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 re3ponsil￿e 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 eXaMinat￿n 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