The Parochial Church Council of All Saints kings Heath has fulfilled its obligations to the neighbourhood in 2021 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. The PCC is deeply grateful for the continued loyal financial support of regular worshippers whose committed regular giving has been sustained through the pandemic, enabling such provision to continue.
2021 has seen the gradual reopening of church, centre and activities, in careful step with guidelines from the CofE nationally and locally. We have treated the government’s vague and capricious announcements very much as a minimum standard of care. Recognising the different paces at which people feel confident to return, we have continued provision of services on line for those needing to stay isolated.
Pastoral care has been able to return in person, but respectful of anyone’s caution as volunteer or recipient of care.
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 the Older People’s Daycare Centre was allowed to re open, contact maintained with clients through visits and gifts bore fruit as people gradually returned.
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, carrying out major repairs to stonework on the tower (circa £30,000 paid for from investments). The PCC have also 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, including a new administrator serving both church and Development Company, work with many volunteers to provide hospitality inside and outside the building.
| DIOCESE OF BIRMINGHAM 2021 Parish no: PCC OF: ALL SAINTS KINGS HEATH BIRMINGHAM Charity no: |
2607 |
|---|---|
| 1145723 |
PCC OF: ALL SAINTS KINGS HEATH BIRMINGHAM Charity no: 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 2021 FUNDS as at 31 DECEMBER 2021 (to agree with Balance Sheet) |
Unrestricted & Designated (nearest £) 73,070 10,425 552 3,378 19,099 106,525 0 751 0 10,500 0 10,500 1,790 205 0 4,021 4,644 128,436 -24,578 0 225,192 200,614 |
Restricted & Endowment (nearest £) 380 380 0 0 380 179 75 253 |
TOTAL (nearest £) |
|---|---|---|---|
| 73,070 | |||
| 10,425 | |||
| 552 | |||
| 3,758 | |||
| 19,099 | |||
| 106,905 | |||
| 0 | |||
| 751 | |||
| 0 | |||
| 10,500 | |||
| 0 | |||
| 10,500 | |||
| 1,790 | |||
| 205 | |||
| 0 | |||
| 4,021 | |||
| 4,644 | |||
| 128,816 | |||
| -24,399 | |||
| 0 | |||
| 225,266 | |||
| 200,867 | |||
(*Realised or unrealised gains/losses)
(**Sale of fixed assets/insurance claims)
ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR
2021
| 17 18 19 20 21 21a 22 23 24 25 25a 26 27 28 29 |
RESOURCES USED (Payments) Unrestricted & Designated (nearest £) Fund-raising costs 0 ALL MISSION GIVING & CHARITABLE DONATIONS All 8,073 0 0 MISSION GIVING SUB-TOTAL 8,073 CHURCH ACTIVITIES Common fund 72,700 Salaries & wages 7,582 Expenses (all clergy) 22,723 Expenses (pastoral staff and youth workers) 0 Mission and evangelism projects 0 Church running costs (inc. cleaning, admin. & service upkeep) 38,169 0 Church utility bills (gas, electricity, water, oil etc) 3,687 Magazines/bookstall 81 Church hall maintenance 0 Governance costs (examination/audit fee) 0 CHURCH ACTIVITIES SUB-TOTAL 144,941 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 153,014 PLANNED GIVERS AND LEGACIES Number of tax efficient planned givers 96 Number of other planned givers 24 Number of legacies received NIL ACCOUNTING BASIS Receipts & On which basis were your accounts prepared? Payments PLEASE TICK ONE THANK YOU FOR COMPLETING THIS FORM PLEASE RETURN TO THE DIOCESAN OFFICE BY: 30 MAY 2022 NAME: S W BRITTLE |
Restricted (nearest £) 0 202 202 202 Inc. & Exp. (Accruals) X |
TOTAL (nearest £) |
|---|---|---|---|
| 0 | |||
| 8,073 | |||
| 0 | |||
| 0 | |||
| 8,073 | |||
| 72,700 | |||
| 7,582 | |||
| 22,723 | |||
| 0 | |||
| 0 | |||
| 38,370 | |||
| 0 | |||
| 3,687 | |||
| 81 | |||
| 0 | |||
| 0 | |||
| 145,142 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 153,215 | |||
| (BLOCK CAPITALS, PLEASE) POSITION: HONORARY TREASURER |
|||
| SIGNED:Signed on Original DATE: |
30-Apr-22 | ||
| CONTACT(telephone or e mail) 0121 444 1207 or zena_steveb@btinternet.com |
ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR
2021
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) A and B totals must agree |
nearest £ 28,865 188,554 3,413 18,054 1,911 200,614 253 |
nearest £ 28,865 191,967 19,965 200,867 A 200,614 253 200,867 B |
|---|---|---|
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independeni Examiner s Report Roport to tho trusto091 membors of The Parochial Church Coun1 of the EcdesiastKal Parish of All Saints Kings Heath On accounts for the year •nded 31 December 2021 Chartty no (rfany) 1145723 Sot out on pag 1to2 I report to the trustees on my examination of the accourrts of the atove charFty (Ihe Trusf) for the year ended 3111212021. Rosponslbllltlos and As the chafity trustees of the Tru8t, you are responsible for the preparation ba$1$ of report of the accounts in accordance with the requirements of the Charities Act 2011 {Ihe Acr). I report in respect of my examinatKin of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my examination, I have lollcmed the appliCae Directions given by the Charity Commission under section 145{5}(b) of the Act. I have ry)mpleted my examinatK•n. I confimi that no material matters have come to my attention in connection with the examinatK>n which gives me cau88 to believe that in, any material respect: accounting fecord$ were not kept in accordance v*ith section 130 of the Act or the accounts do nol xcord with the accounting records Independent examlnerfs Statement I have no cOnM$ and have come across no other matters in connection with the examination to which atterrtion should be drawn in order to enable proper understanding of the acojurrts lo be reached. . Please delete the words in the brackets rfthey do not apply. Slgned: Dats: 10 March 2022 Nam•: Mr William Anthony Charles FRIEL Relevant professlonal quallflcatlonlsl or body (If any): Retired Military AccounLqnt Address: clo West Midlands ResepR Forces and Cadets Asaociatsn Tennal Grange. Tennal Road, Harbome Birmingham. 832 2HX IER October 2018
Section B Disclosure Only complete rf the examiner needs to hwJhlight matters of concern (see CC32, Independent eXaMinatn of charity aclunts. dire¢Xions and guidance for examiners). Glve here brlef detslls of any ttoms that the examiner wlshes to dlsclose. IER October 2018