2022-08-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	6	8	8	8	8
Income from:
Donations and
legacies		2	414,243	32,427	446,670	407,570	21,070	428,640
Charitable activities		3	22,758		22,758	3,818		3,818
Total income			437,001	32,427	469,428	411,388	21,070	432,458
~E* dit
Charitable activities		4	356,621	30,070	386,691	404,498	31,706	436,204
Net incoming/(outgoing)
resources			80,380	2,357	82,737	6,890	(10,636)	(3,746)
Other recognised		gains and	losses
Revaluation of
tangible fixed assets			70,000		70,000
Net movement	in funds		150,380	2,357	152,737	6,890	(10,636)	(3,746)
Fund balances	at 1
September 2021			161,109	3,326	164,435	154,219	13,962	168,181
Fund balances	at	31
August 2022			311,489	5,683	317,172	161,109	3,326	164,435

					2022		2021
				Notes	6
Fixed assets
Tangible assets				10		283,977		216,395
Current assets
Debtors					8,724		7,145
Cash at bank and		in	hand		122,187		56,168
					130,911		63,313
Creditors:	amounts		falling due within
one year				13	(21,333)		(28,290)
Net current	assets					109,578		35,023
Total assets less		current liabilities				393,555		251,418
Creditors:	amounts		falling due after
more than	one year			14		(76,383)		(86,983)
Net assets						317,172		164,435
Income funds
Restricted	funds			16		5,683		3,326
Unrestricted	funds
General unrestricted			funds		241,489		161,109
Revaluation	reserve				70,000
						311,489		161,109
						317,172		164,435

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022f	2022f	2022f	2021 6	2021 f	2021 6
Donations	and gifts	341,812	13,030	354,842	338,463	17,724	356,187
Grants		3,400	18,302	21,702	883		883
Gift aid		69,031	1,095	70,126	68,224	3,346	71,570
		414,243	32,427	446,670	407,570	21,070	428,640
Grants receivable for
core activities
Brierwood	Church for
Birmingham	Collective		18,302	18,302
Other		3,400		3,400	883		883
		3,400	18,302	21,702	883		883

		2022	2021
		8	6
Wages and salaries		220,462	319,610
Ministry		20,114	6,827
Other staff costs		26,204	25,789
Church Weekends		10,490
Hire ofschool		13,320	8,520
		290,590	360,746
Grant funding ofactivities (see note 5)		47,822	24,764
Share ofsupport costs (see note 6)		43,933	45,247
Share ofgovernance	costs (see note 6)	4,346	5,447
		386,691	436,204
Analysis by fund
Unrestricted funds		356,621	404,498
Restricted funds		30,070	31,706
		386,691	436,204

			2022	2021
			6
Grants to institutions:
Birmingham		City Mission	2,100	2,100
Operation	Mobilisation		4,320	4,800
Interserve			3,600	3,600
Agape			2,880	2,880
FIEC			5,484	5,484
Gifts ofless		than 61,000each	4,180	4,460
Brierwood			18,302
			40,866	23,324
Grants to individuals			6,956	1,440
			47,822	24,764

6	Support	costs
			Support	Governance	2022	Support	Governance	2621
			costs	costs		costs	costs
			6	6		8	f
	Depreciation		2,418		2,418	4,260		4,260
	Admin expenses		8,873		8,873	6,284		6,284
	Building costs		27,524		27,524	26,689		26,689
	Communications		2,362		2,362	4,230		4,230
	Equipment	costs	2,756		2,756	3,784		3,784
	Legal and	professional		2,015	2,015		3,035	3,035
	Trustee meeting
	expenses			171	171		252	252
	Independent Examiner
	(External	auditor's) fee		2,160	2,160		2,160	2,160
			43,933	4,346	48,279	45,247	5,447	50,694
	Analysed	between
	Charitable	activities	43,933	4,346	48,279	45,247	5,447	50,694

					2022	2021
			Salary	Pension	Total	Total
				6	6
J	James	Lead Pastor	38,096	3,056	41,152	38,077
J	Gregory	Church Pastor	0	0	0	30,661
T	C Ha	Families Worker	25,925	2,062	27,987	27,837
C	Summers	Associate Pastor	17,729	2,490	20,219	19,818
			81,750	7,608	89,358	116,393

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Total in Post			14
Total			13
Employment	costs	2022f	2021f
Wages and salaries		189,355	257,924
Social security	costs	15,711	29,922
Other pension	costs	15,396	31,764
		220,462	319,610

Tangible fix	ed assets
			Freehold land	Fixtures and	Total
			and buildinas	machineryf
Cost or valuation
At 1 September 2021			210,000	15,451	225,451
Revaluation			70,000		70,000
At 31August	2022		280,000	15,451	295,451
Depreciation	and impairment
At 1 September 2021				9,056	9,056
Depreciation	charged	in the year		2,418	2,418
At 31August	2022			11,474	11,474
Carrying amount
At 31August	2022		280,000	3,977	283,977
At 31August	2021		210,000	6,395	216,395

	At 31 August	2022, had	the revalued	assets been carried at historic	assets been carried at historic	assets been carried at historic	assets been carried at historic	cost less accumulated depreciation	cost less accumulated depreciation	cost less accumulated depreciation	and
	accumulated	impairment	losses, their	carrying	amount	would	have	been	approximately 6210,000	(2021-
	6210,000).
11	Debtors
									2022		2021
	Amounts falling due within one year:										6
	Other debtors								6,252		6,416
	Prepayments	and accrued income							2,472		729
									8,724		7,145
12	Loans and overdrafts
									2022		2021
											6
	Other loans								86,983	98,972
	Payable within	one year							10,600	11,989
	Payable after	one year							76,383	86,983

Creditors: amounts f	alling due within one yea	r
			2022	2021
		Notes		6
Borrowings			10,600	11,989
Deferred income		15		1,643
Accruals and deferred	income		10,733	14,658
			21,333	28,290

14	Creditors: amounts	Creditors: amounts	falling	due after more than one	year
						2022	2021
						6	6
	Borrowings					76,383	86,983
15	Deferred income
						2022	2021
						6	f
	Other deferred income						1,643
	Deferred	income is included		in the financial statements	as follows:
						2022	2021
							6
	Deferred	income is included		within:
	Current	liabilities					1,643
	Movements in the year:
	Deferred	income at 1 September 2021				1,643
	Resources deferred		in the year			(1,643)	1,643
	Deferred	income at 31August 2022					1,643

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance st
		1September 2020	resources	expended	1September 2021	resources	expended	31August 2022
		6			8			6
Staff Support		11,754	18,013	(29,706)	61	10,941	(8,718)	2,284
City Partners		2,208	425	(2,000)	633	408	(500)	541
Hardship	fund		2,632		2,632	2,776	(2,550)	2,858
Briarwood
Church for
Birmingham
Collective						18,302	(18,302)
		13,962	21,070	(31,706)	3,326	32,427	(30,070)	5,683

Analysis ofnet assets	between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	6	6		6	6
Fund balances at 31
August 2022 are
represented by:
Tangible assets	283,977		283,977	216,395		216,395
Current assets/(liabilities)	109,578		109,578	31,697	3,326	35,023
Long term liabilities	(76,383)		(76,383)	(86,983)		(86,983)
	317,172		317,172	161,109	3,326	164,435

	2022	2021
	6	6
Within one year	17,500	16,646
Between two and five years		107,708
	17,500	124,354

		2022	2021
		E	5
Aggregate	compensation	143,833	158,238