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 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 Ob*r Ser*atem*rl4 It￿ crfiJrsion81 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 GUn￿t 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 d1￿ClorS 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 direct0r8ulhèn￿CSt￿g 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 aCC￿￿nts. The accounts have been ared n accordance wth.. the Statement ol Rècomrnended PraCt￿e." Accountiig and Reporting by Charitss preparing their 8ccounts in accordance hvith the Financial Rep(rt'ng Standard appL￿ab￿ m the UK and Republic of IretarKJ IFRS 1021 ssued on 16 Juty 2014 Bnd wth" and wth. Iha Re￿t￿O Standard 8pplcabL9 in the United Kirodom and RepuNc of Ireland IFRS 1021 and wlh the charit￿S 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 mlat*d to events orcondltlons that cast Significant doubt on the charity's ablllty to contlnu• as & going con¢em. pleasepmvirlè the following details or$tat• -Not applieable-, if 3pproprfato.' An explanatwjn as to thoytr factors Ihat support the conclJsi)n that the eharty i% a goi)g concern., Di*closure ofany uncertantEs that make the g(xn9 cwcun assumplKin dO￿tft￿., Where ace(yJntS 8re not propared on a gurwJ concern basis, please dlsck)se thts fact t￿ether with th8 basis on whr¢h the trustees prapÈred Iho accounts and the reason why th6 eharty ￿ not r8g8rdÉd Ès 8 goro concern. 1.3 Change of accountlng poll¢y The accounts pres8nt a true and far view an(J no changes have teen made to the accoun￿9 po*c￿8 ack)Pt￿ u) note { }. -TKk as approp￿al8 I￿as• disclose." (l) thé naturn of the ch?nge In accountlngpolicy,. (ll) tho roasons why applying thé ft•w accountlng pollcy providesmots r•ll4ble and niotP relevant infom?ation.' and CC17a (Ex￿1) 2611012024 (111) the amount of thé adju$tment foreach lina affèetÈd in the C￿￿ent 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 r￿orting per￿dI3.46 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• eurrpntpet*od,' and (iii) whéts practicabl•, the effset olth• change In one or more futurè peiyods. 1.5 MatsTial prior yeareThoYs No mat*tal prior èar error have been identified li the re Yes. rtn 3.47 FRS102 SORP. No. -Tl¢k as appropriate pl￿Se d1￿10$8.. (i) the naturn of Ih•priorperiod em>r,' (tii) for•ach prlorpwiod P￿sente￿In the account5, the amount of the con¥ction for88ch account Ilne Item *fi¢¢t•d," and (iii) the amount of the cofyyedlon at thè beginning of the earflestprforpertodprosented in the a￿ount& CC1 Ta (Excell 2811012024 Section C Notes to the accounts Icontl Note 3 Income 11051rlctsd Lthr•strlctsd Incojm Er￿rt Anatysis of ￿COme Trtal f￿d5 Prlor year Donatlons and legacle8: Donatlons and rft5 Cffl Ad Le General granfs prDV￿ed by wv8mrrÉnUoth&r 36.320 t￿8 Member5Pyp 5ubscri?tion8 and srx)ns(*strup5 wh￿h are In substance donatDn5 Don8ted oods. faci11*s servres Other Totsl 54,829 6,911 Charltabl• actlvttle8: Awana ChlLdren Ministry 4.130 Youth S rts Minist 335 Other 457 Total 7.701 Other tradlng aGtlvlti85: Oiher Total Income from In￿StMents. Interest iicorne Dfvldènd Incorne Rentsl and ￿88￿ OlhÈr ir￿orne Total Separate materfal ii•m of Incom• Total Oth0r'. Converslon of endowrnent funds Into Income Gain on disposal of a tangiblo fixed 8s88t for clwitys own use Gain on Lli5posal of a pmgramm& rdaled investment Royalies from the expbt3tion of int81￿Ctual prop8Tty r¥JMs Other Total TOTAL INCOME OlhDr informatioTr: All inGL¥ne in the prioryear was unrtr¥lrictsd exc?ptlor.' Ipleo¥B provlde descrlptlon and amounts) Where any andcAum•nt Is converted Into Incomo thB Tgportlrtg prtod. glv• tho re88on fDrtho crKwerslon. Whfyre any endowment•Jnd Is ¢onvertod Into In¢ome in prlor perlodp please give the rea50n for Ihe ¢onvvv&iDn. V&thln Ihe Incorne Items above tho lollDwlng Iterns are rnat•rl41'. (Woa$• 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 $ums havg been translated Into st&rtlng lor the currency In whlch accounts ar• dtawn upl- Last yoar: Whoro S￿￿5 orlglnally dan0rn1r￿￿d In forolgn Gurrency h8V8 been Includad in income. explain the ba818 on whlch thos• sums have bo8n translated Into st&rJlng lor t ¢urr•n¢y whl¢h th& actoullts are drawn LWI- CC178 Exc811 2611012024 Section C Notes to tho accounts Icontl Nrtè6 Exponditw This year Last y•¥ RèAtrittsd ur￿*￿￿¢￿d Rastrl¢t01t End¢Avmq 1kn0Stylct•d Eknort Analysls ndlture on Mlsjn funds- Incurred seeklrvJ donatK>ns Incurred seèking Incurred seeking gr8nts Operating Tllgtnbgr5F¥p 5chwn85 and soual lotter￿5 Slaglro fU￿ra181r0 eV￿ts Fudr￿sry agents Owattr)g tharty shops Owatin9 a tradiry CoMp￿Y ￿dertak￿lg non. TdBI fvn Advertssing. MarKeb"￿. direct r￿8￿ aThl PUbl￿1ty Start UP CO8t8 w￿Urred n g8ner&lng new Source of fuknre Income Datsba5e devebpment Costs other Irad¥ig acbvthes Investment managpmentCOSts'. Porttolm) management Costs Cost of obtairNng hwestment advice Investment &rninEtration cost5 n1￿￿*￿al prts￿ty ¥c￿e1￿ Costs Rent coleclim, woperty rep￿r8 and Mainten￿te ¢harooS Total expenditurn on ratsing funds ExpondFture on ¢harftabie activitios: Rent P.R. (Llteralure & 8rocfrtJresl Post*8 and Carria Church Suppl￿5 Telephone Off￿9 8tstK>nar￿S Web Site and Inlern8t Costs Government Fees Prof8sShM81 Fe85 Computer expenses B8nk Charg8s subsCr￿1￿ns Training costs Insura)ce Events refreshrnpnts Oonabons to otherchar￿.6S 172 172 241 241 41 41 403 192 403 192 13 450 13 13 311 76 10 76 125 125 15 15 145 145 35 176 405 176 542 542 405 40 831 831 1950 748 790 Honoararlum 790 Missionary olferng5 Totsl expendlturèon eharttabk a¢tNltie$ 16 726 CC173 IExr*ll 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 FWTa￿e Support Costs AC1v￿#S undertskon dlrectly Tofal th18 yèar ot a¢tiviti95 Susywt Ctysts Tolal last year Awana Ch￿d Min￿1 326 Youth 890 Totkl This year.. Vthere sums orlglnally d•wmlnatpd Inforelgn currency have bfreTr) includèd in oxpe￿￿1￿re, 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 ￿er￿mInatEd In frttvlgn cwr•r￿Y hav b•w Included In eXppndl￿rn, explgln t￿ basls on whlch tho80 ¥um8 have b99n tra￿13￿￿ Into $t•rllng Iorthe cwr¢n¢y In whleh IhE accour*s are rnwn uph CC17a (Ex￿1) 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 r￿SOnS 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 llllllllllllllll 1111111111 1111111111 511111111111 llllllllllllllll 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