The Parochial Church Council of All Saints kings Heath has fulfilled its obligations to the neighbourhood in 2020 through the provision of regular public worship; Care of the building and environs of All Saints; the provision of pastoral care available to any resident of the parish.
Public worship is publicised to passers-by in the village Square and to enquirers via our website and, with permission, through social media. All Saints continues its tradition of inclusivity, affirming all who wish to take part in Christian worship whatever their background. Through its management of finance the PCC enable the church to be available and comfortable for worship each day and particularly on Sundays. By informing the congregation of financial needs with a Stewardship campaign in October, the PCC has secured increased, committed regular giving from worshippers to enable such provision to continue.
For much of 2020 we were not permitted to gather for public worship due to the COVID 19 pandemic. All Saints quickly responded by providing services accessed online with recorded music and prayers for use at home. When open, we continued to provide the same service for those still required to isolate.
Pastoral care has been limited to telephone contact for much of the year, but seasonal gifts and activities were sent to young families, youth group members and older people. Over the summer, when our café was required to close, All Saints Community Catering organised cooking of fresh hot meals every day for isolated people. Some 4000 meals were distributed to people’s homes by volunteers.
By delegating responsibilities to All Saints Community Projects and the All Saints Community Development Company, the PCC offers safe space in the Centre and Village Square for community activities and pastoral conversation as we welcome all kinds of Kings Heath residents to the site. The PCC and incumbent have also provided the care required of them toward those seeking baptism, marriage or funeral services at the church throughout the year, although curbed inevitably by required closure and limitation of public gathering. When services have been conducted in Church, Covid risk assessments were carried out and appropriate measures in place to keep people safe. Youth Project services adapted to the ever changing regulations around gathering, but contact was maintained online, including counselling, and through home deliveries of gifts and activities. When the Older People’s Daycare Centre was required to close, again contact was maintained with clients through visits and gifts.
Across the site, our Facilities Manager assisted with the changing needs and priorities and permissions, especially making space for the large scale vaccination programme carried out at the All Saints Medical Centre.
The PCC have cared for the Church building through the closures of 2020 by regular inspection. Work continues towards a silver Eco Church award. The PCC have ensured the safety of the site and Centre buildings through All Saints Community Projects, delivering services and All Saints Community Development Company managing the community buildings. Our paid staff work with many volunteers to provide hospitality inside and outside the building.
|**DIOCESE OF BIRMINGHAM**
**2020**
Parish no:
**PCC OF:**
ALL SAINTS KINGS HEATH BIRMINGHAM
Charity no:|2607|
|---|---|
||1145723|
|**Other parishes included: DEANERY OF:**|
MOSELEY|
|
(Please read the accompanying notes carefully before completing the form)||
## **INCOMING RESOURCES (Receipts)**
|**Note**
**RECURRING INCOME**
**Voluntary income from donors**
1
Tax efficient planned giving (excluding tax)
2
Planned non tax-efficient giving
3
Cash collections at services
4
All other donations (gift boxes/gift days)
6
All tax recovered
**VOLUNTARY INCOME FROM DONORS SUB-TOTAL**
**Other voluntary income**
8
Recurring grants
9
Income from fund raising events
**NON-RECURRING INCOME**
5
Non-recurring donations (including special appeals - gross)
7
Legacies (capital sum)
8a
Non-recurring grants
**NON-RECURRING INCOME SUB-TOTAL**
**INVESTMENT INCOME**
10
Dividends, interest, rents
**ACTIVITIES FOR GENERATING FUNDS/INCOME**
12
Magazines/bookstall (all gross)
12a
Church hall lettings (gross)
**CHURCH ACTIVITIES**
11
Statutory & other fees retained by PCC
13
Other incoming resources **
**TOTAL INCOME**
**SURPLUS/DEFICIT FOR THE YEAR**
**INCREASE/DECREASE IN ASSET VALUATIONS***
**TRANSFERS BETWEEN FUNDS**
**FUNDS BROUGHT FORWARD at 1 JANUARY 2020**
**FUNDS as at 31 DECEMBER 2020**
**(to agree with Balance Sheet)**|**Unrestricted**
**& Designated**
(nearest £)
79,215
7,835
1,797
0
22,250
111,097
0
0
4,925
0
0
4,925
1,871
2,814
0
3,699
124,407
2,416
0
222,776
225,192|**Restricted &**
**Endowment**
(nearest £)
80
80
0
0
80
-339
413
75|**TOTAL**
(nearest £)|
|---|---|---|---|
||||79,295|
||||7,835|
||||1,797|
||||0|
||||22,250|
|||||
||||111,177|
|||||
||||0|
||||0|
|||||
||||4,925|
||||0|
||||0|
|||||
||||4,925|
|||||
||||1,871|
|||||
||||2,814|
||||0|
|||||
||||3,699|
||||0|
|||||
||||124,487|
|||||
||||2,077|
|||||
||||0|
|||||
||||223,189|
|||||
||||225,266|
|||||
(*Realised or unrealised gains/losses)
(**Sale of fixed assets/insurance claims)
**ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR**
**2020**
|17
18
19
20
21
21a
22
23
23a
24
25
25a
26
27
28
29|**RESOURCES USED (Payments)**
**Unrestricted**
**& Designated**
**Restricted**
(nearest £)
(nearest £)
**Fund-raising costs**
0
**ALL MISSION GIVING & CHARITABLE DONATIONS**
Overseas
2,100
Christian relief and development agencies
2,185
Other charities
3,815
**MISSION GIVING SUB-TOTAL**
8,100
0
**CHURCH ACTIVITIES**
Common fund
73,700
Salaries & wages
0
Expenses (all clergy)
4,612
Expenses (pastoral staff and youth workers)
0
Mission and evangelism projects
0
Church running costs (inc. cleaning, admin. & service upkeep)
25,583
419
Insurance
5,271
Church utility bills (gas, electricity, water, oil etc)
4,688
Magazines/bookstall
12
Church hall maintenance
0
Governance costs (examination/audit fee)
25
**CHURCH ACTIVITIES SUB-TOTAL**
113,891
419
**NON-RECURRING EXPENDITURE (including Capital)**
Major repairs to the church building including redecoration
0
Major repairs to church hall/other property inc. redecoration
0
New building work to church & PCC property
0
**TOTAL EXPENDITURE**
121,991
419
**PLANNED GIVERS AND LEGACIES**
Number of tax efficient planned givers
90
Number of other planned givers
23
Number of legacies received
0
**ACCOUNTING BASIS**
**Receipts &**
**Inc. & Exp.**
On which basis were your accounts prepared?
**Payments**
**(Accruals)**
PLEASE TICK ONE
X
**NAME: S W BRITTLE**
**THANK YOU FOR COMPLETING THIS FORM**
PLEASE RETURN TO THE DIOCESAN OFFICE BY: 30 MAY 2021|**TOTAL**
(nearest £)|
|---|---|---|
|||0|
||||
|||2,100|
|||2,185|
|||3,815|
||||
|||8,100|
||||
|||73,700|
|||0|
|||4,612|
|||0|
|||0|
|||26,001|
|||5,271|
|||4,688|
|||12|
|||0|
|||25|
||||
|||114,309|
||||
|||0|
|||0|
|||0|
||||
|||122,409|
||||
||(BLOCK CAPITALS, PLEASE)
**POSITION: HONORARY TREASURER**||
||**SIGNED:****_Signed on Original_**
**DATE:**
31-Mar-21||
||**CONTACT(telephone or e mail) 0121 444 0760 or zena_steveb@btinternet.com**||
**ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR**
**2020**
## **BALANCE SHEET**
|**Fixed assets**
Tangible assets (land, property, equipment)
Long term investments: Deposits
Long term investments: Other:
**Current assets**
Stock
Debtors (including prepayments)
Short term deposits
Cash at bank and in hand
**Less: Current liabilities**
Loans
Creditors (including accruals)
**NET ASSETS**
**FUNDS**
**Unrestricted funds**
(specify)
**General Purpose Fund**
**Restricted funds**
(specify)
**Memorial Garden**
**Endowment funds**
**TOTAL FUNDS (to agree with total overleaf)**|nearest £
45,865
212,626
11,307
42,126
2,406
225,192
75|nearest £
45,865
223,933
44,532
225,266
**A**
225,192
75
225,266
**B**|
|---|---|---|
|||225,266|
**A and B totals must agree**
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
The Parochial Church Council of the Ecclesiastical Parish of All Saints
Kings Heath
On accounts for the year
ended
31 December 2020
Charity no
(if any
1145723
Set out on pages
1 to2
I report to the trustees on my examination of the accounts of Ihe above
charity ('the Trust") for the year ended
Responsibslities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounls in accordan with the requirements of the Charities Act
2011 {"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charrty Commission
under section 145151(bl of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention
in connection with
Ihe examinalion which gives me cause to believe that in, any material
respecl..
accounting records were not kept in accordance with section 130 of
the Acl or
the accounts do not accord Vth the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with Ihe examination to which attention should be drawn in order to enable a
proper underslanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
Dato:
10 April 2021
Name:
Mr William Anthony Charles FRIEL
Relevant professional
qualificationls} or body
{if any):
Retired Military Accountant
Address:
clo West Midlands Rese¥ve FOrS and Cadets Association
Tennal Grange. Tennal Road. Harbome
Birmingham, B32 2HX
IER
October 2018
Section B
Disclosure
Only complete if the examiner needs lo highlight matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidan for
examiners)-
Give here brief detalls of
any items that the
examiner wishes to
disclose.
IER
October 2018