NEW HOPE COMMUNrrY CHURCH AccouKfs 04102124 TO 03102125
INCOME
Givin8 (website, offering box, bank):
Shop Income
Gift Aid
Fundlng
lThe Gavlns Foundatlon)
Derbyshire Volurrtary Artlon
South Yothshlre Communlty Foundation
Sheffleld Town Trust
Clty Players
Charles & EL Svkes
7 Trent
Natlonal Lottery
Derbyshire Communlty Foundatlon
Harry Bottom
S2 Food Poverty
Salnsburys Grant
Wencty GROW
COOP Klveton
T Spencer GROW
)seph Stone
£30,747.04
£57,489.60
£14,794.73
TOTAL
£22,500
£2
£5.(
£2,6CKI
£887
2.5(Kl
18,315
20,C(K)
19,S(X)
L831.94
£5
£3tX)
£21￿)
£5
Locol Authority Fundlnq
Sheffleld Clty Cwncll
Derbvshlre Countv
£2,228.65
£103,712.59
Oonation5 (Food Bank):
Utllities Donation
Refunds
£41,772.05
£4(K).CM)
£366.57
INCOME TOTAL.
£249,28158
Cash In Bank 03102125
£115,218.79
INDEPENDENT EXAMINATION CARRIED OUT 18/IV2025
P TWALKER FINANCIAL SERVICES

EXPENDITURE:
NEfwAGES
Pastors:
Pastor:
Pastor in TrainingtPastor
Food Bank Coordinator (fvnded):
Food Bank Support:
Freedom/Furniture Project Coordlnator:
(funded):
Admin Role:
(Part funded)
Charrty Shop stsff:
GROW:
Cleaner:
HMRC:
Nest:
EnrDlpay.
£7.210.35
£18,822.01
£17,638.43
£1.770.(M)
£19,033.96
£4,62Z40
£27,083.14
£1,475.LXI
£1,362.1))
£17,680.36
£3,938.16
£264.
£120,899.81
Purchases
le Prfnter. Hard Drle5. Contalners
Resources (Biblical & Teathing)
Volunteer Expenses
Sundries (ie deaning prodLKts/cups etc)
Maintenance/Compliance:
(fire safety. shutters, air con units)
Hubb (website)."
F￿edom.
Furniture Project
Utilltles {electric. water):
Café Church (FoodlGuest Speakers)
Events
Advertising
Membershlps (ccu, Microsoft etc)
Gifts (Cards, Cakes flowers etc):
Insurances (8ulldings/Comblned Uablltttes):
safeguardin￿rraIning
Tralnlng
Vehkles {fud, repalrs. MOTS etc)
Waste Removal (Skips/Bins)
Broadband
£6.023.61
£1,223.39
£4.497.61
£2,739.35
£6,016.99
£519.96
£270.61
£178.93
£11707.71
£1.032.87
£1,646.51
£1,24&40
£1,72151
£474.68
£2,010.24
£1.427.66
£943.CKI
£5.350.16
£4.281.37
£899.33

Mornlng Star (overseas Mlnlstry)
Food Purchases (FB)
Phone
Bills (FB)
Transfers
£6(M).(X)
£2331.47
£148.29
£531.38
£43,815
£223,540.84
INDEPENDENT EXAMINATION CARRIED OUT 1811112025
P T WAIKER FINANCIAL SERVICE5

Foodbank Stock Valuatlon Opening:
Food Bank Stock Closing:
£12.779.1X>
£10￿90.00
Food Bank Meals Delivered This Accountlng Period
Food Bank Parcels Dellvered Thls Accounting Period
Approx Value Of Parcels Delivered
Average Cost Of A Food Parcel Minus Toiletries
£37,569
£1,789
£123,441.Q)
£69.LKI
Furnlture Stock Valuatlon Openlng
Furnlture Slock Valuatlon Closln8
£3,20￿00
£3.740.00
Furnlture Packs Delivered Thos Accounting Period
(Furnlture pack suspended for several months)
Approximate Cost Of Furnlture Packs Delivered
£8,415.(X)
Charlty Shop Stock Valuatlon Openlng
Charlty Shop Stod( Valuatlon Closlng
£10.5￿.
£U350.
Food Bank Car Value Last Year £4.250 (minus depreciation)
£2,950.(M)
Infonnatlon calculated and supplled by the Charity, not fom)In8 part of the I￿lepertdent Examlnatl¢X.
P T WALKER FINANaAL SERVICES 1811112025.

Ind¢
Report to the tystees of New Hope Community Church [Ch8rity number 1151328] oll the
8CLX)unts for the puiod eA￿d 0311Ht25 which is sei out within the PAges bvlow.
Rupo*sibilhie8 of trll8teos ADd exaThloer
Undet the provisions of section 43(2) of the Charities Act 1993 (the 1993 Acl)) the Truste
have otrted for an independent exanination of the acwmts a5 8 full audit AS not nwkd
b￿aUS¢ of the cJwTity income.
It is the respDnsibilty of the F￿aMIner to:
• examine the &counts under S￿1[￿ 43 of the 1993 Ac¢
. follow th¢ pr(￿dUreS laid down in the Genernl Directions given by the Charity Commissi(x)
se¢tion 43(7) (b) of the 1993 ACL and
. stste particlllar marters ha￿ come to my attaition r4uiring further commeftL
B&gis of indepead•Dt eunther'8 st*teme•t
In ac¢ordance with the 'G￿er&I Directions. given by Charity commisstrA￿lS I hav¢ .
Kk￿ert the followin&
A] Reviewed the x¢Lxmting records mAinlain¢d by the Chwity.
C] Consider•1 any items of relevance to the propu preparalion of the acwjnt
D] Sought the appropriate inforniation 2ndloT explanatio￿ from the Tn￿ in order to
arrive at a fair and considered view of the xcount&
The w(*aJures carried though not as stringent as those requiR41 for a full audi4 were
appro￿ to be abk to complete the 'SL￿ernent and below.
Imd¢pthdeMt ExAmIne￿A Staternent ald Report
(l) Which gives me re&8onable cause to believe thaL in 8ny matttial rwecL
. To keq) aL*LMmting re￿ in xcorda]Ke with secticm 41 of the 1993 A¢¢ and
. To prEpare xcounts wbidl xcord with tk accounting ￿tOld$ and comply with the
)unting requtrnetts of the 1993 Act have not been met, (
(2) to in my Opinio￿ al￿tion should be drawn in order to ¢nable a pro
underst￿Ing of the a¢¢ounts to be reacJKd.
Sign
P T WAlker B.
P T Walker Flna•¢lal Servi¢
2 Chapelfiew Way* Thorye H¢Jlcy. ROtherh￿ S612TL

New Hope Communlty Church
Trustees Annual Report
For year-end 3" February 2025
The trustees are pleased to present their annual trustees report together with the
financial statements of the charity for the year ending February 2025 prepared in
accordance with the appropriate guidance and the Charities Act 2011.
Structure Governance & Management
The organization is a Charitable Trust and operates under the trust document dated 5th
February2013.
The charity employs a Pastor who is accountable to the trustees and who is responsible
for the day to day running and management of the charities work in collaboration with
the Church Leadership team. In addition, the charity employs a full time food bank co-
ordinator, 2 part time foodbank assistants. a part time furniture project co-ordinator,
part time domestic violence support worker, part time admin assistant, part time
cleaner and 4 part time charity shop assistants. with some individuals covering more
than 1 role.
The Pastor is a trustee. The trustee board has grown from 3 to 5 this year, with 1
resisigning and 3 new trustees being recruited in line with our safer recruitment policy.
The trustee board was increased to develop the functionality and resilience of the
charity. The charity does not have a specific trustee training programme but utilizes the
charity guidance and training and where necessary specialist training providers.
Objects and activities
The objects and aims of the trust are for the benefit of the public and relief of persons in
hardship together with the advancement of the Christian faith.
The charity has its base in Halhvay Sheffield and from there provides a range of services
for members and the wider community.
These include but are not limited to:
Church services
Children and Youth work
Small groups which serve both a spiritual and social purpose
Prayer group
Bible Studies

Hosting a mental health 8UPPOrt group
Hosting a domestic violence support group
Charity shop
Coffee shop
The Foodbank and Furniture project operates from a warehouse nearby.
When considering the activities offered the trustees of New Hope Community Church
(NHCC) has had regard to the charity commission's guidance on public benefit together
with a practical expression of our faith"Open your mouth for those who cannot speak,
and for the rights of those who are left without help." Proverbs 31.8 and uses its
resources to fulfil its objects and aims namely the relief of persons in hardship together
with the advancement of the Christian faith.
NHCC is open to all, offering a warm welcome to anyone regardless of their nationality.
ethnicity. religious or social background fulfilling our calling to weLcome, in Christ's
name"...every tribe and language and people and nation" Revelation 5.9.
Achievements in the year
This year NHCC as has seen a transition in leadership, with one of the existing
leadership team stepping up to the role of Pastor, during this time the church has
continued to serve the local community and develop.
The church has continued to meet weekly on a Sunday for teaching and fellowship, and
holds a café and youth meeting monthly.
The start of the year saw the furniture project restart after a period of suspension due to
the recent warehouse move, which impacted on the provision of furniture packs, due to
the need to accumulate appropriate items for furniture packs to fulfil the project aims in
this period.
The Foodbank continued to operate with increased demand for the service due to the
rising cost of living. Despite the drop in food donations, the foodbank team, both paid
and volunteers, were still able to meet the needs of the community due to the volume of
generous monetary donations and the committed work of our partner churches.
GROW, the mental health support group continued to welcome new members and see
the lives of those attending transformed e.g. some attendees were able to re-engage in
social activity and have gone on to be active volunteers within the charity and beyond.
During this time the domestic violence support programme continued to be offered at
the church and was also invited to operate from other locations in the wider community,
reaching both Sheff ield and Derbyshire.

The coffee shop flourished in this time, becoming a popularvenue for the community,
both for individuals and community groups choosing to meet there. It has also provided
an informal opportunity for the communityto explore the Christian faith.
Donations to the charity shop continue to flood in enabling NHCC to provide goods for
sale at low cost to support those impacted by the rising cost of living and contribute to
the circular economy to recycle and reuse materials. The charity shop also provides an
opportunity for members of the community to volunteer. increasing their skill set and
confidence. this is particularly valuable to those who come on placement from local
colleges and some of the attendees of GROW.
The trustees and church leaders would like to take this opportunity to thank all those
who have volunteered within the charity during this period. Without your 8UPPOrt, the
support of our partner churches. Supermarkets, local businesses and generous funders
we could not re81ise the objects and aims of New Hope Community Church. thank you.
It is our belief that through this cohesive community involvement we can reduce social
isolation, address food poverty, boost resilience and fulfil the wider vision of NHCC to
create thriving communities.
Signed on behalf of the Trustees
Michael Berg
30.11.2025

ST
STATEMENTS OF ACCOUNTS I DECEMBER 2025
SIGNED: .........
DATED: .........
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6LTrrfLLF Of The T£vC7rf5
THESE FINAL STATEMENTS ARE ACCEPTED ON BEHALF OF THE CHARITY
SIGNED: ......
PRINT NAME:
SIGNED..
DATED: .....................................
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SIGNED: .......................................
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