2022-03-31-accounts - Redeemer Church Birmingham

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	Trustee name	Office (ifany)	Dates acted ifnot for whole year	Name ofperson (or body) entitled to appoint trustee (ifany)
	Felicity Rose McLeister	Chair		Trustees
	Amy Lorna Naomi	Secretary	Up to 22.03.22
	Clarkson
3	Jonathan Fielder
	Anna Louise Youngs		From 22.03.22	Trustees

O	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	CHARITY COMMISSION FOp ENGLAND AND yi/ALES	Redeemer Church Birmingham Receipts and	Redeemer Church Birmingham Receipts and	Redeemer Church Birmingham Receipts and	Redeemer Church Birmingham Receipts and	Redeemer Church Birmingham Receipts and	payments	payments	accounts		CC&ea
											For	the period from		1stApril 2021		To	31stMarch 2022
				'		-
	~							~	.	~	~.
											Unrestricted funds			Restricted funds		Endowment funds	Total funds		Last year
											to the	nearest	K	tothe nearest 6		to the nearest 5	tothe nearest 5		tothe nearest	K
A1 Receipts
Donations												34,351		1,790				36,141	36,147
Gift Aid												5,718						5,718	6,247
Interest
Catalyst Gift		Day
Weekend Away
Alpha
Refund of Error
Funding												4,961		22,066				27,027	33,415
Food Bank	Donation
Interest on	CAF		Gold Account
u		o a			ross/ncome				or
									AR)			45,074		23,856				68,930	75,860
A2 Asset		and		investment				sales,
(see table).
								u	oa
					Total			receipts										68,930
A3 Pa ments
Salaries (incl		Nl,	PAYE, Pension)
Restricted funds			—Covid 19			support						27,348		10,699				38,047	34,673
Venue Hire												1,858			620			2,4?8	210
Giving												5,366		1,460				6,826	4,266
Events													440	2,375				2,815	222
Bills
Restricted	Funds			—Covid19		Su		port				1,869						1,869	2,109
Alpha
Pension													684					684
Travel
Office													832		387			1,219		51
Error													43					43
Sustenance																				26
Training Leadership													31					31		45
Covid19 Support													109	5,264				5,373	10,853
Other																				13
Childrens Work													56					56	174
Pastoral													142		180			322
							Sub total					38,776		20,985				59,762	53,325
A4 Asset		and		investment
urchases			see table
							Sub total
					Total	payments						38,776		20,985				59,762	53,325
Net ofreceiptsl(payments)												6,298		2,871				9,168	22,535
A5 Transfers				between			funds
A6 Cash	funds				last year			end				14,380		13,48				27,86	5,330
Cash funds this							year		end			20,677		16,357				37,034	27,866

				~	~	~ ~	~	~ ~
						Unrestricted	Restricted		Endowment
	Categories					funds		funds	funds
						to nearest 5	to nearest 5		to nearest 5
Bi Cash	funds		CAF Gold Account			6,794
			CAF Account			13,883		16,357
				Total	cash funds	20,677		16,357
			(agree balances	with receipts and payments
					account(s))
						Unrestricted	Restricted		Endowment
						funds		funds	funds
			Details			to nearest 5	to nearest f		to nearest 5
B2Other	monetary assets
			Details			Fund towhich asset belon s	Cost (optional}		Current value o tional
B3Investment		assets
			Detaiis			Fund to which asset belon s	Cost (optional}		Current value o tional
B4 Assets retained for the
charity's	own	use
						Fund to which	Amount due		When due
			Detaiis			liabili relates		o tional	o tional
B5Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature			Print Name			Date of a roval
						5(~ i T r	("CSc 4'& / e(3/i'		~. 1 2'j
						'Pl(Ah/(Pv +~i+E		7Q'4~

Report to the trustees/ members of	Report to the trustees/ members of	Report to the trustees/ members of	Report to the trustees/ members of		PgCi ~q~Q Q~~ilrm				l?~,*ay~~	l?~,*ay~~	l?~,*ay~~
On accounts forthe year							Charity no
			ended						{ifany)
	Setout on pages
				I report	tothe trustees on my examination		of		the accounts ofthe above
				charity	("the Trust" ) for the year endedg	&			e g
Responsibilities			and	As the	charity's trustees, you are responsible				for the preparation		ofthe
basis of	report			accounts in accordance with the requirements					ofthe Charities	Act 2011
				("the Act").
				I report	in respect of my examination of the			Trust*s accounts		carried		out
				under section 145ofthe 2011Act and in		carrying out my examination,							I
				have followed all the applicable Directions			given by the Charity				Commission
				under section 145(5)(b)ofthe Act.
	Independent
examiner's		statement
				I have	completed my examination, I confirm				that no materiai	matters		have
				respect:
					the accounting records were not kept				in accordance with		section		130
					ofthe Charities Act; or
				~	the accounts did not accord with the		accounting records;				or
					the accounts did not comply with the			applicable requirements
					concerning the form and content of		accounts set out in			the Charities
					(Accounts and Reports) Regulations			2008 other than any requirement
					that the accounts give a 'true and fair'				view which is not a matter
					considered as part ofan independent				examination.
				I have no concerns and have come across no other matters							in connection
				with	the examination to which attention		should be drawn in this report							in
				order to enable a proper understanding			ofthe accounts to			be reached.
				*Please delete the words in the brackets		if		they do not apply.
			Signed:
			Name:
Relevant professional
qualification{s)			or body
R									Oct 2018