2021-12-31-accounts

		Page
Trustees' report		1-4
Independent examiner's	report
Statement offinancial activities		6-7
Balance sheet
Statement ofcash flows
Notes to the financial statements		10-31

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				2021	2020
			Notes	E	E
Fixed assets
Tangible assets			12	1,307,338	1,304,023
Cunent assets
Debtors Cash at bank and in	hand		13	67,983 158,sic	s4,11e 124,684
Cmditorst amounts	falling due within			226,799	178,800
one year				(60,135)	(125,353)
ket current assets				168,664	53,447
Total assets less current Ilabigties				1,474,002	1,357,470
Cmdltors: amounts	faglng due after
more than one year			16	(238,833)	(283,833)
Net assets				1,235,169	1,093,637
Income funds
Restricted funds Unresidcted funds - designated Unrestricted funds - general		Property	17	125,929 1,071,980 37,260	76,918 972,297 44,422
				1,235,169	1,093,637

				2021		2020
			Notes	8		8
Cash flows from operating		activities
Cash generated from operations			20		146,680		104,278
Investing	activities
Purchase	oftangible fixed assets			(16,271)		(10,319)
Investment	income received			90		170
Net cash used In investing		activities			(16,181)		(10,149)
Financing	activities
Repayment	ofbank loans			(98,367)		(87,699)
Net cash used in financing		activities			(96,367)		(67,699)
Net increase in cash and cash equivalents					34,132		26,430
Cash and	cash equivalents	at beginning	ofyear		124,884		98,254
Cash and	cash equivalents	at end of	year		158,816		124,684

Donations and leg	acies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2021f	2021 6	2021 6	2020 6	2020 2	2020f
Donations and giits		587,34B	181,690	749,036	807,828	145,851	753,677
Job retention scheme
gran'ts		3,759	3,654	7,413	21,005	15,433	36,438
		591,105	165,344	756,449	628,831	161,284	790,115
Donations and gifts
Commitments and
legacies Open plate and online GIR Day Gift Aid recovery		477,201 1,268 108,959	20 22,562	477,201 1,268 20 131,521	491,145 4,384 112,082	21,691 15,387	491,145 4,364 21,691 127,449
Building fund gifts Shine Sheflield			28,017	28,017		34,274 51,304	34,274 51,304
Eden Project			14,227	14,227		14,262	14,262
Nehemiah Church	plant		62,427	62,427
Christmas offerings			850	650		1,583	1,583
Other donations		(82)	37,441	37,359	235	22,803	23,038
Other			(3,654)	(3,654)		(15,433)	(15,433)
		587,348	161,690	749,036	607,826	145,851	753,677

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		funds	funds
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		2021	2020
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Interest	receivable	90	170

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7	Grants payable
									Unrestricted	Unrestncted
									funds	funds
									general	general
									2021	2020
									6	8
	Grants to institutions:
	Baptist Home Mission	- Annual			support				2,400	2,400
	BMSWorld Mission -	Annual		support					1,200	1,200
	Message Trust - General		ministry							1,500
	Arise Sheflield 2021								2,000
	Mick 8 Tricia Woodhead		UK	mission work						2,000
	Other								1,565	1,656
									7,165	8,756
									Governance
8	Supportcosts				Support	Governance	2021Supportcosts			2020
					costs	costs			costs
					f
	Olfice administration,	IT
	snd website development				18,878		18,878	19,925		19,925
	Utilities, insurance and repairs				41,016		41,016	29,080		29,060
	Pension deficit increasel
	(reduction)							2,000		2,000
	Technical resources				8,610		8,610	14,608		14,608
	Networks				3,452		3,452	2,638		2,638
	Catering				4,957		4,957	2,795		2,795
	Loan interest				2,748		2,746	6,217		6,217
	Sundry restricted fund expenses General expenses				61,819 24,800		61,819 24,800	97,207 5,189		97,207 5,189
	Legal and professional					3,640	3,640		3,500	3,500
					166,278	3,640	189,918	179,639	3,500	183,139
	Analysed between Charitable activities				166,278	3,640	169,918	179,639	3,500	183,139

2010. Details ofpayments to or on behalf oft	rustees and their spouses are set out	below:
	Salary	Pension	House costs
	6	6	6
Revd Tom Finnemore	10,541	704	2,517
Revd Alan Ward	25,102	5,866	12,756
Ruth Aidlsy	22,542	1,568
Becca Stsniforth	29,732	2,081
Helen Ward	21,206	1,484
Alice Humphrey	1,812	127
Adslls Aderhold	5,780	388
Jack Hampson	1,593	106

		2021	2020
		Number	Number
General Ministry and Administration		14	14
Eden Project		1	1
Shine Shsflisld			2
Nursery			4
Total		19	21
Employment	costs	2021	2020
		8	E
Wages and salaries		420,660	485,304
Social security	costs	16,671	19,170
Other pension	costs	31,440	32,835
		468,771	537,309

their service	s. This	figure	indudes housi	ng and other	support costs as well as pa	yroll costs.
						2021	2020
						8	6
Common Fund contributions						60,000	60,000
Employees	paid by	Church Commissioners
There were	no employees		whose annual	remuneration	was 860,000or more.
Staffcosts
						2021	2020
						2	2
Employment	costs					468,771	537,309
Diocesan Common		Fund	contribution			60,000	60,000
Stafi expenses						5,825	5,588
Staff housing costs						24,231	25,226
Staff training	and pastoral		care			2,683	340
						561,510	628,463

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12	Tangible fixed assets
			Crookes	Leasehold	Long	Fixtures and	Total
			Church Centre	Personages	Leasehold	flttlngs
			Freehold land		Parsonage
			and hugdlngs
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	Deemed cost
	At 1 January 2021		870,367	322,365	175,755	182,742	1,531,229
	Additions					16,271	16,271
	Disposals					(12,183)	(12,183)
	At 31 December 2021		870,367	322,365	175,755	166,830	1,535,317
	Depreciation and impairment
	At 1 January 2021		52,221	18,000	10,200	146,785	227,206
	Depreciation charged	in the year				12,956	12,956
	Eliminated in respect ofdisposals					(12,183)	(12,183)
	At 31 December 2021		52,221	18,000	10,200	147,558	227,979
	Denying amount At 31 December 2021		818,146	304,365	165,555	19,272	1,307,338
	At 31 December 2020		818,146	304,365	165,555	15,957	1,304,023
	Deemed cost breakdown
	i-gstorlcal costs
	Crookes Church Centre, Sheffield		30,000				30,000
	41 Ryegate Road 2 Naim Street, Shefgetd			83,910	83,333		83,910 83,333
			30,000	83,910	83,333		197,243
	Additions		840,367				840,367
			870,367	83,910	83,333		1,037,610
	Revaluation increase			216,090	86,667		302,757
	Deemed cost at 1 January 2014		818,146	300,000	170,000		1,340,367

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