## **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)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Investments
Other trading activities
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for the**
**reporting period**
Raising funds
Separate material item of income
Other
Other
Donations and legacies
**_Total_**
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Charitable activities
Total funds brought forward
Gains and losses on revaluation of fixed assets for the charity’s own
use
Charitable activities
Separate material expense item
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax before**
**investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**|**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 Reslrlc*d 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 r￿ItOrs- 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 smaUc0mp￿leS$Ubject to tho$fftaHcompanles tceordance wlth FRS102SORP. $￿Jn•d by one Ori￿ bu$￿￿51dlr0￿0n& on èehAII ol al th8 Iw$teesldlrectONS Dalg of SPPA)Vs1 ddImn￿Y5y1 Prfnl Name Yw Kgung Yu 3110712023. SIgDalU￿ ofdir8dorAuth@ntraliig axount6 b8kng $eDI to C4ThYan￿B 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_**|||| ||||| CC17a (Excel) 29/08/2023 1 _**(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.**_ CC17a (Excel) 29/08/2023 2 **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~~||||| 29/08/2023 ## **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** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**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**
**£**| |||-|-| |||-|-| |||-|-| |||-|-| CC17a (Excel) 29/08/2023 1 ## **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|-| CC17a (Excel) 29/08/2023 1 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