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2023-12-31-accounts

Trustees Revd Tom Finnemore Revd Tom Finnemore (Chair of
Trustees)
Ruth Aidley
Jonathan
Palmer
Daniel Allwood
Phoebe Leaver
Dirk Aderhold
Roshani
Bagnall
Sarah Proctor
Bryony Wells
Joseph Ovenden
Revd Luke Graham
Henry Claudio
Kevin Quinton
Graham
Blois
Beverley Scott (Appointed 25 September
2023)
Charity number 1140565
Principal office
Independent examiner Grant Wade BAACA
Wells Richardson
Cannon
House
Rutland
Road
Sheffield
South Yorkshire
S38DP
~ Bankers Virgin Money
Fargate
Sheltield
S1 1LL
COLA Investment Management Ltd
Senator House
85 Queen Victoria Street
London
EC2V4ET

Page
Trustees' report 1-4
Independent
examiner's
report
Statement offinancial activities 6-7
Balance sheet
Statement
ofcash flows
Notes to the financial statements 10-35

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2023 2022 2022
Fixed assebr 8 8 f
Tangible assets 13 1,300,204 1,307,057
Cunsnt assets
Debtors
Cash at bank and in
hand 85,820
230,290
84,359
198.774
Creditom: amounts faglng due within 316,110 283,133
orle year 38,010 38,777
Net curfsnl assets 278,100
Total assete ress current liabilities 1,578,304 1,551,413
Creditors; amounts falling due atter
more gmn one year 17 (99,333) (1?5,933)
1,478,971 1,375,480
The funds ofthe Charity
Restricted income funds
Unrestricted
funds - general
Unrestricted
funds - designated
19
18
196,689
54,425
1,227,857
190,459
50,422
1,134,599
1,478,971 1,375,480

2023 2022
Notes 6
Cash flows from operating activities
Cash generated
from operations
24 25,989 74,772
Investing activities
Purchase oftangible
fixed assets
(3,404) (11,033)
Investment income received 8,931 914
Net cash generated
from/(used
in)
investing activities 5,527 (10,119)
Financing activities
Repayment ofbank loans (24,695)
Net cash used in financing activities (24,695)
Net increase
in cash and cash
equivalents 31,516 39,958
Cash and cash equivalents at beginning ofyear 198,774 158,816
Cash and cash equivalents at end of year 230,290 198,774

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Unrestricted Unrestricted
funds funds
general general
2023 2022
6 F
Grants to institutions:
Baptist Home Mission -Annual support 6,000 2,400
BMSWorld Mission - Annual support 1,200 1,200
Other 1,638 3,568
8,838 7,168
Support costs
Support Governance 2023Supporl costs Governance 2022
costs costs costs
6 6 8 E
Office administration, IT
and website development 21,460 21,460 21,140 21,140
Utilities,
insurance
and
repairs 58,287 56,287 30,368 30,368
Pension
deficit increasel
(reduction) (76,600) (76,600) (62,900) (62,900)
Technical resources 13,866 13,866 13,370 13,370
Networks 1,531 1,531 3,838 3,838
Catedng 6,622 6,622 6,060 6,060
Loan interest 84 84
Sundry restricted fund
expenses 93,978 93,978 B8,059 68,059
General expenses 9,136 9,136 16,106 16,106
Legal and professional 4,800 4,800 4,870 4,870
126,280 4,800 131,080 96,125 4,870 100,995
Analysed between
Charitable activities 126,280 4,800 131,080 96,125 4,870 100,995

The average
monthly
number
offull-time
employees
during th
e year was:
2023 2022
Number Number
General
Ministry and Administration
14 14
Eden Project and All Nations,
Nursery
FirVale 2
4
2
4
Total 20 20
Employment costs 2023
E
2022
6
Wages and salaries
Social security costs
Other pension costs
460,478
24,639
32,969
433,383
20,507
33,275
518,086 487,165
2023 2022
E E
Common
Fund contributions
60,600 72,000
Employees paid by Church Commissioners
There were no employees whose annual remuneration was F60,000 or more.
Staff costs
2023 2022
E E
Employment
costs
Diocesan Common
Fund contribution 518,086
60,600
487,165
72,000
Staff expenses
Staff housing costs
7,386
17,883
9,788
43,434
Staff training and pastoral care 5,777 1,547
Intern costs 10,969 16,202
620,681 630,136

14 Tangible fixed assets
Crookes Leasehold Long Fixturaa and Total
Church Centre Parsonagaa Leasehold fittings
Freehold
land
Parsonage
and huddinga
8 8 6
Deemed cost
At 1 January 2023 870,367 322,385 175,755 169,427 1,537,914
Additions 3,404 3,404
Disposals (13,857) (13,857)
At 31 December 2023 870,367 322,365 175,755 158,974 1,527,461
Depreciation
and impairment
At 1 January 2023 52,221 18,000 10,200 150,436 230,857
Depreciation
charged
in the year 10,257 10,257
Eliminated
in respect ofdisposals
(13,857) (13,857)
At 31 December 2023 52,221 18,000 10,200 146,836 227,257
Carrying
amount
At 31 December 2023 818,146 304,365 165,555 12,138 1,300,204
At 31 December 2022 816,146 304,365 165,555 18,991 1,307,057
Deemed cost breakdown
Historical costs
Crookes Church Centre, Sheffield 30,000 30,000
41 Ryegate Road 83,910 83,910
2 Nairn Street, Shelfield 83,333 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 870,367 300,000 170,000 1,340,367

17 Creditors: amounts falling due within one year falling due within one year 2023 2022
E E
Other taxation snd social security
Trade creditors
6,379
9,612
5,896
11,731
Other creditors
Accruals and deferred
income 22,019 3,701
17,449
38,010 38,777
18 Creditors: amounts falling due after more than one year 2023 2022
E
Sorrowings
Accruals and deferred
income 16 99,333 99,333
76,600
99,333 175,933

Value Linked Loan Value Linked Loan

The Value Linked
Loan (formerly
equity
the equity share interest relates. Details
together with the proportion
ofany gains
sharing
loan) is repayable
only on the sale of the properly
ofthe Value Linked Loan, which is secured on the following
payable to the Church Commissioners,
are as follows:
to which
property,
2023 2022
E E
2 Nairn Street, Crookes,
Church
Commissioners'
Sheffield-original
Equity Sharing
loan
percentage
50,000
49,333
50,000
49,333
99,333 99,333

At 1January Resources Transfers At 31
2023 expended December
2023
6
Property fund 1,134,599 69,747 1,204,346
Ecofund 7,122 7,122
Designated Contingency fund 16,383 16,383
Bamabas Fund 6
1,134,599 69,747 23,511 1,227,857
Previous year: At 1 January Resources Transfers At 31
2022 expended December
2022
f
Property fund 1,071,980 62,619 1,134,599
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These ar e unrestricted
fu
nds which a re material to the Charity's
ac
tivities.
At 1 January
2023
Incoming
resources
Resources
expended
Transfers At 31
December
2023
f 8 8 6
General funds 50,422 639 188 (648361) 13,176 54,425
Previous year: At 1 January
2022
Incoming
resources
Resources
expended
Transfers At 31
December
2022
6 6 f 6
General funds 37,260 662,556 (630,136) (19,258) 50,422
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24 Cash generated
from
operations 2023 2022
6 8
Surplus
for the year
103,491 140,311
Adjustments
for:
Investment
income recognised
in statement
offinancial activities (8,931) (914)
Depreciation
and impairment
oftangible
fixed assets 10,257 11,314
Difference between
pension charge and
cash contributions (76,600) (62,900)
Movements
in working
capital:
(Increase)
in debtors
(1,461) (16,376)
(Decrease)/increase
in
creditors (767) 3,337
Cash generated
from
operations 25,989 74,772
28 Analysis ofchanges in net funds
At 1 January Cash flows At 31 December
2023 2023
6 8 8
Cash at bank and in hand 198,774 31,516 230,290
Loans falling due after more than one year (99,333) (99,333)
99,441 31,516 130,957