"AIMS Accountants for Business HN THE EVAN ELI RE RTANDA NT RTHE EAR ENDED TDE EMBER 2 24
CHURCH HN THE EVANGELIST RANMOOR REP RTANDA R THE YEAR E TDE EMBER 24 NTENT PA PCC'S Report 1to2 Independenl Examinefs Report Stalement of Financial Activilies Balance Sheet Notes to Ihe Accounts 6t012
CHURCH OF ST JOHN THE EVANGELIST RANMOOR ANNUAL REPORT OF THE PAROCHIAL CHUACH COUNCIL FOR THE YEAR ENDED 31ST DECEMBER 2024 Admlnlstratlve Informatlon St John Ihe Evangelist is silualed in the Parish ol Ranmoor, Sheffield. It is part ol the Diocese ol Sheffield wlhin the Church ol England. The corresp)ndence address is The Parish Office, S Aanmoor Park Road Ranmoor, Shefligld, S10 3GX. The Parochial Church Councll IPCCI Is a charity registered wth the Charity Commission. PCC members who have seNed from 1 January 2024 unts'l the dale Ihis report was approved are: WKar.' Tho Reverend Canon Or Matth•w Rhodes Assis18nt Curale.. The Reverend Aiison Wragg Assis18nt Curate.. The Reverend Peter Palhkiral Das Wardens.. Mr Marft Gregory Mrs Pauline Healh Represenlatlves on Ihe Deanery Sync¥l." Mr John Green Miss Becky Marsh Or Calhy Rhode8 IR•iir•d Ayll 20241 IAFwinlod April 20241 General Synod.. Elecled members.. Mr David Booker Mrs Jacky Dakin Mrs Claire Webber Mr Peter Lowe Mrs Sarah Beardsmore Mrs Janet Noble Mrs Mary Grover Mr Peler Wozencroft Mrs Jane Thickett Mrs Helen Lees ITroawrnr. R8tlr•d Aprfjl 20241 (Treasuror. Aw)Iniod Wl 20241 {Salogu•nllThJ Otlker. PCC Socrolary. Eloctoral Roll OINcerl (ReSned November 20241 Icothopled Septmiber 20241 Structum, governance and m•nag•ment The method ol appoinlrnenl ol PCC members is set out In th• Churth Representatlon Rules 2020. All Church attendees are encouraged lo regls18r on Ihe Elacloral Roll and to sland lor eleclion lo Ihe PCC. PCC'• ro•pon$lblllll The PCC are responsi18 lor preparing the Annual Rep1 and finanL?al slalements In accordance wllh applicable law and Unlled Klngdom Generally Accepted Accounllng Pracllce. The Charllles Acl 2011 requlres Ihe PCC lo prepare finandal slalements aach financlal year whlch glve a Irue and lalr vlew of Ihe slale of affwrs of the Church and its financial activllies lor Ihai perlod. In yeparlrwJ those flnanclal slatemenls, the PCC members are raquirad to: a) selael sullable accounling polKies and apply Ihem consislenlly., b) Make judgments and eslimales Ihal are reasonable and PnOnt., c) slate whether applicable aount1j slarKlards arKI slalemenls of recomrnerKled wactice have bn followed, subject lo any departures disdosed arKJ explained in the financial statements. d) pr6pare the Ilnancial slalernenis on ts ooirvj ¢0M basi$ unles$1118 Inappropnate lo presume Ihal tho charily wlll continue In operalion The PCC are responsible tor keeping proper accounlino records thal disclose Yth reasonable accuracy at any lime the financial posilion of the Church arKI enable Ihem lo ascertain the financial p)sition of the Church and which enable them lo ensure Ihal Ihe financial slalemenls comply Charities Acl 2011. They are also responslble lor saleguarding ihe assals ol Ihe Church and hence for taking reasonable ep$ lor Ihe kyevenlion arKI delectlon of Iraud and other irregularilles.
CHURCH OF T JOHN THE EVANGELIST RANMOOR AL REPORT OF THE PAROCHIAL CHUR R THE YEA ENDED 31 T DECEMBER 2 24 The PCC members confimi Ihat so lar as Ihay are aware, Ihere is no relevanl intomiation ol which Ihe Church's Independent examiners are unaware. They have taken all the steps Ihal they oughl lo have taken as PCC m8mbers In order lo make Ih8ms81ves aware of any relevant infomalion arKI lo eslablish Ihal the chanty's independent examiners are aware ol that information. object1* and 8ctlvltl Sl John Ihe Evangelisl's PCC has Ihe responsib'lity of cowraling with the Vicar In promoling In Ihe ecclesiastical parish the whole mission ol the Church, pastoral, evangelislic. social and ecumenical. 11 also has maintenance responslbllitles for the Church Buikling and grourKls of Sl John the EvarvJelisl. Ranmoor Pth Road. Ranmoor, Sheff ield. Sl 0 3GX. Eloclor•l roll The roll was updaled In 2024 and at Ihe Annual Meoting wo had 171 parishoners on the roll, a net Increase 017. Eloctlon• The finance arKI other reports were presenled lo Ihe Parlsh In Aprll 2024 along with lh8 elecllon of Church Wardens. Paullne Healh and Mark Gregory were once agn elected as Church Wardens. Revlow of Iho yoar Sl John's continues lo be lorlunate lo have Iwo curates. The Revd Alison Wraog Is now In her third year and has a particular locus on paslorai care. The Revd Peler Pathkiril Das was ord&ned priesl in July 2023 and is leadlng a growlng sludenl ministry as well as a fortnighlly Bib study. Sl John's also h&8 a Minisledal Expenence Stheme intern wllh us - Rowan Ireland. Each member of our growing ieam brings different gifts and interests and they enable Sl John's lo help resource the wider church. We continue lo woth with Sl Mary's WaIeY and Sl Marf('s Broomhlll In our Misslon Area and Mallhew is now an Associale Priest al both Sl Mary's and Sl Mark's Sl John's continues to strive lo be a welcoming and Incluslve church and we have been blessed by the arrival ol new people of all ages. Pastoral care remains an imp)rtanl priority and Ihe Lunch Club arKI Sunday S¢xiai conlinue lo Ilourish. As In other areas of church life. we are always on the lookout lor new volunteers. Part ol the grov•lh ol Sl John's is dua lo the flrIshing of our music under the direclion of Philip Collln. The cholr had another successful lour In Ihe summer. this time lo Truro Cathedral. The Christmas Extravaganza with Slannlngion Brass Band was a greal success again arKI Is now an annuat tradilion. Work on Ihe church building continues. SwJnificant and expensve remedial work on the Sre needs lo be undertaken soon. We are keen that any ¥M)rk shoukj inclLNJe the provi&M of more attes&'ble loilels and a relreshmenl area. As ever. Sl John's slrsves lo be a place of generosily. We conlinue 10 SUPPOrt Ihe work of 8urrvJreave Foodbank and glve lo a number of olher chanlies. includirvJ Chrislian AKI. There Is much lo thank God lor Irom 2024, nol least the many make up our church community and support the Ille ol Sl John's In a huge variety ol ways. Flngnclal rnvlow Sl John's conlinues the pattern ol receftl yoars ol Increasing dellcils on general operations. Unraslricled Income from giving has reduced only marglnally over the lasl three years I1 the cosl of wnning Ihe church has Increased, largely due to hlgher maintenance and energy cost8. The relums on Investment8 have In Ihe pasi more Ihan covered these dafici18 bul this was nol Ihe case In 2024. As a result. our unreslricled reserrf8s went down by £34,826 duriNJ the year12023 an Increase of £20,427) and now sland at £403,26612023 £438.0921. The PCC recognises Ihal our inv8slm8nl relurns vlll reduc8 signilicantly, once Ihe l)uikling project slarts, and 11 will review the position once planning for the buikling works Is more advanced. Deslgnaled and Reslrlcled reserve8 al80 reduced durlrvJ Iho yoar ty £24,060 and now Stand al £362,523 12023 £386,583). The reduction Is due mainty to prolosslonal fees and scaflok1lj costs asxdaled wllh Ihe splra, and th8 costs ol the Chlldren and Youth worf(er. Re•erv•$ pollcy It is PCC pollcy to maintain a balarKe on unreslricted furKl$ lil possible). which equates to approxlmalely six months. unreslricled payments. lo cover emergency situations that may arise Irom time lo ts'ma. The balance 01 £403,266 on unrestrKted lunds al Ihe year-end exceeded Ihis largel. Approved by tho PCC on 17th March 2025 and •lgn•d on thelr b•h•lf by R•v•rnnd Canon Dr la•tthow Rhode•.
CHURCH OF ST J HN THE EVAN ELI T RANMOO INDEPENDENT EXAMINER. REP RT THEP HNTH EVAN ELI RANM I report to the tru*e8s on my examination of the financial statements of the PCC lor the year ended 31 $1 December 2024 which comprise the Sialement of Financial Activities, the Balance Sheel and related noles, set out on pages 4 to 12. This report Is made $018ly to Ihe charity's Ifuslees. as a body. In accorijance with sectlon 145 of the Charities Act 2011. My work has been undertaken so that I mighl state io ihe charity's Irustees those mallers l am required to slate to Ihem in this report and tor no other purpose. To Ihe tullesl extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charily's trusiees as a body, for my work, for this report, or for the opnions I have lormed. Iblll le As the trustees ol the charity you are responsible tor the preparalion of the financial siatements In accordance with the requirements ol the Charilies Act 2011 ('the Acl'}. I report In respect of my examination ol the charity's financial statements carried out under seclion 145 of the Act and in carrying out my examination I have followed all the aWlcate Directions given by the Charity Commlsslon under section 145{5)(bl ol Ihe Act. An Independent examlnatlon does not Involve gathering all the evidence that would be required In an audlt and consequenlly does not cover all the matters Ihal an audilor consKJers in giving their opinion on the financial stalemenls. The planning and conduct of an audit goes beyond the limited assurance Ihal an independent examination can provide. Consequenlly l express no opinion as lo whelhar the financial statements present a Irue arKI fair, view and my report is limited to Ihose specthc matters sei out in the Independent examinerfs slalemenl. Ex mln I have completed my examination. I confimi thai no material matters have come to my attention In conne10n with the examination giving me cause to believe that in any maierial respect: accounting records were not kept in ressxt ol the charity as required by section 130 of the Act: or Ihe linancial siaiemenis do not accord with those records; or Ihe financial slalemenls do not comply with the applicable requirements concerning the form and content of accounts sel oul in the Charities (Accounts and Reports) Regulations 2008 other than any requirement Ihal the accounts give a 'true and lair view which is nol a matter considered as part of an independent examination. I have no concerns and have come across no other matters in conneclion wilh the exarnlnation to which attention should be drawn in Ihis report in order to enable a proper underslanding of the financial State nls be reached. Appl•by Randall Llmltod Chart•r•d A¢¢ountant• A.l.M.S. A¢¢ountant8 lor Bu$ln•s• Sudlo 21. Sum Studlo•. 1 Hartley Slreet Sheffleld S2 3AQ 17th March 2025
HUR HN THE EVAN ELI T RANMOOR STATEMEMr F FINAN R THE YEAR ENDED IALA IvrriE EMBER 2 24 Note Unmirfci•d De$lgTraled Reslrlcled lund• fund8 fund8 Total 2024 Total 2023 Incomlng re8ource8: Voluniary income Activities for generating funds Income Irom inveslmenls Church activities Other incoming resourceg TOTAL INCOMING RESOURCES 2(al 2(bl 21c) 21d) 21e) 146,315 4,928 5,966 9,758 37.132 204.099 8.440 274 1.029 3.429 4.519 15.817 158,184 9,721 22,812 9,758 64,611 265,086 150.573 11.660 16,583 8,649 45.385 232,850 1.390 11.133 26,089 49,854 Resourc•8 exp•nd•d: Church activities 238,202 24,322 74.328 336,852 247,677 Raising furKIs 3.574 355 1.860 5,789 5. 725 TOTAL RESOURCES EXPENDED 241,776 24,677 76,188 342,641 253.402 NET INCOMINGI{OUTGOING) RESOURCES FOR TrIE YEAR 137.677) (13.544) 126,3341 177,555) (20.552) Translers between funds 12 {14.3941 14,394 BALANCES BROUGHT FORWARD AT 1ST JANUARY 2024 438,092 48,797 337,786 824,675 803,929 GainsllLossesl on investments: Unrealised BALANCES CARRIED FORWARD AT 31ST DECEMBER 2024 10 17,245 1,424 18,669 41,298 403,266 36,677 325.846 765,789 824,675 Thè notes on pages 610 12 ft)m part of these finarKlal slalemènls.
HN THE EVANGELI BALAN HEEf A AT TDE EMBER 2 24 2024 2023 INVESTMENTS Investment lunds - CBF 10 408,922 390,253 390.253 408,922 CURRENT ASSETS Debtors Cash at bank CAF Gold inieresi bearSro accounl Deposit - CBF 12,118 2,714 16,387 345,168 376,387 12,358 1, 194 26,407 424,283 464.242 Creditors . amounls talling due wilhin one year 19,520 29.820 434.422 356,867 NET ASSETS 765,789 824.675 FUNDS Unresiricled fund - Accumulated fund Designated funds Reslricled funds 403,266 36,677 325,846 438,092 48,797 337, 786 765.789 824.675 Approved by the Parochial Church Council of St John Ihe Evangelist, Ranmoor on 17th March 2025 and signed on its behalf by: Jacky DakinlTreasurer)
HUR HOF HN THE EVAN ELI T RANMO TE THE FINAN R THE YEAR ENDED IAL TATEMENTS TDE EMBER 2 24 1 Accountlng pollcle3 The financial staiements have been prepared in accordance with the Church Accounting Regulations 2006 logelher with applicable accounting standards and the Charilies SORP 2005. The financial statements have been prepared under the hisiorical cosi convention except for the valualion of investment assets, which are shown al market value. Fund8 General furKls represent Ihe lunds ol the PCC thal are not subject lo any restrKtions regarding their use and are availatle for application on Ihe general purposes of the PCC. Funds deSnated for a particular purpose by the PCC are also unreslricted. Restricted funds are those lunds that musl be spent on restricted purposes and deiails of the lunds held and rosirictions are provKJed in nole 9. The financial slalements include ail Iransaclions, assets and liabilities tor which the PCC is responsible in law. They do nol include Ihe linanclal slalemenls ol church groups thal owe thelr main affiliation to another body, nor those that are informai galherings ol church Members. Incomlng resources Voluntary Income and capltal 8ource8 Collections are recognised when received by or on behall ol Ihe PCC. Planned giving receivable under Gift AHJ is recognised only wh8n received. Tax recoverable on Gift donaiions is recognised when ihe donalion is recognised. Grants and legacies to the PCC are accounted for as soon as the PCC is notilled ol ils legal entillement, the amounl due is quanlitiable and rts ultimate receipt by the PCC is reasonably certain, Funds raised by concerts and similar events are accounted for gross. Sales ol books and magazines from the church bookstall are accounted for gross. Other Income Renial Iorne from the letting of church premises is recognised when the rental is due. Income from Inv•8im•nl8 DIVendS are accounte(J for when due and payable. and interest entitlements are accounled for as they accrue. Tax recoverable on such Income is recognised in Ihe same accounting year. Galn8 and1083 on Inv•gtment8 Realised gains or losses are recognised when Investments are sold. Unrealised gains or losses are accounted lor on revaluation of investments at 31 December. Ro8ources used Grant8 Grants and donations are accounted lor when paid over, or when awarded, If that award creates a blnding obligation on Ihe PCC. Actlvlll•8 dlr•ciiy r•laiing to th• work of the Church The diocesan parish share Is accounied for when due. Any parlsh share unpaid at 31 December Is provided for in these financial stalem8nis as an operational {Ihough not a18gal) liabllty and is shown as a creditor In the balance sheel. Flxod a•8ot8 Con8ocratod prop•rty and movabl• ChUh fuml•hlng• Consecraied and benefi'ced propety of any kind is excluded from the finanoal staiemenis by $.1012)(al and (c) of the Charities Act 2011. Movable church furnishirKJs hekl by the vicar and churchwardens on special trust for the PCC and whlch require a faculty for disposal are accounted for as inalienable property unless consecraled. They are listed in Ihe Church's inventory, which can be Inspeed iat any reasonable limel. For inalienable property acquired prior to 2006 there is insufficienl cosl information available and therefore such assets are not valued In the financial stalemenls. Ilems acquired since 1 January 2006 have been capitalised arKI depreciated In Ihe financid statements over their currenlly anticipated useful economic life.
HN THE EVAN ELI T RANMO TES TO THE FINAN FOR THE YEAR ENDED IAL TATEMENT TDE EMBER 2 24 1 Accounllng poll¢l•$ Icantlnu•d) Consecrated property and movabl• church fuml$hlng$ (eontlftuodl All expenditure incurred in the year on consecrated or beneficed buildings, Individual items under £1,000 or on the repair of movable church furnishings acquired betore 1 January 2006 is written off. Olher flxlures, flttlngs and olll¢• •qulpm•nt Equipmenl used wilhin the church premises is depreciated on a stralghl-llne basls over four years. Individual items of equipment with a purchase price of £1.000 or less are written off when the asset Is acquired. Inve8tmenls Investments are valued at markei value ai 31 December. Current assets Amounts owing lo the PCC ai 31 December In ressxth ol fees. renls or other Income are stn as debtors less provision lor amounts that may prove uncolleclable. Short-term deposits include cash held on deposit eilher with the CBF Church ol England Funds or at the bank. 2 INCOMING RESOURCES Unrestrlcted Deslgnaled Re8trlcted lund8 lunds lunds Tolal 2024 Total 2023 a) Voluntary Income Planned giving Income tax recoverable on gfft aid Colleclions Donations Wedding & funeral donations Legacies 100.110 28,900 12.870 2.746 1.689 100,110 30,183 16,376 9,478 2,037 101.273 29,011 11.452 1,465 2.264 5,108 1.038 1.483 5.571 245 2,023 1,161 146,315 8.440 3.429 158,184 150,573 b) Actlvllle8 for generallng funds Concerts & social gatherings Parish Magazine 3.120 1.808 274 4.519 7.913 1,808 9,562 2,098 4,928 274 4,519 11,660 c) Income Irom Inveslmenl4 Bank Inleresi Parish Centre loan Interest 5.966 1.029 15,817 22,812 15,050 1,533 5,966 1.029 15,817 22,812 16.583 d) Church actlvllles PCC charges (weddings, lunerals etc.) Sunday Social Lunch club Ilncluding a Sheffield CC granl) 2,062 733 6.963 2,062 733 6,963 3.826 943 3,880 9,758 9,758 8.649
HN THE EVAN ELI TE THE FINANCIAL RTHEY 2 INCOMING RESOURCES (nIInOd) e) Other Incomlng resources TATEMENT nN 24 ED Unre8lrlcled Deslgnated Reslrlcted lund8 fund8 fund• Tolal 2024 Tolal 2023 02 Rental Admlnistralor salary from RPCT Sundry income Listed Places ot Worshlp grant Verger salary from RPCT Church Burgesses-Administrator Salary 13,380 8.290 1.396 927 10.639 2.500 37.132 13,380 13,380 6,840 9,238 1, 196 10.171 4,560 45,385 172 1.218 23.048 3.041 24,616 5,186 10,639 1.390 26,089 3 Gran18 Unr••trl¢t•d D•8lgnat•d R•$trl¢t•d fund$ lunds funds Tot41 2024 Total 2023 a) Other 8r•-par0ehlOl church work A. Rocha UNHCR Medicins sans Fronliers Church Action on Povety Disaslers Emergency Committee Shannon Trust Sundry grants 363 489 363 349 470 470 470 485 470 489 489 489 10 10 b) General chariiable obJocl$ Yorkshire Association ol Change Ringers Bell Repair Fund 125 125 MIND MENCAP PACT Sanciuary Sheffield Young Carers SRASC The Snowdrop Project Sundry grants 470 366 366 366 366 352 352 352 353 115 367 367 2.079 2,114
HURCH T JOHN THE EVANGELIST RANMOOR TE THE FINAN IAL STATEMENTS CONTIN FOR THE YEAR ENDED 31ST DECEMBER 2024 ED 4 Church actlvllles Unre8trlcted Deslgnated Restrlcled fund8 funds lund8 Tolal 2024 Total 2023 Grants (Xher exlra.parochlal church work General charilable obiecls Other charllable a¢iivltl•• Lunch club Sunday social Mln181ry: Parish Contribution lo Diocese Clergy expenses Sanctuary expenses SeNice costs Organ and piano luning and repairs Organist and choir Church managemeni and admlnlsirntlon: Employee cosls Bellringers Parish centre - payment for use by the church Healing and lighting Insurance . church Water rate . church and vicarage Repairs and replacements Broadcasting costs Sundries Stationery. poslage and printing Computers Professional fees Professional fees - Independent examiners lees Bank charges 318) 31b) 2.818 2.079 2,818 2,079 2.714 2,114 9.364 660 9,364 660 5.437 715 90.000 2,804 712 1,259 150 28,053 90,000 2,804 712 16.918 7,763 62,076 87,480 2,717 3,245 2,892 1,141 31,787 14.721 7,613 938 32.423 33,265 220 5,270 18,879 13,070 621 5,371 33,265 220 5,270 18,879 13,070 621 46,218 2.964 3,847 9,636 5,567 31,802 538 5,270 17,941 12,557 696 17,685 1,387 2,757 9,423 5,537 40,847 3,847 9,128 5,567 120 1,650 451 1,650 451 1,650 192 238,202 24.322 74,328 336,852 247,677 During the year the church had no employees earning £60.000 per annum or more. 5 Ralslng lunds Unr••trictod De8lgnated Re8lrlcl fund• funds funds Toiol 2024 Total 2023 Parish magazine Social events Concerts and organ reciials 2,390 1.001 2,390 1,356 2,043 2,390 883 2.452 355 1.860 355 6 Doblorn Unrostrlctod De8lgnaled Rosirfcied fund• fund8 fund8 Toial 2024 Toi•l 2023 Glft Aid recoverable Donations & Granls Parish Cenlre costs receivable Wedding & Funeral fees receNable Other debtors 3,205 3,205 2,500 3,038 1,520 1,855 12.118 2, 783 5.382 (42) 2,362 1.873 12,358 3,038 1,520 1,855 12.118
HUR HN THE EVAN ELI TEST THE FINAN IAL TATEMENTS CONTIN FOR THE YEAR ENDED 31 T DECEMBER 2024 ED 7 CURREKf LIABILMES Unreslrlcled De8lgnated Restrlct•d tund8 funds funds Toial 2024 Total 2023 Amounts falllng due wlthin one year: Grants payable Rentals received in advance.. O Magazine receipis In advanc8 Accwals 5,256 3.345 5,256 3,345 4,698 3.345 9,786 1,133 10,919 21,189 18,387 1,133 19,520 29.820 8 Unre8trlcted Fund Balanco 1•t January 2024 PAov•m•nl In RMour¢•• Incomlng Ouigolng Balance 318108cemb•r 2024 General Fun(Is General Designaied Funds: Legacies FCM Organ SclK)lar Organ Repairs SJR Community Hisiory & Outreach Char Tour Discrelionary 438,092 221,344 256,170 403,266 39,803 5.996 14,720 25,083 8,449 1,072 947 1,126 2,453 7,995 1.691 418 7,613 744 233,901 280,847 439,943 9 Reslrlcted lund8 Balance 181 January 2024 Movernent In Resources Incomlng Oulgolng Balanco 3181 Decembor 2024 Inspire Project(ry•* FCM Endowment fund Miscellaneous Reslricied Funds: Music Enclowmenl Fund Ch¢yr Tour Fund Flowers Toddler & Baby Group The John Pilling Choral Scholarships 278,084 25,000 35,556 40,846 272,794 25,000 5,933 5,871 310 453 22,135 337,786 6,859 26,535 145 915 6,170 177 458 20,841 293 21,247 325,846 64,248 76,188 10
HURCH FST OHN THE EVAN ELI TES TO THE FINANCIAL FOR THE YEAR ENDED TATEMENTS CONTINUED TDE EMBER 2 24 10 Inve8lment8 8) 5392.72 CBF Income Unils al cost Markei Vajue as at 3111 W23 71,260 322,020 16,439 Unrealised Gain Market Value as al 3111W24 338,459 b) 1558.23 CBF Income Unlts at cosi Markei Value as al 3111W23 16,841 35,224 806 Unrealised Gain Market Value as at 3111W24 36,030 c) 7185.56 CBF Income Unlts al cosl Market Value as at 31112123 12,500 21,743 1.361 Unrealised Galn Markei Value as at 31112124 23,104 d) 9340.21 CBF Income Units at cost Markei Value as at 31112123 12,500 11,266 63 Unreallsed Gain Market Value as at 31112124 11,329 11 Related Charlty The adminisiraiion of the Church is undertaken from the Ranmoor Parish Centre al 5 Ranmoor Park Road, Sheffield S10 3GX. The Ranmoor Parish Centre Trust {-Rpcf) is a related charity. ils objecls being io further the religious and other charitable work of Ihe Church ot England in the ecclesiaslical parish of St John the Evangelist, Ranmoor In the DieSe and City of Sheffield. In the year the APCT was paid a total of £8,000 {2023 £8,000) by the Church. Wil £5,27012023 . £5,270) for the use ol the office and cenlre facililies and £2,73012023 £2.730) for the use of the Cenlre by the Lunch Club. Al 31 Oecember 2024 the RPCT owed the Church £3,039 (2023 . the Church owed Ihe RPCT £421 in respect of renial and conlribulions toward salary cosls. 12 Trangler of regerves The Iransler of £14.394 from General Funds to the Inspire Project Fund is In res of Interest earned In 2022 and 2023. The majority of the funds on the CCLA Deposit accounl are represented by the Inspire Project Funds and it is therefore appropriale to credit a share of Ihe interest on the deposit10 the Inspire Project Fund. A share ol interest earned in 2024 has been allocated directly10 the Inspire Proje Fund 11
HUR HN THE EVAN ELI STATEMEFrr OF FINANCIAL AcnvmE R THE YEAR ENDED TDE BER2 13 Comparaiive lor the slatemenl of flnanclal acllvllle8 Unrestrlcted Deslgnaiod R•$trlcted funds fund8 fund8 Total 2023 Incomlng resourc•8: Voluniary Income Activities lor generating furKIs Income from Investments Church activities Other incorning resources TOTAL INCOMING RESOURCES 144,567 6,705 15,437 8,649 37.722 213,080 5,831 1.021 1,146 175 3,934 150.573 11,660 16,583 8.649 45,385 232,850 7.663 11.772 7.998 RESOURCES EXPENDEO Church activilies 228,595 5,435 13,647 247,677 Raising funds 3,273 350 2.102 5.725 231,868 5,785 15,749 253,402 NET INCOMING RESOURCES FOR THE YEAR (18,7881 2.213 {3,977) {20,552) BALANCES BAOUGfrrr FORWARD AT 1ST JANUARY 2023 417.665 44.501 341.763 803.929 GaIn(Lo$Se$) on Investments: Unrealised BALANCES CARRIED FORWARD AT 31ST DECEMBER 2023 39,215 2,083 41,298 438,092 48,797 337,786 824,675 12
M•rk R•nd•ll FCA Sdj 21, SUM Siudio$. l Hartley Street. Sheffi•ld. S2 3AQ. T: 0114 275 0461 M.. 07908 592007 E: mwk.randaJI@aiff.co.{ W.. AIMS IS a naii¢)nal asSlatIon ol InO•perthni aCCnianCY pralC8S opefaling under Itencè granTed by AIMS Partn8rsnip Ltd. Appleby Rarydall Limited t a AIMS Ac¢ouniants lof Bus¢noss. ragssier•d in England agd Wales. No.. 05552891 Registered ollice as abo¥&