2022-12-31-accounts - Global Missional Church (Birmingham)

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Trustees’ annual report (including Directors’ report) for the period

From: 01/01/2022

To: 31/12/2022

Charity name: Global Missional Church (Birmingham)

Charity registration number: 1197810

Company number: 13753056

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Christian faith and preach the Gospel of Jesus Christ in accordance with the Holy Scriptures primarily, but not exclusively in Birmingham, Solihull and the surrounding areas.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	• Sunday Services on every Sunday including Children and Youth ministries • Formation of cell groups to foster spiritual bonding among members and new-comers • Pastoral care
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	All trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	Church ministries are run by volunteers and missionary team sent by Missionary from Hong Kong with voluntary basis.
Other

Achievements and performance

	Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Sunday Services were held at Shirley Methodist Church on every Sunday afternoon and total attendance increased from 150 to nearly 300 people, majority were people immigrating from Hong Kong with BNO Visa recently, on every Sunday. More than 12 cell groups were formed to group members with similar background in order to foster spiritual bonding among them. Cell groups held regular meetings on bible studies and social gatherings. Youth ministry was setup to cater the needs of pastoral care for youth. More than 60 youths joined the Youth Group. Basketball and Badminton training and gathering for Youth ministry also launched in the second half of 2022. Children Sunday School continued in 2022 with more than 60 children joined. The Children ministry transformed the Sunday School program to AWANA starting from Sep 2022 for building children’s Biblical knowledge and faith in Jesus Christ. Pastor team conducted regular visits to newly joined members and current members for pastoral caring. The Church also hold and joined events with other local Church such as the Easter Services, Christmas Carol Singing, Christmas Services and Her Majesty Platinum Jubilee event to build the relationship with local community.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41

Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	Financial position is healthy and well- balanced with no fixed asset. Bank account and petty cash indicated that the Church has sufficient funds to run.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No policy on holding reserves for year 2022.
Amount of reserves held	Para 1.22	Zero
Reasons for holding zero reserves	Para 1.22	First year of setup and no historical data for setting up reserve policy. Reserve will be implemented in the year of 2023.
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	Base on offering level in year 2022, there is no uncertainty about the charity continuing as a going concern.

Additional information (optional) You may choose to include further statements where relevant about: Principal source of funds is from offerings from members and public. Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted

Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s trusts:
Type of governing document: for example,trust deed, memorandum and articles of association etc	Para 1.25	Memorandum and Articles of Association
How is the charity constituted? for example limited company, unincorporated association, CIO	Para 1.25	Limited Company by Guarantee
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The first group of trustees were appointed by Church executive committee and subsequent trustee will be elected by members according to Church’s policy.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The Church is governed by an executive committee which setup according to the Church policy.
Relationship with any related parties	Para 1.51
Other

Reference and administrative details

Charity name	Global Missional Church (Birmingham)
Other name the charity uses
Registered charity number	1197810
Charity’s principal address	85 Great Portland Street, London, W1W 7LT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Yiu KeungYu
	Cheuk NangLeung		07/08/2022
	MingChun Li		07/08/2022

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/A

Additional information (optional)

Names and addresses of advisers (optional information)

Names and addresses of advisers (optional information)	Names and addresses of advisers (optional information)	Names and addresses of advisers (optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations The company has taken advantage of the small companies, exemptSon in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Signed on behalf of the charity's tr teesldirectors Signature(s) Full name(s) Position (for example Secretsry, Chair, etc) YIUK Trustee Date 3110712023

Global Missional Church (Birmingham)	Global Missional Church (Birmingham)	CharityNo	1197810	1197810
		CompanyNo	13753056
Annual accounts for the period
Period start date	01/01/2022	To	Period end date	31/12/2022

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
35,260	1,060	-	36,320	-
3,252	-	-	3,252	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
38,512	1,060	-	39,572	-

-	-	-	-	-
15,668	1,058	-	16,726	-

-	-	-	-	-
15,668	1,058	-	16,726	-

22,844	2	-	22,846	-
-	-	-	-	-
22,844	2	-	22,846	-
-	-	-	-	-
22,844	2	-	22,846	-
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
22,844	2	-	22,846	-

-	-	-	-	-
22,844	2	-	22,846	-

1197810 13753958 Section B Balance sheet Reslrlcd Unr¢¥trl¢l8d funds Endowmpnl fvno Tollll tras y¥ar Total last year Flxad assets Intanglbk assds Tangible a55et¥ Herttage a5$0t$ Inv•stm8nt8 F01 F02 FD3 F04 F05 INote 14 (Not& 141 (Not• 16) (Note 171 Tot&lflxedassotS Current assets Stocks Debtot• Iwote 181 INoto 191 (Moto 17.41 cash at bankand In hand INote 241 Tot81 cuffenl assets 21.676 21,678 21.e78 C rItOrs- amounts taNlng duevi6thln one year INDt8 201 815 815 20.861 20,863 Tot8lass&s less IlabllltlAS 20,861 20.863 Credltors: amDunt$f4lllDg duo aft?ron year INote 201 Prov¥6fjons foi Ilabllititis TotBln8t4ssets orliabllths 20,&1 20,863 Funds of thg Charlty Endowmont funds INotB 271 Rostrfcted Income funds (Nots 27) Unrestricted tund8 Revaluatlon res8ry0 Fairvaluo la88 819 20.861 Tot8llunds 20.861 20.863 Thecornpanywas ¢tttllled ¢0 •xemptlon Imm audi¢ und8rs477of the Companks Act 2Q06rntsrfttg ¢osmall ¢omponi88. rhemembw¥havonotrnqulrnd th•wmpanyto ob¢•ln an èudltln 0GGonl8nce with 88¢titin476of the ¢Dmpanles A¢t206& The dlrnclors o¢knowl8dge thdrrosponslblllllos forcampfylng wlth theJvqtslrnn•ntsolth• Companles Act wllh speet to X¢Ountlng rtGords th¢pwar¥tlon of VGGgvnts. Th4s•aecounts have beBn prnpalgdln 8¢¢ordanco wlth Ihop*vvtslon$ wb¢•ble to smaUc0mpleS$Ubject to tho$fftaHcompanles tceordance wlth FRS102SORP. $Jn•d by one Ori bu$51dlr00n& on èehAII ol al th8 Iw$teesldlrectONS Dalg of SPPA)Vs1 ddImnY5y1 Prfnl Name Yw Kgung Yu 3110712023. SIgDalU ofdir8dorAuth@ntraliig axount6 b8kng $eDI to C4ThYanB Hou3e ddlm 3110712023 YIUK Pri CC178 IEx¢ofi 12910812023

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with ü their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS • and with ü 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the N/A conclusion that the charity is a going concern; Disclosure of any uncertainties that make the N/A going concern assumption doubtful; Where accounts are not prepared on a going N/A concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes No	ü	* -Tick as appropriate	* -Tick as appropriate
	ü
*Please disclose:*
*(i) the nature of the change in accounting policy;*
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information; and*

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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes No	ü	* -Tick as appropriate
	ü

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

1.5 Material prior year errors	1.5 Material prior year errors	1.5 Material prior year errors
No materialprioryear error have been identified in the reporting period(3.47 FRS102 SORP).
Yes*	ü
No*	ü	* -Tick as appropriate
*Please disclose:*

(i) the nature of the prior period error;

(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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Section C Notes to the accounts (cont)

Note 3 Income

Note 3 Income	Income
Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Awana Children Ministry Youth Sports Ministry Other Total Other Total Interest income Dividend income Rental and leasingincome Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual propertyrights Other Total Other information: Charitable activities: Separate material item of income Other: Income from investments: Other trading activities: Analysis of income Donations and legacies: TOTAL INCOME	Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	35,260	1,060	-	36,320	-
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	35,260	1,060	-	36,320	-

	Awana Children Ministry	2,460	-	-	2,460	-
	Youth Sports Ministry	335	-	-	335	-
		-	-	-	-	-
	Other	457	-	-	457	-
	Total	3,252	-	-	3,252	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		38,512	1,060	-	39,572	-

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.




Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel) Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		~~1~~

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
815	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
815	-	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

*Please complete this note if the charity has deferred income.*	*ed income.*
*Please explain the reasons why income is* *deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period This year	This year	Last year


		This year £	Last year £
		-	-
		-	-
		-	-
		-	-

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	21,678	-
	-	-
	21,678	-

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees Global Missional Church (BiThingham} On a¢counls for the year endod 3111212022 Charity no (if any) 1197810 Sel out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 31112 12022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (he Act"). I report In respect of my examination of Ihe Trusf s accounts &grried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed all the applicable Direclions given by the Charity Commission under section 14515}Ibl of the Act. Indepe Thle rt I have completed my examination. I confimi that no material matters hav8 examiner's statement come to my attenuon in connection with the examination (other than that disclosed below ') which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance wEth section 130 of the Charities Act. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conc6rning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement that the accounts give a 'lrue and fairf view which is not a matter considered as part of 8n independent examination. I have no concerns 8nd have o)me 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 of the accounts to be reached. Please del&te th8 words in the brackets if they do not apply. Signgd: Date . 15 2023 Name: CH Relevant professional qualification{$) or body (if any Address: 55 ei-,ff IER Oct 2018

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018