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2022-12-31-accounts

REPORT TO THE CHARITY COMMISSION For the 16 month period 31 August 2021 to 31 December 2022

KINGSWAY CHURCH KINGS HEATH CIO

of 36-38 Highbury Road, Kings Heath, Birmingham, B14 7QN

(Correspondence Address 65 Colmore Road, Kings Heath, Birmingham, B14 6AJ)

Registered with the Charity Commissioners as charity number 1195641 The Charity Commission certificate for the CIO was dated 26 August 2021

-

The Objects of the Trust were as follows:

The Trustees who served during the period under review were:

Dr Bryan Drever Richard Pain Mr George O’Sullivan Tanimowo

Mr Clive Antony Hester Mr Barnaby Mr Gareth John Condy Mr Oluwadamilare

Assets:

On 31[st] August 2022 the CIO received by transfer from the trustees of the 1995 Kings Heath Evangelical Church Trust (charity number 1049449) the property at 48 Westfield Road (‘The Manse’), Kings Heath, Birmingham, B14 7ST which had been purchased in May 2002

On 31[st] August 2022 the CIO took over (from the trustees of the 1995 Kings Hath Evangelical Church Trust) ownership of the contents of the church building at 36-38 Highbury Road (‘The Church’), Kings Heath, B14 7QN.

On 31[st] August 2022 the CIO became sole trustee of the 1943 Church Trust and thereby became owner of the church building at 36-38 Highbury Road.

On 31[st] August 2022 the CIO became the owner of the church’s cash and its accounts with NatWest bank and with National Savings and Investments. The total sum held in these forms at 31[st] December 2022 was £ 64,386.

Revenue:

Total Income for 31[st] August 2021 to 31[st] December 2022 £117,590 for further details see Accounts Total Expenditure for 31[st] August 2021 to 31[st] December 2022 £ 68.447

Activities of the church during the period 31[st] August 2021 to 31[st] December 2022

the period is included in the report of the trustees of Kings Heath Evangelical Church Trust to the Charity Commission for 2021.

The only activities undertaken by the CIO in the final four months of 2021 were the establishment of new bank accounts with the NatWest bank and registration of the CIO with HMRC for the purpose of subsequent claiming of Gift Aid.

From 1[st] January 2022 all activities of the church were as far as possible overseen by the trustees of the Kingsway Church Kings Heath CIO to which this report relates. Almost all income received by the church from that date was credited to the newly established bank accounts and as much as possible of the expenditure was undertaken from these accounts. Payments to staff had to continue to be paid from the accounts of Kings Heath Evangelical Church Trust as the employees remained legally employed by that trust until they could be transferred at 31[st] August 2022, when the accounts concerned were closed. The church also continued to pay ongoing legal costs associated with the process of transitioning to the CIO from the Kings Heath Evangelical Trust accounts until 31st August 2022.

The activities carried out by the CIO are listed below.

Appointment of Trustees

The trustees of the CIO during the reporting period consisted of the church elders, secretary and treasurer. Mr Pain, Mr Hester and Mr O’Sullivan were trust

ees throughout, Dr Drever retired as an elder and ceased to be a trustee of the CIO in the autumn of 2022, while Mr Condy and Mr Tanimowo were appointed to eldership and became trustees also in the autumn of 2022. In accordance with the CIO constitution, it is intended that the church will appoint deacons in the near future and number of these church officers will be added to the trusteeship of the CIO.

Reserves

The trustees constantly reviewed the level of reserves and sought to retain a level of not less than three months’ unrestricted funds to meet anticipated expenditure necessary to enable the church to continue its activities and maintain the properties in good condition.

Pensions

The church ensured, in accordance with statutory requirements, that both the pastor, appointed in 2017, and the Families and Children’s Worker, appointed in May 2022, were in recognised pension schemes.

Public Benefit

We have complied with the duty in section 4 of the Charities Act 2006 to have due regard to public benefit guidance published by the Charity Commission.

The church continued throughout the period covered by this report to hold a weekly service of worship, open to all wishing to attend, including by internet access using ZOOM software if preferred. People were regularly invited to attend services by various means including leaflet distribution, listing on the ‘Find a Church’ website and a church website.

The church continued throughout the period covered to give support to Christian organisations operating locally, nationally and globally which give relief to those in need and which seek to advance the Christian faith. Examples included the support of Birmingham City Mission’s harvest time food distribution and the work of another local church offering advice on household money management.

Signed: ............................................................... the Trustees. Date:

For and on behalf of ........................

General Fund *,
Receipts
Offerings 46315
KingswayTots donations 893
Other donations to the church donations 523
GiftDay (includingGiftAid) 10595
Donationsforcharitablecauses 346
GiftAid{nonGiftDay)
Transfer in fromKHEC(1995)Trust
11699
23473
Payments ry
Ministry 990
Pastor Pay&Expenses 13641
Buildings(seenote1) 14379
ChildrenandYouth 1508
Gifuanddonations 2579
Literature 3s3
SundryExpenses {seenote2) 7000
Missionaryparfners(seenote3) 8505
48955
Surplus{Dsficit)
Fund balanceb'fud
44889
0.00
Fundbalancec'fud 44889
SpecialProjects Fund
(FamilyandChildren'sWor*er)
Receipts
Transfer infrom KHEC(1995)Trust
Donation 5000
GiftAid 1250
23741
Paymeats
Family&Children's WorkerPay&Exp ,4249
4249
Surplus(deficit) 19492
Fund balanceb'fivd 0
Fund balancec'fird 19492
SpecialProjectss.uad{Buildiugp) g
Rgceiptp
Transferin fromKFffiC(1995)Trust 5
5
Payments
None 0
0
Surplus(deficr$ 0
Fund balanceb'fiild 5
Fund balancec'fivd 5
NOTE1
BuiHings
Water
h,lectnclty
Insurance
Heatingservices
Electricalwork
Maintenancework
Cardening
Decorating
Carpet
Burglar alarm
Chubb F&S
326
'1617
t9t4
134
880
347
50
3702
4368
65
'414
SundryExpemes
Housekeeping
Churehinternef
'FindaChurch' website
Church rvebsite
Techexpenses
Decorations
Kitchen equipment
Stationsryandcopying
Postage
CIO
Land Regisayfees
9U
':195
22
200
269
t36
13
185
14
1330
80
NOTE3
Itfmbraryprhen :.
$/ycliffeBT(KO'Donnelli
BCM(PLambon
BCM(RKhan)
BGM (CTresham)
OMF{RSteveus)
OM(C&EBenjamin)
Agape(SGvermyer)
Mizpah (D&WLyale)
wscc(TMarrin)
ReacMcross(M&LHarvey)
ReachAcross0&VDurstenfeld)
100
990
000
1090
780
SIS
700
1340
650
152A
100
Shsd '150 Church cleaning +)3 8505
Car Parkwork
Plumbing
227
'185
FIEC subscription
Zoom
1344
144
14379 Conferenceexpenses 585
Drumkit 7sg
Upholstery 376.
7{H0
Funds Representedby:-
General Fund 44889 Current Account 38127
Special Projects(FCVV-) 19492 Cash 232
Special Projects{Buildiagsl 5 NationalSavings&lnv 2642',7
64386 64386