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 Coun￿1 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 appliCa￿e 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 cOn￿M$ 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 eXaMinat￿n of charity ac￿lunts. dire¢Xions and guidance for examiners). Glve here brlef detslls of any ttoms that the examiner wlshes to dlsclose. IER October 2018