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2020-08-31-accounts

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes			6	8	6	E
~n
Donations and	legacies	2	396,719	45,633	442,352	393,999	30,572	424,571
Charitable activities		3	18,304		18,304	30,075		30,075
Investments		4	5		5	4		4
Total income			415,028	45,633	460,661	424,078	30,572	454,650
EZg;tttLiture on:
Charitable activities		5	422,146	33,289	455,435	406,998	30,069	437,067
Net (expenditure)/income
for the year/
Net movement	in funds		(7,118)	12,344	5,226	17,080	503	17,583
Fund balances	at 1
September 2019			161,337	1,618	162,955	144,256	1,115	145,371
Fund balances	at 31
August 2020			154,219	13,962	168,181	161,336	1,618	162,954

				2020		2019
			Notes	6
Fixed assets
Tangible assets			10		217,803		218,066
Current assets
Debtors				4,910		20,360
Cash at bank and in		hand		68,011		55,568
				72,921		75,928
Creditors:	amounts	falling due within
one year			13	(24,371)		(21,401)
Net current	assets				48,550		54,527
Total assets less current liabilities					266,353		272,593
Creditors:	amounts	falling due after
more than	one year		14		(98,172)		(109,639)
Net assets					168,1S1		162,954
Income funds
Restricted	funds		15		13,962		1,618
Unrestricted	funds				154,219		161,336
					168,181		162,954

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
			6			5	8
Donations	and gifts		322,196	25,996	348,192	327,589	29,819	357,408
Grants			12,429	19,637	32,066
Gift aid			62,094		62,094	66,410	753	67,163
			396,719	45,633	442,352	393,999	30,572	424,571
Grants receivable for
core activities
Job retention		scheme
grant			12,429		12,429
Brierwood				19,637	19,637
			12,429	19,637	32,066

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		8	f
Interest	receivable

				2020	2019
				6
Wages and salaries				262,619	247,453
Depreciation and	impairment			3,724	1,330
Ministry				18,170	39,483
Other staff costs				31,027	27,612
Church Weekends				30,109	12,467
Communications				6,346	7,769
Hire ofschool				9,952	12,529
TivRoad building:	running costs			4,038	2,061
TivRoad building:	refurb &renewals		project		14,621
Building costs				28,357	24,545
Equipment costs				2,301	5,906
Insurance and CCLI				2,966	2,064
Bank charges				924	149
				400,533	397,989
Grant funding ofactivities (see note			6)	50,237	34,222
Share ofgovernance		costs (see note 7)		4,665	4,856
				455,435	437,067
Analysis by fund
Unrestricted funds				422,146	406,998
Restricted funds				33,289	30,069
				455,435	437,067

						2020	2019
							6
Grants to	institutions	(7grants):
Birmingham City Mission						2,760	2,820
Operation	Mobilisation					4,800	4,800
Intarserve						3,600	3,600
Bamabas	Fund						2,100
Agape						3,120	1,440
Church Central						9,426	1,440
FIEC						5,484	5,484
Azadi Trust						6,284
GIRs ofless than F1000each						8,210	6,980
2020 Birmingham						3,927
						47,611	28,664
Grants to	individuals	(5grants)				2,626	5,558
						50,237	34,222
Support costs
		Support	Governance	2020	Support	Governance	2019
		costs	costsf	6	costs f	costs f	6
Legal and	professional		1,336	1,336		1,543	1,543
Trustee meeting
expenses			1,229	1,229		762	762
Independent Examiner
(External auditor's) fee			2,100	2,100		2,551	2,551
			4,665	4,665		4,856	4,856
Analysed	between
Charitable	activities		4,665	4,665		4,856	4,856

				2020	2019
		alary	Pension	Total	Total
Gregory	hurch Pastor	30,29	2,42	32,719	33,44
C Hay	amilies Worker	25,085	2,00	27,092	26,25
A Powell	hurch Pastor	10,734	2,173	12,907	30,381
Summers	esistant Pastor	16.496	2,42	18,92	18,05
		82,611	9,02	91,63	108,13

		2020	2019
		Number	Number
Total in Post		13	13
Full time equivalent		9	9
Total		22	22
Employment	costs	2020	2019
		E	8
Wages and salaries		228,578	215,066
Social security	costs	16,453	15,648
Other pension	costs	17,588	16,739
		262,619	247,453

	There were	no employees	no employees	whose annual	remuneration	was f60,000or more.	was f60,000or more.
10	Tangible fixed assets
						Fmahold	land	Fixtures and	Total
						and buildingsf		machinery f
	Cost
	At 1 September 2019					210,000		34,819	244,819
	Additions							3,580	3,580
	Disposals							(25,799)	(25,799)
	At 31August	2020				210,000		12,600	222,600
	Depreciation	and impairment
	At 1 September 2019							26,753	26,753
	Depreciation	charged	in the	year				1,272	1,272
	Eliminated in	respect ofdisposals						(23,228)	(23,228)
	At 31August	2020						4,797	4,797
	Carrying amount
	At 31August	2020				210,000		7,803	217,803
	At 31August	2019				210,000		8,066	218,066

Debtors	Debtors
Amounts falling due within one year:		2020f	2019f
Other debtors		4,910	4,847
Prepayments	and accrued income		15,513
		4,910	20,360

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1September 2010	resources	expended	1 September 2010	msources	expended	31August 2020
	6						6
Stalf Support		25,936	(25,936)		25,406	(13,652)	11,754
Tiverton
Road
Building
Refurbishrne
nt		3,750	(3,750)
Grad club
fund	1,115	503		1,618	590		2,208
Christmas
collection		383	(383)
Brierwood					19,637	(19,637)
	1,115	30,572	(30,069)	1,618	45,633	(33,289)	13,962