CHARITY COMMISSION FOR EfKIGLA,ND AND IIVALES Trustees, Annual Report for the period From 1 April 2023 Period start date To March 2024 Period end date Charity name.. Church of Jesus Christ Apostolic Charity registration number: 1081469 Objectives and Activities SORP refe￿nce Para 1.17 Summary of the purposes of the chartty as set out in its governing document Summary of purpose of charity.. General Charitable Purposes Overseas Aidlfamine Relief Religious Activities Other Charitable Pur oses Provides Advocacyladvicelinformation Other Charitable Activities. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServI￿S identified in the accounts. Para 1.17 and 1.19 We help: Childrenlyoung People Elderlylold People People With Disabilities The General Publiclmanklnd I confimi that the trustees have had regard to the guidance issued by the Charity Commission. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefrt Par8 1.18 Additlonal information (optional) You ma hoose to include further statements where relevant about.. SORP reference Policy on grant making Para 1.38 NIA Policy on social investment including program related investment Para 1.38 NIA Contribution made by volunteers Para 1.38 NIA Other NIA Achievements and Performance SORP reference The charity has worked wlth our Youth group in providing a place to meet and golng out on trips to broaden their social awareness. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 We have a small food back to serve the local community. We have begun a coffee once a week mornlng which has been well supported by the local community. Addltional information (optional) You ma choose to include further statements where relevant about: NIA Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set NIA Para 1.41 Investment performan against objectives NIA Para 1.41 Other NIA Financial Review Review of the charity's financial position at the end of the period Para 1.21 The churches financial position is steady. We have managed to maintain an income through offerings and some special fundraising services throughout the year. Contributions have been generous in our services even though we have 2 services (post covid) a week aso osed to 4 re covid. We do not hold reserves Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Par8 1.22 Para 1.22 Para 1.22 NIA NIA Para 1.24 NIA Para 1.23 NIA Additional infomiation (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Contributions given in church servlce3. We also have fundraising services throughout the year Para 1.47 Investment policy and objectives including any social investment policy adopted We do not have an investment policy. We just have some dividends from historic shares from Shell Para 1.46 A description of the principal risks facing the charity NIA Para 1.46 Other NIA Structure, Governance and Management Description of charity's NIA trusts- Type of governing document Para 1.25 NIA How is the charity constituted? Para 1.25 NIA Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustee method of selection is by collective selection of trustees to appoint a new member. Addltlonal Information (optlonal) You ma hoose to include further statements where relevant about: NIA Policies and procedures adopted for the induction and training of trustees Para 1.s7 NIA The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties NIA Para 1.51 Other NIA Reference and Administrative details Charit narne Other name the charit uses Re istered charit number Char(ty's principal address Church of Jusus Christ A NIA 1081469 65 Lundwood Grove Owlthorpe Sheffield S20 6SR ostolic Names of the charity trustees who manage the charity Trt￿te• name Office (If any) Dates acted if not for whole ear Chair Name of person (or body) enlti toa int trustee Ilf an Existing Trustees Bishop CT Richards Rev BH Modest Rev BA Haughton MP Wells From July 2000 Trustee Treasurer Trustee From July 2000 From July 2000 From July 2000 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director namè ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NIA Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA NIA Additional informatlon (optlonal) Names and addresses of advisers (Optional inforniation) Type of Name adviser Address Name of chlef executlve or names of senior staff members (Optional information) NIA Exemptions from disclosure Reason for non-disclosure of ke NIA ersonnel details Other o tional information NIA Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Positlon (eg Secretary, Chair, etc) Barrington Anthony Haughton Treasurer Date 29.01.2025 **ANNUAL ACCOUNTS Church of Jesus Christ Apostolic 2023-2024** |**Summary**
**April**
Opening cash on hand
29,929.02
Total Income
2,163.54
Total Expenditure
1,744.47|**Summary**
**April**
Opening cash on hand
29,929.02
Total Income
2,163.54
Total Expenditure
1,744.47|**May**
30,348.09
1,793.83
1,710.22|**June**
30,431.70
1,777.32
2,610.35|**July**
29,598.67
8,079.34
4,114.14|**August**
33,563.87
1,051.96
3,421.13| |---|---|---|---|---|---| |Net Cash Flow
419.07||83.61|-833.03|3,965.20|-2,369.17| |**Closing Total Bank Balances**
**30,348.09**||**30,431.70**|**29,598.67**|**33,563.87**|**31,194.70**| ||||||| |**HSBC Summary**|**April**|**May**|**June**|**July**|**August**| |HSBC OpeningBalance|20,625.28|22,718.82|23,015.37|23,506.95|23,959.96| |Interest|24.84|26.88|29.58|30.76|35.94| |Offerings|2,068.70|300|462|430.68|| |Expenditure
Transfers in/out||30.33||8.43|1,000.00| |**Closing HSBC Balance**|**22,718.82**|**23,015.37**|**23,506.95**|**23,959.96**|**22,995.90**| ||||||| |**Lloyds Summary**|**April**|**May**|**June**|**July**|**August**| |OpeningBalance|**9,303.74**|**7,629.27**|**7,416.33**|**6,091.72**|**9,603.91**| |Income|**70**|**1466.95**|**1285.74**|**7617.9**|**1016.02**| |Expenditure
Transfers in/out|**1,744.47**|**1,679.89**|**2,610.35**|**4,105.71**|**2,421.13**| |**Closing Lloyds Balance**|**7,629.27**|**7,416.33**|**6,091.72**|**9,603.91**|**8,198.80**| ||||||| |**Lloyds Bank Detail**|**April**|**May**|**June**
**July**
**August**||| |**Income**|||||| |Account Interest - Lloyds||**9.01**|||| |Donations|**70**|**70**|**90**|**100**|**100**| |Offerings||**1,387.94**|**1,138.49**|**3,680.12**|**916.02**| |Other Income||||**3,837.78**|| |Share Dividends|||**57.25**||| |Special Services|||||| |**TOTAL**|**70**|**1466.95**|**1285.74**|**7617.9**|**1016.02**| ||||||| |**Expenditure**|||||| |BuildingInsurance|**930.82**|**464.28**|**464.28**|**464.28**|**464.28**| |BuildingMaintenance|**50**|||**290**|**340**| |BuildingSecurity|**40**|**40**|**40**|**220**|**40**| |Donations to Branches||**200**|**200**||**400**| |British Gas Electricity|**111.54**|**161**|**97**|**97**|**97**| |Fire Service|||||| |Function / Auxilliaries||**57.16**|**190**||**106.49**| |British Gas|**161**|**203.89**|**139**|**157.93**|**198.27**| |British Gas Boiler Maintenance|||**1,208.73**|**588**|| |PettyCash||**260**|||| |Mini Bus Fuel|||||| |Mini Bus Insurance / Tax|**82.72**|||**100**|**88.11**| |Mini Bus Maintenance||**189**||**488.25**|| |Onyx Bin|||||| |Photocopier Maintenance(EP/ NRG)|||**166.78**||| |Stationery/Printing||||**172**|**270.98**| |Telephone|**263.83**|||**275.73**|| |Yorkshire Water(Business Stream)|**47**|**47**|**47**|**47**|**47**| |Char Lift||||**167.97**|**85**| |Cathedral Leasing|**57.56**|**57.56**|**57.56**|**57.56**|**57.56**| |Misc|||||| |Assetpurchases||||**979.99**|**226.44**| |**TOTAL**|**1,744.47**|**1,679.89**|**2,610.35**|**4,105.71**|**2,421.13**| |**September**
31,194.70
1,618.13
3,171.79|**October**
29,641.04
397.10
2,279.85|**November**
27,758.29
1,590.49
1,324.66|**December**
28,024.12
1,650.73
2,114.52|**January**
27,560.33
1,967.95
1,707.84|**February**
27,820.44
1,342.08
2,356.09|**March**
26,806.43
1,812.82
2,549.11|**Summary**

29,929.02

25,245.29

29,104.17| |---|---|---|---|---|---|---|---| |-1,553.66|-1,882.75|265.83|-463.79|260.11|-1,014.01|-736.29|-3,858.88| |**29,641.04**|**27,758.29**|**28,024.12**|**27,560.33**|**27,820.44**|**26,806.43**|**26,070.14**|**26,070.14**| ||||||||| |**September**|**October**|**November**|**December**|**January**|**February**|**March**|**Summary**| |22,995.90|23,116.54|23,423.64|23,460.84|23,816.72|23,855.96|23,895.27|20,625.28| |37.14|37.1|37.2|38|39.24|39.31|36.89|412.88| |100|270||317.88|||100|4049.26| |16.5|||||||1055.26| ||||||||| |**23,116.54**|**23,423.64**|**23,460.84**|**23,816.72**|**23,855.96**|**23,895.27**|**24,032.16**|**24,032.16**| ||||||||| |**September**|**October**|**November**|**December**|**January**|**February**|**March**|**Summary**| |**8,198.80**|**6,524.50**|**4,334.65**|**4,563.28**|**3,743.61**|**3,964.48**|**2,911.16**|9,303.74| |**1480.99**|**90**|**1553.29**|**1294.85**|**1928.71**|**1302.77**|**1675.93**|20,783.15| |**3,155.29**|**2,279.85**|**1,324.66**|**2,114.52**|**1,707.84**|**2,356.09**|**2,549.11**|28,048.91| |**6,524.50**|**4,334.65**|**4,563.28**|**3,743.61**|**3,964.48**|**2,911.16**|**2,037.98**|**2,037.98**| ||||||||| |**September**
**October**
**November**
**December**
**January**
**February**
**March**|||||||**Total**| ||||||||| |**5.18**|||||||14.19| |**100**|**90**|**100**|**50**||||770| |**1,253.21**|||**1,179.34**|**1,928.71**|**1,302.77**|**1,608.95**|14395.55| |**57.56**||**1,453.29**|||||5348.63| |**65.04**|||**65.51**|||**66.98**|254.78| ||||||||| |**1480.99**|**90**|**1553.29**|**1294.85**|**1928.71**|**1302.77**|**1675.93**|**20783.15**| ||||||||| ||||||||| |**464.28**|**464.28**|**464.28**|**464.28**|**464.28**|**464.28**||5,573.62| |**640.8**|**539.16**||**606**||||2,465.96| |**40**|**81.74**|**41.73**|**41.73**|**41.73**|**41.73**|**41.73**|710.39| |**500**||**150**|||||1,450.00| |**97**|**97**|**97**|**176.84**|**184.82**|**147.01**|**156.09**|1,519.30| ||||||||| ||||**132**||**250**|**1,610.62**|2,346.27| |**338.33**|**198.37**|**185.98**|**548**|**548**|**548**|**548**|3,774.77| |||**240**|||**242.4**||2,279.13| ||||||||260.00| ||||||||| |**88.12**|**88.11**|**88.11**|**88.11**|**88.11**|**413.11**|**88.11**|1,212.61| ||||||||677.25| |**783.22**|||||||783.22| |**88.42**|||||**145**||400.20| ||||||||442.98| ||**253.63**|||**276.34**|||1,069.53| |||||**47**|**47**|**47**|376.00| ||||||||252.97| |**115.12**|**57.56**|**57.56**|**57.56**|**57.56**|**57.56**|**57.56**|748.28| ||**500**||||||500.00| ||||||||1,206.43| |**3,155.29**|**2,279.85**|**1,324.66**|**2,114.52**|**1,707.84**|**2,356.09**|**2,549.11**|**28,048.91**| Church aggregation 2023/24 ## HSBC ||HSBC| |---|---| |Opening Balance
Donations
Investment income
Insurance claim receipts
Property Maint and Insurance
Rent Rates Water
Heat Light and Power
Vehicles
Telephone
Print Stat Post
Donations
Charity functions
Misc
Assets purchased
Assets
Total Expenditure
Net Income / Expenditure
Closing Bank balance|20625.28| ||4049.26
412.88| ||4462.14| ||1055.26| ||1055.26| ||| ||| ||| ||1055.26| ||| ||3406.88| ||24032.16| |_Check total_|_24032.16_| |Lloyds||Total|| |---|---|---|---| ||9303.74||29929.02| ||16677.18||20726.44| ||268.97||681.85| ||3837||3837| ||20783.15||25245.29| ||9786.16||9786.16| ||1124.28||1124.28| ||7573.2||7573.2| ||1889.86||1889.86| ||1069.53||1069.53| ||843.18||843.18| ||1450||1450| ||2346.27||3401.53| ||760||760| ||1206.43||1206.43| ||28048.91||29104.17| ||||| ||||| ||||| ||28048.91||29104.17| ||||| ||-7265.76||-3858.88| ||2037.98||26070.14| ||_2037.98_||_26070.14_| I (HARITY COMMISSION J FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Church of Jesus Lhrisl Aposloli On acGOUllts for tlie year ended 31" MaiJi 2024 Chaiity no (if any) 7081409 Set out on pages 1,2,3,4 I report to the trilstees on my examination of the accounts of the abov6 charity 1.the Trusl"I for the year er￿ad Responsibilities and basis of report As the charity, s trustee3, YOLI are reJpoiisible for the preparatioii of the accoLints In 8ccorttance with the requirements of the nharilies Act 2011 { the Act"). I report In f68peci ot my examiiiation ot the I rust s accounts carried out under section 144 of tre 2011 Act arid in carrying out my examination, I have folloili￿￿i all the applicable Diractiang given by the vnar',ly f ommissiori Iiriijisr b￿Lu￿1 I 14il.i){b) uf ilie Aul. Independent examiner's Statement appl￿￿ Del8t81 I If i?Ot 81?lllicabl8. I hava coniolelGo my cxGminGlion I Ibal no material matters h8i/e come to my attention In coi':neciioii with the e.xamiDat10n las￿￿.) which gives caiiqe to believe that in, any nialer131 rp.spp.c.t the aCCOLinting records were iiot kept In accordance with sectiori 130 of the Lharilies Act or Ihp, ar,f.Oi.Inlq did nnl accord oiith the accol Inting records; nr the accounts did not con)ply with the applicatiie requirements conceriing the form and content of accounts set out In the Charit18S 4ccoiints and Reports) ReaLlab"ons 2008 other than any requirement that the accoLinlS give a true and fa.,r view which Is not a matter considered as part of an indei)endent examination. I have no wn¢erns and have conie across no other mottern In conn6ction with the examinatioii to which attLJntion should be drawii in this report In order lo eiJdble a proper uii(Jer51lilLlIt funds to nearest £ Eiidvwiiie t funds to nearest funds to nearest r. B1 cash funds Unresirided ai banks Tot•1 cash funds 26,070 receipts ano payments ljnrestricted Re￿ricted Endowmen liinA¢ l•inA< • fi•nAo 82 Other monetary assets Fund to whicli assot Cost (optional) beloiigs Curr•nt value (optionall rJel4111 83 Investment asseis 49 snell %nAr&s Fiind 10 which assei Cost loptional belonqs Ciirrenl value (optlonall D￿lA1[ B4 Assets retained for the charity's owii use Fund to which liability Amount due {oplional When due (optional) L>elails 80 Liabilit1•$ CCXX RL ISSI Ih)1,V)2J ¥JliJncd hy 01)¢ or two tnJ¥t4e.3 on bchalf of all Ihe Iri.IStees Si!Jn3lure Prinl Name D8le ol awovai CKX R3 Issi .)￿￿10025