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2021-03-31-accounts

Object i v es and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 To advance
Christianity
in accordance
with
the charity as set out in its the statement
offaith contained
in the
governing document appendix
to our trust deed
in Sheffield
city
and
in such other parts ofthe United
Kingdom
or the world as the trustees
may
from time to time think fit in particular
through
activities that demonstrate
the
Christian
values of love and service.
To promote
and fulfil such other charitable
purposes
beneficial to the community
in
Sheffield
city and
in such other parts ofthe
United
Kingdom
or the world as the trustees
may from time to time think fit.
To provide
practical
aid and counsel to those
in need, with special focus on both the
young people and the poor and destitute of
Sheffield cit .
Summary
activities		 ofthe main
in relation to those		 Para 1.*I 7 and
1.19		 The objective ofthe charity
is carried out
number ofways, mainly
through
weekly		 in a
purposes for the public Sunday services, and facilitating
weekly
benefit, in particular, the community
groups
known as Lifegroups.		 We
activities, projects or services also run discipleship
programmes,
give
identified in the accounts. financially
to local needs
in the city, offer
pastoral care to the local community,
lead
university
students
events and run weekly
children's
Sunda
schools.
Statement confirming Para 1.18 All trustees
have had regard to the charity
whether the trustees have commissions
guidance
on public benefit.
had regard to the guidance
issued by the Charity
Commission on public
benefit

SORP reference
We continue to have weekly Sunday
Services every Sunday
at 10;30am. Due to
the pandemic
this has taken
many different
Summary
ofthe main
achievements
ofthe charity,		 Para 1.20 forms, such as pre recorded
online services,
live online services,
in person socially
identifying the difference the distanced
services, as well as zoom
charity's work has made to services. This has provided
much needed
the circumstances of its support
for people
in our community
beneficiaries and any wider throughout
the pandemic.
Our attendance		 in
benefits to society as a person and online has been very varied
whole. throughout
the year, but roughly
120adults
and 20 children
regularly
attend our
services. Through these Sunday services we
have been able to provide space for people
to worship
God, and receive teaching
from
the scriptures
in order to help them better
live out their faith on a daily basis.
We also ran 6 Lifegroups
on a weekly basis,
which met online on various days, These
Lifegroups
provided
a space for people to
have a sense of community,
study the bible
together,
and offer support
and
encouragement
to one another
in times of
need.
Financial Review
Review ofthe charity's Para 1.21 Our total income for this year, including
all
financial position at the end building
giving, was 872,598.This
ofthe period represented
a 5.8%decrease from our
previous
year, as was expected
with the lack
of in person services and other effects of
COVID-19. Most ofthis income came
through
donations
of church members.
Our total expenditure
for the year was
F73,337,which represents
a decrease of
15.9% on the previous
year, largely due to
stricter financial
measures
in response to
COVID-19.
All ofthe details of our finances are included
in the accompanying
documents,
filed with
this annual
return.
Statement explaining the Para 1.22 It is our aim to maintain
between 1.5 and 2
policy for holding reserves months
ofexpenses at any one time. This		 is
stating why they are held to enable us to respond
ifthere are any
changes
in circumstances
and enable us to
continue to function
effectively as a church.
Ifthis parameter
is not met then restrictions
on spending,
and potentially
a review ofthe
bud
et b
the trustees,
will be im
lemented.
Amount of reserves
held		 Para 1.22 f12,706 2.08 months ex enses
Reasons for holdin zero Para 1.22 NA
reserves
Details offund materially in Para 1.24 NA
deficit
Explanation ofany Para 1.23 NA
uncertainties about the
charity
continuing
as a going
concern
Additional information
The principal source offunding
has been
through public giving, along with Gift Aid.
The charity's principal This has predominantly come through those
sources offunds (including Para 1 47 who regularly attend Antioch
Community
any fundraising) Church's services.

Description
ofcharity's
trusts:
Type of governing
document		 Para 1.25 Trust Deed
trust deed, ro al charter
How is the charity Para 1.25 Charitable Trust
constituted?
(e.g unincorporated
association,
CIO
Trustee selection methods Para 1.25 Trustees are appointed based on
including
details of any		 recommendation and vote by all current
constitutional
provisions e.g.		 trustees.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charit
name		 Antioch
Communit		 Antioch
Communit		 Church
Other name the charit
uses
Re istered charit number 1136907
Charity's
principal		 address 80 Headford Street, Sheffield, South Yorkshire, S37WB
Trustee name Office (ifany) Office (ifany) Dates acted ifnot for whole
ear		 Name
to a		 of person (or body) entitled
oint trustee
ifan		 of person (or body) entitled
oint trustee
ifan
William Todd Lead Pastor, Trustee
Roberts Chairman
lan Merton Associate & Student
Pastor, Treasurer
Barry Manson NA
Donald Martin Volunteer Lifegroup
Leader
Celia Martin Volunteer Lifegroup
Leader

Type of Name Address
adviser
General Joe Ewen Banff, Scotland
Church
Advisor
General Mark Mayhew London, UK
Church
Advisor
General Jen Mayhew London, UK
Church
Advisor
General Tom Fraley Edinburgh, Scotland
Church
Advisor

TOTAL
Fixed Asset
Total Fixed Asset
Cash at bank and in hand
AMI Account 63.91
Current Account 13,444.61
Savings Account 0.03
Sozo 0.00
Training
School		 0.00
Total Cash at bank and In hand Bt3,508.55
NET CURRENT ASSETS Bt3,508.55
NET CURRENT ASSETS (LIABILITIES) Bt3,508.55
TOTAL ASSETSLESSCURRENT LIABILITIES 513,508.55
TOTAL NET ASSETS (LIABILITIES) Bt3,508.55
Charity funds
Members
Equity		 16,401.10
Share Capital Account 7,222.49
Surplus/(Deficit) -10,115.04
Total Charity funds Bf3,508.55

pril 2020
—Marcli 2021
Total
INCOME
Benevolence
Giving		 2,657.86
Gift Aid Income 7,661.67
Merchandise
Sales		 72.94
Online Services Income 5,000.00
Refunds
Online Services Refund 291.98
Total Refunds 291.98
Tithes/Offerings 56,449.41
Training School Income 464.41
Total Income 72,598.27
TOTAL 72,598.27
EXPENDITURES
Admin
CCPAS - Child Protection 141.25
ChurchApp 551.87
Dues
—SCEC, CCLI, Costco, etc.		 833.65
Electrical PAT testing 130.00
External
Examination		 - Finances 300.00
Finance Software 476.04
I.T. 2,547.83
Liability Insurance 612.70
Office Supplies 45.46
PR 81.96
Printer 676.36
Printing 36.65
Webaits 285.99
Total Admin 6,719.76
Conferences
Personal
Retreats		 80.00
Total Conferences 80.00
Facilities
Building
Improvements		 & Repair 1,494.55
Building Maintenance 680.63
Buildings
insurance		 749.85
Car Park 180.00
Phone and Internet 779.28
Rent
—80 Headford		 17,843.00
Utilities 2,483.88
Waste Management 359.83
Total Facilities 24,571.02
Giving
Evangelical
Alliance		 120.00
Fusion 300.00
Mission E4 735.10
Total
One off Donations 2,743.85
Total Giving 3,898.95
Ministries
Alpha Course 16.70
Carol Service 123.82
Children 58.58
Churchwide
Events Expenses		 30.00
Easter 75.00
Guest Follow up 27.80
Guest Speaker 151.13
Online Services 3,405.38
Sound Equipment 497.69
Special Events 20.13
Staff Training/
Team Building		 68.84
Students 4.95
Sunday Service props 218.04
Volunteer
Appreciation		 503.13
Worship
Ministry		 144.70
Total Ministries 5,345.89
Personnel
Associate Pastor 12,953.55
Children's
Pastor		 1,366.32
Christmas
Bonuses		 1,010.31
Communications 136.07
Employee
Nl, HMRC		 2,166.80
Lead Pastor - Todd 11,044.08
Pension Scheme 890.83
Worship Pastor 3,130.71
Total Personnel 32,698.67
Training
School Expenses
Admin 14.24
SOT Books 8.19
Total Training School Expenses 22A3
Total Expenditures 73,336.72
NET OPERATING
INCOME		 -738.45
NET INCOME/(EXPENDITURE) 2-738A5

Balance Sheet
Ae cf Mercli 31.?cvI		 Total
FIXEDASSET
Total Fixed Asset
CASH AT BANK AND IN HAND
AMI Account 63.91
, 'I Current
Account
Savings Account		 12,706.16
0.03
Total Cash at bank and in hand 12,770.10
NET CURRENT ASSETS 12,770.10
NET CURRENT ASSETS (LIABILITIES) 12,770.10
TOTAL ASSETSLESSCURRENT LIABILITIES 12,770.10
TOTAL NET ASSETS (LIABILITIES) Bt2,770.10
CHARITY FUNDS
Members
Equity		 6,286.06
Share Capital Account 7,222.49
Surplus/(Deficit) -738.45
Total Charily funds Bt2,770.10

TOTAL
Fixed Asset
Total Fixed Asset
Cash at bank and in hand
AMI Account 63.91
Current Account 12,706.16
Savings Account 0.03
Sozo 0.00
Training
School		 0.00
Total Cash at bank and In hand Ri2,770.10
NET CURRENT ASSETS R12,770.10
NET CURRENT ASSETS (LIABILITIES) R12,770.10
TOTAL ASSETSLESSCURRENT LIABILITIES R12,770.10
TOTAL NET ASSETS (LIABILITIES) R12,770.10
Chadity funds
Members
Equity		 6,286.06
Share Capital Account 7,222.49
Surplus/(Deficit) -738.45
Total Charity funds R12,770.10

~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to naaraat E
B1Cash funds Current Account 12,706
Total cash funds 12,T06
(agrss balances with receipts aad payments
accovci(s))		 C'
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
B2Other monetary assets
Details Fund to which
asset balan
a		 Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset balan
s		 Cost (optional) Current value
o tional
B4Assets retained for the
charity'a
own		 use
Fund to which Amount dua When dua
Details liabili
relates		 o tional o tional
B5Liabilities
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date of
a
royal
Ze nz/2)
@l2z,
CCXX R3 accounts ( S) 20/12/2021
reimbursed expenses wage payments Total
lan Merton E87.86 813,134.62 F13,222.48
William Todd Roberts f252.13 KI1,588.71 E11,840.84

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