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||||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<br>and|||||||||
|legacies||2|414,243|32,427|446,670|407,570|21,070|428,640|
|Charitable<br>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*<br>dit|||||||||
|Charitable<br>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<br>of|||||||||
|tangible<br>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|





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||||||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|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022f|2022f|2022f|2021<br>6|2021<br>f|2021<br>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|



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|||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<br>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<br>by fund||||
|Unrestricted<br>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|





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|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<br>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|



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||||||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|





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|The average<br>|monthly<br>number ofemployees<br>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|



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|Tangible fix|ed assets|||||
|---|---|---|---|---|---|
||||Freehold<br>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<br>amount||||||
|At 31August|2022||280,000|3,977|283,977|
|At 31August|2021||210,000|6,395|216,395|





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||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<br>depreciation|cost less accumulated<br>depreciation|cost less accumulated<br>depreciation|and|
|---|---|---|---|---|---|---|---|---|---|---|---|
||accumulated|impairment|losses, their|carrying|amount|would|have|been|approximately<br>6210,000|(2021-||
||6210,000).|||||||||||
|11|Debtors|||||||||||
||||||||||2022||2021|
||Amounts<br>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<br>within|one year|||||||10,600|11,989||
||Payable after|one year|||||||76,383|86,983||



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|Creditors: amounts<br>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|





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|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<br>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<br>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|





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||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance st|
|||1September<br>2020|resources|expended|1September<br>2021|resources|expended|31August<br>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|



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|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<br>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|





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



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