2023-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, HACKENTHORPE, SHEFFIELD

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Financial statements for the year ended 31st December 2023

Charity number: 1126697 Registered England and Wales

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, HACKENTHORPE, SHEFFIELD Contents of the financial statements for the year ended 31st December 2023

	Page
Administrative Details	1
Trustees Report	2 -4
Financial Activity	5
Structure and Governance management & Administrative Information	6
Financial Statements	7-15
Approval of Report on behalf of PCC	16
Independent Examiners Report	17-18

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, HACKENTHORPE, SHEFFIELD Administrative details for the year ended 31st December 2023

_____________ Registered Charity number The charity is registered in England & Wales with the Charity Commission in England & Wales(CCEW) with charity number 1126697

Administrative address 63 Sheffield Road, Hackenthorpe, Sheffield. S12 4LR

The PCC members who have served at any time from 1 January 2023 until the date this report was approved are:

Curate in Charge Rev Claire Welch Church warden Vacant Church warden Vacant

Appointed July 2023

Elected Members Treasurer

Tina Tomlinson

Appointed 23[rd] April 2023

Secretary Vacant Scott Walker Kate Mirfin Patricia White Betty Carr Jeannie Parkin (Deceased) Sophie Barr Frances Ireson

Deanery Synod Rep

Appointed April 2022 Appointed April 2022 Appointed April 2022 Appointed April 2022 Appointed April 2022 Co-opted April 2023 Co-opted April 2023

Bankers

NatWest Plc 42 High St, Sheffield City Centre, Sheffield S1 2GE

Independent Examiner Jonathan Buckley 47 Remington Road, Sheffield. S5 9AD

Page 1

The Parochial Church Council of the Ecclesiastical Parish of Christ Church – Hackenthorpe.

Trustees Annual Report for the Year ended 31 December 2023

Aim and Purpose

The Parochial Church Council (PCC) of Christ Church Hackenthorpe (CCH) has the responsibility for cooperating with Rev Claire Welch, Curate in Charge, and Rev Chris Stebbing, Associate Archdeacon Transition Enabler, (whilst in interregnum), in promoting the pastoral, evangelical and social activities in the ecclesiastical parish of Hackenthorpe, Sheffield.

The PCC is specifically responsible for the maintenance and upkeep of the Church, churchyard and adjoining Church Hall.

Objectives and Activities

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve various groups that are within the parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, we have considered the Charity Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through:

v Worship and prayer, learning about the Gospel; and developing their knowledge and trust in Jesus. v Provision of pastoral care for people living in the parish v Missionary and outreach work.

To facilitate this work, it is important that we maintain the fabric of the Church, its hall and grounds (including graveyard).

Volunteers

The PCC thank God for the help it receives from ALL volunteers of our church family. Their contribution and assistance is greatly appreciated. We are all of one mind - our church (that is us and our building) survive and prosper for the Glory of God no matter what befalls us.

Achievements and performance

The year 2023 has seen much change regarding its congregation. The early part of the year was similar to 2022, however on 7[th] May 2023 we were joined by Rev Claire Welch, Curate in Charge to serve her 3[rd] year of Curacy, with a view to her taking a permanent post as Oversight Minister should all parties be happy for this to happen. At the end of 2023, it was clear that this was the desired outcome. In 2023 we had become part of the newly named A4 Mission Partnership.

We are indebted for voluntary help of Rev Philip Ireson and Rev Chris Stebbing who have worked alongside Rev Welch to give the church the help it needed to start to see new seeds of growth, and this is evident as we have moved into 2024.

At end of 2022, we lost our Treasurer Shanti Rudge and the gap was bridged by Pat White, who monitored the bank account and made payments as required. A group of volunteers count and pay in our weekly giving and in June some of the Treasurer role passed to Tina Tomlinson who documents the Receipts and Payments, Invoices and produces reports for Independent Examination.

Page 2

Worship and Prayer

Services at Christ Church

In 2023, we introduced a fuller breadth of Church of England liturgy to draw from in our worship. We introduced a monthly All Age Service delivered by a team of lay people and clergy. We introduced a Sermon series to help bring continuity to our week-on-week learning. We put on special services of, Back to Church Sunday , to invite those in our community to visit their local church, and an “ In loving memory” service to remember those we love who are no longer with us. In September we hosted the Deanery Confirmation Service and had 5 members of Christ Church congregation being confirmed. We marked Remembrance Sunday and as well as our popular Carol Service (102) and Christingle (68), and we introduced a nativity service called Carols in the Stable (95). [Numbers in red indicate numbers attending these popular Christmas services].

Discipleship at Christ Church

In 2023, we engaged with Thy Kingdom Come by reading daily reflections and having an interactive prayer space. Across two groups around fifteen people did the Prayer Course in September and October. During Advent a group met to discuss the book Stick with Love by Bishop Arun Arora.

Developing the vision of Christ Church

In August 2023, the congregation gathered to form the vision and values of Christ Church and to start to imagine the kind of activities it would like to do in the future. Find the vision and values here.

Pastoral Care

Since having a full-time clergyperson, it has been possible to provide home visits to congregation members no longer able to access church and to show concern for those who may be periodically absent.

Occasional Offices

In 2023 we had 0 Weddings, 3 Baptisms, 4 Funerals, & 3 Burial of Ashes.

There is a Women’s Prayer breakfast on the first Saturday in the month, beginning in church and ending at one of the many cafe establishments nearby.

All are welcome to attend our regular Sunday morning service. During 2023 there were 37 on the Electoral Roll, 36 in 2022, 49 in 2021, 57 in 2020, 62 in 2019 and in 2018 it was 98.

As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God's blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping

Deanery Synod

Our Deanery Synod rep at CCH is Frances Ireson who reports that a number of Oversight Ministers have been recruited and our Mission Area now has a full complement, with Rev Sue Stewart joined by Rev Claire Welch, Rev Cliff Kay and Rev Daniel Hartley.

Rev Philip Knowles has retired as Area Dean and Rev Sue Stewart now shares the role with Rev Lucy Sablan (Arbourthorne)

Encouragingly, the Deanery Synod is now well attended with a much younger demographic contributing fresh ideas.

Page 3

The highlight of the year was the Deanery Day where Christ Church Hackenthorpe was represented by Tina who, alongside the warden from St John’s Park, shared the vision of what God is doing in our parishes, giving great encouragement to the rest of the deanery. The discussion gave the Bishop’s team an opportunity to meet and listen to members from across the deanery.

Safeguarding report

Since the last APCM:

• The PCC appointed Frances Ireson as Parish Safeguarding Officer, has updated posters and promoted safer practice within the church and agreed a safer recruitment process for volunteers and future employees.

• Once a church warden is in place and trained, Christ Church will have completed level 1 of the diocesan requirements for parish safeguarding and proceed to levels 2 and 3.

• All pastoral issues raising safeguarding concerns during the year have been dealt with appropriately to the satisfaction of the Diocesan Safeguarding team.

In the coming year:

• Introducing better protocols for dealing with future concerns, including the training of a pastoral team, will improve the mutual support and safeguarding of our church family.

Piece-makers group report

Piece-makers continue to meet on Monday mornings to sew and knit and craft whilst just as importantly, having a coffee and chat. We continue to support local charities with our endeavours, including New Hope Food Bank, Baby Basics and The Archer Project. In the summer of 2023, we began a very ambitious plan to make a poppy display for outside around the War Memorial. So we knitted, crocheted and sewed over 700 poppies and we were greatly helped by Rev Sue and Mick Stewart from St Marks who helped fix the display to the wall in readiness for Remembrance Day. We have welcomed people looking for a Bereavement group or just someone to chat to. We also expanded our space to include a Warm Space. Somewhere that is open, warm and welcoming to anyone that was struggling through the Energy Crisis. In December we held a Christmas Craft Fayre where we sold various craft items we had made and together with the various Christmas services, we raised total funds of £727.03 which we donated to the Sheffield Cathedral’s Archer Project. We continue to meet in fellowship and encourage each other in our creativity and learning from one another, by offering our time and our efforts as part of God’s work here at Christ Church Hackenthorpe. Pat White

Buildings

Our Church Hall is well used by our local community whether for worship or outreach/in-reach and social activities. Groups have continued to use the building for their meetings, the church hall is occupied for rent Monday to Thursday.

• Breastfeeding group ∙ Seniors Mobility Group ∙ Walking group ∙ AA Support Group

• Yoga Group

• Owlthorpe Community Forum

It is also used on special occasions for

• Wedding receptions

• Baptism parties ∙ Outreach hosting events

• Deanery Synods

• Funeral wake receptions ∙ Birthday parties

• Mission Partnership ecumenical and social events ∙ Local and National Elections as a Polling Station

Page 4

Boxes of Hope

During 2023 we continued with our successful Boxes of Hope programme. These boxes of food help local families get through school holidays. We are delighted that this has had a positive effect on our relationship with the local school, which has enabled us to forge stronger links with them, and it is hoped that this, along with the programme will continue throughout 2024. It is of no doubt that this could not happen without the support of generous church members.

Financial Review

We are closing this year with total assets value of £42,683, compared to £29,110 in 2022. This is an increase of £13,573. Overall, our income has increased by, £1,869 (£27,747 in 2023 and £25,878 in 2022) most notably helped by the restricted grants of £2,590 from the Co-op to Boxes of Hope and £2,150 from the Diocese of Sheffield to be used on gas and electricity. Therefore, most of the increase can be attributed to less expenditure in 2023. In 2023, we spent £14,174 compared to £25,391 in 2022 (a decrease of £11,217). There were key payments made in 2022 that were not replicated in 2023. Most significantly were the return of the youth grant of £3,871, the Common Share payment of £3,600 (note in 2023 this was reduced to £500), and the giving to other charities of £3,075 (£0 in 2023). This year, 2023, we decided to do collections for charity, The Archer Project and Foodbank, rather than give directly from the church’s reserves.

Areas of growth in income worth noting in 2023 include, hall rental being up by £462 (£3,527 in 2023 and £3,065 in 2022). This income area is something that can be developed and potentially provides a steady and sustainable income in the future. We also began to see an increase in the income from occasional offices (funerals), as seen in the ‘Other trading activities’ an increase of £88 (£1,463 in 2023 compared to £1,375). With a vicar in post, it is likely to help encourage more occasional offices in the future. There has been a significant drop in one of the income lines which is a cause for concern. See, Gift Aided - Bank Receipts, falling from £10,210 in 2022, to £6,571 (a decrease of £3,639). However, we have tried to make giving easier for new people by introducing digital giving through contactless payment, reflected in Collections - Digital Giving of £257 (£0 in 2022) and we have signed up to the Parish Giving Scheme to receive gifts through Direct Debits. It is our hope that as we grow as a church, we will see the regular giving increase over time.

At the end of the financial year, the PCC had total reserves of £42,683 an increase of £13,573 from £29,110 in 2022. This is split between Unrestricted funds of £26,344 (2022 - £18,647), designated funds of £10,056 (2022 - £10,000) and restricted funds of £6,282 (2022 - £463).

The PCC had free reserves of £26,344 as at 31 December 2023 which equates to approximately 22 months of general church activity running costs, which is felt to be adequate for the continued running of the Church.

The PCC are mindful of our Quinquennial Inspection Report commitments and has set aside £10,121 into our Fabric Fund account for any major repairs which may be needed in the near future. It is our clear objective that we must maintain the building and its grounds in a safe, warm and outwardly pleasing manner in order to offer our Parish an attractive place to visit and worship. The PCC intends to carefully monitor and control this Fabric Fund whilst at the same time striving to maintain and improve the church and its activities.

Please note: We moved from accruals accounting to the Receipts and Payments basis, the £160 for church grounds routine work are therefore listed as a monetary asset at the year end and will also appear in the Receipts and Payments account as the closing balance.

Page 5

Structure and Governance management

The method of appointment of PCC members is set out in the Church Representation Rules. At CCH the membership of the PCC would normally consist of the Priest-in-Charge (vacancy due to be filled in July 2024), licensed readers, two churchwardens (currently vacant), and members elected by those of the congregation who are on the electoral roll of the church. All those who attend our services / members of the congregation are encouraged to register on the Electoral Roll and potentially stand for election to the PCC.

The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent.

At the Annual Parochial Meeting in 2023, the two church wardens’ vacancies were not filled and the church now operates without church wardens. The Bishop is aware of the lack of church wardens at CCH and we hope that candidates would offer themselves for election at the forthcoming AGM.

The full PCC meets approximately every 8 weeks.

Safeguarding responsibilities – Appropriate safeguarding training is available as required. The PCC have DBS checks in place and the majority have undertaken the required Safeguarding training. A new Safeguarding Officer, Frances Ireson, was appointed in April 2023.

Administrative Information

Christ Church Hackenthorpe is situated geographically in the south-east of Sheffield. It is part of the Attercliffe Deanery which in turn is part of the Diocese of Sheffield

The full address of the PCC is 63 Sheffield Road, Hackenthorpe, Sheffield, S12 4LR.

The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2020) and a charity registered with the Charities Commission, Reg. No. 1126697

Statement of Trustees’ Responsibilities

The trustees are responsible for the preparing the trustees’ report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

• Select suitable accounting policies and then apply them consistently;

• Observe the methods and principles in the Charities SORP 2019 FRS102;

• Make judgements and estimates that are reasonable and prudent;

• State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

• Prepare the financial statements on the going concern basis, it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees 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.

Page 6

Annual Financial Statements

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Chiistchwch PCC.Hxk As * 31 DeceTrknr2023 Cla88 and nonlnal code Gen•ral IUnr•8lrlctsd) D•slgnat•d R•8trl¢tsd Endowm•nt Totsl Last ￿ar Current lrfset. Cash At Bankknd In Hnd 8111.'N•knsl 21&41 29￿.91 16.693ffj9 lo,151.￿ 10,0%)37 163.04 8121..Nth5tC4¥AitacLXYJrt 8151..FtyC4sh 388fi9 9,7&101 163.(4 Total 24009.61 9.978.42 628152 40.270.55 26.724.06 Curront 08ot- Debtor¥ 8232.'Ir￿￿>xd l(3Tr1i 1021M 3m1.08 3.021ffj8 Totsl 1311.68 3.311.88 3.311.68 ability- Creditors: knunts falling due aFter rrnbr• than one par 49".3￿j PatyFuvJs.Cknr 1121 112.(Ql I12.￿) 112.001 112.001 Totsl 1111KII U4blllly- cred￿￿T$. P4rnunts Fallng On• Y•ar 547 1134 547.0) 1134.0)) .(K)I I65.￿> 160.(QI 175. 375.IK) 547 41".3ffJ PknFuvJ8. 42'.3rd P￿F￿.1)U 43..3nl ￿F￿.(￿15t 44."3wJ PatyFuvJs.lkn 111".knuaL8.f￿1 178Thbl 165fj 17551 37&th) 17556 375 Totsl 1.148.56 (78.001 1.070.56 1.097.56 Not totsl a$￿ts •1M73 10.056.42 6,282.52 42,523.67 28.950.18 R•pr•8ent•d by (knl 19r￿.F￿r1Llj D88igr.KCG R88bithd. Re5kn(d.CG Reskn￿.EG 26244.73 18.64758 10,12123 10,1￿)￿0 164A11 227.10 10,12123 164011 .10 1U.44 1225A4 3932.98 462ffj0 13.(K)I Re8trLWJ. (3.COI Re5kn(*d.TV Totsl 2￿3￿73 10.056.42 628152 42.683.67 29.110.10 Page 8

Christ Chwch PcC.Hxk￿rth tysls of Ine<>ma and eXp•nd￿rn SelKl•d perM>d: 01 janu￿ 2023 to 311)ecenkn2023 Total G•noral 008lgnatod Rostslctsd EndoTmnt Th18 ￿ar Last JFar Incom8 and ￿doWmentsfrom. Donations and legacie4 1314. 1￿). 1Q(Kl 1332. Lew.PA5knLtsJ Donatsons and l¢gacis To¢•ls 10.00 130.00 140.00 Incomo from charhablo actlvttlo¥ 11￿. CIXrP￿rnwJ￿f[w￿ 1111. (Jniidsj. 23Q( OJT121 135lX) 0ST1.21 1￿￿[x) 635.(X> 10210 1.7￿ 540fjK) 1112. (41Ltid&l. Ert 1121. N￿Gft￿dUl.￿kRxeFts 972.0) 9r2.LK) 12W 1.422.41 1211. GI1&￿￿.c•hlLctse￿ 1212- cdl&Yi(￿-￿gfra Qiir¥J 1221. CLIIethL￿S.I1￿J(liI￿S 1222. Ca1￿j(￿l. Fur4¥ 1223. cAl&Yir￿.B*rr 1fi16.45

.47 1.616.45 257.S7 Y27.10 1311. Dwdkn5. E￿&￿>ftD￿5 413JX) 40 1313. 1315. EwA)ns.Cth 20*49 1m120 1341. 1knts.Rauring 2,19) 2,19). 1345- (knts-&Jl￿Ir 1346. (￿￿.￿￿￿Ik￿l 3,W1288 3.787.02 1411- 13ft1id-Pth'nkntr 1787.02 3,02250 883.10 1412. (3ft1id.&Yk41 Sx7 1413. IJILAd.Paish ￿•r￿&￿eme 1511. ￿T￿￿￿&￿¥Y.Far5. Fs. gxm 1512. Furp*S￿lJ.S8l$$oI[Iji8￿j fAm8 1513. FUThts$ry.C￿(wts 117 W 3Y245..21 Pap 1 d6 Page 9

Total G8noral D05iynatod R05tiictsd End1)￿nt Thi5 Jpar Last JBar 1532. Ir￿£￿￿. F￿aubC￿knbkn 1812. FeeS.wWth'r￿. Bw 1813. FeeS.￿bAl.￿￿. 1814. F8es.WbJth'rg5.(rir 1815. Fe¢S.wtsM'r￿. Bd15 1816. Fo85.KtsJJ￿. FkMr¥ 1817. Fee5.WtsJth'￿. KtsioJ 1818. F868.KbthJrg5.AtrTrnC 1819. FO85.KtsJJ￿.[ 1S1 96LX) (69th) 140th) 140ml 11L)m 1823. F868.Fwas. thir 1824. Fe85.Fwas. 40 25&ttJ 25& 1829. Fess.S8leof I1￿3￿j) 15.629.64 170LKI In¢•m• from Gharitabl• activities Totals 6,799.98 22.494.62 21,416.21 Other tradlng acthTltles 1515. RI￿a5￿￿.01￿ 11. 4&529 1523. ￿e5 hK[Yre.aub&ts(n0￿ 1524. S4es IrK£frts.SxLknes 1525. s￿e5 1528. S4es Ir￿￿.¢￿￿J￿￿TD1I[wj 1811. Fees.¥IWTr>. Pwsh8unv 1821. Fe85.Fwwas. ￿.5￿ Bemw 1831. F8es.Wisrts. ￿5h8￿￿e￿ 1841. Fe85.Savctss C4￿"8h R 138Oml 49) 470 7032( Oth•r Iradong a¢tfviti•$ Totals 1,463.96 1.463.96 1.375.29 Investrnonts 1611. Inknsl. 1621. 1921. 1Y23. kn￿S.S￿e(rfL 1924. FI￿￿s-￿t[￿&1l(1r 1925. ￿￿$.￿e(1￿￿des Investmonts Totala Other In¢on 1347.1knts.LFr 1531. Ir(£￿￿. L&ecf ChILh￿l 1612. trE51. 3527.75 3￿5rn 117 a)245'.21 k¥nl Pap 2d6 Page 10

Totsl General DeswJnat•d Rt&trlctsd &domènt This ￿•r Latst ￿ar 12123 12123 21.77 1711. Rwtsl 1721. Rertal 1731. Ral 1741. Rwtsl kHLYne.bik 1751. Rert21 hittthe.Ew"pi 1911. R&¥rts. Olher incomp Totals 3.Fll.75 121.23 3.648.98 3,088.77 Incomo and ondcYaTrnts Grand tolals 20￿135 18623 27.747x6 25M78.27 Expendi￿re on: RaO&lng fund8 5124. &is.Rdurvtsdnrries 5131. ￿￿p. R￿ser5 5132. Ey 5133. 5211- cfknlities 3070.11 5213. E￿IS.￿lli￿ C¢¢ts 37AXI 207LK) 52r3.Tritts.knintstsf s241.c(￿.￿cyWyfiYr9ss￿ 5244.C(￿.Fw1lknT$ fiYras Ralslng funds Total¥ 37.00 8&50 122.50 40TT.11 Expenditur• on tharitabl• xtiviti•8 11-￿$hsh￿e 3,Pth.(K> 7211. EmFlW(Wt 2212. Y213. Ern￿(￿1￿￿￿5ts3 Z221. Em[1r￿￿ 2224.mtiL L8J 2311. 2321. W.OTr&Parf¥h 2331. 9Aff.FFE 2351.Tr•rrVJ.C￿￿e5 235?.T￿r￿rw. 2353.TrarMrg.Pa*s 21 71. 2411.a￿lE￿.m 117Pty3J24&21 pnlW3d6 Page11

Total General Do5ignat•d Restrictsd Endo￿nI This >ar Last yoar 2412.Ckw¥E.OhrTA￿1 24l3.ctyEy.F￿ 2416. CWEy.aotrdr¥J 2422.Uc¥¥JB 2423.IAcw Ey.CThrLknlfae5 PA))) 13L¥)I 236.70 24s1.IAsf￿ry ary.E 3181. Mssicn.OJre.' Fothw"r 3182. Mssits).Oth&". FumishrKMthitr 3183. M55i(n.(AknEafj. &Jtvxt 3184. m55i(m.CAArE￿th.. artrir¥J Flyth￿S 3185. Mssits).Oth&". (£thM￿ty(th￿M 3186. Mssith.othtrth". FaLthS 3187. M551￿.(1￿￿￿.. Cw94V 3212. UteepdSffii￿.R8?0erEV 3213. 21A3 15. 3311. 134.16) 134.161 22.98 3312. UtWc¢STriQs.Wr&￿$ 1113. UIwdkni￿.cA￿SurrBl4eS &314. u[££pd￿i￿.pnrtr1j 3315. Ut•)c¢STrios.P4"14&s 81.16 187.31 72B 271.71 1[￿• 371.71 899 e4J.61 12.00 &117. Ut£Epdkn1￿s.Ofts 1225 3412. CIMrth.AMloEqL¥FThrt 3422. F￿￿TUrn￿l￿ 133m 133 127.00 IfiC6.19 1,474.89 3S21. Cmrch. Frliro&Pow1￿ l&Jaz 97) 134x2) PS.971 134x21 176.43 71.31 547tA) $47.(KJ 184. 184.98 707.88 375fl) 375.D) &sn. CMrch.W Cr6ts 117W ￿￿.21 rAnlW4d6 Page 12

Totsl Gon•ral Des￿nated Re8tr5ct•d endowTrbnt Th58 yèar La•t ￿8￿ 3611. C1L￿.F￿nth 3612. &F￿r 2257n5 3621. caUth.F&￿c{MrK￿￿ts'ntj 3623. Ckuth.&)lerAts"nt&R4Ydr 4r2ts) 328. 147 3625. L￿.EQU[f￿tT85 2Z2.70 374RO 2n￿1)0 12355 88&71 BBB.71 1.846. 40n4 40K4 267 1533. 2PWnO 3711. ctrrtxth.Wide￿d 3712. ckrtxth.wide 3713. Cruth.￿deS￿rir1j&k0T 3714. 3812. Q>pJth.Fth¢N￿R￿ 3911. ch￿.U￿￿'e$..sFth￿￿ 3912. Ckxrth.Ubh'ties,' &s 3914. c￿￿￿￿.u￿h.ties,.IAts 4132. Hdl. fTEv"rrf￿t 4213. Hdl.l(rtthen 4221- Hal-FatitlMTryPth"rtI 4222. Hal.&J"WPthrt&Fta"r 119AXI 419.0) 538L)J 95420 31t.45 817.01 n3 11)S3 155)) (S￿) 4798 4234- Hal-Swi'altsiar¥r 4443. Hal.￿￿•￿￿)￿l & 4521- Hai-Dry>n", &ildr 4522. Hai.Dry>n," ￿kn5&F￿r 4911. (>4ry.M5SKYArySooele5 3.076 5212. Ewts.FcoJ. EOtl8s. 12981 415.41 543n2 5215. E￿￿.￿r￿￿S 5221.Tdr6.Tr4 C<615 52 5253. CILts.Tr&dLX55ts Exp•ndilurg Gharitable •cti¥iti*s T?tals 12,849.70 129.81 1.024x6 14.004.07 20,774.80 Other expendltur• 47A) 47 16434 61l1.1Th14￿ntE￿nlr￿￿ F 8211- FCC-TTriThr 375 117 w Ir24 &21 Fynl P•JeSd6 Page 13

Total Genèral Designated Reslricted ￿￿O¥n￿nI Thts par Last year othèr expenditure Total 47.50 47.50 539.34 Expend￿re fyand totals 1293420 1￿81 1.110 1417&07 4391.25 Page 14

Chii5tChwth PCC.Hackthx Asat 31112r2022 31112r2023 Flx•d assets T¢rtal Flx•d ass•ts Current asut5 8111..Wt 8121.. 16,693fj9 10,OY)J7 10.151fy) 163L4 8151." P•C4sh 8152 Ftsb'r£ 8232 k0mka￿l¢3ft￿dI 3.(Y21. 3,021ffj8 Total Current asaets 43.58223 30,035.74 Uabllttle$ 547 5471J) 9141". ￿P￿ty￿1$. 9142 >dPatyFwth.aw 1134.(K)I (266fy)1 165ml I￿0)) 112C¢)I 175Ag 175 375A)J 375 11." 9tsK*e. Total Liabilttios 1.058.$6 1,085.56 Ilet Ideficil} 42.523.67 28.950.18 Re$erv¢$ 135fJA9 ,110.18 28,6fd.16 Totsl R•serve• 42.683.67 29,110.18 by Fund5 76y4.73 lo1￿A2 628252 IBN758 low) 29.110.18 Page 15

The above report is approved by the PCC on Sunday 1￿ May 2024 at an extraor(linary PCC and signed on tls behalf by Tina Tomlinson Treasurer Page 16

Independent examiner's report on the accounts

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Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages	Christ Church Hackenthorpe	Christ Church Hackenthorpe	Christ Church Hackenthorpe
	31stDecember 2023	Charity no (if any)	1126697
	1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023 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 examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination 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.

Signed:

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Date: 8.4.24

Name: Jonathan Buckley

Relevant professional MSc in Charity Resource Management qualification(s) or body Diploma in Charity Accounting (if any):

Address: 47 Remington Road, Sheffield, S5 9AD

Page 17

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 .

Page 18