REGzsfERED CHARrrY NUMBER: 213083 Unaudlted Flnanaal Statem for the Year Ended 30 June 2024 Blrnilngham Medkal MlssloTh- Kltts Green Mansell & Co Hales Court 5trbndge Road Haleg)V+en West Midlands 63J
Blrmlngham Medical Mission - Green Contents of the Flnancial Statements for the Year Ended 30 June 2024 Page Report of the Trusteos ststement of Flnandal Athltles B•l•nce Sheet Notes to the FID•nd•l St•t4ments 4 to 8 Detslled Statement of Finandal Actlvlll•s
Blrniingham Medical Mission - Kitts Green Report of the Trnstees for the Year Ended 30 June 2024 year from 1st July 2023 to 30th Jure 2024 has been a gc(xl year for the Church with wernl wuLar activities tsking pla, we a also sewng a grovrth wrth rW1einirQ the fe1kthIp. As well as our ndaY morning servKe5, we OFen every moming for thjr fiffÉ for Tots group. This Is very well attended and enjoyed by all who come. This year the chihlren have h&1 OppKjrtun"eS to enjoy Sla1 rhythm time workshops and enjoy a visit frcffl Father ChTimas. We alw run a Month lad group called FFAST (Friends Eatyng and Sharing Together). This is a popukf group and outreach wrth many LadS that don t come to Churth seryices. We also have the Arts Cafe, this is a rnonthly activrty for all ages to eat, xDalise and ¢Jo drfferent crafts together. We also held another very successful ladies day in June. Throughout the Autumn and Winter, met on Thursday evenings to watch "The Chosen" series and have felbwship. The week tefore Eaer, met every evening to do a sbJdy on the Women of Hts Weel where we shared our thoughts. meals and W wonderful fellowship. has continu8J to ble55 US with thdving Sunday and teenw have their own bunge to hang 04rt tcother. L continues to th) è great job as communty vAyker. Lw has a gwt ¢kal of eXpen"en in this area and is makn'ng a he difference to iThJNiduals and in ganIj meetiThJs and events that are availabk for c. We also open the Churth trvJihJing to a kul darKe SCW. slimmiNJ workl group and plwrnpher who enjoy using the faolitses we have to offer. The fellowshlp although nrt ma5the, conb'nues to move forward and is btessèj by a Str commthl leadershlp team. Our vision for the future is to reath out and serve Christ mre in the communrty. STRucfuRE, GOVERNANCE AND MANAGEMENT Goveming document The charity is controlled by its 9overnitvJ d(Kurwt, a deed of trust a1 cse$ an unincorpJrateJ charity. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Charlty number 213083 Prlnclpal address 288 Krtts Green Road Kltts Green Bimingham 833 9SB Trustees G Martin Mrs T Pn"tchett D Smith Approved ty order of the trAiard of trustees IS May 2025 and ¢)n its t*half ty: G Marb'n- Trustee
Birmingham Medical Mission - Kitts Green statement of Financial Activities for the Year Ended 30 June 2024 2024 2023 Total funds fvnd fund fun¢ts It4COME AND ENDOWMENTS FROM Donations and legac5 37,169 4,928 42,097 37,626 Inv&tment income Totsl EXPENDmiRE ON Raising funds 63.457 65.166 59,976 Charitable artivltles Charitable activities Totsl NET INCOMEI(EXPENDrnIRE) (11,854) 3,219 (8,635) (8.980} RECOIICIUATION OF FUNDS Total funds brought fotward 232.466 281 232,747 241,727 TOTAL FUNDS CARRIED FORWARD 220 612 224 112 232 747 Page 2
BiTmingham Medkal Mlsslon - Kitts Green Balanee Sheet 30June 2024 2024 2023 Totsl funds fund fund fvnd5 FIXED ASSETS Tar4Jible assets 169.943 169,943 176,705 CURRENT ASSETS Debtors Cash at bank and in hond 8,319 8,319 11,351 51,587 55,087 59,960 CREDITORS Amounts fallin9 due within one year (918> {918) {91B) NET CURRENT ASSErs TOTAL ASSETS LESS CURRENT LIABILrriES 220,612 224,112 232,747 NET ASSETS 220 612 224 112 232 747 FUNDS Unrestricte(I fund5 Restn"cted funds 220,612 232,466 281 TOTAL FUNDS 224 112 232 747 The financial ststements were apwoved by the 8oard of Tru*ees ath1 aLrthsed for Issue on IS May 2025 and were signed on ts tehaw by: G Ma'n- Trus1ee notes f(Th part of these finala1 ststema
Birmingham Medical MissioTr- Kltts Green Notes to the Financial Statemenls for the Year Ended 30 June 2024 ACCOUIITING pouaES Basls of pparIng the Ilnandal ststements The financial statements of the tharrty, which Is a wtAic benefft entity under FRS 102. have ten twred in accordance with the Charities SORP IFRS 1021'Ac¢ountirKJ and ReF•Niing by Charitses.. Strternent of Recornrnended Practi applicable to charities prenn9 "r acccMJnts in accordan wth the Finanoal Reln9 Stsndard applicable in the UK and RepublK of Ireland {FRS 102) (effethve l January 20191,, Finanaal Reporting Stsndard 102 The Financial Reming Stsndard appIae in the UK and Republic of Irelar¥J' and the CharitEs Act 2011. The financlal statements have been prepared under the historical cost convenbm. Income AJI income is recojnised In the Statsment of FinarKial Or the tharity has entrvement to the furvjs, it 15 prObae that the income will be reNe and the amount can be measur&J re1WY. Expendlture abilities are rectsjnlsed aseXpdthre a5 a5 thwe15 a kgal (W LThStnthe 019aOn committing the chaty to that exrendrture, It is probable that a transfer of ecorK)mK beneffts will be required In setyement and the amount of the otligation can be measured lb. Expenditure is accounted fci on an accruals baas and has been dasgfied under headings that aggregate all cost related to the categw. Where costs cannot be directly attriLted to partscuhr heading5 ihey ha¥e W alk(ated to aciM"bes a basis ccfflsistent wrth the use of reSoUs. T•nglble flxed assets Ctpreciètion is provided at the to1b.n9 anrwal fates in onier to wrrte off each asset o¥r Its estimated useful Ilfe. Freehojd property Fixtures and fittirrfjs 2% on cost 25% ¢)n cost Taxatlon The charlty Is exempt from tsx cffj its charitabk xtsvrt. Fund •ccouThllng Unrestrthd funds can be used In a(Crydan wilh the thèr6tsble cbft£twes at the dwetw of the trustees. Restn'Lled fvnds can only be usèj paular restrictgj wthin the objeLts of the charlty. RestrKts'¢)ns rise when sFecified by the donor or when funds are raised for parbcutsr $trthd purp)ses. Further exanatn of the nature and purpose of each fund is indudèj in the note5 to the fInaJaI ststements. Denslon costs and other post.retlrement boneffts The charity operates a defined (ltribution Pen9c xheme. CwlTibubs payable to the charws pension scheme are charged to the Strtent of Finanoal in the wiod to whith lh* relate. INVESTMENT IMCOME 2024 2023 Rents received Interest received 16,241 14,759 418 continued...
Blrmingham Medk•l Mission - Kltts Grnen Notes to the Flnancial Statements- continued for the Year Ended 30 June 2024 TRUSTEES, REMUNERATION AND BENEFrrs There were no trustees, remuneration (W crther teneffts f¢y the year endèj 30 June 2024 nor for the year ended 30 June 2023. TNstees' expenses There were no lJustees' expense5 pakl kn the year ended 30 June 2024 nor for the year ended 30 June 2023. srAFF cosr5 The average mclthty numter of empbyees during the year was as folbw5: 2024 2023 Totsl workers No employees receNed emdUnts in excess of £60,Ix#). COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIVMES Total fund• fund INCOME AND ENDOWME14TS FROM Donation5 and legacies 34,626 37.626 Investment [ye Totsl EXPENDITURE ON Raising funds 57.257 2,719 59,976 Charlt•ble acdvltl Chantable 3th't5 Totsl NET INCOMEIIEXPENDrruRE} {9.261) 281 18,980) RECONCILUllON OF FUNDS Totsl fLtrnds trght foNard 241.727 241,727 TOTAL FUNDS CARRIED FORWARD 281 232 747 continued...
Birniirbgham Medl¢al MissioTr- Kitts Green Note5 to the Finandal Strtements - c4)ntinued for the Year Ended 30 June 2024 TANGIBLE FIXED ASSErs Fixtures nd flttln9S Freehold property Long 167sehold Totsls COST At l Juty 2023 and 30 June 2024 412 372 DEPRECIATION At l July 2024 Charge for year 153,831 5,742 76,094 154 235,667 At 30 June 2024 NET BOOK VALUE At 30 June 2024 At 30 June 2023 176 551 154 176 705 DEBTORS: AMOUNTS FALUNG DUE wmiIN ONE YEAR 2024 2023 Cther detrtors CREDrroRS: AMOUNTS FALLING DUE WMIIN ONE YEAR 2024 2023 other credf(ors 918 918 MOVEMElff IN FUNDS movement In fund$ At 30.6.24 At 1.7.23 UnreStr1rt fun General fund 232,466 (11,854) 220,612 Restricted funds 281 3,219 TOTAL FUNOS 232 747 224 112 Net movement in fuThJs, irUde in ts atove as lb)W5. Incoming Resources Movement in funds Unrestrlrted lunds General fund 54,274 (66.128) (11,854) Restrlcted funds Restricted funds 4,928 {1,709) 3.219 TOTAL FUNDS 67 837) Page 6 continu&J...
Birmlngham Medkal Mlssion - Kitts Green Notes to the Financial Statements- conllnued for the Yr Ended 30 June 2024 MOVEMENT IN FUNDS- contlnued Comparatlve5 lor MoVet In fvnds fflovement In funds At 30.6.23 At 1.7.22 Unrestrlcted lunds General fund 241,727 (9,261) 232,466 Restricted fund 281 281 TOTAL FUNDS 241727 232 747 Comparats've net movement In funds. Ided In Ihe at¢)ve are as fdlchvs.. Incomlng Resourcts Movement resourw expended In fvndi Unrestrlcted funds General fund 49,&)3 {59,W) {9,261) Restricted fund 12,719) 281 TOTAL FUMDS 61783) A current year 12 months aNI prbr year 12 mcth comlxned p)stion is as foll?$,. movement In funds At 30.6.24 At 1.7.22 iIDre•trtct•d fund¥ General fund 241,727 121,1151 220,612 Restrlcted funds rided funds 3,5CKI TOTAL FUNDS 241727 17 6151 224 112 A current year 12 mrmths and pricf year 12 months (Thn.ned net mobtment in funds, indLXI In the atx)ve are as follows: Jncomlng Resources Movement in funds Unrestrl¢te41 funds General fund 104.077 {125,192) 121,115) Restrirted fvnds Restrth1 funds 7,928 14,428) 3,500 TOTAL FUNDS (129 620) 17 615) ¢C"nIled...
Birniingham Medical Mlsslon - Kltts Green Notes to the Financial Statements- continued for the Year Ended 30 June 2024 10. RELATED PARTY DZSCLOSURES There were no related party transact*)ns for the year ended 30 June 2024.
Blrmingham Medkal Mlsslon- Kltts Green Detslled Statement of Flnancial Adivitie5 for the Year Ended 30 June 2024 2024 2023 INCOME AND ENDOWMEpirs Donations and legades Donab"ons Gift aid Grants 6,072 31,097 4.903 29,723 42,097 37,626 Inv•stm•nt Income Rents recewed Interest received 16,241 14,759 418 Totsl Incomlng resources 59,202 52,803 EXPEMDMIRE Ralslng doTh•tlons •nd leg•cl Wage5 Pensions Rate5 and water Insuran Li9ht and heat Tekphone Sundr5 Repairs Equlpment other expenses Freehold proFety 37,858 1,685 1,060 1,846 8,056 619 178 5,120 1,428 34,601 1,838 289 1,641 7,410 877 171 2,513 3,116 64,458 S9,911 other trad5ng •thltle Evangelism 65 Charftable Ktl¥ltles Sundnes Fixtures and ffttings 736 153 153 1.753 Support costs Governance costs Accounta and legal fees 918 918 Total rerttS expe Net expendlturn This page dces nc form part of the *atutw finaal ststements e9