2022-12-31-accounts - The Church Of God In Birmingham

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Names ofthe charity trust	ees who man	age the charity
Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
Philip Malcolm Jefferson	Chairman		EXISTING TRUSTEES
Stephen Hickling	Secretary
John Ashley Bowler
James Thomas Needham
Names ofthe trustees for	the charity, ifany, (for example, any custodian			trustees)
Name		Dates acted ifnot for whole		ear

				There were 41 church members on the roll at 1"January 2022.
				The majority ofthese attend the Sunday worship service regularly.
				During the year we have continued our activities both within the church
				and the wider community. This includes our worship services, teaching
				and prayer.
Summary ofthe main activities undertaken		for	the	We have been able to continue contact with the local community with Mums 8 Toddlers Club, Kids Club and Youth Club. These weekly
public benefit in relation to these objects (include within				events have been advertised in our regular newsletters and have proved very popular.
this section declaration	the statutory that trustees		have	In addition to work in the immediate locality we have encouraged
had regard to the guidance issued by the Charity Commission on public				children and young people, both in the church and from the events we run, to attend events held under the auspices ofother churches ofGod in the Fellowship.
benefit)				Statement of Public Benefit
				All Trustees are aware ofthe Charities Acts public benefit requirements
				so that the purposes and activities ofthe church are geared to meeting
				those requirements as well as the spiritual needs ofthe public as an
				expression of the Statement of Faith in the Trust Model.
				The neighbouring community may benefit from the promotion ofthe
				Christian faith and the promotion ofchurch fellowship.
				None ofthe Trustees receives any private benefit.

Briefstatement	Briefstatement	ofthe	The funds ofthe church are held under UNRESTRICTED	The funds ofthe church are held under UNRESTRICTED	the following	the following	headings:	headings:	headings:
charity's	policy	on reserves	General Expenses
			This fund covers	all general expenses ofthe running			ofchurch			activities.
			Local Outreach
			This fund covers	the cost ofequipment	and literature		for outreach				in the
			community.
			Youth Work
			This fund covers	the cost ofequipment,	transport	to events and camp
			subsidies.
			Need
			This fund is used	to help those in financial need		both	for members				ofthe
			church and those	in the wider local community.		Families ofTumbles
			children have been supported with food		and household			items	during the
			year.
			RESTRICTED
			Hall Development
			This fund is used	to further develop and	maintain	the	usefulness				ofthe
			church building.
			Legacies
			No legacies have	been received during	2022.
			Lord's Servants
			All the money in this fund is gifted to full		time evangelists working
			amongst the Fellowship of Churches of		God and	to their widows where
			appropriate.
			Appeals
			From time to time	there are special appeals for which				collections			are
			made. During the	year this included gifts to our sister			church		in
			Nottingham to help fund their rebuild project.
			lt is the Trustees'	policy to maintain a positive balance				in each		fund.
			The unrestricted funds are considered by the Trustees					and
			acknowledged by	donors that they may,	in the event ofextreme expense,
			be used for any purpose. For management purposes				they are kept
			separate and reviewed as though they were separate.
			The restricted funds must be used for the designated					purpose		only.
			All funds are now	held in a current account with		Lloyds Bank			pic.
Details ofany funds materially in deficit			At year end none	ofthe funds were in deficit.
Further financial		review details	(Optional information)

O	O	O	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	CHARITY COMMISSION FQR EN(ji.ANp ANp WAI f5	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	The Church ofGod in Birmingham CIO Receipts and payments	accounts			CC&sa
														For	the period from		1stJanuary 2022		To	31stOecember 2022
				'
									-
			~								~		~	~.
														Unrestricted funds			Restricted funds		Endowment funds	Total	funds		Last year
														tothe	nearest	K	to the nearest	E	to the nearest K	to the nearest		K	to the nearest b
A1	Recei ts
Income															16658		19008				35666		34391
	u		o				ross		income			or
												AR)			16,658		19,008						34,391
		e an			tnves men						sees,
(see table).
											u	oa
								Total			receipts
A3	Pa		ents
General			Ex		nses										5,440						5,440		7,174
Need															6,557								3,092
Local Outreach															2,743								1,770
Youth Work															2,575						2,	5	360
Lord's		Servants															11,000						12,000
S	cial			als													5,800				5,		9,104
										Sub total
A4	Asset and				investment
								I
Hall Oevelo				ment				Fund															5919
										Sub total
						Total			payments												34,979
	Net		ofreceiptsl(payments)
AS	Transfers			between					funds
A6	Cash		funds			last year					end
	Cash t'unds							this		year end

~	a	~	r	r	~	~ ~		~ ~	~	~ ~
							Unrestricted		Restricted			Endowment
	Categories		Details					funds		funds			funds
								to nearest R	to	nearest S		to	nearest 4
B1Cash	funds		Lloyds	Bank
					Total cash funds			11.313		7,676
			(agree	balances	with	receipts and payments ~s))
							Unrestricted		Restricted			Endowment
								funds		funds			funds
			Details					to nearest R	to	nearest 4		to	nearest E
B2Other	monetary assets		None
			Details				Fund to which asset helen s			(~	l)	Current value onal
B3Investment		assets	None
			Details				Fund to which asset bel		Cost (optional)			Current value al
B4Assets retained for the			INeeting	Place	of	Church	Hall	Development		419,495
charity's	own	use	Meeting	Place	Contents		Hall	Development		27,522
							Fund towhich		Amount due			When due
			Details				li	I s		onal			I
B5Liabilities			None
Signed by one or two trustees on behalf of all the trustees				Signature				Print	Name			Date of a rov I
								Philip Malcolm Jefferson
								Stephen	Hickling			09.06.2023