CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112023 To 3111212023 Charity name: Global Missional Church (Birmingham) Charity reglstratlon number: 1197810 Objectives and Activities SORP refar8nc& Summary of the purposes of the charity as set out in its goveming document Pare 1.17 To advance the Christlan falth and preach the Gospel of Jesus Chrlst In accordance wilh the Holy Scrlptures prlmarlty, but not exclusively In Blrmlngham, Solihull and the surroundin areas. Sunday Services on every Sunday Including Children and Youth ministries Formation of cell groups to foster spiritual bonding among members and n8w<omers Pastoral care 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 ststement confirming whether the trustees have had regard to the guidanc8 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 publiG benefiL Additional Information (oplional) You ma choose to indude further statements where relevant about: SORP reference Para 1.38 Policy on granl making Para 1.38 Policy on social investment including program related investment All trustegs have had regard to the guidance Issued by the Charity Commission on ublic beneflt. Para 1 38
Contribution made by volunteers Other Achievements and Performance SORP rèferen Sunday Services wore held at Shirley Methodist Church on every Sunday afternoon and total attendance was nearly 300 people. majorlty were people immlgrating from Hong Kong with BNO Vlsa recently. on every Sunday. Summary ofthe 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 More than 15 cell groups were formed to group rnembers wlth sirnilar background In order to foster spiritual bondlng among them. Cell groups held regular meetings on bible studies and so¢lal gatherings. Youth mlnistry contlnued to cater the needs of pastOTal care for youth. More than 60 youths joined the Youth Group. Basketball and Badminton training and gathering for Youth ministry continued wlth support from other local charities. AWANA was our Chlldren Sunday School with more than 60 children jolned deligvering chlldren's Btblical knowledge and falth In Jesus ChrisL Pastor team conducted regular vlslts to newly joined mèmbers and current members for pastoral caring. The Church also hold and joined events wlth other local Churches such as the Easter Serrflces, Christmas Carol Singing, Christmas Services to bulld the relatlonshlp wlth local community. Addltional Inforn)ation {optional) You ma choose lo include further statements where relevant about: Achievements against ectives sèt Para 1.41
Perfomian¢e offundraising activities against objectives set Para 1.41 Investment perfrjrmance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Par8 1.21 Financial position Is healthy and well- balanced with no fixed asseL Bank account and petty cash Indicated that the Church has sulTiclent funds to run. Statemenl explaining the policy for holding reseNes statin are held Amount of reseNes held Reasons for holding zero reserves Par8 1.22 No policy on holdlng reserves for year 2023. Para 1.22 Zero Reserve policy wlll be developed in 2024 base on historical financial performance in 2022 and 2023. Para 1.22 Details of fund materially i deficit Explanation of any uncertainties about the charity continuing as a going concern Par8 1.24 NIA Para 1.23 Based on offering level in year 2023, there is no uncertainty about the Gharity continuing as a going concern. Addltlonal Informalion (optlonal) You ma choose lo include further statements where relevant about: Prlncipal source of funds Is from offerings from members and publlc. Th8 charity's principal sources of funds (including any fundraising) Para 1.47 Investrnent pollcy and objectives including any social investment policy adopted Par2 1.48 A description of thè principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Descriptlon of charity's trusts: Type of governing document Para 1.25 Memorandum and Articles of Associatlon Limited Company by Guarantee How is the Charity constituted? .'e..w uii,';-=prpor&,Èl!d 3s=0:itt.'o:: CIQ; Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body enlitled to appoint one or more trustees Para 1.25 Para 125 Trustees were eleGted by members according to Church's pollcy. Additional Informatlon (optional) You rna ch(x)se to indude further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The Church is governed by an executlve committee vthlch setup according to the Church's policy. The charity's organisational structure and any wider network with which the tharity works Parn 1.51 Relationship with any related parties Para 1.51 other Reference and Administrative details Chari name Other name the chari uses istered charit number Charity's principal address Global Missional Church Bimiin ham 1197810 85 Great Portland Street, London, W1W 7LT
Names of th8 charlty trustees who manage the charity Datès actsd If not for wtholè ar Trustee nam& Officg Ilf any) Nane of porson lor body) 8ntltl•d toa olnt trust0• Ifan Yiu Keung Yu Ch8uk Nang Leung Ming Chun Li 10 12 13 14 15 16 17 18 19 20 Cor orate trLJStees - names of the directors at the date the re Director nam• ortwasa roved NIA Name of trustees holding tille to property belonging to the charity Trustèè name Dates acted If not for whol8 NIA
Funds held as custodian trustees on behalf of others Description of the assèts NIA held in this capacity Name and objecls of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of SLJch assets from the charity's own assets NIA Addltlonal information (optional> Names and addresses of advisers Ioptlonal informatlon) Type of Name Address adviser Name of chlef executive or names of sonior staff members (Optional Information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declaro that they have approved the trustees, report above. Signed on behalf of the charity's stees Slgnature(s) Full name(s} Position (eg Secretary, Chair, etc) Yiu ung Yu Trustee Date 2W October, 2024
Gk>bal MissK)nal Church (Birninghaml Charil No Com any No 1197810 13753056 eriod Annual accounts for the Period start date 0110112023 To P8rlod and dat8. 3111212023 s.ection A Statement of financial activities (including summary income and expenditure account) R8strlcted Ineom• funds UNèstrlet•d funds Enth)wment fvnds Prlor year furKIs Recommended categorles by activity Total funds Income (Note 3) F01 F02 F03 F04 F05 Incorn8 and 8rK5Jwm•nts fram: Wes 6,911 61,741 Obr Seratemrl4 It crfiJr<me Otrtr Total Expondituro (Notes 6) Expnditwt .. RaslrYJfvrd4 S£F4¥aem8teria1 ex¢1 Slo S11 Total S12 Net incomellexpenditure} boforn tax for the reportSng pèriod S13 19,366 22,846 Ta% S14 Nat Incomollgxpendlture) after tax before Investment galnslllosses) S15 S16 Netg11Its8e51 Minvestmerls Net incomallexpénditurè} Extraordinary Items Transfers between funds other recognlsed gainslllosses)- $17 Sq8 S19 GpJrÈ trcfwW'$ Net movement in funds Reconciliation ol funds.. TO fL brwJ*ftswaid Total funds carrled fonvard S23 22,844 40,228 22.846 22,846
Gbbal Mv>sion81 C.hurLh IBitminghanil Challly No 1197810 137f Inf e Section B Balance sheet Restrficl8d Income funds Unrè$tri¢ted lurKI8 Endowm•nt funds Tolal Ihl8 year TtstAI la8t yèar Fixed assets Intartgible a$t5 Tangbi la assèts Hèrltaga ass•ts Investments F01 F02 F03 F04 F05 INotg 151 (Nota 141 (Note 161 (Note ln Total fixed assots Current assets Stocks (Notè 181 DebtOf5 INot• 191 Invostments Note 17.41 Cash at bank and In hand (Note 241 rotal cuffent assets B10 41,626 41,626 Creditors: amounts falling duè withÉn one year (Note 201 815 Net GUnt ass•Wli•bilities) P12 40.228 40,228 Totalassèts l•s& cuffent liabllttles B13 40,228 40,228 Creditors.. amounts falling due after one yèar INota 201 Provlslons for Ilabiliti•s 814 B15 Total net assets orliabilities B16 40,228 Funds of the Charity Endowm•nt fEEnds (Note 27) RestriGted incomo funds (Nots 271 Unmstrieted funds B17 B16 819 40,228 Rèvaluation resèrve Fairvalue r8sorve 83) 821 Totalfunds 40,228 40,228 CC179 (Exell 2811012024
The ¢ompanyw•s éntitl to exemption Imm audit unders477 of thé Companies Act 2006 rnl•tln9 to small Companiès. rhe members h4vg not reqtsitsd th• ¢ompanyto obtaln •n dit in acct)rdance with s•ctitin 476of the Companles Act 2006. The d1ClorS acknowledgè theirrespon&bfflitffès forcompfylng wlth lh• miuiroments of the Compani¢sAc* with respect to accounting recortls and thepreparation ofaccounts. These Count5 have bèèn pwrodln acconlancg wlth th8 prow"sion8 applicable to small companiès subject to the small comp•ni•s wime and In aecordance wlth FRSf02 SORP. SbJn8d by one orlwo Irust6eÈldiEctoTr on behaff of all the tDJSt8esldtr8¢tors Date of 8ppro¥al ddltnrnlyy Pmt N8m8 Sionature of direct0r8ulhènCStg a¢o)unls b61ng sent tc CompanEs House n8ture Date ddlrD Print narn• CC178 IExcell 2811012024
Section C Notes to the accounts Note 1 Basis of preparation Thts stetioft should be completed by all chttrifiès. 1.1 Basls of accounting These accounts have been rKep8red under the historical cost conventr)n with it8ms r8cognisgd at cost or transaction vafue unbss othgrwse stated in th6 relevant notelsl to these aCCnts. The accounts have been ared n accordance wth.. the Statement ol Rècomrnended PraCte." Accountiig and Reporting by Charitss preparing their 8ccounts in accordance hvith the Financial Rep(rt'ng Standard appLab m the UK and Republic of IretarKJ IFRS 1021 ssued on 16 Juty 2014 Bnd wth" and wth. Iha RetO Standard 8pplcabL9 in the United Kirodom and RepuNc of Ireland IFRS 1021 and wlh the charitS Act 2011. The charity constthtes a pubk benefit gntity as defined by FRS 102.. -Tld( a5 appropiiats 1.2 Going concern thorn arè matèrial uncertaintles mlatd to events orcondltlons that cast Significant doubt on the charity's ablllty to contlnu• as & going con¢em. pleasepmvirlè the following details or$tat• -Not applieable-, if 3pproprfato.' An explanatwjn as to thoytr factors Ihat support the conclJsi)n that the eharty i% a goi)g concern., Diclosure ofany uncertantEs that make the g(xn9 cwcun assumplKin dOtft., Where ace(yJntS 8re not propared on a gurwJ concern basis, please dlsck)se thts fact tether with th8 basis on whr¢h the trustees prapÈred Iho accounts and the reason why th6 eharty not r8g8rdÉd Ès 8 goro concern. 1.3 Change of accountlng poll¢y The accounts pres8nt a true and far view an(J no changes have teen made to the accoun9 po*c8 ack)Pt u) note { }. -TKk as appropal8 Ias• disclose." (l) thé naturn of the ch?nge In accountlngpolicy,. (ll) tho roasons why applying thé ft•w accountlng pollcy providesmots r•ll4ble and niotP relevant infom?ation.' and CC17a (Ex1) 2611012024
(111) the amount of thé adju$tment foreach lina affèetÈd in the Cent period. each prlorperiod prèsented and the aggreg?te amount of the adjustmènt relating to pertods 1)gforn thosapr•s¢ntgd, 3.44 FRS102 SORP. 1.4 Change6 to accountlng estimates No changes to accounting estimates have occurred wi the rorting perdI3.46 FRS102 SORPI- No" -Tick as appropfiat8 Please dlsclose.. (l) the nature olanychanges.. (il) the •ffact of the change on Income and èxpèn$e or assots and Ilablllti8s forth• eurrpntpetod,' and (iii) whéts practicabl•, the effset olth• change In one or more futurè peiyods. 1.5 MatsTial prior yeareThoYs No mattal prior èar error have been identified li the re Yes. rtn 3.47 FRS102 SORP. No. -Tl¢k as appropriate plSe d110$8.. (i) the naturn of Ih•priorperiod em>r,' (tii) for•ach prlorpwiod PsenteIn the account5, the amount of the con¥ction for88ch account Ilne Item *fi¢¢t•d," and (iii) the amount of the cofyyedlon at thè beginning of the earflestprforpertodprosented in the aount& CC1 Ta (Excell 2811012024
Section C Notes to the accounts Icontl Note 3 Income 11051rlctsd Lthr•strlctsd Incojm Errt Anatysis of COme Trtal fd5 Prlor year Donatlons and legacle8: Donatlons and rft5 Cffl Ad Le General granfs prDVed by wv8mrrÉnUoth&r 36.320 t8 Member5Pyp 5ubscri?tion8 and srx)ns(strup5 whh are In substance donatDn5 Don8ted oods. faci11s servres Other Totsl 54,829 6,911 Charltabl• actlvttle8: Awana ChlLdren Ministry 4.130 Youth S rts Minist 335 Other 457 Total 7.701 Other tradlng aGtlvlti85: Oiher Total Income from InStMents. Interest iicorne Dfvldènd Incorne Rentsl and 88 OlhÈr irorne Total Separate materfal ii•m of Incom• Total Oth0r'. Converslon of endowrnent funds Into Income Gain on disposal of a tangiblo fixed 8s88t for clwitys own use Gain on Lli5posal of a pmgramm& rdaled investment Royalies from the expbt3tion of int81Ctual prop8Tty r¥JMs Other Total TOTAL INCOME OlhDr informatioTr: All inGL¥ne in the prioryear was unrtr¥lrictsd exc?ptlor.' Ipleo¥B provlde descrlptlon and amounts) Where any andcAum•nt Is converted Into Incomo thB Tgportlrtg prtod. glv• tho re88on fDrtho crKwerslon. Whfyre any endowment•Jnd Is ¢onvertod Into In¢ome in prlor perlodp please give the rea50n for Ihe ¢onvvv&iDn. V&thln Ihe Incorne Items above tho lollDwlng Iterns are rnat•rl41'. (Woa$• dlscloso th• nawr•, amour and any prlory•ar amounts) CC17a IEx(ll 2611012024
Th18 ytar.. 1¢ gums orlglnilly dtrnominafpd in foreig urrency have bEeTr Included In Income, explaln fhe basls 1)ri which those $ums havg been translated Into st&rtlng lor the currency In whlch accounts ar• dtawn upl- Last yoar: Whoro S5 orlglnally dan0rn1rd In forolgn Gurrency h8V8 been Includad in income. explain the ba818 on whlch thos• sums have bo8n translated Into st&rJlng lor t ¢urr•n¢y whl¢h th& actoullts are drawn LWI- CC178 Exc811 2611012024
Section C Notes to tho accounts Icontl Nrtè6 Exponditw This year Last y•¥ RèAtrittsd ur¢d Rastrl¢t01t End¢Avmq 1kn0Stylct•d Eknort Analysls ndlture on Mlsjn funds- Incurred seeklrvJ donatK>ns Incurred seèking Incurred seeking gr8nts Operating Tllgtnbgr5F¥p 5chwn85 and soual lotter5 Slaglro fUra181r0 eVts Fudrsry agents Owattr)g tharty shops Owatin9 a tradiry CoMpY dertaklg non. TdBI fvn Advertssing. MarKeb". direct r8 aThl PUbl1ty Start UP CO8t8 wUrred n g8ner&lng new Source of fuknre Income Datsba5e devebpment Costs other Irad¥ig acbvthes Investment managpmentCOSts'. Porttolm) management Costs Cost of obtairNng hwestment advice Investment &rninEtration cost5 n1al prtsty ¥ce1 Costs Rent coleclim, woperty repr8 and Maintente ¢harooS Total expenditurn on ratsing funds ExpondFture on ¢harftabie activitios: Rent P.R. (Llteralure & 8rocfrtJresl Post8 and Carria Church Suppl5 Telephone Off9 8tstK>narS Web Site and Inlern8t Costs Government Fees Prof8sShM81 Fe85 Computer expenses B8nk Charg8s subsCr1ns Training costs Insura)ce Events refreshrnpnts Oonabons to otherchar.6S 172 172 241 241 41 41 403 192 403 192 13 450 13 13 311 76 10 76 125 125 15 15 145 145 35 176 405 176 542 542 405 40 831 831 1950 748 790 Honoararlum 790 Missionary olferng5 Totsl expendlturèon eharttabk a¢tNltie$ 16 726 CC173 IExrll 2e11012024
Se arat• matorlal ltsm of ex 0ns8 Total Other Total other expèndltur• TOTAL E>PENDITURE Other Infomiatlon: Analysls of expondlture on charltablo adlvlties This Gra fundlng of activiti¢8 ear L8St Grant vitie5 urvjerlaken dlrgrtty Activfy or FWTae Support Costs AC1v#S undertskon dlrectly Tofal th18 yèar ot a¢tiviti95 Susywt Ctysts Tolal last year Awana Chd Min1 326 Youth 890 Totkl This year.. Vthere sums orlglnally d•wmlnatpd Inforelgn currency have bfreTr) includèd in oxpe1re, explalnlhe ba818 orb which those sums hayf been tr¥nslatsd steTling lor Ihe curr•ncy In wN¢h the accwnts aro drawn up LastyeaT= Where sums orlglnalty ermInatEd In frttvlgn cwr•rY hav b•w Included In eXppndlrn, explgln t basls on whlch tho80 ¥um8 have b99n tra13 Into $t•rllng Iorthe cwr¢n¢y In whleh IhE accour*s are rnwn uph CC17a (Ex1) 26110r2024
Section C Notes to the accounts (cont) Note 20 Creditors and accruals Plèase complete this not8 If the Gharity has any crndltors oraccruals. 20.1 Analysis of creditors Amount5 falling due wlthin one year Amounts falllng due after more than one year This year Last year Thls year Last year Accruals for grants payable Bank loans and overdrafts Trade credltors 815 Payments recelved on account for contracts or performance-related grants Accruals and deferred Income Taxation and Social security Othèr credltors 310 Tolal 1,398 815 20.2 Deferred income Pleasè ¢omplefe thls noto rf tho charity has defetred income. This year Lasi year Please explain the rSOnS why Income Is d•fenFd. Movément in deferred Income account This year Last year Balance at the start of the reportSng period Amounts added in cuTrvnt period Amounts released to income from previous periods Balance at the end of the reportlng perlod CC17a IExGell 2611012024
Section C Notes to the accounts (conti Note 24 Cash at bank and in hand Thls year Last year Short term cash investments (less than 3 months maturity date) Short temi deposlts Cash at bank and on hand Other Total 41,626 21,678 CC17a (Excall 2611012024
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CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Global Missional Church {Birmingham) On accounts for the year ended 31. December, 2023 Charlty no (if any) 1197810 Sal out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for th8 year ended 3111212023. Responslbllltles and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordanGe with the requirements of the CharttÉes Act 2011 {Ihe Ad.). I report in respect of my examination of the Trusf s accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I hava compleled my examination. I confirm Ihat no material matters have exarninerfs statement come to my attention in connection with the examinalion whiGh gives me cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the Charities Act; or the accounts did nol accord with the accounting records- or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports} RegulatiorTS 2008 other than any requirement that the accounts giv8 a 'true and fair, view which is nol a matter considered as part of an independent examination. I have no concerns and have com8 across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to bè reached. Slgned: Date: 27" October, 2024 Name: Mei Wan Cheung Relevant professlonal quallflcatlon{5) or body (If any): Address: 53 Clkfford Road, Bentl8y Heath, B93 8PF IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conGern (see CC32. Independenl examination of Charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examiner wishes to dlsclose. NIA IER Oct 2018