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2025-01-01-accounts

THE CUMBERLAND PRESBYTERIAN COUNCIL/PRESBYTERY

England Registered Charity No. 1202488

Annual Returns 2[nd ] January 2024 to 1[st ] January 2025

Account Reference Date: 1/1/2025

Trustees (Serving during year ending 1[st] January 2025)

Moderator Pang Chiu LI Stated Clerk Kwan Sheung LI Treasurer Wai Fat Chan Bankers N/A Church Locations Solihull Women’s Institute, 745 Warwick Road, Solihull B91 3DQ

Annual Report (Financial year Ending 1[st] January 2025)

1. General Purposes

However, the organisation does not exclude people from joining who are not of Hong Kong descent. This organisation does not exclude people based on their language or ethnicity.

2. Activities and Achievements

The Hong Kong Christian Church in Birmingham continues to provide Sunday Services primarily in Cantonese, with occasional services conducted in English accompanied by Cantonese translation. Communion Services are held monthly.

Our congregation maintains an average weekly attendance of approximately 150 people, comprising around 90 adults, 40 teenagers, and 25 children. While we continue to welcome newcomers, their attendance has been less consistent compared to the previous year. The overall size of the congregation has become more stable, although there is still some movement in and out. One key factor in this stability is the limited capacity of our current venue, which naturally restricts further growth.

The Church continues to serve individuals and families of all ages. We remain committed to safeguarding, with ongoing registration under the Disclosure and Barring Service (DBS). In addition, we introduced our own safeguarding policy this year.

Due to space limitations, the Adult and Children’s Sunday Services continue to take place at the Solihull Women’s Institute, while the Youth Service is held at the Art

Studio, within a 10-minute walk from our main venue. We continue to have a strong relationships with Solihull United Reformed Church fostering cultural exchange and mutual support.

Our pastor continue to provide pastoral care to members of the congregation as well as to new immigrants in need. Regular prayer sessions, fellowships, and Bible study groups are held throughout the year. This year, we also introduced our first baptism class, which will now take place annually. In addition, special events were organised during major religious festivals such as Easter and Christmas, as well as during cultural celebrations like the Lunar New Year. These events provided encouragement and support to newcomers, particularly those arriving from Hong Kong under the BN(O) Visa route.

3. Highlights at the Hong Kong Christian Church in Birmingham

Cell Groups

Attendance remained steady, averaging 154 participants during the year ending 1 January 2025. Thirteen cell groups meet regularly after Sunday services. Children’s worship averages 25 participants each week, divided into two groups: Juniors (Years 1–3) and Seniors (Years 4–6). Attendance at Teens’ worship increased to 40 young people (Years 7–13). These gatherings not only provide worship opportunities but also create valuable support networks that assist newcomers in integrating into the community.

Bible Teaching and Baptism (Adults)

In 2025, the Church offered a Bible teaching class for newcomers and a Bible study class for the wider congregation, both held immediately after Sunday worship. We also introduced our first baptism class, which will now take place annually. We are looking forward to have our first baptism in May 2025

Looking Forward: Church Membership

In January 2025, we conducted a survey to assess interest in becoming formal members of the church. The response was very encouraging, with 80% of participants expressing willingness to join. We will use the coming year to prepare for the formal establishment of church membership, with the goal of launching this in 2026–2027.

4. Financial Statements and Funds

In accordance with the Regulations of Charity Commissions For England and Wales and the Charities SoRP(FRS102), being a charity with an annual gross income less than £25,000, the Financial Statements of this Congregation set out on pages 7 to 9 consist of a Statement of Congregation Funds and movements thereon during the Year from 27 March 2023 to 1 January 2024 and details of the Receipts and Payment, Surplus(Deficit), and Net Movement on Funds during the year with supplementary notes thereon where appropriate.

The Receipts and Payments for the regular Congregation activities are shown in the General Fund and in the year amounted to £12,737 and £10,146 respectively and gives a gross surplus of £ 2,590.

The total amount of all Funds as at 1 January 2024 is £2,590.

5. Accounting Policies

6. Approval of Report and Financial Statements

The Report and Financial Statements were approved by the Board of Trustee at their meeting on 12th October 2025. The Office Bearers authorised to sign the Report and Finance Statements on behalf of the Congregation are:-

Signed ………………………………… Pang Chiu LI Moderator Signed …………………………………. Kwan Sheung LI Secretary Fat Signed …………………………………. Wai Fai CHAN Treasurer

Date: 12[th] October 2025

Financial Statements:

HONG KONG CHRISTIAN CHURCH IN BIRMINGHAM ANALYSIS OF CASH BOOK ANALYSIS OF CASH BOOK
ANNUAL ACCOUNTS ANALYSIS 2 January 2024 - 1 January 2025
DESCRIPTION 2.1.2024 - 1.1.2025 TOTAL
£ £
INCOME
DONATIONS - WORSHIP GROUP 24,241.65
24,241.65
TOTAL INCOME 24,241.65
24,241.65
EXTRAORDINARY 0.00
0.00
24,241.65
24,241.65
DESCRIPTION 2.1.2024 - 1.1.2025 TOTAL
£ £
EXPENDITURE
VENUE RENTAL
SOLIHULL WOMEN'S INSTITUTE 3,300.00
3,300.00
SOLIHULL UNITED REFORMED CHURCH 1,199.25
1,199.25
TUDOR GRANGE ACADEMY SOLIHULL 296.11
296.11
CRIS WONG ART STUDIO 420.00
420.00
EQUIPMENT
AV EQUIPMENT 395.08
395.08
ACCESSORIES 279.49
279.49
ADMIN MISCELLANEOUS
INSURANCE 281.68
281.68
ANNUAL FEE 688.90
688.90
WORSHIP ACTIVITIES
ADULT WORSHIP 373.70
373.70
YOUTH WORSHIP 1,234.14
1,234.14
CHILD WORSHIP 260.66
260.66
SPEAKER FEE 1,320.00
1,320.00
FESTIVAL ACTIVITIES 388.64
388.64
TOTAL EXPENDITURE 10,437.65
10,437.65
EXTRAORDINARY 0.00
0.00
10,437.65
10,437.65
SURPLUS/(DEFICIT) 13,804.00
13,804.00

Statement of balance:

HONG KONG CHRISTIAN CHURCH IN BIRMINGHAM

10. Statement of Balances and Movement on Congregation Funds for Year ending 1 January 2025

Statement of balance: Statement of balance: Statement of balance: Statement of balance:
HONG KONG CHRISTIAN CHURCH IN BIRMINGHAM
10. Statement of Balances and Movement on Congregation Funds for Year ending 1 January 2025
Fund Nature Balance Receipts (Payments) Surplus Net Fund **Net change ** Balance Held as
of Fund 1.1.2024 2.1.2024 - 1.1.2025 2.1.2024 - 1.1.2025 (Deficit) Transfers on Fund 1.1.2025 follows
£ £ £ £ £ £ £ £
Birmingham Unrestricted 2,590.85 24,241.65 10,437.65 13,804.00 0.00 13,804.00 16,394.85 Cash In Hand 16,394.85
Note 1
Total Fund 2,590.85 24,241.65 10,437.65 13,804.00 0.00 13,804.00 16,394.85 16,394.85
Notes to the Financial Statements for the Year ending 1 January 2025
Nature of Congregation Funds:
Birmingham Unrestricted Note 1 Ordinaryreceipts andpayments of the Congregation. Office Bearers may'designate'
unrestricted funds forgeneral reserves or for specifiedpurpose(s).
Property Church Note 2 Nopropertyis owned
Contingent Liabilities Note 3 Financial Statementspresent the receipts received andpayments made duringthe
year. In the event there are anymaterial outstandings,contingent liabilities and /or
commitments these are noted below:-
There are no contingent liabilities at the date of this Report and Financial Statement.
Payments to Trustees Note 4 Nopayments have been made to anyTrustee for theperformance of their duties
as Trustees of the Congregation
Approval of Congregation Financial Statements for the Year ending 1 January 2025
as set out in Sections 10,11 by Office Bearers authorised to sign.
Moderator ..............................................
............... Name: PangChiu LI
~~Fat~~
Treasurer .............................................. ............... Name: Wai Fat CHAN
Date 12th October 2025