2024-03-31-accounts - Together for Sheffield

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TRUSTEES ANNUAL REPORT 2023-2024 TOGETHER FOR SHEFFIELD

A NOTE FROM OUR TRUSTEES

Dear Friends and Supporters,

As Chair of Trustees of ‘Together for Sheffield’, I am privileged to share news of another transformative year for the charity.

Despite an increasingly challenging fundraising environment, the dedication of our team, supporters, and partners has ensured that our vision to see transformation in our city continues to advance.

Our work is about sharing Good News and seeing God’s love in action across Sheffield.

Our initiatives - spanning young adult employment with ‘Ascend’, the ‘Arise’ programme of outreach and prayer, resourcing and encouraging postcode groups and social action projects - are bearing fruit in bringing together individuals, Churches, charities for increased impact and effectiveness across the City of Sheffield.

From helping vulnerable young adults step into the workplace, to fostering unity among churches and faith groups across the city, we are committed to inspiring people, Churches, and charities to work together for the benefit and blessing of the City of Sheffield.

It is no secret that the inequalities across Sheffield are acute, and ‘Together for Sheffield’ has a vital role to help connect those in the more affluent areas, and those in the more deprived areas for mutual benefit.

This year has brought remarkable milestones. The growth of the Arise community, now nearly 2,000 strong, is a testament to the power of collaboration. Ascend’s commissioning by Sheffield City Council has strengthened our ability to help young adults find meaningful work.

Additionally, we are seeing new levels of engagement as churches join together to work to meet the needs of our city.

Thank you for your continued endorsement and support for ‘Together for Sheffield’. Your partnership inspires and sustains us as we work together towards the transformation of Sheffield.

Yours sincerely,

Jon Watts

Pastor Jon Watts - Chair of Trustees

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Section 1 STRUCTURE & MANAGEMENT

Charitable Incorporated Organisation

Together for Sheffield, originally founded as Sheffield Cross Links in 2006, embraced its current identity in 2019 to reflect its mission of fostering transformation through collaboration across Sheffield’s communities.

Objectives

The object of the charity is for the public benefit - the advancement of the Christian faith in Sheffield, through facilitating meetings and gatherings and the sharing of information resources across the churches in the Sheffield area. Providing charitable covering for city-wide Christian initiatives.

Structure and management

This year saw significant developments in our team and governance. While some key staff members moved on, we were delighted to welcome their

replacements, who bring fresh skills and vision to the organisation. It’s particularly touching that several of those who left have chosen to become regular financial supporters, demonstrating their belief in our mission.

We are actively recruiting for a new treasurer to bolster our governance.

Meanwhile, volunteer engagement has reached new heights through the Arise Champions initiative, which sees churches nominating local representatives.

This initiative is laying the groundwork for a citywide network that could impact all of Sheffield’s 150 worshipping communities.

2 - Activities

SERVING THE CITY

Ascend Employment

The Ascend programme continues to deliver transformative impact. Commissioned by Sheffield City Council through levelling-up funding, we’ve been able to expand the team and grow our reach. However, challenges persist in the entry-level job market, with a slowdown in employer capacity to provide placements. To address this, we launched Ascend: Launch , which gives young adults not yet ready for the workplace valuable work experience opportunities.

In addition, churches are stepping up to offer work experience placements for vulnerable young adults, providing them with vital first references and workplace exposure.

This partnership between faith communities and employers showcases the practical role churches can play in empowering individuals.

A powerful example of Ascend’s impact comes from a young adult who had never settled in a job. Through work experience at a local food bank, they gained the confidence to secure full-time employment with a removals company.

They shared, “Thanks to this programme, I finally believe in myself and my future.” Their family has expressed gratitude, saying the opportunity has brought stability and hope to their lives.

“Thanks to this programme, I finally believe in myself and my future.”

2 - Activities EMPOWERING THE CHURCH

Arise Sheffield

Arise Sheffield has reached new heights, now connecting nearly 2,000 believers across the city. Seasonal campaigns, including Easter, Halloween, and Christmas, have become established rhythms of engagement, drawing participation from people reconnecting with church communities and those encountering faith for the first time.

One participant shared, “Through Arise, I’ve reconnected with my faith and my community after years of feeling isolated. It’s been life-changing.”

More and more churches are recognising Arise as a vital way to engage with their local communities and address the city’s needs. The initiative continues to foster unity among churches and believers, building a foundation for long-term transformation in Sheffield.

Postcode Mission Groups

Postcode mission groups continue to thrive, bringing local Christians together to serve their neighbourhoods. This year, groups have been actively planning community fun days, including a major initiative in Darnall, and organising local mission activities. These grassroots efforts are creating spaces of hope and belonging across Sheffield.

“Through Arise, I’ve reconnected with my faith and my community after years of feeling isolated. It’s been life-changing.”

3 - Future Plans

(AND THANKS)

Future Plans

Acknowledgments and thanks

As we step into the next year, our focus is clear: empowering individuals, uniting communities, and transforming Sheffield.

With plans to grow Ascend, deepen Arise’s reach, and launch new initiatives like Equip 1000, we remain committed to our mission.

To our supporters, funders, and partners: thank you. Your belief in this work makes everything possible. Together, we are reshaping lives and communities, and we invite you to journey with us into the exciting opportunities ahead.

For potential funders and partners, we invite you to be part of this transformative journey. Together, we can make Sheffield the place it was always meant to be.

For more information or to partner with us, please contact our CEO, Ben Woollard, at ben@togetherforsheffield.co.uk.

Administrative Details

Charity Name Together for Sheffield Registered Charity No. 1115404 Registered Address 3 Liberty Road Sheffield S6 5PT Trustees Jonathan Watts Matthew Gavins Sandra Keene CBE Ben Woollard Ben Leach Independent Examiner Julie Robinson Footprints Accountancy 24 Napier Court Gander Lane Balborough Chesterfield S43 4PZ

Trustees’ responsibilities in relation to the financial statements

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England and Wales requires the trustee(s) to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the Charities Act 1993, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website.

Approved by the trustees on ____ and signed on their behalf by: 28/01/2025

Jonathan Watts

Chairman

Independent examiner's report on the accounts

Section A	Independent Examiner’s Report	Independent Examiner’s Report
Report to the trustees		Charity Name Together For Sheffield

On accounts for the year ended		31 March 2024	Charity no (if any)	1115404

Set out on pages	Set out on pages
		(remember to include the page numbers of additional sheets)		(remember to include the page numbers of additional sheets)
		I report to the trustees on my examination of the accounts of the above
		charity (“the Trust”) for the year endedDD / MM / YYYY. 31 March 2024

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent ~~[The charity’s gross income exceeded £250,000 and I am qualified to~~ examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention 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 accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content 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.

~~Please delete the words in the brackets if they do not apply~~ .

Signed:		Date:	28/01/2025

Name:	Julie Robinson

Relevant professional qualification(s) or body	CIMA

Oct 2018

IER

(if any):

Address: 24 Napier Road, Gander Lane, Barlborough, Chesterfield, S43 4PZ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER

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|||||||| |---|---|---|---|---|---|---| |Together For Sheffield|Charity No| |FOR|ENGLAND|AND|WALES|(if any)|1115404| |Annual accounts for the period| |Period end| |Period start date|1st April 2023|To|date|31st March 2024| |w—————————|an| |Section A Statement of financial activities| |Restricted| |Recommended categories by|Unrestricted|income|Endowment|Prior year| |activity|funds|funds|funds|Total funds|funds| |£|£|£|£|£| |Incoming resources (Note 3)|F01|F02|F03|F04|F05| |Income and endowments from:| |Donations|S01|61,122|154,319|-|215,441|234,958| |Charitable activities|S02|-|-|79,167| |Other trading activities|S03|120|-|120|491| |Investments|S04|-|-|-|-|-| |Separate material item of income|S05|-|-|-|-|-| |Other|S06|-|-|-|-|-| |Total|S07|61,122|154,439|-|215,561|314,616| |Resources expended (Note 6)| |Expenditure on:| |Raising funds|S08|3,783|15,942|-|19,725|14,264| |Charitable activities|S09|5,046|30,873|-|35,920|153,833| |Separate material item of expense|S10|-|-|-|-|-| |Other|S11|119,699|52,964|-|172,663|164,812| |Total|S12|128,528|99,779|-|228,308|332,909| |Net income/(expenditure) before investment| |gains/(losses)|S13|- 67,407|54,660|-|- 12,747|- 18,293| |Net gains/(losses) on investments|S14|-|-|-|-|-| |Net income/(expenditure)|S15|- 67,407|54,660|-|- 12,747|- 18,293| |Extraordinary items|S16|-|-|-|-|-| |Transfers between funds|S17|-|-|-|-|-| |Other recognised|gains/(losses):| |Gains and losses on revaluation of fixed assets for the charity’s own use|S18|-|-|-|-|-| |Other gains/(losses)|S19|-|-|-|-|-| |Net movement in funds|S20|- 67,407|54,660|-|- 12,747|- 18,293| |Reconciliation of funds:| |Total funds brought forward|S21|75,247|39,928|-|115,175|133,467| |Total funds carried forward|S22|7,840|94,588|-|102,428|115,175|

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Section B Balance sheet

Unrestricted funds £ F01 - - - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - - - - - -	Total last year £ F05
			- - - -
-	-	- -	-
- 15,288 - 87,138	- - - -	- - - 15,288 - - - 87,138
			- 2,823 - 112,350
102,426	-	- 102,426	115,173
			-
-	-	- -

102,426	-	- 102,426	115,173

102,426	-	- 102,426	115,173
			- -
- -	- -	- - - -

102,426	-	- 102,426	115,173
- 7,840	94,588	- 94,588 - 7,840 -
			- 39,928 75,247
7,840	94,588	- 102,428	115,175
Signature		Print Name Jonathan Watts	Date of approval dd/mm/yyyy 28/01/25

CC17a (Excel)

21/01/2025

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 • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 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 Continued liquidity the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable 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 the accounting policies adopted are those outlined in note 2.

Yes No		* -Tick as appropriate

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

(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 FRS 102 SORP.

1.4 Changes to accounting estimates

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No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes
No  * -Tick as appropriate
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Please disclose:

(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 (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 FRS 102 SORP).

Yes No  * -Tick as appropriate

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)

21/01/2025

Section C Notes to the accounts

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

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2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Please provide a description
of the nature of each change
in accounting policy
Reconcilation of funds per previous GAAP to funds determined under FRS 102
Start of End of
period period
£ £
Fund balances as previously
stated
Adjustments:
Fund balance as restated
Reconcilation 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
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CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related
grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on
donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.

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2.4 ASSETS
Intangible fixed assets
Heritage assets
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
Stocks and work in
progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Investment gains and
losses
The charity accounts for basic financial instruments on initial recognition as per paragraph
11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,
FRS102 SORP.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
Governance and support
costs
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments

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----- Start of picture text -----
The charity has has investments which it holds for resale or pending their sale and cash and cash Yes No N/a
Current asset equivalents with a maturity date less than one year. These include cash on deposit and cash
investments equivalents with a maturity date of less than one year held for investment purposes rather than to   
meet short term cash commitments as they fall due.
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments.   
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
----- End of picture text -----

Section C Notes to the accounts (cont)

Note 3 Analysis of income

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 60,934 152,335 - 213,269 233,945
and legacies: Gift Aid 188 1,984 - 2,171 1,013
Legacies - - -
General grants provided by government/other
charities - - 79,167
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - - -
Total 61,122 154,319 - 215,441 314,125
Charitable
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading Sales
activities: 120 - 120 491
- - - - -
- - - - -
Other - - - - -
Total - 120 - 120 491
Income from Interest income - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: 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
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 61,122 154,439 - 215,561 314,616
Other information:
Arise Sheffield -£55,523, Ascend - £125,356
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
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
----- End of picture text -----

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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CC17a IExeell 2110112025

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1
Government grant 2
Government grant 3
Government grant 4
Government grant 1
Government grant 2
Government grant 3
Other
Please provide details of any
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised in income.
Please give details of other forms of
government assistance from which
the charity has directly benefited.

This year
£
37,292
Total
37,292
Last year
£
76,927
2,240
-
-
Total 79,167
This year
This year
Description
Last year
Last year
Sheffield City Council - Ascend project
DWP Kickstart scheme - restricted funds
DWP Kickstart scheme - unrestricted funds
Description

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CC17a (Exc811 2110112025

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

----- Start of picture text -----
This year Last year
£ £
Seconded staff - -
Use of property - -
Other - -
- -
This year Last year
Please provide details of the
accounting policy for the recognition
and valuation of donated goods,
facilities and services.
Please provide details of any
unfulfilled conditions and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Please give details of other forms of
other donated goods and services not
recognised in the accounts, eg
contribution of unpaid volunteers.
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

----- Start of picture text -----
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
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
3,783 15,942 - 19,725 1,784 12,480 - 14,264
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 3,783 15,942 - 19,725 1,784 12,480 - 14,264
Expenditure on charitable activities:
Prayer 3,550 - - 3,550 3,000 - - 3,000
Charitable donations 150 - 150 1,236 13,843 - 15,079
Gifts and resources
1,346 30,873 - 32,220 3,053 42,412 - 45,465
Kickstart Gateway - - - 90,288 - 90,288
Total expenditure on charitable activities
5,046 30,873 - 35,920 7,289 146,543 - 153,832
Separate material item of expense
- - - - - - - -
Total - - - - - - - -
Other
Office costs 4,493 6,912 - 11,404 3,872 5,987 - 9,859
Insurance 1,263 1,263 - 2,526 1,635 261 - 1,896
Payroll expenses 104,408 8,612 - 113,020 77,515 10,798 - 88,313
Accountancy and professional fees 1,422 - 1,422 2,134 - - 2,134
Telephone 59 187 - 246 120 272 - 392
Rent & Utilities 3,180 - 3,180 2,340 - - 2,340
Meeting Costs 2,958 11,785 - 14,743 3,273 9,311 - 12,584
Travelling & Vehicle costs 1,776 246 - 2,022 2,632 479 - 3,111
Outsourcing 140 23,960 - 24,100 7,450 36,732 - 44,182
Total other expenditure 119,699 52,964 - 172,663 100,971 63,840 - 164,811
TOTAL EXPENDITURE 128,528 99,779 - 228,308 110,044 222,863 - 332,907
----- End of picture text -----

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Other information:

Analysis of expenditure on charitable activities

----- Start of picture text -----
This year Last year
Activities Grant Activities Grant
Support Total this Support Total last
Activity or programme undertaken funding of undertaken funding of
Costs year Costs year
directly activities directly activities
£ £ £ £ £ £ £ £
Prayer coordination 3,550 3,550 - - 3,000 3,000
Continuing donations and gift giving 150 150 16,707 - 16,707
Acting as a kickstarter gateway and employment programme - 90,288 90,288
Charitable project resources 32,220 32,220 43,837 43,837
- - - - - - - -
Total 32,370 - 3,550 35,920 150,832 - 3,000 153,832
----- End of picture text -----

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Section C Notes to the accounts (cont)

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Note 7 Extraordinary items *Please explain the nature of each extraordinary item occurring in the period.* Total extrordinary items Description	This year Last year £ £ - - - - - - - - - -
	- -

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Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

----- Start of picture text -----
Amount received Amount paid out Balance held at period end
Description/name of party Related
party (Yes This year Last year This year Last year This year Last year
or No) £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total - - - - - -
8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the
purchase of goods or services, please discose details of any balances outstanding between any participating members.
Description/name of party
Balance held at period end
This year Last year
£ £
- -
- -
- -
- -
- -
Total - -
----- End of picture text -----

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Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

----- Start of picture text -----
Support cost Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of allocation
(examples) £ £ £ £ £ (Describe method)
- 3,550 - - 3,550
Prayer co-ordination
- - - - -
- - - - -
- - - - -
Other - - - - -
- 3,550 - - 3,550
Total
----- End of picture text -----

Prayer co-ordination Other Total Last year Support cost (examples)	Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of allocation £ £ £ £ £ (Describe method) - 3,000 - - 3,000 - - - - - - - - - - - - - - - - - - - - - 3,000 - - 3,000

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

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Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year Last year £ £ 1,069 1,069 - - - - - -

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Section C Notes to the accounts (cont)

Note 11 Paid employees Please complete this note if the charity has any employees.

----- Start of picture text -----
11.1 Staff Costs
This year Last year
£ £
Salaries and wages 77,468 72,598
Social security costs 19,481 8,798
Pension costs (defined contribution scheme) 7,459 6,917
Other employee benefits - -
Total staff costs 104,408 88,313
This year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party N/A
Last year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party N/A
----- End of picture text -----

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999
Band
Please provide the total amount paid to key management
personnel (includes trustees and senior management) for their
services to the charity. For specific amounts paid to trustees,
see Note 28.

This year
Last year
- -
- -
- -
- -
- -
This year
Last year
£
£
51,087 37,442
TRUE
Number of employees

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11.2 Average head count in the year

The parts of the charity in which the employees work

----- Start of picture text -----
This year Last year
Number Number
Fundraising - 1
Charitable Activities 4 6
Governance 1 2
Other 1 1
Total 6 10
----- End of picture text -----

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

This year N/A Last year N/A This year N/A Last year N/A

Please explain the nature of the payment

Please state the legal authority or reason for making the payment

	This year	Last year
	£	£

Please state the amount of the payment (or value of any waiver of a right to an asset)

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11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

The nature of the payment (cash, asset etc.) Total amount of payment Please state the accounting policy for any redundancy or termination payments The extent of redundancy funding at the balance sheet date	This year Last year £ £ - - This year Last year £ £ - -

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds. Amount of contributions recognised in the SOFA as an expense	This year Last year £ £ 7,459 6,917 N/A N/A

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

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Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis Innovators Giving Fund Activity or project 2 Activity or project 3 Activity or project 4 *Total*	Grants to institutions Grants to individuals - - - -	Support costs Total £ £ - - - - - -
	- -	- -

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*Yes* No *TOTAL GRANTS PAID* Purpose Names of institution *My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.* *Other unanalysed grants* *Total grants to institutions in reporting period*	*Yes*	*Please provide* *details of charity's* *URL.* *Provide details* *below* Total amount of grants paid £ - - - -
	No
		-
		-

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Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

----- Start of picture text -----
Grants to
Analysis institutions Grants to individuals Support costs Total
£ £
Innovators Giving Fund 15,079.14 - - 15,079.14
Activity or project 2 - - -
Activity or project 3 - - -
Activity or project 4 - - - -
Total 15,079 - - 15,079
----- End of picture text -----

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*Yes* *Please provide* *details of charity's* *URL.* No *Provide details* *below*

*TOTAL GRANTS PAID* Names of institution Purpose *Total grants to institutions in reporting period* *Other unanalysed grants*	Total amount of grants paid £ - - - - - - -
	-
	-

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Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets	Note 14 Tangible fixed assets	Note 14 Tangible fixed assets
*Please complete this note if the charity has any tangible fixed assets*
14.1 Cost or valuation
		Freehold land & buildings £	Other land & buildings £		Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
At the beginning of the year		-		-	-	-		-
Additions		-		-	-			-
Revaluations		-		-	-	-		-
Disposals		-		-	-	-		-
Transfers *		-		-	-	-		-
At end of the year		-		-	-	-		-
14.2 Depreciation and impairments
	**Basis	SL or RB (Straight Line or Reducing Balance)		SL or RB	SL	SL or RB	SL or RB
	** Rate

At beginning of the year		-		-	-	-		-
Disposals		-		-	-	-		-
Depreciation		-		-	-	-		-
Impairment		-		-	-	-		-
Transfers*		-		-	-	-		-
At end of the year		-		-	-	-		-
14.3 Net book value
Net book value at the beginning of the year		-		-	-	-		-
Net book value at the end of the year		-		-	-	-		-

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14.4 Impairment

14.5 Revaluation
the name of independent valuer, if applicable
the carrying amount that would have been recognised had the assets been
carried under the cost model.
the methods applied and significant assumptions
This year: Please provide a description of the events and circumstances that
led to the recognition or reversal of an impairment loss.
the effective date of the revaluation
Last year: Please provide a description of the events and circumstances that
led to the recognition or reversal of an impairment loss.
If an accounting policy of revaluation is adopted, please provide:
14.6 Other disclosures
(iii) Details of the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as
security for liabilities.
(i) Please state the amount of borrowing costs, if any, capitalised in the construction of
tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual commitments for the acquisition of tangible
fixed assets.

This year
Last year
- -
This year
Last year
£
£
- -
- -

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 15 Intangible assets

Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

		Research & development £	Research & development £	Research & development £	Patents and trademarks £	Patents and trademarks £	Other £	Total £
At beginning of the year				-		-	-	-
Additions				-		-	-	-
Disposals				-		-	-	-
Revaluations				-		-	-	-
Transfers *				-		-	-	-
At end of the year				-		-	-	-
15.2 Amortisation and impairments
	**Basis	SL	or RB		SL or RB		SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
	** Rate

At beginning of the year				-		-	-	-
Disposals				-		-	-	-
Amortisation				-		-	-	-
Impairment				-		-	-	-
Transfers*				-		-	-	-
At end of year				-		-	-	-
15.3 Net book value
Net book value at the beginning				-		-	-	-
of the year
Net book value at the end of the				-		-	-	-
year

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates

Policies for the recognition of any capital development

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CC17a (Excel) 28 2110112025

15.5 Impairment

----- Start of picture text -----
This year:
Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
Last year:
Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
15.6 Revaluation
If an accounting policy of revaluation is adopted, please provide:
This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied
the carrying amount that would have been recognised had
the assets been carried under the cost model.
15.7 Other disclosures
(i) If your intangible asset was acquired by way of grant,
provide value on initial recognition and carrying amount of
the asset.
(ii) Details of the carrying amounts of any intangible
assets to which the charity has restricted title or that are
pledged as security for liabilities.
(iii) Please provide the amount of contractual
commitments for the acquisition of intangible assets.
(iv) State the amount of research and development
expenditure recognised as expenditure in the year.
(v) Please detail the headings in the SOFA in which a
charge for amortisation of intangible assets is included.
(vi) For any material intangible assets, please provide a
description, its carrying amount and any remaining
amortisation period.
----- End of picture text -----

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The "transfers" row is for movements between fixed asset categories.

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Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

				This year			Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the
acquisition, preservation,
management and disposal of heritage
assets.
16.2 Cost or valuation
		Heritage 1 £	asset	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £
At beginning of the year			-	-	-	-	-
Additions			-	-	-	-	-
Disposals			-	-	-	-	-
Revaluations			-	-	-	-	-
Transfers *			-	-	-	-	-
At end of the year			-	-	-	-	-
16.3 Depreciation and impairments
	**Basis							Straight Line ("SL") or Reducing Balance
	** Rate

At beginning of the year			-	-	-	-	-
Disposals			-	-	-	-	-
Depreciation			-	-	-	-	-
Impairment			-	-	-	-	-
Transfers*			-	-	-	-	-
At end of year			-	-	-	-	-
16.4 Net book value
Net book value at the beginning	of the		-	-	-	-	-
year
Net book value at the end of the	year		-	-	-	-	-

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16.5 Impairment

This year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

This year Last year

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

Carrying amount at the beginning of the period Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period	At valuation Group A At cost Group B Total £ £ £ - - - - - - - - - - - - - - -
	- - -

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.	This year Last year

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16.9 Five year summary of heritage assets transactions

----- Start of picture text -----
2015 2014 2013 2012 2011
£ £ £ £ £
Purchases
Group A - - - - -
Group B - - - - -
Group C -
Other -
Donations
Group A - - - - -
Group B - - - - -
Group C - - - - -
Other - - - - -
Total additions - - - - -
Charge for impairment
Group A - - - - -
Group B - - - - -
Group C - - - - -
Other - - - - -
Total charge for impairment - - - - -
Disposals
Group A - carrying amount - - - - -
Group B - carrying amount - - - - -
Group C - - - - -
Other - - - - -
Total disposals - - - - -
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents Carrying (fair) value at beginning of period - Add:additions to investments during period - Less:disposals at carrying value - Less: impairments - Add: Reversal of impairments - Add/(deduct):transfer in/(out) in the period - Add/(deduct):net gain/(loss) on revaluation - Carrying (fair) value at end of year - Please specify additions resulting from acquisitions through business combinations, if any.	Cash & cash equivalents - - - - - - -	Listed investments Investment properties Social investments Other Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
	-	- - - - -

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year: Analysis of investments Cash or cash equivalents Investment properties Last year: Analysis of investments Cash or cash equivalents Investment properties Listed investments Social investments Listed investments Other investments Total Social investments Grand total (Fair value at year end+Cost less impairment) Other investments Total Grand total (Fair value at year end+Cost less impairment)	- - Cost less impairment - - Fair value at year end £ - £ - - - -
	- £ £ - - - Fair value at year end Cost less impairment - - - - - - - - - - -

This year:
Analysis of investments
Cash or cash equivalents
Investment properties
Last year:
Analysis of investments
Cash or cash equivalents
Investment properties
Listed investments
Social investments
Listed investments
Other investments
Total
Social investments
Grand total (Fair value at year end+Cost less impairment)
Other investments
Total
Grand total (Fair value at year end+Cost less impairment)

-
-
Cost less impairment
- -
Fair value at year end
£
-
£
-
-
-
-

-
£
£
-
- -
Fair value at year end
Cost less impairment
- -
- -
- -
-
-
-
- -

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17.3 If your charity holds investment properties, please complete the following note:

	This year	This year		Last year
(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity
(ii) Name or independent valuer, if applicable, and relevant qualifications
(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds
(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements
17.4 Please provide a breakdown of current asset investments, if applicable, agreeing				with the balance sheet.
Analysis of current asset investments	This year			Last year
	£			£
Cash or cash equivalents
Listed investments			-		-
Investment properties			-		-
Social investments			-		-
Other investments					-
Total			-		-
17.5 Guarantees
		This year				Last year
Please provide details and amount of any guarantee made to or on behalf of a third party
Name of the entity or entities benefitting from those guarantees
Please explain how the guarantee furthers the charity's aims

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17.6 Concessionary loans

Amount of concessionary loans received *(Multiple loans received may be disclosed in* *aggregate provided that such aggregation does not* *obsure significant information).* *Amount of concessionary loans made (Multiple* loans made may be disclosed in aggregate provided that such aggregation does not obsure significant** information). Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge. For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. 17.7 Additional information Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk. Amounts receivable after more than 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Amounts payable within 1 year	*Total* *Description*	This year £ Last year £ - - - - - - -
		- -
	This year This year *Description* *Total*	This year £ Last year £ - - - - - -
		- -
		Last year Last year

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

18.1 Please state the carrying amount of stock and work in progress analysed between activities.	unt of stock and work in progress analysed between	unt of stock and work in progress analysed between
For distribution For resale For distribution For resale £ £ £ £ £ Charitable activities: *Opening* - - - - - *Added in period* - - - - - *Expensed in period* - - - - - *Impaired* - - - - - *Closing* - - - - - Other trading activities: *Opening* - - - - - *Added in period* - - - - - *Expensed in period* - - - - - *Impaired* - - - - - *Closing* - - - - - Other: *Opening* - - - - - *Added in period* - - - - - *Expensed in period* - - - - - *Impaired* - - - - - *Closing* - - - - - Total this year - - - - - *Total previous year* - - - - - Work in progress 18.2 Please specify the carrying amount of any stocks pledged as security for liabilities Stock Donated goods This year Last year £ £	For distribution For resale For distribution For resale £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Work in progress Stock Donated goods
	-	- - - -
		- - - - This year Last year £ £

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Loans provided Other debtors

Total

----- Start of picture text -----
This year Last year
£ £
15,287.9 2,823.0
- -
- -
15,287.9 2,823.0
----- End of picture text -----

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year Last year £ £ - - - - - - - -
	- -

CC17a (Excel)

21/01/2025

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

This year Last year £ £ 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 - - 20.2 Deferred 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 Amounts falling due within one year Balance at the end of the reporting period *Please complete this note if the charity has deferred income.* This year	This year Last year £ £ - - - - - - - - - - - - - - Amounts falling due within one year	This year Last year £ £ - - - - - - - - - - - - - - Amounts falling due after more than one year
	- -	- -
		This year Last year £ £ - - - - - - Last year
		- -

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment during the period

21.2 Please provide:
- a brief description of any obligations on the balance
sheet and the expected amount and timing of
resulting payments;
- an indication of the uncertainties about the amount
or timing of those outflows; and
- the amount of any expected reimbursement, stating
the amount of any asset that has been recognised for
that expected reimbursement.
21.3 For any funding commitment that is not
recognised as a liability or provision, provide details
of commitment made, the time frame of that
commitment, any performance-related conditions and
details of how the commitment will be funded (with
contracts for capital expenditure separately
identified).
21.4 Where unrestricted funds have been designated
to a fund commitment, please disclose the nature of
any amounts designated and the likely timing of that
expenditure.
Balance at the end of the reporting period
This year
This year
Amounts added in current period
Amounts charged against the provision in the current period
Unused amounts reversed during the period
Balance at the start of the reporting period

This year
Last year
£
£
-
-
-
-
-
-
-
-

-
-

Last year
Last year

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of
financial instruments (eg. debtors, creditors, investments
etc) to the charity's financial position or performance, for
example, the terms and conditions of loans or the use of
hedging to manage financial risk.
22.2 If the charity has provided financial assets as a form of
security, the carrying amount of the financial assets pledged
as security and the terms and conitions related to its pledge
should be given here.

This year
Last year

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

----- Start of picture text -----
Description of item including its legal nature. Please Estimate of financial effect
describe any security provided in connection to the
liability.
Last year
Description of item including its legal nature. Please Estimate of financial effect
describe any security provided in connection to the
liability.
----- End of picture text -----

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

This	year
		Description	of	item	Estimate	of	financial	effect




Last	year
		Description	of	item	Estimate	of	financial	effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

This year Last year

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year Last year £ £ - - - - 87,138 112,350 - -
	87,138 112,350

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	This year Last year

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

This year Last year 25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

CC17a (Excel)

21/01/2025

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'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Arise Sheffield R City wide prayer and mission programme - 12,029 82,335 - 52,211 - 18,094
Ascend R Employment programme 32,354 70,375 - 40,888 - 61,841
Magazine R Arise Magazine/Marketing 538 1,727 - 6,608 - - - 4,343
Together for schools R Networking event for school workers - - - 21 - - - 21
Empower R Quarterly prayer meeting 315 315
Church without walls R Miscellaneous - 1,070 - 1,070
Funding to support individuals who
Prayer R coordinate prayer across the city - 20 - 20
TFS Central Services UR Unrestricted central/core costs 93,267 60,264 - 126,765 - - 26,767
Slip UR Networking event for church leaders - 344 857 - 1,813 - - - 1,300
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds N/a N/a - - - - - -
Total Funds 113,010 215,558 - 228,305 - - 100,263
----- End of picture text -----*

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
CRM & Data Capture R CRM software 4,172 - 4,172 - -
Arise Sheffield R City wide prayer and mission programme - 4,757 55,523 - 62,794 - - 12,029
Ascend R Employment programme 5,833 50,474 - 34,783 10,830 - 32,354
Empower R Quarterly prayer meeting 397 - - 83 - - 315
Funding materials of individuals to share
Evangelism R good news about Jesus - 165 - - 165 - 0
Donation fund that businesses gavee to
Innovators Giveback Fund R during Covid and beyond 8,379 5,121 - 13,500 - - -
Employment programme to get young
Kickstart Scheme R adults into work 36,915 77,644 - 103,730 - 10,830 - - 0
Magazine R Arise Magazine/Marketing 2,973 3,891 - 6,326 - - 538
One Mentoring R Mentoring programme 8,428 - - 8,428 - - -
Networking event for Christian business
Sheffield Business Leaders R leaders 1,505 - - - 1,505 - -
Together for Schools R Networking event for school workers - 440 - 10 450 - 0
Universal credit buddy scheme -
UC Buddies R volunteers in foodbanks - 80 80 -
Church without walls R Miscellaneous - 1,070 - 1,070
Funding to support individuals who
Prayer R coordinate prayer across the city - 20 - 20
Slip UR Networking event for church leaders - 173 960 - 1,131 - 344
TFS Central services UR Unrestricted central/core costs 69,405 121,003 - 102,124 4,982 93,267
-
Other funds N/a N/a - - - - - -
Total Funds 131,303 314,615 - 332,908 - 0 - 113,010
----- End of picture text -----*

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

----- Start of picture text -----
Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted funds
Last year
Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and Projects with restricted funds ended and any remaining balances 4982
restricted funds transferred to appropriate fund as agreed by trustees.
Between endowment and
restricted funds
Between endowment and
unrestricted funds
----- End of picture text -----

27.4 Designated funds

This year

Planned use	Purpose of the designation	Amount






Last year
Planned use	Purpose of the designation	Amount

CC17a (Excel)

21/01/2025

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
FALSE
----- End of picture text -----

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Declaration of Trust 2019 Ben Woollard Name of trustee Legal authority (eg order, governing document)	Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ £ 43,536 2,797 - 4,753 51,087 - - - - - - - - - - - - - - Amounts paid or benefit value

Please give details of why remuneration or other employment benefits were paid.

Ben is employed as CEO to Together for Sheffield as well as being a trustee.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

FALSE

Declaration of Trust 2019 Ben Woollard Legal authority (eg order, governing document) Name of trustee	Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ 32,172 1,945 - 3,32537,442 - - - - - - - - - - - - - - - Amounts paid or benefit value

Please give details of why remuneration or other employment benefits were paid.

Ben is employed as CEO to Together for Sheffield as well as being a trustee.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

CC17a (Excel)

21/01/2025

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

----- Start of picture text -----
No trustee expenses have been incurred (True or False) TRUE
This year Last year
Type of expenses reimbursed
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): - -
- -
TOTAL - -
----- End of picture text -----

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting	There have been no related party transactions in the reporting	There have been no related party transactions in the reporting	period (True	or False)		*TRUE*

						Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						period
			£	£	£		£





*In relation to the transactions above, please provide the*
*terms and conditions,*	*including any*	*security and the nature*
*of any payment (consideration) to be provided in*
*settlement.*

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

21/01/2025