities
Total
2022
Total
2021
Youth Wcvk
CommLbnty Wofk
Community Wo
Salaries
Salaries
staff Expenses & Training
staff Expenses & Traning
Heal and Light
Heal and Light
Insurance
Insurance
Repairs and maintenance
Repairs and maintenance
After School Club ￿$ts
Office Costs
Office Costs
Depreciation
Job Retension Scheme
Bank charge5
Bank charges
2.588
3.121
45
21.726
1.300
938
217
31
2.252
22,904
19.583
1,994
1.573
2,813
2.096
1.933
411
6.565
340
1.443
26
596
18,824)
116
972
98
42.316
44.818
Page 12

St Gabriel's Centre Weoley Castle
Notes to the Financial Statements for the Year Ended 31 July 2022
7 Funds
Balance at 1
August 2021
Incoming
resources
Resources
expended
Balance at 31
July 2022
Unrestricted
General
General Funds A
10,41
13.467
118.9241
4.949
Restricted
Grant BBC Children in Need
Awards for All Grants
Grant Albert Hunt
Grant Comm¢)nwealh Games
Fund
Grant Hdiday ActNty Fund
IHAFI
Grant Hope United
Grant Merkur Slots
Grant St Christophers Church
Grant The Wakeham Trust
Youth Work
Community
Salaries
Stsff Expen$e$ & Training
Fund5 - Balance Blft¥d (U)
9.264
10.000
9.264
10.000
2,500
5.208
5.208
399
1.000
1.000
465
12,588)
13,121)
121,726)
(938)
23,450
1.¢Y)O
465
(2.5881
(3,1211
121,7261
(9381
23,450
4,923
26.561
Total fund$
10.4(
23,847
31,510
Page 13

St Gabriel's Centre Weoley Castle
Notes to the Financial Statements for the Year Ended 31 July 2022
Balance at 1
August 2020
Incoming
Resources Balance al 31
expended
July 2021
Unrestricted
General
General Funds A
16,082
13.954
(19,6291
10,407
Restricted
Thrive Together Birmingham -
Salary Contract
Grant BBC Child￿￿ in Need
Grant Heart of England H
Payne
Awards for All Grants
Grant Age UK Bimiingham
Grant Grsmitt Trust
Grant Knoyle PCC
Fundraising ¢osls
Youth W(Nk
Communrty Wo
Salaries
Staff Expenses & Training
Heat and L￿h1
Insurance
Repairs and maintenance
Office Costs
Bank charges
Funds- Balance Blfr*d (Ul
1.440
1,440
9.264
2,CKIO
10.000
500
2,Crf)O
500
2,000
10,000
500
2.000
500
11.1811
(3061
12.2521
122,9041
(1,9941
(1.5731
(2,0961
{411).
(1.443)
(116)
32.022
23,450
(1.1811
{306)
{2,252}
122,904}
{1.994)
{1.573)
12.0%)
{4111
11.443)
{1161
32.022
2.254
Tolal funds
16.082
39,658
21,883
33,857
Page 14