## ## ## ## ## ## ## |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| ## |||||||N
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4
0
0
N|0
Al
0
Al
O
0
0
N|0
N
At
0
0
Al|0
Al
Cd
0
Cd|N
0
0
I|Al
0
0
CC|Al
0
0
Al|||00
IU
0
z|0|0
CC
0|'g
E|„8
~
Cl||