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2025-12-31-accounts

Parochial Church Council of Abbeydale and Millhouses Trustees, Annual Report and Unaudited Financial Statements for the year ending 31 December 2025 Charity Registration Number: 1142485 H•bblothwaite5 Charter•d Accountants 2 Westbrook Court Sharrow Val• Road Sheffield S11 8YZ

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Charity Registration Name: Parocl al Church Council of Abbeydale and Millhouses Charity Registration Number: 114248 5

Principal Office: The Vicarcige 80 Millhouses Lane Sheffield 57 lHB

Revd. Nicholas Noble Mrs V C Boddye Mrs R Burton Mrs D Clarkson Mr D E Crosby MrsJ Davis Mrs E Frost Mrs P Gregory MrsJ Haigh Mrs J Hutchesson Mrs C Hill Mr A Horsfield Miss N McDonald-Bell Mrs J Paddock Mr J Savournin MrsVSmith Revd. C Staziker Mrs L Tulley Mrs JWhite Mr B Wrigley

Trustees:

Principal Bank: Virgin Money 66 Fargate Sheffield 51 lHE

Insurers Ecclesiastical Benefact House 2000 Pioneer Avenue Gloucester GL3 4AW

Accountants Hebblelthwaites Chartered Accountants l Westbrook Court Sharrow Vale Road Sheffield 511 8VZ

Independent Richard Murdoch FCA Examiner

Mission Action Plan 2025

t Mission of the Church of Abbeydale and Millhouses LOVING GOD VALUING PEOPLE CARING FOR HIS WORLD The Church of Abbeydale and Millhouses is Inclusive. We believe we should fulfil the Love of God In whose image everyone is made. All are welcome to our worship. activities and employment regardless of race, colour. national or ethnic origins, age. gender or gender assignment. sexual orientation. marital status. pregnancy. disability. politics. religion. belief or non-belief.

  1. Worship is accessible to all the community including online. varied in form. inspiring and led by a team of ministers and lay people including musicians. Preaching is thoughtful and related to daily life. Private prayer is encouraged and church buildings are open for private prayer and reflection each day.

  2. We engage with children. young people and their families through All-age Worship. Sunday School. toddlers' group. a day nursery and uniformed groups.

  3. The language of discipleship is regularly used and we are encouraged to see how our walk with God impacts our everyday lives and our choices.

  4. Lay leaders operate in all areas of our Church and we seek to strengthen the team. Lay leaders are supported in their roles and are encouraged to seek training. We do not have Focal Ministers.

  5. We aim to attract new members through our worship particularly at Church Festivals. Occasional Offices. Fresh Expressions including Rehearsal Dinners. We reach out into the community through our free magazine delivery to all homes in the Parish.

  6. We have an understanding of the social context of our parish. the wider community and the world. We address the issues of poverty and lack of opportunities through our charitable giving and partnerships with other agencies and churches particularly with the Grace Food Bank. Cathedral Archer Project and Children's Society.

  7. We are a welcoming Church that greets everyone to our worship and activities. provide information about our meetings and activities and provide many opportunities to meet socially. We take safeguarding seriously.

The Parish. with a population of 11,000 in 4,600 households. lies in the attractive outer suburbs of South­ West Sheffield: Totley Brook and Abbeydale Pork in Dore Village. Bradway and Millhouses. The population is overwhelmingly white and 46% declare themselves Christian. The Parish of 1.8 sq. miles features the River Sheaf and includes the public open spaces of Totley Brook Local Green Space. Beauchief Garden. Millhouses Park. Poynton and Ecclesall Woods. Substantial areas are designated Green Belt.

9. The PCC provides strong governance and is supported by diligent officers and committees. The PCC. supported by the Finance Committee. develops an annual budget and five-year forecast. We have a Stewardship Sunday and annual campaign to increase regular giving. This is reflected in our full Common Fund Pledge and generous charitable giving.

  1. Our five buildings are well adapted and maintained to a high standard for our various Church activities and for use by the wider community. We look to the future of our Mission in assessing the need and potential for improving our facilities. We aim to reach a net zero carbon state by 2030.

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Priesl-in-charye Revd. IV•cholas Noble Revd. Nitholas Noble 15 our Pri•thin.Charye of the Parish ol Abbeydal• ond Milthoums in th• Mis5i•n Ar•a Kail• Htsrwood run￿ May) Androw Horsfi•ld rmoy) Dorothy Clarkson iJun•) . Isafoguqrding Offi£r) Th• PCC fjpptyinlx is 511 portgd in ils MlssltrTh by severul commiH•es'. ing Commllfree. Committee. ChtsTl￿b1O Giving <ommitlee. Tri• Mag¢izirie Commillo•. fqbri¢ gnd Grounds Commiltr••s St. John's and H•ly Trinity. Halls and Pari¥h ¢•ntr• Commill•e. Commilt•• r•ports ar• cortsldered by th• Standing Committ•• und r•port•d h #nd r•hvaTrl i6sU•S <OnsId•r￿ by th• PCC. Associate PnesP Itgvd. Cath•rin• 51ozik•r o¥r stipondlory Asso¢ial• Pri•51. employed on q 40¥4 Stipend. In De¢ernb¢r 5h• •nter¢d hospltgl F•r Ir•alment bui her heglth deterior4ted qnd 5h• w•nt into Sl. Lvk•'B HtripK• for polliollv• (qr• ql Chrl%lma•. Th• PCC m•t six timès, ￿ prom••• th• Parish Mission. d•v•lop worship proylslon. pray•r nd study •pportuniti•¥ ond oultèoch ministry. plan purish Ivitis.. opprov• and monilor th• budget. •gr•• th• Common Fund pl•dg• ¢haritabl• giving •llocali•n. Ilo¢•￿ funds ¢ommitt••s. pprov• finan¢ial •xp•ndlt¥r• and linon¢lol r•i•rv•• pl•n th• st•wurdAhlp tampaiqn. S•lf Supportlng Alinisl•r eyd. lody Dr. Angle lauener r•n•w•dherP•rnvsskn Offi¢iol• in Dtt•mbor to supportth• s•rvi¢• rh• per￿h1O1 Church Covnul Th• Porothlal Chvpth Coun¢ll IPCC) Is • ¢•ppot¢rte body •%￿blIsh•d by th• Church of Inqlond In tha Dl•¢•%• of she￿1•1d and op•ral•i wid•r th• ￿lachI￿1 Church Co•Jn¢S15 IP•w•rJi M•osur• 1950 and th• Church R•pr•A•nlullon 2022. Th• Pgr•¢hial Church ¢ouMt•l Of Abb•ydal• and hllllh•us•• IA 4 Regljteted Chtstlty and •nsur•5 thqi lis M155Ion s•rv•i th• publ1¢ b•n•fit. Th• PCC qppvov• gnd jubmits Truih•s' Annu•l R•port and Flnanclal St•t•m•nts •• lh• Annv•l Pthrèthlal Churth M••tbno (APCM). Sh•ffi•ld Dlot•s• •nd th• Chtsrity C•mmlJslon. El•rtoral Roll In 1025 th• El•(￿r•I Roll fully r•vis•d. Th• Parlsh El•ttorul R•ll has 101 rn•mb•N ol whom 54 or• not r•Aid•ntr wlthln th• Par15h. Parish Sal•9uardino The Parlih supports b•Sng • Chufeh #nd ha# o Sahgvordlng Poli¢y. All fflploy••s. PCC m•mb•ri und vol¥nt•er• who support thildr•n's and vuln•robl• adults. •cth7Stl•# und•rt•k• %af•9uardlng Irqlninq and ur• DBS <he<k•d. On Kal•• Harw•od'J r••gn41ion Dorothy Clarkson w•1 gppolnt•d èur S¢rf•guardlng Ollk•r. Socitsl M•dits Poll<y promot•J op•n •nd Iri•ndly nd pr•v•n?x •fl•nsSv•. Ind•c•nt or111•gal £•nt•nl, Th• KC h r•¥pW￿lbI• lor profi￿￿9 In th• Parl¥h th• whol• Mkn#lon of th• Churfh lor th• p•llol•n fv p¥blk b•n•Alp by w•k•mSn• •v•ry•n• worihlp. pr¢ry•r and •tudy. through oulr•a¢h ond •Y•ng•ll•m, In p•rlih q¢t1vh￿¥ th• proYlii•n • Iln4bl• fatllltl•A fw •vr m•mlb•r# 4nd ¢•mmunhl•#. Th• PCC t•op•rahi In th• Misslon wlth th• R•vd. Nlch•l•• Nobl•. Aiio¢lg•• Prl•st and S•ll-•vpportlnq Mlnl•t•r. Al m•rnb•r# of th• PCC ar• Trui•••i ol th• r•glst•r•d ¢harbty ¥nd 4r• m•d• •w•r• of th•lr r•iponslbllhl•Jb by r•¢•lvlng o copy of th• Charlty CommliAlon'• 'ElA•Th￿OI Trvsl••' on appokntm•nt or •l•dloTr. G•n•ral Dala Prol•<fton R•gulalions May 2018 Th• Poli£y is on th• churth w•b sh•. A <on￿n￿1n9 awdlt ol p•r50n•l dgt• ¢oll•d•d ix und•rt•k•n. P¢C m•mb•rs who Mrv•d thrknq th• y•v. Prj•lthjTr.Churg•'. A•vd. Nlcholas Nobl• ichalrnxmi As%o¢lat• Pr5•5tr. R•vd. C4th•rSn• Slu%lk•r Iqy R••d•p. Wurd•n¥'. Mirhu•l MortofvTh•rp• S•pt.) V•n•ssu B•ddy• Ellxabth Frosp Nlg•l Harwood (undl NoY•mb•n Lynda Tull•y Pustor•l Work•r. Put Gr•o•ry Doan•ry SyROd.. val•r￿ Smith fD•puty Ward•n) D•4n•ry & Ditic￿￿ Juuxifa Hoigh nods Brian Wri9l•y Parih Adminislrafion 0￿r Pgrlsh Admlnlstrator Emmu FoJt•r w•rk•d In th• Pgrish Offit• w••kduys Tuesday to Frldfjy as51stinq Prl•st.In.Chgrg• tsnd making bo•kkng5 lor th• hlr• of all v• por•4h buildin9S. lh• W•rd•ns th• abuNh T•rri•r•. lo91￿0k% and PCC policy docufflents and sup•rvii•d th• church bulldln9s f•r worihlp. N•w ward•￿ qr• b•in9 •ntourag•d to volunleer. UTh￿1 3035 Gall Cr•sby iuffttll M•y) Andvew Horsfld (until IA Nikki Mqthnald-B•ll (D•puty W4rd•n) J•J¢pknihc Hvteh•u•ft J•hn Savouml J•qn Whi J•oTh D¢wli (O•puty W•rd•nJ J•nny Paddock ¢¢rth•rln• Hlll Rqch•l •urt•n D4¥id Cr•4by (TrMwT•rJ Th• Tr•asvrer. David CrDsby. m•naged th• G•n•rql Fund nd Udvi￿d th• PCC on thè annwal bvdg•t and bvdg•t ftsr•¢aii. Rrthutd Frosl muftag•d th• Porish C•Thlr• Fund nd Andrew Horsll•ld manag•d th• Chutrth Holls Fund. Nell Bridgwqt•r <•ntinu•d •% Gift Aid S•cretary. eh•r•er•d A¢cDUntonts. Mebblèthwalt•s. pr•v•d•d ¢ounla￿Y servir*5 and hglp•d pr•par• th• Annual Financial Strat¢rnents for indep•nd•nl exqminfjtion. H•bblethwaites w•r• ¥•-opp•inhd qs Attwnbnts and Ri<hard Murdoch FCA us I1￿0P0￿d•ni Examiner. Until 2026 Untll 2029 ¢•.•ptsd

Deanery Synod Juonila Haioh. V•lerie smith and Briun Wrigley am m•mbtrr• ol th• Att•rtkff• Ettl•stsll D￿￿•ry SyTrods Portn¢rxhlp. M9rn1ng Prny•r norniqly sald on w••kdqy5 in both thur¢h•s. W•dn•sd4y Holy Communlon 10.00am.. first W•dn•5d•y In th• mottth wlth th• Moth•rs' Unlon t Si. John'¥. the rem#inder ot Holy Trinty. Wgdno5dfjy ¢•l•bMt•d at Holy Trinliy. Hoty Week- A C•hi¢ Eucharist Was h•ld ut Holy Trlnlty. On Good Friday th• Wolk of Whn0$6 look place and a joint s•rvi¢ h•ld •t the Roman Catholte Moth•r Chvr¢h. Statiofis of th• Cr055 w•r• h•ld al Holy Trinity ond Slainer's Crucifixion JFung gt St. J•hn'• wlth an augrn•nt•d th•ir. E•ster Svnd•y.. Holy Commun•on wa% h•ld •t St. John's H•ly Trinlty. . John's Palronol Festivol Tbvas h•ld on Mtyy I l. A5¢en¥ion Dgy w•s¢elebr•t•d ￿ 5t J•hn's Sncludin• r•lr•shm•nts ond hr•works1 Haly Tr•ftity Patronal F•slivql h•ld oh I S Jun• and wltn•ii•d th• S<•ul troop r•n•w th•ir Prom15•5. H•rv•st F•sli¥al C•mnMml•n •nd l¥n¢h Iwld both th￿r<h•S. A F•sts1 Ev•ntsng w4A h•ld 4 pm Dio¢esan Synod Irian Wri9lty and juani￿ Haigh ar• •l•chd by •h• D••n•ry Synod t• th• Dlg£•wn Syn•d. Th• Di•¢e5• p•ll•rn ol ministry In¢lud•s MIS￿0n areos. 51ip•ndiary ordained over51ght Mlnishrs. fatal minttstètx. tOgoth•v wlth mi55ion. pastoral. Anan¢lol. bulldlftos a￿d •n•ryy •d¥ii•rs at Chur¢h How•. A¢hiev6mènts and Performance Worsh A div•rs• proorumm• d w•rihlp Ih¢l¥dln¥ 'Fr••h Expr•iilons' pr•vld•d In two th￿r<h b¥lldln91. Sl. J•hn'• Abb•ydql• qnd Holy Trinity Millhoui•i. Is int•nd•d ts fvIRI th• kpIrl￿al n••d% of our P•rlth. R•vd. Nk&•l•s N•bl• support•d In 1•4dlMo worhip by •ur AMo¢ial• Pri•it R•vd. Cath•rln• Shzlk•r. vknltlng ptrl•6ts our Il¢•ns•d l¢ry r•od•r.. Mi¢ha•l Morlon-Th•rp•. Lay w•tshlp l•ad•r. Ni4•l Harwood. th• Churth Ward•ns. D•pvty Ward•ni. Aa¢r161ani. lay tommtsnlort administro￿t$. Int•r¢•ssori, Div•<tors of Muslc. tholr und musiti4ns. v•r9•r •nd sound 1151iilants atso und•rlook vah••d dull•s In I￿pPOrtIng o s•rvi¢•i. R•m•mbrnnt• Sunday WOA <•1obrat•d al H•ly Trinty and at St. John'i lTh¢ltsdlng th• lait poll. t4V• ill•n¢• •nd laylng Ol Wr•￿￿6 ar•ulld th• war m•morlal. Adv•nt Sundoy ¢•rol s•rvS¢• 4 pm w•• h•ld al Moly Trlnlty wlth an augm•nt•d <holr. Chrl¥tmas.. ChrbtiDgl• •rvl<•x w•r• h•ld hur¢h•s wlth dl4trlbutl•n ol Chlldr•n's So¢l•ty ¢•ll•di•n box•A and •nv•lop•J. A i•rvic• ol Nin• L•5s0ns ond Carols wai h•ld at $1. John's. A w•ll. olhnd•d i•rvl¢• d 'York•h•r• C•vots' was h•ld •• th• CuAtl• Inn. Chlldr•n loln•d th• w•ll-att•Trd•d Popup Notivlty S•r¥i<• h•ld at Holy Tr•nity Qnd th• Chri51iTrgl• S•rvl¢• ai St. JohD'i •n Chrlslrn•s Ev•. Mldnlght Mass tynd Chr••th￿l Mornlng CommuThlon w•r• t•l•br•hd both chur¢h•5, Crlb 1Sgur•i fomi•d iabl•aux h h•lp fo¢¥i wgrihlp on th• Chiiitmoi Slory. A Iqrg• Chrl6lm•s tr•• wlth Ilghts •dd•d th• w•nd•r and e•l•brorfon In b•th churth•s. Musk.. w• appr•¢lth th• hl9h sta￿da￿d of mull¢ malntaln•d by our prof•ssloTrol Dlr•¢tors of Mus1¢. Mgry Cobbold qnd Alqn E•51 ond •ll our d•di(ahd muli¢1￿￿. A r•b•d ¢hglr fjnd •ro•n ¢hvrth •nd al￿ 4 s•nall m¥%lt 9r•up at Holy Trlnlty •¢companied th• ￿￿01￿9. N•w sing•rs are w•l¢om• l• j•in Ch•ir Prac￿¢•5 on Frldays ot 7.30 pm ai Si. John's and s￿Rdays at 9.30 am oi Holy Trinity mu%l<laffts ar• invil•d to joifft th• Mujic Group fjtHoly Trlnity on th• firnt Sunday of lh• Yrt•nth. Occ•sion•lly th• Handb•ll Team pl4y•d duAng ¢ommuthion udmlnlstr¢rtl•n. Th• Handball T•am w•lfom• n•w m•mb•rs to prn¢lKe ut Sl. J•hn'i 94 Room on Monday m•wnings. P¥bfic uddr•ss. h••rlng loop 5ySt•ffls and s•r•aming srvice5 by Zoom were op•rat•d al •o¢h church. IV s¢r••ns w•r• avallubl• hr 0¢¢•5ional pr•5•nhtilXlS at Hoty Trinity- W••kty p•w 5h••ls wor• publish•d prwldlng 5￿pPI•M•navY worship m4t•rigl. re•dings. •bjeth for privat• pt•y•t 4rtd no￿¢•£ •1 Parlih aclivlii•5 •nd events. DiJpltsy• of flow•rs w•v• ¢￿0rd￿01•d by Mar4•t•t Minns at St. John's and Itt Ea5t•r. Hqryest and Parloh Commvnlon Swnday 10.00 am.. •ltr•rn•hd b•tw••n St, John'5 and H•ly Trlnlty. Sunday School li h•ld lar ¢hildr•Jb during wryl¢•. W• g•n•rolly umd Jp•¢hglly pr•par•d A•r¥l¢• bo•k• bomd on C•rnm•n Worihlp. suppl•m•nt•d by w••kly p•w •h••ts. L•rg• prln? v•r¥i•ni •f i•rvk• ord•ri and mvslt s•ttlny w•r• w•ilgbl•. S•p4r¢rt• lormi lI￿rgY w•r• vs•d for o¢tod•nA ai Adv•nl. Moth•rk•g S￿nd•Y. P•ntg<•st. Harv•51. Ev•ryon• w•s Invihd h r•lf•ihm•nts uft•r 5ufiday mornlng A•r¥l¢•i and. •h o¢<qslofi. m•mh•rs <•hbrutgd blrthdayi algnllkqnt annlv•rJqrl•# wlth Jhqr•d ok• wln•. All-Aq• Worshlp Sunday 10.00 qm was h•ld onc• • monih in both ¢hur¢h•s twh•r• w• ￿e(la11Y w•lcom•d hmifJ•s lo 0 1•55 forniql form ol w•rshlp •ncour•gin9 th• inl•raclion •f childr•n. Pav•n15 ar• •iit•lltra9•d ts pr•p4r• th•ir ¢hildr•n l• r•r•iv• ¢omrnvnlon. C4ndl•m•s c•l•brgt•d ai Holy Trlnlty wlth por•thts and thrldr•n r•¢•Trtly bqptised. A ¢r•¢h• ts ovollabl• al H•ly Trinity during th• i•rv•¢•. Sunday 4pm R•h••rsal Dlnn•Tr. fws? S¥nduy in th• month at St. John's Is a M••ns ol w•l¢tyrning n•w aTrd young•r m•mb•rs to •xpl•re thelr luith. Sundoy Ev•nlfto$ 4pm.. A V•ll#•ng h•ld o¢¢usi•nally at Sl John's aftd Hoty Trinity ¢hurch•s. A ¢hoF•l Ev•ns•nq w•$ ivng qt 51, J•hn'• •• Jvn• 9 •l•brql• Mus1¢ Sundqy with an ougmonr•d tholr •Md #i Holy Trinty on Jvly O with th• St••1 City Chorlthrs T•lxe SÈrv5tes Suthd•y Ev•nings'. w•r• O¢¢a5i0nally In •hh•r ¢hur¢h. h•ld

Chri51mas additional v•lunl•ers h•lp•d with s•ason•l d•<•ration tst both building¥. Sewonql wgll hfjngings were prtpored by a small tr•ull¥• lor th• wall ¢hrisfrn¢rs b•nhets 41 Holy Trlnlty. W• h•d v•ibd •nd Inl•r•51ing spwk•r6 during 2035: pits incl¥d•d HELMED-Air Ambulan<•. R•vd. Angle r•luMg h•r Pilgrimog¢ exp•r•eTh¢• •• d• comp•$￿11•. th• WRVS by our v•ry own ¢hri51ino Monby. the work ol the P•ri5h Nursing mlnis•ri•s Kj•r51i N•bh knlklTrq ob•ut h•r lih In N•rway. a•ur qnd sTrwll 0￿5 for Chrislmas. The averag• veekly combin•d Church ￿￿ndanc• Intl¥dln9 by Z•om •rtd •1 H•Al•l￿ H•ll. ¢•vnt•d I 0¢￿ber. wos 120. Lrfe Events.. 8ap1lsn￿. Weddings and Funerals Ev•ryon• •nioy•d ty l•vely I￿nCh in JuTr• at Nort•n i•• Goll Clvb organ15•d by Our valwd Tr•aS￿r•I. Goil. Th• Purl•h pr•m•t•s th•1• 0£¢04on•l S•rvlt•s •$ tyrt mportoni ptsrt of our Mihi$ty. W• w¢k•mtd hmili•s 6•v•n Bup•lsms throughout y••r and hmlll•% of I￿P15•d ¢hildr•n on th•lr lirst l•ur unThiv•r5uri•s had ards d•liv•r•d with v•rs•ffi and pray•ri for th• child wo b•li•v• it is Importoni to k••p in touch as part ol th• Ch￿r<h family. Elght Ivn•rql s•rvic•i w•r• h•ld at churfh fjndk•r th• u•matorlum pr•vld•d 5￿PPort ts larnlly m•mb•r¥ •nd fvl•nd¥ In th•lr b•r•4v•rn•nt •nd In Ih•nksgl¥lng for Ilv•s Ilv•d In G•d'i L•¥•. Th• Int•rnm•nt of ash•s li avallabl• In m•m•rlal gard•￿1 ai both chur<hyard& A br￿￿kn n••& th• ¥Jpport •nd h•lp of oll m•mb•rs •• Tun smoothly. •sp•cialty fj fommill•• lo ￿rry •ui th• organisali•n +or day ￿ d•y runnlng. Pqrt¢<ulorty a Branth L•ad•r, S•ry•tary qThd Tr••%ur•¥ and w• hov• always been bl•ssed wlth willing m•mb•rs. I wl¥h ts thqnk qll m•mb•ri for th•lr support ov•r th• 19 y••r• •• Bron¢h Cootdlnalor ond b•for• th•n ai S•fr•fvry lor 10 ywri. I m poril<¥larly wh•n p•opl• it•pp•d In lo tov•• lor m• •qrll•r this y•ur wh•n I wq% unabl• to att•nd. W• ask m•mb•rs ￿ wrlouily ¢oMld•r ￿k1Th9 On r•l•i ￿••d•d •n•bl• th• ol 0￿r bran¢h. 'Communlty olph• Cross of Nalls. Th• Cross of Nalls h dI￿1•Y•d In •a¢h <hurch on qh•rna onth•. Th• 'Croii of Nulls Ut•ny' w•s wld by m•mb•rs l•d by Mithtt•l Mort•n.Thorp• •utsld• Si. J•hn'• Churth r•gul•Tly durlng th y•tsr. Al pr•Mffit Our m•mb•rihlp slaTrdJ at 21 I￿￿1VdIng I IMPC m•m•￿V$. PasloralAllnlstry M•mb•is unabl• to atl•nd Church ol Inllrmliy •r illn•ss w•r• vrsitsd and Cofflmunion wai arrang•d by on• of th• Pqihrql T•om Intludln9 lor m•mb•r5 who qr• Ilvlng • horn•. in •isistr•d-livinq or ¢•r• hom•i. M•mb•ri wh• hav• b••n unw•ll hav• w•lfom•d a t•l•phon• call for a long <hqt qnd pr•y•r that has b••n v•ry much Oppr•¢￿￿d. ¢orth I￿v• b••￿ wrIff•￿ l• •ld•rty E¢um•ni¢alRelahonship Th• hrlih ¢•ntln¥•s Its 1tr0Thg r•la￿0￿￿1P wlth Mlllh•vi•i M•thodlst church thal r•gul•r •diPorl•l to th• ryrlo, mqgazln•. S•rvl¢•s w•r• h•ld during •h• W••k of Chrlitiun Unity. Th• Good Frid•y Wulk of •si ond S•rvl¢• tOg•th•r wlth m•mbori of Sl. P•l•rfs St. Owi4ld's Pqrlih. th• M•thodlst Chvr<h•i of Mlllh•¥A•S •ftd C4rt•rkn•wl• ond Th• M•th•r dG•d tsok pl•t• •• uiw•l. Th• Sh•ffi•H #nd Di•iri¢t CfambAo S•cl•ty S•rvl¢• was host•d at Chvtstmw In Sl. JOI￿. hurch. Suppori hr disadvanh¥g•dp•opl• Lun¢h•on Ih¥rsdayi.. Volunh•rJ ¢oThtinu• to •rv• Jl •ld•rly parSshl•n•rs # Sfr J•hn'• H•ll •nd at Chrlslmos ov•r 100 g¥•11s tsts•nd•d. Grac• Fo•d 8unk. Tog••her wlth oth•r od kn bulldlng5 and fknqn¢iql £ontributi•n•. We qre 9ruteful for th• g•n•rous gilts ol food •nd Chrls Wrlgl•y's orggnisalion ol lh• coll•c￿•￿s. The C•th•dral Ar¢h•r Projert AtsPP•rting •v•r 1.100 h•m•1•55 p•opl• in Sh•ffi•ld wus ovr Nqrv•st App•ql including dona￿On$ ol food ond •th•r requi¥il•5. Sh•ffi•ld Cr•dts Union: £1,042 h deposlt•d wlth tho Sh•ffi•ld Cr•dit Unlon l• provide low.<0 fFordabh lo•ns •• 1omlll•s. Bibh sfvdy andsfvdy Courses Ibl• It•adlng F•llowffjhlp'• 'Ovld•lln••' w•r• avallab •hr•è tlm•J ¢7 y•atr by substtlpll•n. •trg•nlffj•d by John $horthind lor m•mb•rs of the ¢ongtr•oat50n. Sl. John's Alorf￿r5, Uni4 Mqrgqr•t Minn¥. lh• Bra￿(h Coordingtor. ¥•poth it is now 150 y•ori sin<• our f•¥nd•r. Mary Sumn•r htsd o vi•i•n of w•m•tt supp•rtin9 und •nttsllrn9in9 •llth oth•r in th•ir Falth and fomllies. In h•r rolè ol wile to a cl•voymun sh• b•¢am• awar• many h¢•d day-to-dqy difficulths nd invitsd th•fyo wom•n to mool ￿ h•r homts lor l•i•iidihiy ui)d l•lkbw¥hip. Fi'oiii th•s• huiiibl• b•giiiiiiTry •rygnisgtion n¢w mÈmbTship d 4 milli• in 04 to￿￿￿trIeS. Our br•hth her• ut St. John's A6b•ydalt been withels lor ov•r 90 Y￿￿% can￿￿￿1n9 h•v vision With h•r Aims qnd Objectives lo lellowship wiifrd in prayor. worship ond 59r¥i￿. Carbon Foolprinl Me•wre5 t• r•du¢• •n•ryy use gr bèinq und•rtak•n In •o¢h bvilding infr•m•nMI basis. gs qppr•pritih. Our •lectritity is oeneruted by r•n•wable s•urces. Solutr pthntls ai• lTrthil•d at St. John'5 Hall wd pr•vid• l••d-I

supply to tho Grld. We alm t• meei th• Chur¢h ol England qnd Dio¢•sgn tqrg•t of zer• net ern￿510￿5 by 2030 whl¢h w•ll ent•il r•viewing Our c•nlrul healing 5yslems Th0 14-po9• A4 hrmaTr publltqlion is d•siqn•d as oulreqrh to ￿ aMrqth•, inhrhwITV•. •ducotionol •nt•rtaining For memb•rs of th• Chvrch and th• t•mmvnlty. AdVert￿emants suppor￿￿9 local busln•s5•5 h•lp d•6roy th• tost of prodvrlion and delivery. Community SupporTr. w• w•korn•d r•gulor mo•ttrt9% ol adult gnd rhildren's groups. •nd f•mily porti•s lo church bulldlngs. church hrdls and Parl$h C•nlr•. Coffee qher ChU￿h held In th• 94 Rgom on th• (Irst W•dn•id4y 4 th• m•n•h ot St. J•hn'• qnd in th• h•ll on r•mglnlng W•dn•%day m•rnino1 at H•ly Trlnlty. St. John's Lun¢h•on Club provld•d lunch w••kty 31 •ld•rly m•mb•r501th• lo¢al rommunitysUPPOrt•d by volunl••vs. N•w volunloeri ar• w•lr•m•. Pav4sh S•¢lal Ev•nts h•ld th15 y•ar to whkh all parl¥hion•rs w•r• invihd. Induding • r•gular ¢oll•• morning h•ld in m•mb•rs' hom•s. A 8••d• DTiV• W•JF h•ld In F•bruary qnd th• Shr•v• Tu•sday L•nl App•al m••tlng In Mqrrh wlth r•lr•¥hm•nt• and Jp•ak•r bout IWoAd Vlilon. •t Hoty Trlnlty- A brlng aod shor• pltnlc ¢•l•br¢th•n ol iOy•ars ai a lolTht parlih was h•ld at St JohTr's on 21 July. A Qulz was h•ld Hoty Tr5nlty OTr 12 S•phmb•r. A Win• and Ch••i• •v•nih•. crdty Kldx s•￿•￿, Chvtth•A Too•th•r In Abb•ydal• C•llldh' and Hor¥•it LuThth•i at both ¢hutr¢h•6 w•t• h•ld In iupporl of th• Cath•dr•l Ar¢h•r Proj•d. Th• Bodmlnton. Snook•r. Indoor Bowh and Tgbl• T•nnl• ¢l¥6s m•tw••kly St. Johth's H•ll. 'Chrlsthiq¥ kn C•mln•' 30 N•v•mb•i.. Th• P•rloh ¢•mmunlty •v•nt w•$ 4¥¢¢••sfu#y h•ld •tH•ty Tylnlty roiikng £2.211 l•r ￿lI￿h ond chari￿bI• abi•<ts. Cholrs. 0￿h••I￿O ond oih•r mv51¢ p•rf•rni•n¢•i Including ￿￿oI•n(•S from ih• parknh and wld•v afi•ld w•r• w•lcgm•d •• •nl•y th• h•Jpltollty. b••uty •nd a¢ouid¢ qvolld•4 of both chvr¢h bvildingi, Publl¢lty.. I￿ addlrfon to Tr1•. l•qfl•ts publl¢lilng Paflsh and Di0¢•san n•ws, inf•rni¢Jrfon i•r•r••, pproprlfjl• ¢hfjrlN••. ¢•n¢•rts •nd •v•nts •• malnknln•d in both <hvr¢h bulldlngs. halls and Pathh C•ntr•. Thls y•ar w• agr••d to odopt a n•w orporql• tyh for •¥r publ•¢ity. www.anKhur<hsh•ffi•ld.¢•. .Th• Porlffjh w•bilf• provid•s finlrs lo on-fm• worship qnd pray•r ond inl•rrnatlon On th• Parlih M1551on. Influding. q¢tlvlH•• lorthcomlng •v•nts •nd li molntsifi•d by our Pqrknh Admini¥lrnlgr. ¢harih¥bl• Givln9 Th¢ PC¢h•s •p•fi¢y olullomliry iL7% olpknn•dgiYiry y•w thdudlng t7.ooo l•r 2024 •nd •nad• s•wonal ¢vpp•ols for$•¥•r￿(harlfi•$. eJ¥Appe 1.4fj50.25 302.03 2.3PQ. 13 i.Joo.oo i.000.00 i.soo.oo soo.00 i.ooo.00 1.5QO.QO i.ooo.oo i.ooo.o¢ i.000.oo i.ooo.00 i.ooo.oo i.000.00 •n Doors way 20. 160. IP Chlldr•n ondFamili•4 Ovtr•a¢h Misslon Toddl•ra' Group.. Trlnlty T•ts m•t In M•ly Trlnhy Hall Thvrid¢Jy mornings wh•r• pgr•nlx. t•r•ri and hlldr•n thar•d l•ll•wshlp. fvn •nd i•lr•shm•nt with •upport ol pgrlsh volunt••ri. 'CrolTr Com•r F•r••t S¢h•ol Nwi•ry' supporhd ITr th• Pqrlsh CeThtr• •nd • n•w l•qwili¢•n5• •gr••d 10 Sn¢lud• a t•nwr•ry bulldlng l•r bqbi••, Rat•d 'Go¢)dl by Olstsd. th• 63-plat• day nurs•ry with 20 ¢hildcqre staff provid•s pr•-xh•ol •d¥tallon for ov•r IQQ ¢hildr•n M•nd•y ts Frlday mu<h apprnclahd by lotd p•r•nlS. Churth.sponsor•d uniform•d gr•up&. B•ov•N. Cubo. outs and Explor•rn m•tw••kly in th• Pori6h C•Trlr•. Itainbows m¢t ot Holy Trinity and St John's weekly. Parlsh VolunP••r$ Annua Report emonslral•s e s¢ope cn scale ol our Panih MMJion and (ontribvlion publi¢ benefft. the PCC is grntsfill lor dllw•n work ol Commill•es and phe considerable supporl olall our members thaiglv• pheir Rime an talenls. Thi5 rnprosonts many hours of prayerfu ffort by Church m•mb•rs w•phouf whom w1￿/e Parish Alis$￿￿ would noi b• undertak•n. Communty Qulrea¢h Alission 1)p•n.ch￿r¢kn Miniilry. th• thureh bulldlnos w•r• op•n lo th• ¢•mmunlty d•ity hr privat• pray•r and refiedlon. Trh P•ri%h M•gqzin•; Kl•rAI N•bl• b•c•m• •dilor followlng Put J•¢kstsTr's rnagnifi¢•nl 20 y•ars In the rol•. volunt￿ri •dI￿d. bundled d•liv•r•d Trio fr•• to 4,000 hom•5 •o¢h quartèr Muy vknon w• comm•nc•d •mploym•nl ol a ptof•sslon•l d•kv•ry company. W• h•ld ts reception to thank all th• vol￿￿Tr••r d•llv•r•r* l•r th•ir lortgM#fvdin9 Sl•PP•rt.

Financial Review Pansh C•nAr• Fund Finan¢ialStat•ments ew li¢enseil••s• was a9r••d with the Croft Corn•r For•st Nur5•y in¢luding Dow t•mporuty bwildlng and r•c•iv•d in¢•m¢ in<luding bulldlnq r•pair and ¥•rvic ¢h¢w90s fjnd hlr¢ chorg•s from th• S<•uts and oth•r hir• totolling £41.1 IF. Th• ¢oit ol maintaiDlThg the buildin9 tsnd qtr•uThd5 to a high 51aDdard Incl￿dIng Iniurance. eTh•r9y, ifiti•5. ¢l•anlng. h￿ildIng r•palr£. ImproV•m•￿ts and t20.000 vrni W• pr¢p4red our Flrt4n¢ial Stot¢M¢thts In #¢¢tyrdqnr• with Chur<h ol England rog¥lati•ns and th• CharlA•s Att 2011 ing th• •¢erual mothod. Gen•ralFund Of th• total r•c•lpts In 2025 of £2J4.794 planft•d glvlno donatioTh% w•r• £90,182. th• majority of whith w•r• lux •ffl¢hnt qnd Glh-Aid Tax of E22.940 wqs r•cloim•d. Th• PCC •xpr•ss•d Its gro11￿d• for th• r•gular g•n•rov# 91vln9 of our m•mb•rs and th• r•wnw to th• Sl•w•rdthlp App•al foll•wln¥ whl¢h th•• w•¥ in<r•o6• ITr 9lvln9. Ilow•v•r. w• n••d our trgMhrr•d h th• G•n•r¥l Fwnd. CapilalExp•ndifvrn tIOO,000 was Iransf•rr•d Irorn th• Inv•slm•nt Fund svpport cqpital work¥ In¢ludln9 r•p4lrs and palnthg th• roinwal•r goods oi Holy Trlnlty th￿rth. •merg•n¢y llghtinq fjnd addliionql pow•r p•lnts InS￿lI•d •t 51. J•hn' hur¢h r•wlrlThg and Tr•w h•arfng provlslon al St. Johth'¥ H•ll. Ih• r•nJulnd•v of O•n•rnl Furtd In¢•m• w•$ r•¢•lv•d In op•n-plat• ¢oll•<tions. contadl•M paym•nts through n•wly Instsll•d dlgihl ma¢hln•5. on•-ofF donaknn5. b•g¥•11. ¢hfjrI￿bl• app•als. pqrth adivili•¥. inv•slm•nt Inhr•61 and dlvld•ndx th• hlr• ol St John'45 fjnd Holy Trlnlty ¢lwi¢h b¥lldlnw. R•stri(tsdFunds Th• r•nt d•pasli 01 £3,470 lor th• Cr•h ¢•rn•r lor• N￿r￿•TY •5 h•ld In th• Church al En9land lTrv•ilm•nt Fund Io nbolntaln Its valu•. D•nadons lor <h•rltsbl• gpp•als w•r• p•ld ￿ th• r•l•van• ¢harlrf•4 tsg•th•r wlth th• ppropriat• Glh Ald. O•n•ral Fund •xp•ndltuM 01 £331,409 iupp•rt•d th• Parlsh Mlislon whl¢h h•¢lud•d paylng £T7.508 to th• Dlot•i•n C•mm0rt Fvnd lor Mlnlstry. Exp•ndltr•r• In¢lud•d th• PCC allo¢aNon of £17.000 ¢ln¢ludlTrq £7.000 lor th• y•fjr 2014] ￿ ¢hqrltabl• 95¥ln9. bai•d on 10% of our •Atlmal•d plann•d 9ivlni ¥nd • lurth•r £3, 160 in¢l¥dln¥ old tqx. rnlmd by sp•¢lal app•als. for %•v•MI harhl•i. D•signatsdFund Th• lTrv•slm•nl Fu￿d li d•il9n#t•d to rali• dfvld•nd• •oword5 th• pfjrl•h und ¢apllal growth to iwpport aplhl w•rk•. Finan¢lalBqlanc•s W• •nd•d th• y•ar whh a b•laTr¢• of £333.010. Cvrr• a¢¢0￿￿• balan¢•J ar• t03,694 Qnd th• balaTrt• of d•bthrs d tr•dltori •moufit•d to a n•t d•bknr ol t7,767. tS.$95 h•ld In th• Church ol England D•po•itFund ond E234.910 Inv•it•d in th• ¢h¥rch of En9land Inv•slm•nt Fvnd. E1.052 1• d•p(•h•d wlth •h• Sh•lA•ld Cr•dh UTrlon. Ih• Pavlsh Admlnlslrqlorfi oolarl•i ThatloTrol InS￿ra￿t• qTrd p•nii•ns w•r• poid. Th• Dir•¢tor• of Mull¢ f••¥ w•r• p4id, basod on th• Royal School ol Church My￿(,1 guldunc•. Exp•ns•s w•r• poid to th• Pti••t.in.Ch•rg• and AM•¢l• Prl•Jt kn<lvdlng h•uilng iupport. frfo Pfjrtsh Mfjgazln• PrIn￿￿O oTrd d•llv•ry w•Y• £9.403 •d¥•rtiSing in¢tym• wgs E4.430. In<r•giinq dv•rth•r% adv•rtlslno f••A ulmi to r•tov•r mor• Ol Budg•R andBudgo1 Forncasl Ih• PCC opprov•d th• budg•+ f•r 2016 bvdg•t r•¢qst f•r th• p•rl•d t• 2QJl •• support th• oTrgolng Par15h MIMIon. £0,320 w•• •xp•Thd•d •n i•w•l•r m•lnt•n•n¢• •nd r•p4lr of ¢lwr¢h bulldln9s and grounds. £19.500 w•s •xp•nd•d OTr raknwal•r qoods r•fU￿bh￿•Th1. a•n•ral Fwfid •xp•ndl￿r? qlso Includ•d £1¥,431 on oth•r <h¥￿h ning <05ts •n¢ludiog insuran<•. vpk••p ol Mrvlc•& prin•ing. l•l•phon• and En•rgy £oJts for lh• hv• ¢hvr¢h buildings w•r• £25.877. Church H4Ylls Fund Our fw• ¢hurth r•¢*iv¢d hirg ¢harg06 this yoar Iv•m v•o¥l•v •ftd •n• •H hlpopl +•l•lllng É401156. Tho regular co&t ol tynd T•￿1r to both hqll buildings to a high slandord wa5 E49.732 including in5uvqn¢•. •n•rgy. ￿lI1111e$ und ¢leanlng. St. John's Htsll comm•n¢gd r•¢•ipi ol F•e&kn Tarlff.

s Install¢rtl•ns. Works <hvr¢h b¥lHin r•qulvlng a F•¢vlty and oth•r mqior wovks orn 5up•NIA•d by our ornm•ndthions imphmented. The h•1• ond Pqrtsh C•Trlr• ur• Insp•tt•d rogulaAy by th• t•l•vanl CornmlA••ffj. Qualifi•d prof•551on 4Jdvic• Obtqined svb5tonrf•l irnproVwn•￿ or workn •rni rwvired. H•alth •Ld Strf•ty.. Th•t• Is • <ompr•h•n H••lth •nd Sohty p•￿ mamgod by ward•￿. Molnt•nan<•. r•palr and ft•w wotk• on porith buildin95 •r• mana9•d In •¢totrdaTr¢• with th• c￿￿￿￿￿10￿. 0•51gn qTrd Manog•m•rfi Regulation¥ 2015, Ih• PCC a duty 10 pro¥ld• dequah in¢ornwli•n und•r H•alth al￿ Saf•ty •guladons wh•n ttppolthtlng pr•l•l￿On•1 •dviwrs or wnlrnrt•rs b¥lldlno workn. A r•port kn 2022 aM•M•d •h• Capodty ol ,J•hTh'i Churdb bulldin9 ai 303. £xl•rnql d•fibrlllatsr• ar• IMtsll•d at St. John'A. H•ly Trlthy and Parllh C•nlr• ilt•S, InS￿ranc•.. Th• Ilv• porhh bulldings 5•parnhly and fulty Inour•d a9•h￿l oll norffl•l risk ond th• PCC i• inwr•d ••¥lnst •mploy•rf p¥bll¢ ¥nd pvodu¢ts lublllty Ind•mnlty by E¢¢l•%laill¢ol Insuran¢•. Trvsl•• Ind•mnlty r•vl•w•d by th• PCC In 3015 qNI ¢on¢l￿d•d th• cov•r fjd•qv•f•. Fkn•ndgl R•Mrv•s.. Ad•qu¢rf• An•nfl•l r•wv••, mliW•d. Fvnd Q•lth• so d•p•Rd•M •n dvw4AI voluntary nwlDtolTr•d by •N annval st•ward%hip ¢ampalg•1 4>p￿lIng to {hu￿￿ m•nknrs lo r•vhw andi t•n•w th•ltr plonnedi¥ing pl•dg•¥ includin• glft.ald d•¢laratlonffj. W• ¢l¥lm r•h•l on gllfy, aidtd plann•d gi¥iTh9 ¢•sh d•n•iions £30 or l•M ¥p lo t•.000 for •¢Kh ¢hur<h Chanw kn gik old toxation law ar• m•nlt•r•d' About 33% ol Int•m• h rais•d through th• hlr• bulldlnqa th•1 Is fflaintaln•d by an annual r•vi•w ol hir• ¢hatg• W• •lw r•¢•lv• upproxlmqtsly. t2.000 h•d.In ￿rrf1. 14% 1• through p•thhl o¢tlvlthii. 9rants. b•qu••ts. qrW.I dY•rthlng r•v•ny• and 2.5% li iolwd throug blWn•g•d Inv•slm•nl•. Th• CCLA D•p•ilt Fundi pvovld•s Int•r•s1 and th• CCLA in¥•th•nl Fund. provld• dlvld•ml in¢om• and r•al growth iTr' caphl and both •?• subl•<i ts ¢•ntr•l by thi Finqn¢ial Condu¢t Auth•rlty. Ethlrol Inv•alm•nts.. Th• ¢h¥r¢h d Engl•ndl D•pwh. Inv•ilm•ntand P•thAlon Board mants••d b•hall of th• Chur<h d England. oavd Of fln•n¢• by CCLA ond all orl odvl6•d by th• Chur¢h ol Englqnd'• lthl Inv•thn•ni AdVI￿ry Group. D•pwh s¢bf•g￿￿rth.. Th• wpr•ftt •¢¢• bank b#l•n¢M Ol th• O•n•rol Fund. Halls a Por151b C•n•r• Fundi qnd th• Sh•ffi•ld Cr•d., UnioTh d•poilt or• ••th wf•gyard•d vp •• £05,ooo by th• FIng￿l•l S•rvk•i C•ny•nffjaila', S¢h•m•. Th• CCiA D•po4lt Fund provld•s s•¢url lor a pr•porknn •1 op•rollon•l r••rv• Flnqndal Controls.. Exp•ndlh•r• paym•nts • ¢•ntr•ll•d by th• pprov•d annual budg C•lhrtioM •t• toththd, r•¢•rd•d on v•sty lo nd s1gn•d by two m•mb•r& ¢h•qu• puym•n •nd I￿￿￿ mandat•• two appr•v• Res•rv•s Poli<y Th• PCC hos o polky gl m•lnfvlning unr•strltt•d r•s•rv•i •quivaleni ts thr•• mofiths 'at riik, •xp•ndilur• <urr•ntly •sdmat•d gl ESO.000. Th• unr•strltt•d r•x•rv• turr•ntly stand at £78.072 providrng lor ad•gVOte tolh-flow and •m•r9•ncy •xp•nditur• ts b• met. Pr•¢¥r•m•nl C•nfr•ltr Th• PCC r•qvlr•• goad A•rvk•s •nd work• ft+ 6• ovbl•cl lo ¢omp••lil¥ quofrthi and •ny ¢••tin• ov•r tl.000 ar i¥bl•rt to Ptt approval. Chvr¢h bvildiny, qnd S John's hall'i •Tr•rgy ¢onfr•¢ts •v• prn(vr•d o th• •dwif• ol •n•rgy brok•r Ann•x LH. In •rd•v 10 obtoln b•n•fidal ￿T1th. EThploy•r It•￿0￿$1b11I14•6.. Th• PCC ••￿IDy As•o¢l•l• Pri•si and Pariah Admlnlstr•t•r. p• •¥•r th• mln5ThMpm wag• and ha •ntrdl•d th¢m ID awr¢h ol England p•NIo th•m•i. sofegwbrdlni.. Th• Parith hai a Sal•gu•rdln Offit•r. •ppr•v•d S•l•guar&ww P•li<y A<llon Plan. Eryiloyèu and voh•nt••r¥ workl wlth childr•n and ¥uln•r•bl• ¥dults •nd all PC •mb•ry qr• DBS ¢lh•dt•d and fftonbi•r•d th• th• Pryvl¥h Dlts<•# Sof•9uarding Offi<•rts. vil&mos.. b•th ¢huryh buikflngs ar• ¢ar•d lor th• Chutch WonlEns. x•rv•ygd by our appoln qrchltstt •Y￿ flv• ye*tr$ 4nd r¢¢omm•nd r•pair¥ und•rknk•n. It•9ulor surv•y% $1gn•d.. R•vd. Nl¢h•las Noblè Choirmon.. 18 Marth 2026

Parochial Church Council of Abbeydale and Millhouses Independent Examinerfs Report to the Trustees of Parochial Church Council of Abbeydale and Millhous•s Year anded 31 December 2025 I report lo the Irusleas on my examination of the financial statements of Parochial Church Council of Abbeydal& and Millhou5es I'lhe charity,) for the year ended 31 December 2025. Respon¥lbllltles ond basis of report As the Iruslees of the charity you are responsible for the preparation of the flnanGlal slalements In accordance with the requirements of the Charities Act 20111'the Acl'}. I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charlty Commlssion under section 145lSllbl of the Act. Indopondont •xamln•rfs ststemont I have completed my examination. I confimi that no material mallers have come lo my attentlon in conne¢lion with the examination giving me cause lo believe that in any material re3pecl'. accounting records were not kept in respect of the charity a8 required by sectlon 130 of the Act,. or the flnanclal statements do not accord wllh those records., or the flnanclal statements do not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fail view whlchlg not a matter consldered as part of an independent examlnalion. I have no concern9 and have come across no other matters In ¢onne¢llon wllh the examinallon lo whSch attention Should be drawn In thls ￿pOrt In or(ler lo enable a proper underslandln9 of the accounts lo be reached. Richard Murdoch BA(Hon81 FCA Hebblelhwailes Independent Examiner 23 March 2026 2 Westbrook Court Sharrow Vale Road Sheffleld S11 8YZ 10

Parochial Church Council of Abbeydale and Millhouses statement of Flnancial Actlvities Year ended 31 December 2025 2025 Restricted funds Total funds Total funds 2024 Unrestricted funds In¢om¢ Donations and legacles Charitable aGlivSlle$ Investment Incomo 131,551 90.537 9.478 3,160 134,711 90,537 9,546 234,794 129,036 81.392 10.678 68 Total Incorne 231,566 3.228 221,106 Exp•nditur• Expenditure on raising fund8.' Ministry expenses EX￿ndituTe on charitable a¢tivilie$ Total oxpondlturo 1232,453) 198.956) 1331,409) {3,180) {235,613} 1227,765) 198,956) 187,6281 (3,180) {334,569) {295,393) Nel {loss8sllg8in8 on inve8lmen18 10 {12,837) 112,837) 9,062 Net expondlturo and net movement In funds {112,6801 88 {112,812) 185,2251 Roconclllatlon of fund• Tol81 funds brought forward Total fund• carrlod forward 442,228 3.402 445,630 333,018 510,855 329,548 3,470 445,630 The 8latemenl of financial activltles Includes all gains and108se8 recognisod In the year. Al income and expendllure derlve from continuing aclivlties. Th• nots$ on pag•$ 14 to 22 forni part ofthe80 flnanclal Jstatemgnts. 11

Parochial Church Council of Abbeydale and Millhouses Statement of Financial Position 31 December 2025 2023 2024 14ote Current assets Debtors Investments Cash al bank and in hand 14 15 17,113 241,557 83,894 342,364 12,986 354.394 89,496 456,876 Creditorn: amount8 falllng duo wlthln one year Net current 888ets 9,346 11,248 333,018 445,630 Total a880ts1o•• curr•nt Ilabllltle• 333,018 445,630 Net assets 333,018 445,630 Funds of tho charlty Restricted funds Unrestricted funds 17 17 3,470 329,548 333,018 3,402 442,228 445,630 Total Gharlty fund• These flnanclal slalements were approved by the board of Iru8tee8 and authorf8ed for188ue on 18 March 2026 and are slgned on behalf of the board by.. Chalr and TN$lee Revd. Nbholas Noble Th• not•s on pag•s 14 to 22 form part 0fth￿ financial statsments. 12

Parochial Church Council of Abbeydale and Millhouses statement of Cash Flows Year ended 31 December 2025 2025 2024 Cash flows from oporatlng actlvltles Net 8XP8nditure 1112,612) 165,225) Adjustments for.. Net lossesllgainsl on investments Other interest receivable and similar income Accrued expenses 12,837 {g,546) (1.900) 19.0621 (10.678) 2,405 Changes in.. Prepayments and accrued Income Cash generated from operatlons 14,127} (115,348) 2,162 180,3981 Inl8rest recelved 9,546 {105,802) 10,678 Nel cash used Sn operatlng activities (89,7201 CaBh flow8 from Inv88tlng actlvltleo Transfer from investments 100,000 70,000 Net Gash from Invesllng actlvllle8 100,000 70,000 Net (décréua)IlnCr￿0 In cash and cash equlval•nt• Cash and cash oqulvalents at beglnnSng of yur Ca•h and cash oqulvalont• at ond of y•ar {5,8021 89,496 280 89,218 83,694 89.496 The notss on pagos 14 to 22 form part ofth•8e flnanclal stotsmttnts. 13

Parochial Church Council of Abbeydale and Millhouses Notes to the Financial Statements Year ended 31 December 2025 General Informatlon Th6 charity Is a public benefit entity and a registered charty in England and Wales and is unincorporated. The add￿$# of the principal office is The Vicarage. 80 Millhouses Lane, Sheffield, S7 2HB. stst•mant of compllance Thèse financial statements have been prepared In compliance wllh FRS 102. 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable lo charities pr8paring their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (Charitie5 SORP IFRS 10211. the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCS. Accountlng pollcle• 8a•ls of pr•paratlon The financlal statements have been prepared on the historical cost basis, as modified by the revaluallon of certain financial assets and liabilities and investment properties measured al fair value through Income or expenditure. The fSnanclal Statements are prepared In 81ertlng. whSch Is the funcllonal currency of the enllty. Golng conc•rn The trustees consSder that the golng ¢onc8m basls 18 8ppropr1818 and there ar8 no malerlal uncertainties about the charlty's abillly lo continue. Judgomonts and kay iourc•8 of ￿tImatIOn un¢ortalnty The preparation of the financial slalements requI￿S the Iru3lees lo make ludgemenls. e81imale8 and assumptions that affacl the amounts reported. These e515males and judgements are continually reviewed and are based on experlence and other factors, Including expectallons of future events that are belleved lo be raasonabla undar the circumstanc8s. In the opinlon of the Iruslees, there are no areas of ludgemenl or key sources of esllmalion uncertainty that have a slgnlfi¢anl effect on the financi818talements. other than the pollcles shown below. Fund a¢¢ountlng Unrestrlcled funds are availat￿e for use at the di¥crelion of th8 trustees to further any of the charlvs purposes. Des￿nated fund8 are unreslricled funds éarmarked by the trustées for particular future project or commllment. Restricted funds are Subjected lo reslriclions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of tWQ 5ub-classes'. reslrirled in¢ome funds or endowment fvnds. 14

Parochial Church Council of Abbeydale and Millhouses Notes to the Financial Statements l¢onUnu•dJ Year ended 31 December 2025 Accountlng pollclgs (¢ondnu•¢l) Incoming resources All incoming resources are included In the statement of financial *ivrties when entitlement has passed lo the charity,- il is probable Ihal the ￿onoMiC benefits associated with the transaction will flow to the charily and the amount can be reliably measured. The following sp8Ctfic policies arè applied lo partl¢ular categories of income.. income from donations or grants is recognised when there is evidence of enlltlemenl lo the gift. receipt is probable and its amount can be measured reliably. legacy incoma18 recognis&d when receipt is probable and enlillemenl15 estsblished. income from donated goods 1$ measured al the fair value of the goods unless thls 1$ Impractical lo measure reliably, In which case the value is derfved from the cost lo the donor or the estimated resale value. Donal8d facilit￿5 and services are recognised in the acGounls when received if the value can b8 reliably measured. No amounts ar8 induded for th& contribution of general volunteers. Irwme from contracts for the supply of 8ervlce8 18 recognised wllh th8 dellvery of the conlraoled Service. This is classified as unreslricled funds unless there Is a conlraclual requlremenl for it to be 8penl on a partl¢ular purpose and returned If unspent, in which cats• 11 may be regarded as reslricled. R•iourc•• •xp•ndod Expenditure 18 recognlsed on an accruals ba858 as a liability is incurred. Expenditure includes any VAT whlch cannot be fully recovered, and Is classified under headings of the slalemenl of financi81 acllvllles lo which il relates.. 8xpondilure on ral8ing funds Include8 the costs of all fundraising activit￿5, event$, non- chadtable Iradlng acllvities, and the 8a18 of donated goods. expendlture on charitable activities in¢ludes all costs incurred by 8 charlty in undertaking activities that further ils charitablé aimg for the benefit of ils beneficiarles. Including those support costs and costs relating lo the govemance of the charity apportloned lo charitabl8 8¢llvlties. other expendllure includes all expenditure that Is neither related lo ra151ng fund$ for the charity nor part of Ils expenditure on charltable acllvllles. All costs are allocatéd to expenditure categories refiecting the use of the resource. Direct costs attrlbulable lo a single activity are allocated directly to that acltvity. Shared costs are apportioned beNveen the activities they contribute lo on a reasonable, justifiable and consislenl basis. FlnanGial I￿trUM•nI8 A financial asset or a flnancial Ilabi1Sly18 recognised only when the charity becomes a party lo the contractual provision$ of the inslnjmenl. Basic financial instnjments are initially reco9nised al the amount receivable or payable including any related transaction w$t¥. vnl¢ss the arrangement constitutes a financinq transaclk)n, where il is recognised at the present value of the future payments discounted al a market rale of interest for a similar debt instrument. Current assets and Cur￿n1 Ilabilllles 8re Subsequently measured at the cash or other ¢onsideTation expected to be paid or received and not discounted. 15

Parochial Church Council of Abbeydale and Millhouses Notes to the Financial Statements (continu Year ended 31 December 2025 Accountlng pollcles (condnu•d) Pon81on ¢ontrlbutlons During the year Abbeydale and Millhouses PCC participated in the Church Workers Pension Fund, administered by the Church of England Pensions Board, for lay staff. The pensions contributions were accounted for as a defined contribution scheme. The amount charged lo thè SOFA during thi3 year was £1,81312024: £335). Tanglble Ilxod a880ts Cons8craled and benefice property Is excluded from the accounts by 9.1012)(al of the Charitie8 Ac12011. Donatlon8 and logacles Unrestricted Funds R85tr1cted Total Fund• Fund3 2025 Donatlon• Planned givlng Collections - ordlnary Collections - charlty Gfft Aid recoverable 90,182 2,287 90,182 2.287 2,530 22,948 2,530 630 22,318 Other donatlons and leoacle8 Bequests and donations in m&mory Other donations and income Grants and donatlons recelvabla Church activities 2,000 445 11,175 3,144 445 11,175 3,144 134,711 131.551 3,160 Unreslrtcted Funds Re8lricled Total Funds Fund8 2024 Donatlon8 Planned givlng Collections - ordinary Collections charity Grft Aid recoverable 93,508 1,023 93.508 1,023 1,370 23,839 1,370 23.177 Other donatlon• and 1•gacio• Bequests and donations in memory Other donations and income Grants receivable Church activrties 5,786 5,786 3,510 .127,004 3,510 2,032 '129,036 16

Parochial Church Council of Abbeydale and Millhouses Notes to the Financial Statements (¢orttlnued) Year ended 31 December 2025 Charltable actlvltles Unrestricted Total Funds Unreslricled Total Funds Fund5 2025 Funds 2024 Parish ministry lindudiro PCC fees) Church hire income Parish Centre - Lallings income Church Halls - Lellings income TRIO - Advertl8ing revenue 3,183 1,541 41,127 40.256 4.430 3,183 1,541 41,127 40,258 4.430 4,864 2,644 27,863 41,426 4,595 4,864 2.644 27.863 41.426 4,595 81.392 90.537 90,537 81,392 InvMtm•nt Incom• Unrestrlcted Funds Re8trlcted Total Fund8 Fund8 2025 Interest re¢elvable Dlvldends on CBF Investment Fund - Income 8h8re8 181 9,297 68 249 9.297 9,478 9,546 Unre8trlcled Funds Rtstrlcted Total Fund8 Funds 2024 Intere81 recelvable Dlvldends on CBF Investment Fund - Income sh8re8 291 10,135 10,426 291 10,387 10,678 252 252 17

Parochial Church Council of Abbeydale and Millhouses Notes to th• Financlal Statements (C¢￿tinu•&) Year ended 31 December 2025 Mlnlstry exp•ng•6 Unrestricted Funds Restricted Total Funds Funds 2025 Parish office and secretarial expenses Payments lo Diocese Common Fund Ministry expenses Diocesan fees Lighliro and heallng Insurance 21,693 77.508 30.010 1,352 25,877 6,418 21,693 77,508 30,010 1.352 25,877 6.418 E ]-.] Repairs and capltal works MUS￿ Directors, Organ15ts and Music Upkeap of Services Donations lo Charities Fund-raising expense5 Prlnting. stationery and posters Ll¢ences and olher expenses 27,720 12,053 3,637 17,000 1,460 6,278 1,447 232,453 27.720 12.053 3.637 20.160 1.460 6.278 1.447 3,160 3,160 235.613 Unreslrlclad Funds Re$lrl¢led Total Fund8 Funds 2024 Par18h office and secretartal expense6 Payments to Olocese Common Fund Ministry expen8e8 Diocesan fees Lighting and heatlng Insurance 15.688 76.500 8,539 1,733 27,017 6,316 15,688 76.500 8,539 1,733 27,017 6,318 E ]:.] Repairs and capital works Solar Panels - Sl. John's Church Hall Music Directors, Organlsts and Music Upkeep of Services Donations lo Charities Fund-raislng expenses Printing, slallonery and posters Llcences and other expenses 42,448 22.350 10.711 3.522 3.000 1,062 4,560 2,287 225,733 42,448 22,350 10,711 3,522 5,032 1,062 4,560 2.287 2.032 2,032 227,765 18

Parochial Church Council of Abbeydale and Millhouses Notes to the Financial Statements (¢on#nu•dJ Year ended 31 December 2025 Expendlture on charltablo actlvltle8 by fund typo UnreslriGled Fund5 Restr￿ed T¢)tsl Fund8 Funds 2025 Parish Cenlrg expendllure Church Halls expenditure TRIO expenses Support Costs 37,241 49.732 9,463 2,520 37,241 49,732 9.483 2.520 98.956 98.958 Unreslrlcted Funds R8strlGtsd Total Fund8 Funds 2024 Parish Centro exp8ndf(ure Church Halls exp8ndltur8 TRIO expenses Support CO818 17.290 41.329 8.609 2.400 17,290 41,329 6,609 2,400 67,628 67,628 Expondltur• on charltabl• act1v1t1￿ by a¢tlvlty typ• A¢livllSes undertaken directly Support Total funds costs 2025 Tol81 fund 2024 Parish Centre expendllure Church Halls 6xpendilur8 TRIO expenses Governance co$ls 37,241 49,732 9,463 37,241 49,732 9,463 2,520 98,g56 17,290 41,329 6,609 2,400 2,520 2,520 g6,436 87,628 10. Not galns on Invo•trnent• Unrestrlcled Total Funds Unreslricled Total Funds Funds 2025 Funds 2024 ILosses}Igains on revaluallon of investment assets 112,837) 112,837} 9.062 9,062 11. Indepondent examlnatlon fees 2025 2024 Fees payable lo th8 independent examlner for: Independent examination of the financial statements 2,520 2,400 19

Parochial Church Council of Abbeydale and Millhouses Notes to the Financlal Statements (rondnuod) Year ended 31 Decomber 2025 12, Staff Costs The lolal staff costs and employee benefts for the reporting period are analy5ed as follow5.. 2025 2024 Wages and salaries 21,693 15,688 The average head count of employees during the year was 112024.. 11. No employee recelved employee benefits of more than £60.000 during the year (2024: Nill. 13. Tru$t80 rgfflunoratlon and expon8 No remuneration or other benefits from employment with the charity were received by the trustees. There were no related party Iran$a¢llons which raquire disclosure. 14. D•btor8 2025 2024 Prepaym8n18 and accrued Income 17,113 12,986 15. Inve•tment• 2025 2024 The CBF Church of England Investment Fund - IrKome Shares The CBF Church of England Deposit Fund Sheffield Credlt Unlon 234,910 5,595 1,052 347,762 5,595 1.037 241,557 354,394 Movements durSng the year: 2025 Al 1 Jantsary 2025 Dlsposal ané transfer N6t gains At 31 December 2025 354,394 1100.0001 {12,8371 241,557 20

Parochial Church Council of Abbeydalo and Millhouses Notes to th• Financlal Statomonts (conthuod) Year ended 31 December 2025 16. Croditors: amounts falling duo wlthln one year 2025 2024 Accruals and deferred incom8 9,346 11,248 17. Analysi• of charltable funds Unre8trlct•d fund8 At 1 Jan 2025 Gains and At Ioss85 31 Doc 2025 Income Expendllure General funds Designated funds 45,240 396,988 442,228 155,938 75,628 {123.1061 (208,3031 (331,4091 78.072 251.478 {12.8371 {12.8371 231,566 329,548 Al 1 Jan 2024 Gains and 1058e3 31 Dec 2024 Income Expendlture General funds Designaled funds 64,479 443,226 146,087 72,735 (165,3261 {128,035) (293,381) 45,240 396,988 442.228 9,062 9,062 507,705 218,822 Deslgnated fvnd8 ¢omprl8e'. Nel At 1 Jan 2025 Mov8m&nl Al 31 Dec 2025 Church Halls Parish Centre Investments 15,055 27,539 354,394 {11,2851 {21,3901 {112.8371 {145,512) 3.770 6,149 241,557 396.988 251,476 R•g5trl¢t•d fund$ Al 1 Jan 2025 GaSns and At losses 31 D•¢ 2025 Incorne Expenditure Restricted funds 3,402 88 3,470 Al 1 Jan 2024 Galn8 aTrJ 1088&8 31 Dac 2024 Income Expenditure Reslricled funds 3.150 252 3.402 Restricted funds compris8- Nel Movement Al 31 Dec 2025 Al 1 Jan 2025 Ronl Dcpooit 3,402 3,470 21

Parochial Church Council of Abbeydale and Millhousos Notss to the Flnan¢ial Stst•ments Year ended 31 December 2025 18. Analy818 of net a88ets between funds Unrestrl¢ted Funds Restricted Total Funds Funds 2025 Current a$sel¥ Creditors less than 1 yéar Nat a88ets 338,894 19.348) 329,548 3,470 342,364 19,3461 333,018 3,470 Unreslricled Fund8 Restrlcled Total Funds Funds 2024 Curr&nl assets Cradilors less than 1 year N•t a•••t8 453,474 111,2481 442,228 3,402 456,876 {11,246) 445,630 3,402 19. Analy¥l• of chang•s In n•t dobt At 1 Jan 2025 C8sh Ilows 31 Doc 2025 Cash al bank and in hand Current assel investments 89,498 354,3g4 {5.802} 1112,8371 1118,639) 83,694 241,557 325,251 443,890