2025-06-30-accounts

Charity registration number: 213083

BIRMINGHAM MEDICAL MISSION - KITTS GREEN TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

Godfrey Mansell & Co Hales Court Stourbridge Road Halesowen West Midlands B63 3TT

Birmingham Medical Mission - Kitts Green Contents

	Page
Trustees' Report	1—3
Independent Examiner's Report	4
Statement of Financial Activities	5
Comparative Statement of Financial Activities	6
Statement of Financial Position	7
Notes to the Financial Statements	8—11
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities	12

Birmingham Medical Mission - Kitts Green Trustees' Report For The Year Ended 30 June 2025

The trustees present their report and the financial statements for the year ended 30 June 2025.

Objectives and Activities

Aims and Objectives

1. To further the Christian religion in the City of Birmingham and to otherwise promote charitable work for the benefit of poor persons resident in the said City, including the preaching of the Gospel and in particular the vistitng of the sick and the aged.

2. Subject to the above provsions, the Trustees may apply any remianing income in support of missionary work or the relief of poverty in the UK or overseas.

Public Benefit

Promoting charitable work for the benefit of poor persons resident in the Birmingham area, in particular the sick and the aged.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Additional Note

The year from 1st July 2024 to 30th June 2025 has been a good year for the Church with several regular activities still going strong.

Current Activities

The list of current activities are as follows:

Sunday worship - Christian service - 50 attendees Sunday school - Christian teachings - 18 attendees Prayer meeting - Christian service - 15 attendees Bible study - Christian activity - 15 attendees Boogie bounce - Community event - 20 attendees FEAST - Ladies event - 15 attendees Keep fit - New activity - 18 attendees Youth club - Games - 15 attendees Polling station - Community event Arts cafe - Crafts - 15 attendees Time for tots - Nursery activity - 30 attendees

Although not a huge church, the church is very active. Attendance is steadily rising and the church goes from strength to strength based on its tag line "Serving Christ in the Community".

Leadership Team

Sean Harthill - Leader and Pastor Garry Martin - Leader and Head Trustee Dave Smith - Leader and Trustee Teresa Pritchard - Trustee Scott Danter - Leader

Lucy continues to do a great job as community worker. Lucy has a great deal of experience in this area and is making a huge difference to individuals and in organising meetings and events that are available for everyone.

Reference and Administrative Details

Trustees

Mr G Martin Mr D Smith Mrs T Pritchett

Charity Number

213083

Page 1

Birmingham Medical Mission - Kitts Green Trustees' Report (continued) For The Year Ended 30 June 2025

Principal Address

288 Kitts Green Road Kitts Green Birmingham B33 9SB

Independent Examiner

Graham Cook FCA Godfrey Mansell & Co Chartered Accountants Hales Court Stourbridge Road Halesowen West Midlands B63 3TT

Page 2

Birmingham Medical Mission - Kitts Green Trustees' Report (continued) For The Year Ended 30 June 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr G Martin Trustee 29 April 2026

Page 3

Birmingham Medical Mission - Kitts Green Independent Examiner's Report to the Trustees of Birmingham Medical Mission - Kitts Green For The Year Ended 30 June 2025

I report to the trustees on my examination of the accounts of Birmingham Medical Mission - Kitts Green (the Trust) for the year ended 30 June 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Graham Cook FCA 29 April 2026 Hales Court Stourbridge Road Halesowen West Midlands B63 3TT

Page 4

Birmingham Medical Mission - Kitts Green Statement of Financial Activities For The Year Ended 30 June 2025

Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 Other 5 EXPENDITURE ON: Raising funds 7 Charitable activities: 7 NET EXPENDITURE NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 14	Unrestricted funds £ 41,076 1,336 14,087	Restricted funds £ - - -	2025 Total funds £ 41,076 1,336 14,087	2024 Total funds £ 42,097 864 16,241
	56,499	-	56,499	59,202
	(61,397)	(2,500)	(63,897)	(67,837)
	(4,898)	(2,500)	(7,398)	(8,635)
	(4,898) 220,612	(2,500) 3,500	(7,398) 224,112	(8,635) 232,747
	215,714	1,000	216,714	224,112

The notes on pages 8 to 11 form part of these financial statements.

Page 5

Birmingham Medical Mission - Kitts Green Comparative Statement of Financial Activities For The Year Ended 30 June 2025

Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 Other 5 EXPENDITURE ON: Raising funds 7 Charitable activities: 7 NET EXPENDITURE NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 14	Unrestricted funds £ 37,169 864 16,241	Restricted funds £ 4,928 - -	2024 Total funds £ 42,097 864 16,241
	54,274	4,928	59,202
	(66,128)	(1,709)	(67,837)
	(11,854)	3,219	(8,635)
	(11,854) 232,466	3,219 281	(8,635) 232,747
	220,612	3,500	224,112

The notes on pages 8 to 11 form part of these financial statements.

Page 6

Birmingham Medical Mission - Kitts Green Statement of Financial Position As At 30 June 2025

Notes FIXED ASSETS Tangible Assets 11 CURRENT ASSETS Debtors 12 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 13 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Restricted Funds Unrestricted Funds TOTAL FUNDS 14	Unrestricted funds £ 163,335	Restricted funds £ -	2025 Total funds £ 163,335	2024 Total funds £ 169,943
	163,335 15,834 37,463	- - 1,000	163,335 15,834 38,463	169,943 8,319 46,768
	53,297 (918)	1,000 -	54,297 (918)	55,087 (918)
	52,379	1,000	53,379	54,169
	215,714	1,000	216,714	224,112
	215,714	1,000	216,714	224,112
			1,000 215,714	3,500 220,612
			216,714	224,112

On behalf of the board

Mr G Martin

Trustee 29 April 2026

The notes on pages 8 to 11 form part of these financial statements.

Page 7

Birmingham Medical Mission - Kitts Green Notes to the Financial Statements For The Year Ended 30 June 2025

1. General Information

Birmingham Medical Mission - Kitts Green is a charitable incorporated organisation registered with the Charity Commission, registered charity number 213083. The principal address is 288 Kitts Green Road, Kitts Green, Birmingham, B33 9SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

2.3. Resources Expended

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold 2% Straight line Fixtures & Fittings 25% Straight line

2.5. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

. Income from Donations and Legacies
Donations and gifts Donations and gifts	Unrestricted funds £ 41,076	Restricted funds £ -	2025 Total funds £ 41,076
	Unrestricted funds £ 37,169	Restricted funds £ 4,928	2024 Total funds £ 42,097

4. Investment Income

Page 8

Birmingham Medical Mission - Kitts Green Notes to the Financial Statements (continued) For The Year Ended 30 June 2025

Bank interest receivable 5. Other Income Rental and other income from property 6. Net Income/(Expenditure) The net expenditure is stated after charging/(crediting): Depreciation of tangible fixed assets - owned 7. Analysis of Expenditure Raising funds Raising funds 8. Support Costs Employee costs Premises expenses General administration Depreciation	Activities undertaken directly £ 95	2025 Unrestricted funds £ 1,336	2024 Unrestricted funds £ 864
		2025 Unrestricted funds £ 14,087	2024 Unrestricted funds £ 16,241
		2025 £ 6,608	2024 £ 6,762
		Support costs (see note 8) £ 63,802	2025 Total £ 63,897
	Activities undertaken directly £ 178	Support costs (see note 8) £ 67,659	2024 Total £ 67,837
			2025 Raising funds £ 39,952 12,632 4,610 6,608
			63,802

Page 9

Birmingham Medical Mission - Kitts Green Notes to the Financial Statements (continued) For The Year Ended 30 June 2025

Employee costs Premises expenses General administration Depreciation	2024 Raising funds £ 39,543 16,082 5,272 6,762
	67,659

9. Staff Costs

9. Staff Costs
Staff costs were as follows: Wages and salaries Other pension costs	2025 £ 39,952 - 39,952	2024 £ 37,858 1,685
		39,543

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

10. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

11. Tangible Assets

Land & Property

Cost As at 1 July 2024 As at 30 June 2025 Depreciation As at 1 July 2024 Provided during the period As at 30 June 2025 Net Book Value As at 30 June 2025 As at 1 July 2024 2. Debtors Due within one year Other debtors	Freehold £ 330,382	Leasehold £ 5,742	Fixtures & Fittings £ 76,248	Total £ 412,372
	330,382	5,742	76,248	412,372
	160,439 6,608	5,742 -	76,248 -	242,429 6,608
	167,047	5,742	76,248	249,037
	163,335	-	-	163,335
	169,943	-	-	169,943
			2025 £ 15,834	2024 £ 8,319

12. Debtors

Page 10

Birmingham Medical Mission - Kitts Green Notes to the Financial Statements (continued) For The Year Ended 30 June 2025

13. Creditors: Amounts Falling Due Within One Year

13. Creditors: Amounts Falling Due Within One Year
Accruals and deferred income 14. Movement in Funds Unrestricted funds General: General unrestricted fund Restricted funds CWG Legacy Total funds Unrestricted funds General: General unrestricted fund Restricted funds CWG Legacy Total funds	As at 1 July 2024 £ 220,612 3,500	Income £ 56,499 -		2025 £ 918 Expenditure £ (61,397) (2,500)	2024 £ 918
					As at 30 June 2025 £ 215,714 1,000
	224,112	56,499		(63,897)	216,714
	As at 1 July 2023 £ 232,466 281	Income £ 54,274 4,928		Expenditure £ (66,128) (1,709)	As at 30 June 2024 £ 220,612 3,500
	232,747	59,202		(67,837)	224,112

15. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025	2024
£	£

16. Related Party Disclosures

Page 11

Birmingham Medical Mission - Kitts Green Detailed Statement of Financial Activities For The Year Ended 30 June 2025

INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Donations from individuals Donations from organisations Investments Bank interest receivable Other Rental and other income from property EXPENDITURE ON: Raising funds Purchases Purchases Type A Wages and salaries Employers pensions - defined contributions scheme Light and heat Water rates Repairs and maintenance Cleaning Premises insurance Hire and leasing of computer and other equipment Telecommunications Accountancy fees Sundry expenses Evangelism Depreciation of fixtures and fittings Depreciation of freehold land and property NET EXPENDITURE	2025 Total funds £ 5,375 32,201 3,500	2024 Total funds £ 6,072 31,097 4,928
	41,076 1,336	42,097 864
	1,336 14,087	864 16,241
	14,087	16,241
	56,499 (95) - (39,952) - (5,154) (1,206) (4,186) - (2,086) - (576) (942) (592) (2,500) - (6,608)	59,202 (88) (90) (37,858) (1,685) (8,056) (1,060) (4,839) (281) (1,846) (1,428) (619) (918) (1,599) (708) (154) (6,608)
	(63,897)	(67,837)
	(63,897)	(67,837)
	(7,398)	(8,635)

Page 12