"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
(ReS￿ned 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$lblllll
The PCC are responsi1￿8 lor preparing the Annual Rep￿1 and finanL?al slalements In accordance wllh applicable law and
Unlled Klngdom Generally Accepted Accounllng Pracllce.
The Charllles Acl 2011 requlres Ihe PCC lo prepare finandal slalements aach financlal year whlch glve a Irue and lalr
vlew of Ihe slale of affwrs of the Church and its financial activllies lor Ihai perlod. In yeparlrwJ those flnanclal slatemenls,
the PCC members are raquirad to:
a) selael sullable accounling polKies and apply Ihem consislenlly.,
b) Make judgments and eslimales Ihal are reasonable and Pn￿Ont.,
c) slate whether applicable a￿ount1￿j slarKlards arKI slalemenls of recomrnerKled wactice have b￿n followed, subject
lo any departures disdosed arKJ explained in the financial statements.
d) pr6pare the Ilnancial slalernenis on ts ooirvj ¢0￿M basi$ unles$1118 Inappropnate lo presume Ihal tho charily wlll
continue In operalion
The PCC are responsible tor keeping proper accounlino records thal disclose Y￿th reasonable accuracy at any lime the
financial posilion of the Church arKI enable Ihem lo ascertain the financial p)sition of the Church and which enable them lo
ensure Ihal Ihe financial slalemenls comply Charities Acl 2011. They are also responslble lor saleguarding ihe assals
ol Ihe Church and hence for taking reasonable ￿ep$ 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 ag￿n 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 WaI￿eY 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 fl￿rIshing 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 S￿re 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 I￿1 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 scaflok1l￿j 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 aWlcat￿e 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
conne￿10n 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 deS￿nated 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 I￿orne from the letting of church premises is recognised when the rental is due.
Income from Inv•8im•nl8
DIV￿endS 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• ChU￿h 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 Inspe￿ed 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 st￿n 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 (￿nIIn￿Od)
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 8￿r•-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 Di￿eSe 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

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