CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 0110112024 To: 3111212024 Charity name: Global Missional Church (Blrmlngham) Charity registration number: 1197810 Company number: 13753056 Objectives and activities SORP referenc Para1.17 Summary of the purposes of the charity as set out in ils governing document To advance the Chrlstlan falth and preach the Gospel of Jesus Christ In accordance with the Holy Scriptures prfmarily, but not exclusively in Birmingham, Solihull and the surroundin areas. Sunday Services on every Sunday includlng Chlldren and Youth mlnlstries Fomiation of cell groups to foster spiritual bonding among members and new-comers Pastoral care All trustees have had regard to the guidance issued by the Charlty Commission on public ben8flt. Summary of the main activities in relation to those purposes for Ihe public benefit, In particular, the activities, projects or services identiffied in the accounts. Para 1.17and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP refeien¢e Policy on grant making Paxa 1.38 Policy on social investment including program related investment Para 1.38 All trustees have had re ard to the Para 1.38 guidance issued by the Charfty Commission on public benefrt. Contribution made by voluntsers Olher Achievements and performance Sunday SeNlces In Cantonese were held at Shirley Methodlst Church on 8￿ry Sunday afternoon and total attendance was around 180 people, excluding chlldren and youth. Summary of tha main achievemenls of the charfty, identifying the difference the chartty's work has made to the clrcumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 More than 15 cell groups ware formed to group members with slmllar background in order to foster splrltual bondlng among them. Cell groups held regular meetings on blble studles and social gatherings. Youth mlnlstry Continued to cater the needs of pastoral care for youth. More than 60 youths joined the Youth Group. Youlh group separated Into Junlor secondary and senior secondary students for better pastoral care. We also started another youth group caterlng the needs of youth over 18 of age in 2024. AWANA was our Children Sunday School wlth more around 60 chlldron Joined delivering children's Biblical knowledge and faith in Jesus Christ from Reception to Year 6. Pastor team conducted regular visits to newlyjoined members and curront members for pastoral carlng. The Church also hold and Jolned events with other local Churches such as the Easter Servlces. Chrlstmas Carol Slnglng, Chrlstmas Servlces to build the relationship with local ornmuni Addltlonal Informatlon (optlonal) You ma choose to include ftjrther statements where relevant about: P8ra 1.41 Achievements against objectives sel Performance of fundraising activities against objectives set Para 1.41 Investmen* performance against objectives Para 1.41 Other 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 wlth no fixed asset. Bank account and petty cash indicated that the Church has sufficient funds to run. 6 months average expenses as holding reserves Ststement explaining the policy for holding reserves stating why Ihey are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 P8r8 1.22 Para 1.24 NJA Explanation of any uncertainties about tho charity continuing as a going concern Para 1.23 Bas8d on offerlng level in year 2024, there Is no uncertalnty about th8 charlty contlnuing as a going concem. Addltlonal Information {optlonal) You ma choose to include further statements where relevant about: Principal source of funds is from offerlngs from members and public. Tha charity's principal sources of funds {including any fundraising) Par8 1.47 Investment policy and ob-ectives includin an Para 1.46 s(Kial investment policy adopted A description of the principal risks facing the charity Para 1.4 other Structure, governance and management Description of charity's trusts= Type of governing document: for example, Irusl dr-. memoranduiri 4nd aiTicles of associati011 e.ic How is the charity constituted7 foi- ey.ample Iim,,led company, unincorporated Gieqor:.- Pam 1.25 Memorandurn and Arlicles of Assoclallon Para 1.25 Limited Company by Guarantee cio Trustee selection methods including details of ary conslitutional promsions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees were elected by members according to Church's pollcy. Addltional information {optlonal You ma choose to include further statemenls where relevant aboLrt= Policies and prLKedures adopted for the induction and training of trustees Para 1.51 The Church Is governed by an executlve commlttee which setup according to the Church's pollcy. The charity's organisalional structure and any wider network with which thè charity works Para 1.51 Relatlonshlp wlth any relaled parties Paya 1.51 Other Reference and administrative details Chari name Other name the chari uses islered chari number Chari rinci al address Global Missional Church Birmln ham 1197810 257 Stratford Road Shlrle B90 3AL Names of the charity trusteas who manage th• charity Dates acted If not for whole Trusteè nam8 Office {If any} Name of person lor botyl entiued toa olnt trust0& an Yiu Keung Yu Cheuk Nang Leung Yiu Wing Paul Chu Mlng Chun Li From 0210212024 To 0210212024 10 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors al the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee namg Dat•s act8d tf not for whole Funds held as custodian trustees on behalf of others Description of Ihe assets held in this capacity Name and objects of the harity on whose behalf the assets are held and how this falls within the custodian charil Details of arrangements for safe cuslody and segregation of such assets from Ihe charil 's own assets Addltlonal information {optlonal Names and addresses of advisers (optional informatlon) Type of Name Address advlser Name of chief executive or names of senlor stsff members (optlonal infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The company has taken advantage of the small Companies, exemption 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'sjr t8esldlrectors Signature{s) Full name(s) Posltlon (for example Secretary, Chalr, etc) eung Trustee Date 0111012025 |Global Missional Church (Birmingham)|Global Missional Church (Birmingham)|CharityNo|1197810|1197810|| |---|---|---|---|---|---| |||CompanyNo|13753056||| |Annual accounts for the period|||||| |Period start date|**01/01/2024**|**To**|Period end date|31/12/2024|| ## **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
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax before**
**investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Total funds brought forward
Gains and losses on revaluation of fixed assets for the charity’s own
use
Charitable activities
Separate material expense item
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for the**
**reporting period**
Raising funds
Other
**_Total_**
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
Investments
Charitable activities
Other trading activities
Separate material item of income
Other|**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| |---|---|---|---|---|---| ||84,295|26,310|-|110,605|61,741| ||4,767|-|-|4,767|7,701| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||89,062|26,310|-|115,372|69,441| ||||||| ||-|-|-|-|-| ||54,920|15,510|-|70,430|50,077| ||||||| ||-|-|-|-|-| ||54,920|15,510|-|70,430|50,077| ||||||| ||34,142|10,800|-|44,942|19,364| ||-|-|-|-|-| ||34,142|10,800|-|44,942|19,364| ||-|-|-|-|-| ||34,142|10,800|-|44,942|19,364| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|1,982
-| ||34,142|10,800|-|44,942|17,382| ||||||| ||40,228|-|-|40,228|22,846| ||74,370|10,800|-|85,170|40,228| Chartty Na￿. Gh)bsl ￿L4s￿￿31 ChuFch 18lmlnghaml Cxalil f4D Annual ?ccounts for th& period Section B Balance sheet Peth)d 41art Ilatg" n1 In11?n24 To end datg.. 3111212024 Ro$iA¢tsd inrsom• Endowjnwrt nds fund8 Unr•gtri¢tod fundg Tr+tsl ijilts year Totsi la¥t ygar GuidartÈ note Flxed a$sat8 Intsn9lblo 8S88t8 Tanalbl8 assot8 HÈb5tage astèts Invo•lm•rrt% F01 F02 FD3 F05 (Not8 151 INots 141 IN0*• 161 Nots 17) Totalflthd a5¥015 Current assets Stocks Debto INot• 181 INote 191 Inv88tm8nt8 (Note 17AI C￿h at bank In hand (Noto 241 Tot￿c￿n￿nt assets 74,369 74,369 10.800 10,800 8S169 85,169 Cr•dftors'. 4mount8 falllng d￿WIthIn on8 (Note 201 74.360 85 169 Tot41#5￿15 l•ss cunFntllabWitIg5 10,800 85,165 Cr8ditor5'. amounts falllng du•afteron• year (Note 201 Provl*lons forUabllltle8 Totsln•ta55•f5 orllabllltl•s Fund8 of the Charfty EndDwmgnl funds INotp 2n RestTlcted Inc¢)rnofunds P4ota 271 Unr05trlct•d funds Rwalu8tlon re8eThe 74,369 10.800 Falrvabjo ¥eÉeThp Totalfunds Théetrmpanywas entillÈdto exenwtlon from &udlt undtrs477 of Ib• Companl8•A¢t 2006rnlatlng to smallcompaAie Th•m*nb*¥ h4w• notrn4ulTrd the conwany lo an audltln accordance wlth secuon 476 orthe CompaniesAttt 2￿& The dirtctor4 acknowledge th•tr*w•onsibKiti•s forcomplylng wlth th8 of the Companl•s Acl whh to eccountlng rhe80 8cCountsh4￿b88rt pwarod In aKordance wlth th•m)vlslotssapplicHble to4Frn4llcomp4nlessubJect to th•smallcomp47niÈs ffepymÈ an¢1 in 4Gcorf8nGo wlth FRS102SORP. Sbned by¢na orlwo INsteesldtreL*>ts on bohawofall Ihg tTustge4dlTrctor9 Prwrt N￿rne Dats of approvsl Ytu K&u Yu 011110tt025 SbnabJM of dloctor8tsihentK%tmg ￿fy￿Trt9 beknp *Nt to COrnpan￿5 Fk)u¥e S¥Jn8bJre Dalo dd1￿￿￿ 0111012025 Prirtname Ylu Keun Yu CC178 IEXLEO 1711012025 ## **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 conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going 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) 04/10/2025 3 _**(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* ü * -Tick as appropriate No* ü ## _**Please disclose:**_ **----- Start of picture text -----**
(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
**----- End of picture text -----**
_**(iii) where practicable, the effect of the change in one or more future periods.**_ ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes* ü * -Tick as appropriate No* ü _**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) 04/10/2025 4 **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ ## **2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE** **Please provide a description of the nature of each change in accounting policy** _**Reconciliation of funds per previous GAAP to funds determined under FRS 102**_ **End of Start of period period £ £** **Fund balances as previously stated** _**Adjustments:**_ ## **Fund balance as restated** _**Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102**_ **End of £ Net income/(expenditure) as previously stated** _**Adjustments:**_ **Previous period net income/(expenditure) as restated** CC17a (Excel) 04/10/2025 5 **Section C Notes to the accounts (cont)** ## **Note 3 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 Childen Ministry
Youth Sports Ministry
Youth 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:**
**Analysis of income**
**Donations**
**and legacies:**
**Charitable**
**activities:**
**Separate**
**material item**
**of income**
**Other:**
**Income from**
**investments:**
**Other trading**
**activities:**
**TOTAL INCOME**|**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**| |---|---|---|---|---|---|---| ||Donations andgifts|72,254|4,710|-|76,964|61,741| ||Gift Aid|12,041|-|-|12,041|-| ||Legacies|-|-|-|-|-| ||General grants provided by government/other
charities|-|21,600|-|21,600|-| ||Membership subscriptions and sponsorships
which are in substance donations|-|-|-|-|| ||Donatedgoods,facilities and services|-|-|-|-|-| ||Other|-|-|-|-|| ||**Total**|84,295|26,310|-|110,605|61,741| |||||||| ||Awana Childen Ministry|2,839|-|-|2,839|4,130| ||Youth Sports Ministry|-|-|-|-|1,846| ||Youth Ministry|1,414|-|-|1,414|-| ||Other|514|-|-|514|1,725| ||**Total**|4,767|-|-|4,767|7,701| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| ||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**|-|-|-|-|-| |||||||| |||89,062|26,310|-|115,372|69,442| |||||||| |**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)**||||||| CC17a (Excel) 04/10/2025 6 **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).** **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).** CC17a (Excel) 04/10/2025 7 ## **Section C Notes to the accounts (cont)** ## **Note 6 Expenditure** |**Note 6 Expenditure**||||||||| |---|---|---|---|---|---|---|---|---| |**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|||||||| |
Incurred seeking donations|-|-|-|-|-|-|-|-| |Incurred seeking legacies|-|-|-|-|-|-|-|-| |Incurred seeking grants|-|-|-|-|-|-|-|-| |Operating membership schemes and social
lotteries|-|-|-|-|-|-|-|-| |Staging fundraising events|-|-|-|-|-|-|-|-| |Fudraising agents|-|-|-|-|-|-|-|-| |Operating charity shops|-|-|-|-|-|-|-|-| |Operating a trading company undertaking non-
charitable trading activity|-|-|-|-|-|-|-|-| |
Advertising, marketing, direct mail and publicity|-|-|-|-|-|-|-|-| |Start up costs incurred in generating new source
of future income|-
|-|-|-|-|-|-|-| |Database development costs|-|-|-|-|-|-|-|-| |Other trading activities|-|-|-|-|-|-|-|-| |Investment management costs:|-|-|-|-|-|-|-|-| |Portfolio management costs|-|-|-|-|-|-|-|-| |Cost of obtaining investment advice|-|-|-|-|-|-|-|-| |Investment administration costs|-|-|-|-|-|-|-|-| |Intellectual property licencing costs|-|-|-|-|-|-|-|-| |Rent collection, property repairs and
maintenance charges|-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total expenditure on raising funds**|-|-|-|-|-|-|-|-| |**Expenditure on charitable activities:**||||||||| |Rent|21,338|-|-|21,338|15,356|-|-|15,356| |Travelling|87|-|-|87|-|-|-|-| |Donations to Other Charities
Laundry
Bank Charges
Subscriptions
Insurance
Refreshments
Office Stationaries
Web Site costs
Government Fees
Professional Fees
Computer expenses
P.R. (Literature & Brochures)
U.K. Entertainment
Postage and Carriage
Church Supplies
Telephone|54|-|-|54|172|-|-|172| ||250|-|-|250|-|-|-|-| ||54|-|-|54|3|-|-|3| ||5,340|-|-|5,340|8,726|-|-|8,726| ||361|-|-|361|241|-|-|241| ||180|-|-|180|64|-|-|64| ||394|-|-|394|450|-|-|450| ||34|-|-|34|13|-|-|13| ||104|-|-|104|299|-|-|299| ||156|-|-|156|10|-|-|10| ||10|-|-|10|-|-|-|-| ||81|-|-|81|125|-|-|125| ||391|-|-|391|145|-|-|145| ||591|-|-|591|542|-|-|542| ||1,464|-|-|1,464|1,074|-|-|1,074| ||300|-|-|300|-|831|-|831| CC17a (Excel) 04/10/2025 8 |Import Duty
Honorarium
Missionary Offerings|102|-|-|102|-|-|-|-| |---|---|---|---|---|---|---|---|---| ||2,030|-|-|2,030|1,950|-|-|1,950| ||21,600|15,510|-|37,110|13,993|6,082|-|20,075| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total expenditure on charitable activities**|54,920|15,510|-|70,430|43,164|6,913|-|50,077| |**Separate material item of expense**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total**|-|-|-|-|-|-|-|-| |**Other**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total other expenditure**
**TOTAL EXPENDITURE**|-|-|-|-|-|-|-|-| ||54,920|15,510|-|70,430|43,164|6,913|-|50,077| CC17a (Excel) 04/10/2025 9 ## **Other information:** **Analysis of expenditure on charitable activities** ||**This year**|**This year**|**This year**|**This year**|**Last year**|**Last year**|**Last year**|**Last year**| |---|---|---|---|---|---|---|---|---| |**Activity or programme**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total last**
**year**| ||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**| |Awana Children Ministry|2,941|-|-|2,941|6,094|-|-|6,094| |Youth Ministry|3,855|-|-|3,855|3,819|-|-|3,819| ||-|-|-|-|-|-|-|-| |**Total**|6,796|-|-|6,796|9,913|-|-|9,913| **This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).** **Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).** CC17a (Excel) 04/10/2025 10 ## **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**
**£**| ||-|-|10,800|-| ||-|-|-|-| ||-|1,089|-|815| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|310|-|-| ||-|1,399|10,800|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) 04/10/2025 11 ## **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**
**£**| ||-|-| ||-|-| ||85,169|41,626| ||-|-| ||85,169|41,626| CC17a (Excel) 04/10/2025 12 **Section C Notes to the accounts (cont)** ## **Note 27 Charity funds** ## **27.1 Details of material funds held and movements during the CURRENT reporting period** _**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_ _*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_ |**Fund names**|**Type PE, EE R**
**or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**| |---|---|---|---|---|---|---|---|---| |Missionary Fund|R|Support Missionaries|-|26,310|-15,510|-|-|10,800| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| |**_Other funds (balancing figure)_**|**N/a**|**N/a**|-|-|-|-|-|-| |**Total Funds as per balance sheet**|||-|26,310|- 15,510|-|-|10,800| |**Fund balances carried forward include assets and liabilities denominated in a foreign currency**||||Yes*
No*
ü
ü||||| |||||ü|ü|||| _**If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).**_ CC17a (Excel) 04/10/2025 13 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Indepèndènt Examiner's Report Report to the trustees GLOBAL MISSIONAL CHURCH (BIRMINGHAM) On accounts for the year ondod 31° December, 2024 Charity no (If any) 1197810 Set out on pag (remember lo Inclu(Je ihe paye numbers of addilional Sheeisl I report to the trustees on my examination of Ihe a¢￿unts of the alxjve charity {Ihe Trusv,) for the year ended 3111212024. Responslbilltles and basis of report As the charlty's trustees. you are responsible for the preparation of the a¢¢ounts in accordance with the requirements of the Chartties Act 2011 (Iha Act.). I report in iespect of my examination of the Trust's acwunts Ca￿led out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under secticff) 145{5)(b) of the AGt. Independent tThe charity's gross in¢ome exceeded £250.IX)O and l am qualtfied to examiner's ststement undertake the examination by being a qualified member of lin5ert name of applicable listed body]l. Delete [ l rfnot applicable. I have completed my 8xamln8tlon. I confinn that no material matters have come to my altention 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 a¢¢ordance 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 appli¢2ble requiremenls conceming the form and content of accounts set out in the Chatiknes (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, vi8w which is nol a matter Considered as part of an independent examination. I hav8 no conc&ms and have Come across no other matters in connection Ih 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 delete the words in the brackets if they do not apply. Signed: Date: ?r Namo: Mei Wan Cheung Rolevant professlonal qualiflcatlon(s) or body IER Oct 2018 (rf any): Addres8: 257 Stratford Road, Shirley, B90 3AL Section B Disclosure Only complete ifthe examiner needs to highlight material matters of ￿ncern {see CC32. Independent examination of chaiity accounts: directions and guidance for examiners}. Givo hore brlef detsll$ of any Items that the examiner wlshes to dIsclo￿. NIA IER Oct 2018