## Report for Annual Accounts 2024 The Parochial Church Council of All Saints kings Heath has fulfilled its obligations to the neighbourhood in 2024 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; the conduct of baptisms, weddings and funerals. 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. 2024 has seen the continued gradual growth of congregation in number and diversity of ethnicity and age, people of all age decades being represented most Sundays. The PCC ensured the church ran smoothly in the absence of the Vicar during his three month sabbatical. 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 collaborates with other local organisations, sharing our space for the benefit of the wider community including Kings Heath Pride, local schools’ Christmas services in church, school visits for RE and history, the Business Association carol service, and a 10[th] anniversary celebration for a local funeral director business. For the second time we hosted an Eid celebration (at which we became guests) in the village square which incorporates our churchyard. The PCC and incumbent have also provided the care required of them for those seeking baptism, marriage or funeral services at the church throughout the year. Occasional Offices conducted for Kings Heath neighbours included four weddings, four baptisms, nine funerals and three burials of ashes. The PCC have cared for the Church building, and 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. Following ASCDC’s successful application to the Youth Investment Fund for £3m our facilities for young people have been completed and our Older People’s Centre moved to its new facilities. The PCC and Congregation organised an opening ceremony with the Bishop of Aston. Our paid staff, including an administrator serving both church and Development Company, work with many volunteers to provide hospitality inside and outside the building. |**ALLSAINTS ACCOUNTS**
**EXPENDITURE TO**
**31-Dec-24**
12
**2023**
**2024**
**2024**
**Actual**
**Budget**
**Actual**
**£**
**£**
**£**
**5,310 Worship:**
**6,900.00**
**3,628.31**
supplies, gifts/expenses for visiting clergy
2,394.11
Music: inc. Resources, copyright and organist
fees
1,234.20
**12,234 Ministry Costs**
**11,570.55**
Vicar and Curate Expenses: inc chapter retreat,
hospitality, telephone, mileage
**4,300.00**
2,862.99
Vicarage water rates, minor repairs
**950.00**
956.91
Curate Housing Expenses
**4,100.00**
3,523.92
Training / Education
**330.00**
0.00
Youth Project - Part Room Rental
**3,500.00**
3,521.80
Children
**350.00**
217.41
Arts
0.00
SJAG
**160.00**
349.12
Lunch Club
138.40
**24,560 Church Building:**
**34,870.08**
minor repairs, refuse collection,sundries and
equipment
**6,950.00**
15,632.92
Utilities
**16,500.00**
12,308.51
Insurance, £10.6M new cover 2015
**6,600.00**
6,928.65
Church Centre facility fee
**0.00**
0.00
**8,627 Communication and Administration:**
**8,625.33**
Parish Office (inc telephone, stationery and
expenses)
**2,800.00**
2,809.16
Printing and Publicity/Website
**6,000.00**
5,816.17
**12,100** Admin Salary
**13,000.00**
37,266.89
**12,448.41**
Salary Share received
24,818.48
**73,200 Common Fund**
**75,600.00**
**75,600.00**
**8,591**
**Supporting Other Causes (not including**
**earmarked collections)**
**9,700.00**
**4,936.00**
**61 Miscellaneous**
**500.00**
**60.00**
**0 Major Repairs to Church/PCC Property**
**0.00**
**144683 TOTAL**
**158,240.00**
**151,738.68**|**ALLSAINTS ACCOUNTS**
**EXPENDITURE TO**
**31-Dec-24**
12
**2023**
**2024**
**2024**
**Actual**
**Budget**
**Actual**
**£**
**£**
**£**
**5,310 Worship:**
**6,900.00**
**3,628.31**
supplies, gifts/expenses for visiting clergy
2,394.11
Music: inc. Resources, copyright and organist
fees
1,234.20
**12,234 Ministry Costs**
**11,570.55**
Vicar and Curate Expenses: inc chapter retreat,
hospitality, telephone, mileage
**4,300.00**
2,862.99
Vicarage water rates, minor repairs
**950.00**
956.91
Curate Housing Expenses
**4,100.00**
3,523.92
Training / Education
**330.00**
0.00
Youth Project - Part Room Rental
**3,500.00**
3,521.80
Children
**350.00**
217.41
Arts
0.00
SJAG
**160.00**
349.12
Lunch Club
138.40
**24,560 Church Building:**
**34,870.08**
minor repairs, refuse collection,sundries and
equipment
**6,950.00**
15,632.92
Utilities
**16,500.00**
12,308.51
Insurance, £10.6M new cover 2015
**6,600.00**
6,928.65
Church Centre facility fee
**0.00**
0.00
**8,627 Communication and Administration:**
**8,625.33**
Parish Office (inc telephone, stationery and
expenses)
**2,800.00**
2,809.16
Printing and Publicity/Website
**6,000.00**
5,816.17
**12,100** Admin Salary
**13,000.00**
37,266.89
**12,448.41**
Salary Share received
24,818.48
**73,200 Common Fund**
**75,600.00**
**75,600.00**
**8,591**
**Supporting Other Causes (not including**
**earmarked collections)**
**9,700.00**
**4,936.00**
**61 Miscellaneous**
**500.00**
**60.00**
**0 Major Repairs to Church/PCC Property**
**0.00**
**144683 TOTAL**
**158,240.00**
**151,738.68**|**ALLSAINTS ACCOUNTS**
**EXPENDITURE TO**
**31-Dec-24**
12
**2023**
**2024**
**2024**
**Actual**
**Budget**
**Actual**
**£**
**£**
**£**
**5,310 Worship:**
**6,900.00**
**3,628.31**
supplies, gifts/expenses for visiting clergy
2,394.11
Music: inc. Resources, copyright and organist
fees
1,234.20
**12,234 Ministry Costs**
**11,570.55**
Vicar and Curate Expenses: inc chapter retreat,
hospitality, telephone, mileage
**4,300.00**
2,862.99
Vicarage water rates, minor repairs
**950.00**
956.91
Curate Housing Expenses
**4,100.00**
3,523.92
Training / Education
**330.00**
0.00
Youth Project - Part Room Rental
**3,500.00**
3,521.80
Children
**350.00**
217.41
Arts
0.00
SJAG
**160.00**
349.12
Lunch Club
138.40
**24,560 Church Building:**
**34,870.08**
minor repairs, refuse collection,sundries and
equipment
**6,950.00**
15,632.92
Utilities
**16,500.00**
12,308.51
Insurance, £10.6M new cover 2015
**6,600.00**
6,928.65
Church Centre facility fee
**0.00**
0.00
**8,627 Communication and Administration:**
**8,625.33**
Parish Office (inc telephone, stationery and
expenses)
**2,800.00**
2,809.16
Printing and Publicity/Website
**6,000.00**
5,816.17
**12,100** Admin Salary
**13,000.00**
37,266.89
**12,448.41**
Salary Share received
24,818.48
**73,200 Common Fund**
**75,600.00**
**75,600.00**
**8,591**
**Supporting Other Causes (not including**
**earmarked collections)**
**9,700.00**
**4,936.00**
**61 Miscellaneous**
**500.00**
**60.00**
**0 Major Repairs to Church/PCC Property**
**0.00**
**144683 TOTAL**
**158,240.00**
**151,738.68**|**ALLSAINTS ACCOUNTS**
**EXPENDITURE TO**
**31-Dec-24**
12
**2023**
**2024**
**2024**
**Actual**
**Budget**
**Actual**
**£**
**£**
**£**
**5,310 Worship:**
**6,900.00**
**3,628.31**
supplies, gifts/expenses for visiting clergy
2,394.11
Music: inc. Resources, copyright and organist
fees
1,234.20
**12,234 Ministry Costs**
**11,570.55**
Vicar and Curate Expenses: inc chapter retreat,
hospitality, telephone, mileage
**4,300.00**
2,862.99
Vicarage water rates, minor repairs
**950.00**
956.91
Curate Housing Expenses
**4,100.00**
3,523.92
Training / Education
**330.00**
0.00
Youth Project - Part Room Rental
**3,500.00**
3,521.80
Children
**350.00**
217.41
Arts
0.00
SJAG
**160.00**
349.12
Lunch Club
138.40
**24,560 Church Building:**
**34,870.08**
minor repairs, refuse collection,sundries and
equipment
**6,950.00**
15,632.92
Utilities
**16,500.00**
12,308.51
Insurance, £10.6M new cover 2015
**6,600.00**
6,928.65
Church Centre facility fee
**0.00**
0.00
**8,627 Communication and Administration:**
**8,625.33**
Parish Office (inc telephone, stationery and
expenses)
**2,800.00**
2,809.16
Printing and Publicity/Website
**6,000.00**
5,816.17
**12,100** Admin Salary
**13,000.00**
37,266.89
**12,448.41**
Salary Share received
24,818.48
**73,200 Common Fund**
**75,600.00**
**75,600.00**
**8,591**
**Supporting Other Causes (not including**
**earmarked collections)**
**9,700.00**
**4,936.00**
**61 Miscellaneous**
**500.00**
**60.00**
**0 Major Repairs to Church/PCC Property**
**0.00**
**144683 TOTAL**
**158,240.00**
**151,738.68**|**2024 Audited**|**2024 Audited**|**2024 Audited**|**2024 Audited**| |---|---|---|---|---|---|---|---| |**EXPENDITURE TO**
**31-Dec-24**||||**INCOME TO**
**31-Dec-24**|||| |**2023**
**Actual**
**£**
**5,310 **
**12,234 **
**24,560 **
**8,627 **
**12,100**
**73,200 **
**8,591**
**61 **
**0 **
**144683 **|**Worship:**
supplies, gifts/expenses for visiting clergy
Music: inc. Resources, copyright and organist
fees
**Ministry Costs**
Vicar and Curate Expenses: inc chapter retreat,
hospitality, telephone, mileage
Vicarage water rates, minor repairs
Curate Housing Expenses
Training / Education
Youth Project - Part Room Rental
Children
Arts
SJAG
Lunch Club
**Church Building:**
minor repairs, refuse collection,sundries and
equipment
Utilities
Insurance, £10.6M new cover 2015
Church Centre facility fee
**Communication and Administration:**
Parish Office (inc telephone, stationery and
expenses)
Printing and Publicity/Website
Admin Salary
Salary Share received
**Common Fund**
**Supporting Other Causes (not including**
**earmarked collections)**
**Miscellaneous**
**Major Repairs to Church/PCC Property**
**TOTAL**|**2024**
**Budget**
**£**
**6,900.00**
**4,300.00**
**950.00**
**4,100.00**
**330.00**
**3,500.00**
**350.00**
**160.00**
**6,950.00**
**16,500.00**
**6,600.00**
**0.00**
**2,800.00**
**6,000.00**
**13,000.00**
**75,600.00**
**9,700.00**
**500.00**
**158,240.00**|**2024**
**Actual**
**£**
**3,628.31**
2,394.11
1,234.20
**11,570.55**
2,862.99
956.91
3,523.92
0.00
3,521.80
217.41
0.00
349.12
138.40
**34,870.08**
15,632.92
12,308.51
6,928.65
0.00
**8,625.33**
2,809.16
5,816.17
37,266.89
**12,448.41**
24,818.48
**75,600.00**
**4,936.00**
**60.00**
**0.00**
**151,738.68**|**2023**
**Actual**
**£**
**120645 **
**19 **
**7246 **
**1502 **
**0 **
**2536 **
**183 **
**1789 **
**2376 **
**4965 **
**41449 **
**0 **
**182710 **|**REGULAR GIVING**
Giving
Tax refund
**Magazine Surplus/Deficit**
Magazine Income
Magazine Expenditure
**Fees**
Total Fee Income
Diocesan Fees paid to Diocese
**Dividends/Interest**
**Curate Housing Diocesan Rebate**
**Fund Raising**
**Refunds/Recycling/Utilty Grant**
**Sundries/Photocopier**
**Church Rental**
**Donations**
**Bequest**
**Appeal - Church Heating**
**TOTAL**|**2024**
**Budget**
**£**
**106000.00**
**23000.00**
**130.00**
**5000.00**
**1500.00**
**0.00**
**2500.00**
**0.00**
**2000.00**
**2400.00**
**5000.00**
**10500.00**
**158,030.00**|**2024**
**Actual**
**£**
**121706.94**
97901.27
23805.67
**20.35**
95.00
74.65
**1136.00**
2735.00
1599.00
**1710.24**
**0.00**
**1386.64**
**130.00**
**16246.14**
**1895.40**
**2769.57**
**1000.00**
**0.00**
**148,001.28**| Summary Budget Actual TOTAL OUTGOINGS 158,240.00 151,738.68 TOTAL INCOME 158,030.00 148,001.28 DEFICIT/SURPLUS -£210.00 -£3,737.40 Memorial Garden - Restricted Fund Memorial Garden - Restricted Fund 151.38 484.12 ## **ALL SAINTS CHURCH BALANCE SHEET AS AT 31 DECEMBER 2024 - Audited** Charity Commission No. 1145723 |Charity Commission No. 1145723|Charity Commission No. 1145723|Charity Commission No. 1145723||| |---|---|---|---|---| |**Previous Period**
**FIXED ASSETS**|||**Current Period**|| ||41500|Investments at Purchase Cost|27,500.00|Purchase Cost| ||-|Capital Property|0.00|| |41,500.00||Total Fixed Assets||27,500.00| |||**CURRENT ASSETS**||| ||-|Cash|0.00|| ||10,253.44|Current Account ****1163|4,593.95|| ||-|Savings Account ****1181|0.00|| ||1,000.00|Current Account *****635|2,375.00|| ||-||0.00|| ||-||0.00|| ||-||0.00|| ||-|T & C(Transfers and Contras)|0.00|| ||170,500.00|LongTerm Int Free Loan to Dev Co from Bequ|e
170,500.00|| ||-||0.00|| |181,753.44||Total Current Assets||177,468.95| |||||| |223,253.44||**Total Assets**||204,968.95| |||**LIABILITIES**||| ||-|Creditors|235.60|| ||3,191.03|Creditors(VDF)|2,075.60|| ||81.82|Memorial Garden|414.56|| ||-||0.00|| ||-||0.00|| |||||| |||||| |||||| |||||| |||||| |||T & C(Transfers and Contras)|0.00|| |3,272.85||Total Liabilities||2,725.76| |||TOTAL ASSETS MINUS LIABILITIES
**GENERAL PUPOSE FUND**||| |219,980.59||||202,243.19| |||||| ||181,697.01|Balance asper last Balance Sheet|219,980.59|| ||206,582.91|TOTAL Income|160,493.41|| ||168,299.33|Deduct TOTAL Expenditure|178,230.81|| |219,980.59||**Accumulated General Purpose Fund**||202,243.19| |Notes to Accounts:
0.00
**Note A. Investments**
**The details of the Investments held are:**
**Cost**
**Market Value**
CCLA CBF Church of England Investment Fund (Income)
Investment Fund 2279.19 Shares as at 31 December 2024
27,500.00
52,700.93||||| ## **Note B. Church Hall Lease** A lease from the Diocese for seventy five years from 24 June 1967, at an annual rent of £100, is held on the Church Hall. This annual rent is now paid by the Development Company. ## **Note C. Creditors** The balance on Creditors (VDF) is the money due to the Vicar for his Discretionary Fund. The balance on Creditors is the money received for Christmas Collections but not yet paid. ## Note D. All Saints Community Catering Ltd The Church holds a Share Certificate for £10,000 one pound shares in ASCC Ltd, following the closure of the Cafe in 2020. The shares are currently assessed to have a Nil monetary value, although we have received a donation from them of £1543.21 in Nov 23, as a gesture towards repayment and interest. CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Parochial Church Council of the Ecclesiastical Parish of All Saints Kings Heath Birmingham On accounts for the year ended 31 December 2024 Charity no (if any) 1145723 Set out on pages 1 to2 (remember lo include the page numbers of additional sheelsl I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31112 12024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance 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 Charity Commission under section 145(5>