INDEPENDENT EXAMINER'S REPORT TO ANTIOCH COMMUNITY CHURCH I report on the account5 of Antioch Community Church forthe year ended 31st March 2024 Respective responsibilities of the PCC and examiner Antioch Community Church is responsible for the preparation of the accounts. Antioch Community Church considers that an audit is not required for this year {vnder section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed. It is my responsibility to: examine the account5 (under section 145(5)(b) of the 2011 Act),. to follow the procedures laid down in the General Directions given by the Charity Commission,. and To State whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by Antioch Community Church and a comparison of the accounts presented with those records. It also includes consideration of any Unusual items or disclosures in the accounts and seeking explanation5 from Antioch Community Church concernin9 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given bythe account5. Independent examinerfs statement In connection with my examination, no matter has come to my attention: i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act- and to prepare accounts which accord with the accounting records and comply with the accounting reqvirements of the 2011Art have not been met; or 2) To which, in my opinion, attention should be drawn in order to enable a proper understandin9 of the accountsto be reached. Faithstar Llp Unit 549, Spaces I Concourse Way Sheffield S12BJ Fai Signed Independent Examiner Member of the ACIE Faithstar 13 January 2025 LLP
TRUSTEES, ANNUAL REPORT FOR THE PERIOD From Ist April 2023 Period start date To 31st March 2024 Period end date Charity name: Antioch Community Church Charity registration number: 1136907 Antioch Community Church was started by two families meeting in a home in July 2005. It has now grown to a community of approximately160 people, holding Sunday services in its own church facility, and with several small groups meeting in homes throughout the week. OBJECTIVES & ACTIVITIES We are a multi-generational, multi-ethnic community of people who believe in Jesus and seek to obey His command to make disciples throughout the earth. We seek to do that by establishing a local church in Sheffield that equips believers and evangelises non-christians in Sheffield, the UK and throughout the world. We desire to model the love and compassion of Jesus through serving the community, teaching people to follow Him, and serving the community so that Sheffield is a better place to Our objective is to advance Christianity in accordance with the statement of faith contained in the appendix to our trust deed in Sheffield city and in such other parts of the 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 other charitable purposes beneficial to the community in Sheffield city and in other parts of the United Kingdom or the world as the trustees may think fit from time to time. To provide practical aid and counsel to those in need, with a special focus on both the young people and the poor and destitute of Sheffield City. Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, Sheffield, S3 7WB A)ANTIOCH COfiAhAUNI IY C14UftCI-I
LEADERSHIP We have two oversight teams. l. Board of Advisors- who provide general oversight and input in the direction of the church 2. Trustees- who provide legal and financial oversight. Board of Advisors Mark Mayhew, Strategy Consultant; Faculty Associate Regent College, London Jenn Mayhew, former Antioch US Network Coordinator, London Joe Ewen, Leader of Harvest Ministries, Banff, Scotland Trustees Todd F2oberts- Lead Pastor, Antioch Community Church Sheffield Barry Manson - F2etired Pastor Don and Celia Martin - Business Directors STAFF The day-to-day running of the church is overseen by the church staff. The staff is comprised of.. Todd Roberts-Lead pastor lan Merton - Associate Pastor, who oversees our admin and operations, as well as our facilities. Katrina Merton - Worship pastor Lucy Harris- Communications Todd and lan lead a team of volunteers who lead our children's ministry, youth ministry, student ministry, small groups, our various Sunday Service teams, and PR. MEMBERSHIP Membership is informal, determined primarily by participation in Sunday Services and weekly small groups. Antioch5heffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, Sheffield, S3 7WB A)ANTIOCH C-CJMMUNI IY LI IUIIC-I-I
PROPERTY In May of 2021, we renewed a long-term lease ofthe property at 80 Headford Street, in the heart of Sheffield's City Centre. The property had not been used for a number of years prior to our original leasing back in May 2011, and as a result, it was in extremely poor condition. After a fundraising campaign, we conducted extensive renovations thanks to the help of manyvolunteers. Having this property has meant we have sole use of a building and has helped us to greatly expand our ministries for the public benefit. We have a large meeting space for Sunday services, multiple kids and youth areas, a few small meeting rooms, and a large office. This facility has been a good base for our church and we are pleased with the end result. FINANCES Our total income for this year, including all building giving, was £130,807.97. This represented a 9.40A increase from our previous year. Most of this income came through the donations ofchurch members and represented an increase of less than IOA in regular tithes and offerings. Our total expenditure for the year was £133,147.72. We aim to maintain between 1.5 and 2 months ofexpenses at any one time, This is to enable us to respond if there are any changes in circumstances and enable us to continue to function effectively as a church. If this parameter is not met then restrictions on spending, and potentially a review of the budget by trustees, will be implemented. At the end of the 2023-24 financial year, we had £18,615.90 { 1.8 months of expenses) held in reserve. All of the details of our finances are included in the accompanying documents, filed with this annual return. Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, Sheffield, S3 7WB A)ANTIOCH LUMMUNI I Y LPILJr4c.i-I
MINISTRIES AND ACHIEVEMENTS Worship and Prc7yer We continue to have weekly Sunday Services every Sunday at l0'.30 AM. Our average in-person Sunday attendance for 2023-2024 was 108 people each week (including an average of 28 children {aged 0-17). Our Sunday services are also available to watch online, with an average viewing in 2023-2024 of 26 people within the fi rst day. Our services last for 90 minutes and include a time of singing worship songs, taking an offering, notices, a 35-40 minute sermon, and then providing a time for ministry and prayer. After the conclusion of the service, we serve tea and coffee while most church members socialize. We have had special guests who preached this year, either in our Sunday services or in special events, including Trustee Barry Manson and Phil Cartmil, as well as several volunteer church members. We also hold special meetings when guest ministers are in town. We hold several prayer meetings each week. l. Staff prayer meeting 3 times per week. 2. There is a weekly Sunday morning prayer meeting before our service. 3. Tuesday evenings via zoom. In addition, our staff attends inter-church prayer events such as Empower and Sheffield Leaders in Prayer (SLIP) and the OASIS network for Sheffield City Center Churches- which serves the city and Christmas and Easter. Evangelism and Discipleship Most of our discipleship takes place through our small groups, called Lifegroups. We have Lifegroups that meet weekly in our building or homes throughout the city to worship, study the Bible, and pray for one another. Over time, these groups develop a sense of community while also seeking to invite new people to join. Many church members also meet together for one-on-one discipleship- which provides an opportunity for support and accountability in living out the Christian faith. COMMUNITY WORK Antiochsheffield.org.uk 01142724048 info antiochsheffield.org.uk 80 headford street, Sheffield, S3 7WB A)ANTIOCH (-UMNiUNI I Y LI IUlli.I I
Students Our student pastor works among the students who attend our two universities., Sheffield Hallam and the University of Sheffield. Most of the students who attend on Sundays are involved in the church's small groups. The student pastors spend a good bit of time supporting and encouraging students, training and grounding them in their faith, going on annual student retreats, and facilitating social events to develop community. We work with a number of student organizations. Specifically, we support Fusion, which is a nationwide Christian organization which helps facilitate Christian ministry among university students. Human Resources Policies We became a charity in 2010, so this is our Thirteenth report. Along with the staff, the trustees have produced many policies. These include the following.. GDPR Data Protection Health and Safety Safeguarding Vulnerable Adults Protecting Children Disciplinary Policy Grievance Equal Opportunities Visa Allocation Anti-harassment and bullying Public Disclosure (whistleblowing) We have been very much aware of the complexity of making sure we have a comprehensive set of policies and therefore, we have sought guidance from experts, such as VoluntaryAction Centre Sheffield, who have been very helpful. We have also produced 'Task Profiles,, so that current and future staff can see what is expected of them, along with what training for the posts will be provided. We are also a visa sponsor with the UK Border Agency. OUR ETHOS Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford Street, Sheffield, S3 7WB A)ANTIOCH cum1uNI I Y LI~IUIILI-I
THE BIBLE We believe the Bible is the inspired, authoritative, living, eternally-reliable Word of God. We believe it is without error in its original manuscript, absolutely infallible and our source of supreme revelation from God, superior to conscience and reason, though not contrary to reason. It is therefore our infallible rule of faith and practice and necessary to our daily lives. [11 Timothy 3'.16-17;1 Peter l:23-25' Hebrews 4:12 NASB] THE NATURE OF GOD We believo in one God who has revealed Himself in three persons: the Father, the Son and the Holy Spirit. [Romans 1:20 NASB] The Father, the Son and the Holy Spirit are all co-eternal and all stand equally superior to time, free from the temporal distinctions of past and future. FATHEFI- [Deuteronomy 33.27; Psalm 90.2; Psalm 102:27;1 Timothy 1:17 NASB] SON - [John 1.1-2; John 8.58; Hebrews l.'8;1 John l:2; Revelation l:8 NASB] HOLY SPIRIT- [Hebrews 9:14 NASB] We believe in God the Father, Creator of all things visible and invisible, [Colossians l'.15-16] We believe in Jesus Christ, God's only begotten Son, who came into the world to reveal the Father, and was the brightness of His glory and the express image of His person. Jesus Christ was the Creator of everything, for by Him all things were made. We further believe that in Christ dwelt all the fullness of the Godhead in bodily form and that He was very-God and very-man. [John. 1.1-2 &14;1 Timothy 3.16; Acts 7.37-38] We believe in Jesus Christ's pre-existence, incarnation, virgin birth, sinless life, miracles, substitutionary and atoning death, bodily resurrection, bodily ascension into heaven, exaltation, present rule at the right hand of God, coming, personal return in power and great glory and in His everlasting Kingdom and dominion. [Acts I:11; 3.19-21; Daniel 7.14; Revelation 20.4] We acknowledge His Lordship-that Jesus Christ is Lord over all things in heaven, on earth and under the earth. [Philippians 2.9-10] Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street. Sheffield. S3 7WB A)ANTIOCH LiJiA;.IIUNI IY LI ILJ14LI I
We believe in the Holy Spirit, His present ministry, His indwelling, His empowering, His impartation of gifts for today and His transforming power in the lives of all believers. [1 Corinthians 12'.4-11, Galatians 5.'22-23] MAN AND SALVATION We believe man was created by a direct and immediate act of God. [Genesis l:26-27; 2.4] We believe man, by transgression, fell from the state of righteousness and holiness in which he was first created into total spiritual depravity, a state of death in trespasses and sins in which he is held as a slave of sin and an enemy of God. As such, he is unable to attain divine righteousness by his own efforts but must be redeemed and delivered by the power of the gospel. [Romans 5'.12-21,'1 Corinthians15:1-4] We believe repentance and faith toward our Lord Jesus Christ are an integral part of God's work of justification of the believer. Through faith in the shed blood of Christ, the believer is justified and made a partaker in the death of Christ. [Romans S."1, 9] We believe "It is by grace you have been saved, through faith-and this not from yourselves, it is the gift of God-not by works, so that no one can boast., [Ephesians 2',8-9] We further believe that the emphasis for a continuous walk in grace should be on demonstrating righteousness and purity of heart, believing in the keeping power of God, walking after the Spirit and not after the flesh, and living a lifestyle that demonstrates the character, standards and convictions of Jesus Christ, and not being conformed to the world. [Jude 24,. Romans 8.25; Galatians 5.16-25; Romans 4.1-5. 12.1-2] We believe repentance is dependent upon the convicting action of the Holy Spirit in the lives of sinners and believers and their response. The conviction of the Holy Spirit, which often accompanies the preaching of the Gospel of Jesus Christ, will result in the revelation of the sinfulness of self, which should lead to godly sorrow. Remorse, or worldly sorrow, is a feeling of deep regret, hopelessness, or even despair. It does not lead to constructive change. On the other hand, godly sorrow produces repentance, which causes us to turn away from sin and selfishness and to Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, ShefField, S3 7WB A)ANTIOCH L(JMMUNI I Y L Tr-IUI?c-.i-I
receive faith for change. F2epentance is evidenced by an earnest desire to change. F2epentance changes the way we feel and act about sin, selfand God. F2epentance is a total change of mind, will and emotions. [1 I Corinthians 7.10; Psalm 51; Acts11:18;11 Timothy 2.25. Flomans l:18-32; Matthew 9.'12-13] We believe that in the final judgment, which will accompany the return of Christ, every person will give an account to God of every aspect of this earthly life. The Judgment Seat of Christ (Bema Seat) is the judgment of believers in reference to rewards or lack thereof. The Great White Throne Judgment is the judgment of unbelievers who will be eternally separated from God and in torment. [1 Corinthians 3.10-15.11 Corinthians 5.10; Revelation 20.11-15] JESUS, COMMANDS We believe in the Lord's Supper and Believer's Baptism as acts of our obedience and a testimony of our faith. [Matthew 3.6; Mark.16:16;1 Corinthians11:23-29] We believe water baptism is necessary in obedient response to the command ofJesus. Baptism is to be performed only upon repentant believers in the name of the Father, Son and Holy Spirit. [Matthew 28.18-20] We believe in the baptism of the Holy Spirit. We hold that the real evidence of the baptism of the Holy Spirit is one's response to the Word of God, a Christ-like life, showing forth Christ's character, and experiencing and manifesting the gifts and fruit of the Holy Spirit. [Acts 2.4, 10:46,19:6; John 16:13,15.'26, 16.14., Galatians 5.22-23. 5 Corinthians12:4-11] THE FAMILY God has ordained the family as the foundational institution of human society. It is composed of persons related to one another by marriage, blood or adoption. Marriage is the uniting of one man and one woman in covenant commitment for a lifetime. The husband and wife are ofequal worth before God, since both are created in God's image. A husband is to love his wife as Christ loved the church. He has the God-given responsibility to provide for, protect and lead Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, Sheffield. S3 7WB A)ANTIOCH Li)IditriUNI I Y LHU14C.FI
his family. A wife is to submit herself graciously to the servant leadership of her husband even as the church willingly submits to the headship of Christ. She, being in the image of God, as is her husband, and thus equal to him, has the God-given responsibility to respect her husband and to serve as his companion in managing the household and nurturing the next generation. Children, from the moment of conception, are a blessing and heritage from the Lord. Parents are to demonstrate to their children God's pattern for marriage. [Genesis l:27-28; Genesis 2.20-25; Genesis l:27', Ephesians 5.25; Ephesians 5.24; Genesis 2.20-21; Titus 2.4-5; Psalm 139.'13-15] THE CHURCH The Church is God's instrument for revealing His purpose on the Earth. We believe that the Church (the people of God) is God's instrument to distribute His glory on the Earth. The Church is defined as a gathering of believers, meeting and experiencing God together in order to display His goodness wherever they go. [Ephesians l:22-23; I Peter 2.4-5; Acts 9.4-6., Ephesians 3.14-19; Ephesians 5.25-31] TRUSTEES SIGNATURES Signatures Full Name Position AfSoc ,_k ffcUJ 11. £oL¥ Date Antiochsheffield.org.uk 01142724048 info@antiochsheffield.org.uk 80 headford street, Sheffield. S3 7WB A)ANTIOCH COMMUNIIY CklUI?CI-I
(HARIIY (OMMISSION FOR INGiANOAND WALE5 1.siarity Iwaffle Antioch Community Church I li09Ui Receipts and payments accounts CC16a For the period from 01104r2023 3110312024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to th• n•arest to nearest £ to th• n•ar•st £ to the nearest £ to Ihe nearest £ A1 Recelpts Acts ol Mercy Donations Bank Fees RefuT Building Repai15 Donations Lhurch Events Income Conlerencel Relreal Regislralion Girl Aid Income Merchandise Sales Miscellaneous Incorne IReimbvr5emenlsl Missions Income Tilhes/Offerings tota 54 20 5,000 1,380 6,850 17.933 185 101 5.000 629 6,850 6,500 185 2,429 11,012 10 9S 751 17.933 185 99.338 99.338 99,241 ross income or AR) 118.328 12.479 130.807 119.S25 A2 Asset and {see table}. nvestment sa es, Total recelpts 130,807 A3Pa ments Annual Board Meeting Bank Fees CCPAS- Chlld Prole¢tion ChurchApp CIO Contract Change- SolicAlor Dues- SCEC CCLI,Coslco,elc. Eleclrieal PAT Tèsling Exleinal Examinalion Finance Sofiware 339 116 283 $01 240 1,234 339 116 283 501 240 1,234 37 25 21S S46 1,673 129 400 489 680 684 546 304 167 450 536 672 648 201 375 28 536 317 2,284 450 536 672 648 201 375 28 636 317 2,284 Liabilily In$uran¢¥ Office Supplies PR Printing Visa Hosting Fee$ Web511è Conferences & Relreals Building Campaign Expenses Buildin9 Improvemen15 & Repair Building mainlenan¢e Building Insurance Car Park Church Items Cleaning Supplies Phone and Internet Rent- 80 Headford 260 110 10,129 1.103 975 1,480 737 306 994 26,$00 6.629 1.479 1,229 37S 1.201 647 44 2.034 382 340 1.772 s,000 1S,129 1.103 975 1,480 737 306 994 26,500 6,629 1,479 1,229 375 1.201 647 673 2,034 3B2 340 1,772 9,567 770 859 1,447 139 994 24,741 8,135 1,533 1,490 64 90 177 1.023 1,547 332 660 578 116 1411112024 Wa51e Managetnenl Giving Alpha Course Carol Setvice Children Church Events Easler Guest Follow Up Guest Speaker Hospilalily Leaders Training LigUOXKq4rpweubunls 629 ss 223 223
Merchandise Expenses Miscellanious 8LKJgel Online se1¢e$ Sound Equipmenl Special Events Staff Irainingl Tearn Building Sludenls Sludenl Weekend Sunday Sermon Prep Materials Sunday SeiCe props Volunteer appreciation Welcome team Women's Events Worship Ininislry Youlh Minislry Missions Tèam Tolal Personnel Wages and Nl Training School Expenses 1S8 170 158 170 171 15 428 470 $2Y 210 343 351 $37 144 343 351 537 144 1,070 1,070 13 87 489 282 282 56 13 5,638 236 383 13 138 236 383 5,500 1,991 80 213 50.802 50.802 47,208 Sub total 120,952 12,199 133.151 112,430 A4 Asset and investment urchases see table Sub total Total payments 120.952 12,199 133,151 112,430 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 2.624 280 2,344 7,095 18.332 280 18,612 7,095 CCXX R2 accounts (SSI 1411112024
Section B Statement of assets and liabilities at the end of the period unstrICted funds to nea$¢ £ Restricted funds to nearest £ Endowment funds Categories Details to nearest £ BI Cash funds Current Accounl 18.332 280 Total cash funds 18.332 280 ayree balwKes vecejpts payments aceWA{sI) I :: Unrestricled funds to nearest £ Restrlcted funds to nèarèst £ Endowment funds to n8arest £ Detalls Fund lo whlch a858t b8lon Curfent valu8 tlonal Details Cost loptlonall FLFnd to whlch asset bglon Currei)t valu• Detalls Cost loptlonall B4 Assets retained for the Charity's own use Fund to which elates Amount due tional Whon du tional Details BS Liabilities Signed by one or two Iruslees on behalf of all the Iruslee8 Signature Print Name Dale of roval /O<L A4JrÈ. - TtsitsD E<0clrS 14_ 11-4 CCXX R3 accounts (SS) 1411112024
Antioch Community Church Balance Sheet As of March 31. 2023 TOTAL Fixed Asset Total Flxed Assot Cash al bank and In hand Current Account Savings Accounl Sozo Tralnlng School Total Cash at bank and In hand 20,955.62 0.03 0.00 0.00 £20,955.65 £20,955.65 £20,955.65 £20,955.65 £20,955.85 NET CURRENT ASSETS NET CUFIRENT ASSETS ILIABILITIESI TOTAL ASSETS LESS CURRENT LIA81LITIES TOTAL NET ASSETS ILIABILITIES) Charity lunds Members Eqully Shar8 Capital Account Surplus/lDelicill Total Charfty fund8 6,702.20 7,158.58 7,094.87 £20.955.65 Cash 8asis Tliursday 14 Noveinber 2024 01-05 pm GMT+OO-.00 111
1411112024 In the 2023-24 financial year (1° April 2023 to 31° March 2024) the following trustees foi- Antioch CoininLinity Chiii'cli i'eceived reiinbiirsements for expenses andlor wage payments: lan Merton, Williain Tudd Riobei"Is, Bai"ry Manson, Don Martin, Celia Martin. The lotals in each Lategory for each trustee are as follows- Reimbursed Expenses Wage Payments Total lan Merton £385.89 £25,370.44 £25,756.33 William Todd Roberts £617.03 £14,881.28 £15,498.31 Barry Manson £267.50 £0 £267.50 Don Martin £0 £0 £0 Celia Martin £0 £0 £0 A I I I'eimbLlI'sements were made for nornial expense8, fittiT]g with Antioch Cominliiiiiy CIILirch's c()re a iins. Al I w(Igye payiiiL'nt5 wei-e agi'eed by the Ti-lislee B()ard during biidg¢t approval in ¢oiiipliaiice witli Ilie ci)1111 ict of inlci'est policies in Anlioch's Trust Deed. Antioch CommLinity Church Trustees lan Merton Don Mai'tin Celia Martin IrAj. uk ot14 2n 18 a)ANTIOCH COAIMUNITY CHURCH Rrsiytertd Cbulty lo II&VY7
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Antioch Community Church an¢e she D81al DATE THANSnCTIONfipE DET C8Er AklCX¥ BALANGE ASSETS .4M79.65 .4.42S.65 .4.4.00 o&YJKog3 16W2023 t5Q 3.35 F.00 4ty00 .23 35 Exportthu 09A023 W2023 -4.79 .7.35 t7.35 .4A02.21 .4.522.21 .4..21 0lthQ23 Q4wa93 OY12k023 f2&00 t45 tn.24 rM25 ri884 .4.W45 .4.724.7Q 2%Wtt024 25 -I&U4 27m12024 TowINCw•nt41th1 E¥pwKflW• .4.76&54 .497.30 YOlTTnIVg TOThLA&8Ef8 LIA@ILITIES AIID EOUITY ChilY1o& £4,877. ToWChAIty 111
AntIh Community Church Bar Sheel 08tal hsatklth31.2)24 OATE TRINSACTIONTYPE DET UIEDIT ASSÈTS -7.926.5e .7.936.58 -?.94058 -7.91378 07ffj6W23 I0102 410bF202J 18iiorts02J IIV2O23 11212023 1212095 eiQOD t4.ID -io.oo EXp#ThrPrt Expan flgfj.41 t&S.5 .55.58 -140.00 .lQ5.Fl .5.77 Ewnowur• £1S6.89 £J2.•9 -156.99 -32.95 .$176 .513.61 2TrQ2 LIA8ILITIESANDEQUITY Chailtylvn¢S È.Yfv28 £•17 104
Antioch Communily Church Balance Shèet Delail As d Marth 31. 24 DATE THANSACTK)NTYPE IE MEFXWDE¥UUPTKY4 SPLWt IkblT CJtEtMT AIIOUNT ALANCE ASSETS Culient Account 88olnning BaTr¢0 I21102] 1211th?023 0811112029 Told loiCurmTrlknpJunl TOTAL A&8Ers -739.96 -8Jg.96 I$n. 8 tl00.th) C67.9) £100.fy) -iots.oa .67.$0 -100.00 £ 467.60 .Q07.46 -1,007.46 ExpgNJ*urfj £-287.50 E-1.007.46 LIA81LITIESAND EQUITY RotdnBd Earnl £-7aO.98 £-267.50 E-287.EO YDtsI Chwty YO UthIthB Ewty £-I,Q07.48 £.IAX)7A6 E.I,OD7.46 £.I.OD7.46 Cash 1bwthy 14 Noyerjthr 01:35 pm GMT+WXK¢
' Management Report Antioch Community Church For the period ended 31 March 2024 Prepared by lan Merton Prepared on 14 November 2024
Table of Contents Financial Activities. Balance Sheet...................... 216
Financial Activities April 2023 Mcircl) 2024 Total INCOME Bank Fees Refund Building Campaign Income Church Retreat Subsidy Income ConferencelRetreat Registration Church Events Incom8 Kids Events Income Student Conferonce & Events Income Women's Events Income Total ConferencelRatr8at R8glstratlon Eas18r Dinner ticket Gift Aid Income Merchandise Sales Refund - Church It8ms Tithes/Offerings Uncategorised Income Miscellaneous Income Total Uncategorlsed Income Total Income TOTAL 20.00 5,000.00 49.17 88.20 629.29 1,300.87 5,499.68 7,518.04 662.58 17,933.41 185.28 96.45 99,338.06 4.98 4.98 130,807.97 130,807.97 EXPENDITURES Admin Annual Board Meeting CCPAS Child Protection ChurchApp CIO contract change solicitor Dues - SCEC, CCLI, Costco, etc. External Examination Financas Finance Software 338.84 282.58 500.50 240.00 1,234.13 450.00 536.30 671.62 648.14 200.91 375.13 27.80 536.00 317.24 6.359.19 116.22 Liability Insurance Office Supplies PR Printing Visa Hosting Fees Website Total Admln Bank Fees Conferences Personal Retreats Residency Programme Total Conferences Faciliti8S 406.59 1,877.52 2,284.11 Antioch CommLJnity Cliurch 316
Total 15,128.78 1,103.23 975.02 1.480.00 736.57 305.68 993.60 Building Improvements & Repair Building Maintenance Buildings Insurance Car Park Church Items Cleaning Supplies Phone and Internet Rent - 80 Headlord Utilities Waste Management Toial Facllltles 26,500.00 6,629.47 1,478.62 55,330.97 Giving Evangelical Allianco Fusion Ona off Donations SLIP Wycliffe UK Gift Total Glvlng Ministries Alpha Cours8 Carol Servic8 Children Churchwide Events Exp8nses Eastar Guest Follow up Guest Speaker Hospitalily Lighting Equipment Merchandise Expenses Miscellaneous budget Sound Equipment Special Events Staff Trainingl Team Bullding Student Conferences & Events Students Sunday Service props Volunle8r Appreciation Welcome Team Women's Events Worship Ministry Youth Ministry Totsl Ministries Personnel Associate Pastor Christmas Bonuses Communications Employee Nl, HMRC 120.00 300.00 40.00 49.00 720.00 1,229.00 375,05 1,200,83 647.48 672.97 2,033.53 381.71 340.00 1,771.94 222.61 157.50 170.16 343.31 350.82 536.80 1,069.86 144.20 281.60 55.58 12.85 5,638.38 236.49 382.55 17.026.22 20,299.24 1,270.63 2,562.21 6,014.56 Aiilioch Commuiiily Ghurch 416
Total 14.347.09 1,973.52 4,334.76 50,802.01 133,147.72 -2,339.75 £ -2,339.75 Lead Pastor - Todd Pension Scheme Worship Paslor Total Personnel Total Expenditures NET OPERATING INCOME NET INCOMEI{EXPENDITURE) Anliocli GoTnmunity Gliurch 516
Balance Sheet A8 ol MaiLlI 11, 2024 Total FIXED ASSET Total Flxed Ass8t CASH AT BANK AND IN HAND Current Account Savings Account Totsl Cash at bank and In hand NET CURRENT ASSETS NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURFIENT LIA81LITIES TOTAL NET ASSETS (LIABILITIES) 18.615.87 0.03 18.615.90 18.615.90 18.615.90 18,615.90 £18,615.90 CHARITY FUNDS Members Equity Share Capital Account Surplusl{Deficill Total Charlty funds 13,797.07 7,158.58 -2,339.75 £18,615.90 Anliocli Gommunity Cliulch 616
Antioch Community Church Balance Sheet As of March 31. 2024 TOTAL Fixed Asset Total Flx8d Asset Cash al bank and in hand Current Accounl Savings AccouDI Sozo Training School Total Ca8h at bank and In hand 18.615.87 0.03 0.00 0.00 £18,615.90 £18,615.90 £18,615.90 £18,615.90 £18,615.90 NET CURRENT ASSETS NET CURRENT ASSETS ILIABILITIESI TOTAL ASSETS LESS CURRENT LIABILITIES TOTAL NET ASSETS ILIABILITIES) Charity funds Memb8rs Equily Shar8 Capital A¢¢ounl SurplusllDelicitl Total Charfty fund8 13,797.07 7,158.58 -2.339.75 £18,615.90 Cash Basis Thursday 14 Ngvember 2024 01:04 pm GMT+OO:00 111