2021-08-31-accounts

Trustees		TC Hay
		I Morah
		D Mullen
		C Summers
		H JThomson
		SWhite
		JJames
		M Senior		(Appointed	20 October
				2021)
Charity number		1171549
Principal address		1 Greenfield	Crescent
		Edgbaston
		Birmingham
		B153BE
independent	examiner	CKAudit
		No 4 Castle	Court 2
		Castlegate	Way
		Dudley
		West Midlands
		DY14RH

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	6			6		6
Income from:
Donations and legacies		2	407,570	21,070	428,640	396,719	45,633	442,352
Charitable activities		3	3,818		3,818	18,304		18,304
Investments		4				5		5
Total income Evil *			411,388	21,070	432,458	415,028	45,633	460,661
Charitable activities		5	404,498	31,706	436,204	422,146	33,289	455,435
Net income/(expenditure)
for the year/
Net movement	in funds		6,890	(10,636)	(3,746)	(7,118)	12,344	5,226
Fund balances at 1
September 2020			154,219	13,962	168,181	161,337	1,618	162,955
Fund balances	at 31August
2021			161,109	3,326	164,435	154,219	13,962	168,181

			2021		2020
		Notes	6		6
Fixed assets
Tangible assets		10		216,395		217,803
Current assets
Debtors			7,145		4,910
Cash at bank and in	hand		56,168		68,011
			63,313		72,921
Creditors: amounts	falling due within
one year		13	(28,290)		(24,371)
Net current assets				35,023		48,550
Total assets less current liabilities				251,418		266,353
Creditors: amounts	falling due after
more than one year		14		(86,983)		(98,172)
Net assets				164,435		168,181
Income funds
Restricted funds				3,326		13,962
Unrestricted funds				161,109		154,219
				164,435		168,181

Accounting		policies						(Continued)
Donations		and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021f	2021 6	2021 6	2020f	2020 F	2020
Donations and gifts			338,463	17,724	356,187	322,196	25,996	348,192
Grants			883		883	12,429	19,637	32,066
Gift aid			68,224	3,346	71,570	62,094		62,094
			407,570	21,070	428,640	396,719	45,633	442,352
Grants receivable for
core activities
Job retention		scheme
grant						12,429		12,429
Briarwood							19,637	19,637
Other			883		883
			883		883	12,429	19,637	32,066
Charitable	activities
							2021	2020
							8	8
Church events							1,452	15,824
Books							45	1,980
Rental income								500
Other income							2,321
							3,818	18,304

		Total	Unrestricted
			funds
		2021	2020
		6
Interest receivable
Charitable activities
		2021	2020
			6
Wages and salaries		319,610	262,619
Ministry		6,827	4,370
Other staff costs		25,789	44,827
Church Weekends			30,109
Hire ofschool		8,520	9,952
		360,746	351,877
Grant funding ofactivities (see note 6)		24,764	50,237
Share ofsupport costs (see note 7)		45,247	48,655
Share ofgovernance	costs (see note 7)	5,447	4,666
		436,204	455,435
Analysis by fund
Unrestdcted funds		404,498	422,146
Restricted funds		31,706	33,289
		436,204	455,435

				2021	2020
				6	8
Grants	to institutions		(12grants):
Birmingham		City Mission		2,100	2,760
Operation		Mobilisation		4,800	4,800
Interserve				3,600	3,600
Agape				2,880	3,120
Church	central				9,426
FIEC				5,484	5,484
Azadi trust					6,284
Gifts of	less than 61,000each			4,460	8,210
2020 Birmingham					3,927
				23,324	47,611
Grants	to individuals		(1 grants)	1,440	2,626
				24,764	50,237

Support costs
	Support	Governance	2021	Support	Governance	2020
	costs	costs		costs	costs
	8	f	6	6	f
Depreciation	4,260		4,260	3,724		3,724
Admin expenses	6,284		6,284	3,890		3,890
Building costs	26,689		26,689	32,395		32,395
Communications	4,230		4,230	6,346		6,346
Equipment costs	3,784		3,784	2,301		2,301
Legal and professional		3,035	3,035		1,336	1,336
Trustee meeting
expenses		252	252		1,229	1,229
Independent Examiner
(External auditor's) fee		2,160	2,160		2,100	2,100
	45,247	5,447	50,694	48,656	4,665	53,321
Analysed between
Charitable activities	45,247	5,447	50,694	48,655	4,666	53,321

					2021	2020
			alary	Pension	Total	Total
	James	Lead	35,021	3,056	38,07
		Pastor
J	Gregory	hurch Pastor	28,08	2,574	30,661	32,719
	C Hay	Families Worker	25,77	2,062	27,83	27,09
N	A Powell	hurch Pastor				12,90
	Summers	esistant Pastor	17,328	2,49	19,818	18,92
			106,211	10,182	116,39	91,63

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Total in Post		14	13
Total			13
Employment	costs	2021	2020
Wages and salaries		257,924	228,578
Social secudty	costs	29,922	16,453
Other pension	costs	31,764	17,588
		319,610	262,619

There were no employees whose annual remunera	There were no employees whose annual remunera	There were no employees whose annual remunera	tion was more than 660	,000.
Tangible fixed assets
			Freehold	land	Fixtures and	Total
			and buildings		machinery
				8	F
Cost
At 1 September 2020			210,000		12,600	222,600
Additions					2,851	2,851
At 31August	2021		210,000		15,451	225,451
Depreciation	and impairment
At 1 September 2020					4,797	4,797
Depreciation	charged	in the year			4,259	4,259
At 31August	2021				9,056	9,056
Carrying amount
At 31August	2021		210,000		6,395	216,395
At 31August	2020		210,000		7,803	217,803

11	Debtors
				2021	2020
	Amounts	falling due within one year:		8	8
	Other debtors			6,416	4,910
	Prepayments		and accrued income	729
				7,145	4,910
12	Loans and overdrafts
				2021	2020
				6	6
	Other loans			98,972	111,239
	Payable	within	one year	11,989	13,067
	Payable	after	one year	86,983	98,172

13	Creditors: am	ounts	falling	due within on	e year
								2021	2020
							Notes		6
	Borrowings							11,989	13,067
	Deferred income						15	1,643
	Accruals and	deferred	income					14,658	11,304
								28,290	24,371
14	Creditors: amounts		falling	due after more than one		year
								2021	2020
								6
	Borrowings							86,983	98,172
15	Deferred income
								2021	2020
								6
	Other deferred	income						1,643
	Deferred income is included			in the financial	statements	as follows:

Deferred income			(Continued)
		2021	2020f
Deferred income is	included within:
Current liabilities		1,643
Movements in the year:
Deferred income at	1 September 2020
Resources deferred	in the year	1,643
Deferred income at	31August 2021	1,643

		hgovement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1 September	resources	expended	1 September	resources	expended	31August
	2010			2020			2021
				6			6
Staff Support		25,406	(13,652)	11,754	18,013	(29,706)	61
City Partners	1,618	590		2,208	425	(2,000)	633
2020 Grants		19,637	(19,637)
Hardship
fund					2,632		2,632
	1,618	45,633	(33,289)	13,962	21,070	(31,706)	3,326

17	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021 f	2021 f	2021 f	2020	2020	2020 f
	Fund balances at 31
	August 2021 are
	represented by:
	Tangible assets	216,395		216,395	217,803		217,803
	Current assets/
	(liabilities)	31,697	3,326	35,023	34,588	13,962	48,550
	Long term liabilities	(86,983)		(86,983)	(98,172)	-	(98,172)
		161,109	3,326	164,435	154,219	13,962	168,181

	2021	2020
	6	8
Within one year	16,646
Between two and five years	107,708
	124,354

The remun	eration ofkey management personnel is as	follows.
		2021	2020
		6	6
Aggregate	compensation	158,238	98,548