The Parochial Church Council of All Saints kings Heath has fulfilled its obligations to the neighbourhood in 2022 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 through the worsening cost of living crisis, still enabling such provision to continue.
2022 has seen the gradual growth of congregation in number and diversity of ethnicity and age, people of all age decades being represented most Sundays. Occasional Offices conducted for Kings Heath neighbours included one wedding, seven baptisms and thirteen funerals.
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.
The PCC have cared for the Church building, carrying out its required Quinquennial inspection and drawing up a plan prioritising urgent, important and desirable works. 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 an administrator serving both church and Development Company, work with many volunteers to provide hospitality inside and outside the building.
| DIOCESE OF BIRMINGHAM 2022 Parish no: |
2607 |
|---|---|
| PCC OF: ALL SAINTS KINGS HEATH BIRMINGHAM Charity no: |
1145723 |
| Other parishes included: DEANERY OF: | MOSELEY |
| DIOCESE OF BIRMINGHAM 2022 Parish no: |
2607 |
|---|---|
| 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 & 20 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 2022 FUNDS as at 31 DECEMBER 2022 (to agree with Balance Sheet) |
Unrestricted & Designated (nearest £) 78,010 10,676 2,433 3,640 21,948 116,707 |
Unrestricted & Designated (nearest £) 78,010 10,676 2,433 3,640 21,948 116,707 |
Restricted & Endowment (nearest £) 90 90 |
Restricted & Endowment (nearest £) 90 90 |
TOTAL (nearest £) |
|---|---|---|---|---|---|
| 78,010 | |||||
| 10,676 | |||||
| 2,433 | |||||
| 3,730 | |||||
| 21,948 | |||||
| 116,797 | |||||
| 16,453 | 16,453 | ||||
| 2,631 | 2,631 | ||||
| 0 0 0 0 916 135 0 6,245 23,028 |
0 0 |
||||
| 0 | |||||
| 0 | |||||
| 0 | |||||
| 0 | |||||
| 916 | |||||
| 135 | |||||
| 0 | |||||
| 6,245 | |||||
| 23,028 | |||||
| 166,115 | 90 | 166,205 | |||
| 7,189 0 -26,106 200,614 181,697 |
-65 253 188 |
||||
| 7,124 | |||||
| 0 | |||||
| 200,867 | |||||
| 181,885 | |||||
(*Realised or unrealised gains/losses)
(**Sale of fixed assets/insurance claims)
ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR
2022
| 17 18 19 20 21 21a 22 23 24 25 25a 26 27 28 29 |
RESOURCES USED (Payments) Unrestricted & Designated Restricted (nearest £) (nearest £) Fund-raising costs 0 ALL MISSION GIVING & CHARITABLE DONATIONS All 8,073 0 0 MISSION GIVING SUB-TOTAL 8,073 0 CHURCH ACTIVITIES Common fund 72,600 Salaries & wages 29,194 Expenses (all clergy) 18,576 Expenses (pastoral staff and youth workers) 0 Mission and evangelism projects 0 Church running costs (inc. cleaning, admin. & service upkeep) 24,596 155 0 Church utility bills (gas, electricity, water, oil etc) 5,721 Magazines/bookstall 166 Church hall maintenance 0 Governance costs (examination/audit fee) 0 CHURCH ACTIVITIES SUB-TOTAL 150,853 155 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 158,926 155 PLANNED GIVERS AND LEGACIES Number of tax efficient planned givers 94 Number of other planned givers 22 Number of legacies received NIL 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: 31 MAY 23 |
Unrestricted & Designated (nearest £) |
Unrestricted & Designated (nearest £) |
Restricted (nearest £) |
Restricted (nearest £) |
TOTAL (nearest £) |
|---|---|---|---|---|---|---|
| 0 | 0 | |||||
| 8,073 | ||||||
| 0 | ||||||
| 0 | ||||||
| 8,073 | ||||||
| 72,600 | ||||||
| 29,194 | ||||||
| 18,576 | ||||||
| 0 | ||||||
| 0 | ||||||
| 24,751 | ||||||
| 0 | ||||||
| 5,721 | ||||||
| 166 | ||||||
| 0 | ||||||
| 0 | ||||||
| 151,008 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 159,081 | ||||||
| (BLOCK CAPITALS, PLEASE) POSITION: HONORARY TREASURER |
||||||
| SIGNED: DATE: 10 April 2023 |
||||||
| CONTACT(telephone or e mail) 0121 444 1207 or zena_steveb@btinternet.com |
ANNUAL PARISH FINANCE RETURN FOR CALENDAR YEAR
2022
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 £ 3,365 170,500 9,730 0 1,898 181,509 188 |
nearest £ 3,365 180,230 1,898 181,697 A 181,509 188 181,697 B |
|---|---|---|
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl momber4 of The Parochial Church Counc41 of the E¢d8siastical Parish of All Saints Kings Heath On accounts for the year ended 31 December 2022 Charlty no Ilf any) 1145723 Sot out on pag 1to2 I report to the trustees on my examinatk)n of the accounts of the above charity {1he Trusf) for the year ended 3111212022. Responslbllltle8 and As the charity trustees of Ihe Trust, YOU are re3ponsile for the preparation basi$ of report of the accounts in accordance wrth the requirements of the Charities Act 2011 (Ihe Acr). I report in re8pe(a of my eXaMinatn of the Trust's acfxjunts carried out under section 145 of the 2011 Aca and in caryng out my examination, I have folknved the applicat4e Diredions given by the Chaiity Commission under section 145{51(b) of the Acl. I have completed my examination. I nfi that no material matters have c(Yne to my 8ttentKJn in connection wrth the examination whth gives me cause to believe that in, any material respect.. acc¢)unting records were not kept in accordance with 8ection 130 of the Act or the accounts do not accord with the acMunting records Independent oxamlner's statement I have no ¢(m$ 8nd have come across no other matters in connection wtth the examinats'on to which attenlion should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete Ihe woth in the brackets rfthey do not 8ppIy. Slgned: 16 March 2023 Name: Mr William Anthony Charles FRIEL Rolovant profes$lonal qualfflcatlon{s) or body {If any): Retired Military Accountant Address: clo West MKllands Reserve Forces and Cadets Assoaation Tennal Grange. Tennal Road, Harbome Bimiingham, B32 2HX IER October 2018
Section B Disclosure Only complete rf the examiner ne&ds to highlight matters of concern {sée CC32, Independent examination of charTty accounts.. directKJns aThJ guidance for examiners). Give here brfef d•tails of any itsms that the examiner wlshes to disclose. IER October 2018