Sheffield Churth ol Th• Naur•n• ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENrs For the yar ended 30 September 2022 Leyl and •dn￿nIStrnI￿* Inlomwtlon TnJ5t••s' ann￿1 r•port dwnd•nt Ex•mlnv's Poport R•celpts •né payft*nts •¢¢¢￿￿1 St•ternqni of Mg•15 •nd li￿111¥¢$ Notes to th• •¢￿un 9-10 Leyl Jnd idmbnlstr•t+¥e IntOrnl•ll( Posttkni Date *ipolnte 2411212014 2510212019 2411V2014 0810312020 2210313021 2210312021 2210312021 1910712021 121OV2023 121021x123 Date femoved 2010212022 Audrey W<￿411 Barfe Rltshl• Helen Roberts Phlllp Sdebotham Paul Salmons V￿len les50P &mw Che•tle Rev Traw D•y Sam Holllngworth 0•¥￿ O•y Sefxet•ry 12102121rd3 Trtasurer man¥•rn•ht R•v Tracey Rov J¢xeph Prt*ott Senlor Pasior Assocthle P•stor ¥rlty numb•r 1159621 Contact addr•sJ Fitzroy Road Shèffield S2 388 Independerf eumlfy•f l•nd •C£•w￿l￿￿} Sarah ts.8htf￿L FCA DChA S•ven Hillg Accounlants bmbt•d S7 Burton Street Sh*ffleld S6 2HtrI Tntsi••i' rep For th• ￿•1 •Ml•d 305•pt•mber 2022 The Tr￿te¢S submlt tr•lr *nu•S rep￿ and the flnanclal $￿t￿llerIts for the yi•r ended 30September 2022. Shelfleld Chwch of The Naarene & a Charltable Incorporated Orynls•tlon whth re81ster*d wth the Chafty Crynmlsslon M 24 December 2014. Sheffield Church of The Ndarer* 1$ 8o¥erned by the rules and re8ulatl0￿l set dry*n In yvemlni document. The S￿401 P•stor of the thurth is ex.offido chalrpeTson ol the 8o•ré of Chadty Tnjstees and thelr po￿110￿ Is rtvlèwèd aftèr yurs and then every four years after that. Rev, Tracey Day was appointed as Senh)r Pastor on the 19 luty 2021. Th• r•milnlrqTfUSt4es ¥e ele¢t•d ￿nU14¥ byth• member5 of 5h*ffield Churth ofTh• Nwar•M It the •nnu i•rt•r•l m••Wn8 h•ld Sn Ffrbru¥ryl M•rth *•¢h yNr. The Chalrperson ex offldo by ￿rtyJI of h151h•r office as Pastor of Sheffleld ol Th• Naiaren• Ind th• 11 and Chlldren'5 Mlnlstry r*presentstlves are also e¥ olfTrdo h vKtue ol th•ir offico wlthin the Church. The Asslstant pasmr. alon8 wlth the Youth & ChMdr•n's workar 51¢ on th• thufth bowd 45 nM.vthir& nLm.trustee members. Yh¢ Board of Trustees meets re¢ul*rty, nmally on a manthty b•sks to cLhisKler ¢h¢ work and m•n•ym•nt ol the churth •xl plan ts flMnd* •nd other*speas of the T*Ofk •nd dlr•don ol the chirlty. The ¢hur¢hlCIO k5 1 M￿tser of the Chur¢h of The N•2arene 8fftlsh Isle5 South 0Trstrl¢t (• Ch*rttablè Compary Umlted ￿ Guarantee, Comp•ny No 7028764.. Charlty No 11333361 In turn bs • member ol The Glob•l thurth ofyhe Nazarene whlth has its he4dqu¥rt•rs sn L•nex•. USA. Commtho•s Committee chalr members •re •ppolnted •nnu•lly ￿ th• Bo•rd of Truste•s. Comfflktees report to the Chur(h 8o•rd monthly •t b￿rd mo•tSw. Coff¥nlttee5 make re¢ommenditlon$ to th• ￿rd but do not m•k• dId￿On5. Commltte¢ Members 4$ •t >J September 2022.. Plul Salmons Ch•lr Hden Roberts Barrte A￿ChIe Sophie Peel.Yites Chrlstin* RStchie D•¥ld D•y Itr¢xx IY02n0231 Sophie Ptel.YaleJ Chalr Audrey Wood￿1 Jc•iath•n Holm•r* Andrew Evans Paul Salmrms Joe Prescott Ifrom 1310V231 5am H￿l￿n{WOrth Ifrom 13102120231 Helen Roberts Chalr Jo 8ambrou8h Simw Che•U• Slmon Cheatle Chir lo Lomis Chdstine Rltchl• Re¥ Bruce ￿￿￿ Sandra Llwd RevTrw D Ma88￿ Mèade Sh•fflold Chuv¢h ol The N¥zwene TNst••s' •nn¥•l r•pwl. ¢ontlN•d For th• ywr •nd•d ￿ S•pt•ml)•t 2022 stsfflni The Trustees recO￿￿e￿nd areiratefid for tl* hard work and cthnmttnxnt of Jll stsff, all of wtho work twer•nd •bty4e to promote the vlues and alms of the Churth. S•lJrles ¥re re%4ewtd •nnualty In •cconlance wlth ￿taff Pay Revlew Poli¢¢ •nd guld￿￿ yo¥bded by the Jldlne irustee, Sheffleld Churth of the NazJr*n* 8rftlsh Isles sC￿th Olstrkt. Noryn•lh • 2.5% •nnu•l ypllft Is Tffomrnended by the holdlrq trus￿ and IM￿eW￿nted by the ¢hurtt*. St•ff lor thls ￿tIod h¥• been: D•te AppOint•dlRw￿￿ R•v Tracey Day Pev Joseph Prescott Llna Antonlo Mafla Prescott Jo Bamborou June S•uThJers Dwid Spunders J•ckl&Anne Mox nlor P•stor 32hrslw* A5￿cLIte Pastor 20hrslwk Chlldren & Famity WLYk¢r 20hrsl* (Nldren and Youth wvrkw 20 htsl wk Admlnlstrator Iohrslwk aeanerl admln •sslstsnt 4.5 hfs Iwk aeaner 2hr51wk aeaner 2hr5lwk Appolnt•d 07103n022 Resl8ned Ivoin022 Appointad 0710312022 Rtsk Man•yrnenl The risk management 5tr•tsW olthe ¢hw¢h lsln • provm offomwl•tkm In r•sponse to the d￿uMStar+￿ that could impKt upon the work ofthe thur¢h, Th• 8o¥d of Trustms. In consId•r1￿ th15 ImpNtsnt t•s*. t•k* dkrftlty) from on*olw dls(JJS5iorth wlth members both Int¢mally and through mterlny wth the Church ol The Naiarenè Brfttsh Isles South District and other athisers, adoptlni approprlate poll¢les as requlred or Is they be¢om¢ neeesury to the on8oln8 work of th• ¢hurth. The objects ol the CIO ￿ th• •thancemeftt of the Chrlsvarb falth as part of the church ol the N•1•r￿• In¢, •nd th• distrlct prindp•lly but noi exClu￿¥￿V In nMh•m En￿and. In pr•¢16¢è the th•rfty undertakes the followOn8.' •) The advan￿mOnt ol th* ch￿St18Th lalth as part of th• Global Church of The Nazartne the Churth ol the N•zarene Brltksh I￿e5 Sxth Dlstrlrt. bl To serve •nd enh•nce the local communlty. The TfUSteos hav• hid due re8•rd to the Charity Crynmi55i9n 8uklanrE on public benefit reportlni In dectdln8 wthat •ctMtles Iht tharfty S￿10 undertake. Thls report Illustrates th• •ctlvities undertaken 10 5UPVt iht p￿TrIC bMefft requlr•m•nL Tf¥5tws' r•port. t¢xrtlnued Re¥kn ol the Year The for thè year hiduded: The advancement of the Christian Faith as wtof the Intematknl Chyr¢h of the N￿•r•fi• Ind th• Dbtrlrt Principally but not exdu5ively in Sheffield. and enharKln8 the I￿1 community. Contlnuatlon of Chrlstlan wornhlp meetlws Ind prornotlon ol th• Cfvbtl•n lalth In accudance wlth th• princi￿¢S ol the Church olThe w￿)ren¢. Work wlth chlldren and ycuni people to promote the Chrlstlan fthh •nd lor FY+ylde Ical s¢xl•l benefft. Work wlth seniw adults to promote Chrfstl•n filth •nd l LY pro¥ldo lot*1 soclal b•nefft. Contlnulw to develop Ilnks wlth the h)c41 ctynmunlty, to enhance the Invofvement of the church wlth •nd rdevant local ¥endes on behalfof the local communlty. ContSnue io partner with m•ke the ¢hurth bylldlrrf •v•ll•ble to relevant loul •8en¢les so•Wni to beneffit the Iwl tommunlty. COn￿n￿e to 5uppwI G*•dless Vally Fts)db￿k wlth donltlons •hd Vol￿te•r tlmo. Att￿e￿ rwult and support wluntwrs •nd itwoh•m•nt In irtyJps and In lo(al cornmunlty. I￿rin1th¢ year the char￿V fvffwled hs ￿m$ byrunnln8• ¥•rt•ty of a￿¥￿•5 •nd re50wc•s fffi •nd In p•rson. the endini of Coron•vlnJs Safety Guldellne5 allv*ed face-to-lac• me*tlng5 to resume: The church was open lor. ￿hdaY Setvlees. ￿ndaY Schix¥l, Lunch Club for vulnef•ble •duts, Wednesdty Club for thIK4ren In Year$ 3. 4, 5, •nd 6. Weekly prayer meetin8 conlinu¢s on"ioom'. Chrlstmas 2021, In-per50n Sund•y Sthool, Wednesday aub Chrlstm•5 P•rty. Ytyjth (M%tsn•s hrty and a christm￿ Pirty lor vulnerable peop￿ connected to the Chur¢h. Pdor to the returnlr% to In-ptrson m••tiw, re8vl•r contact w•$ m•intilned by Wednesday aub and Luntheon Club l*adershlpto members, lotte￿, led¥￿*S and glfts. Wednesday dub and Luncheon club r•tumed to thelf weekly In-person sesslMs In Sept•mbff 2021. n¢h-break reopenld In September 2021. Monthty FNL rneetinss introduced In Nu*émber 2021 on • trl•l tsa￿$ wlth the ol bdni able to Inty••s• t*t Ire4u*ncy of the me•tln85. L•adI￿h1p •nd the numbtr ol sult4bl• and ¥Alllni ¥dunt•ers r•mlfis 11m￿n8 flctor. Th• thurth was IrNol¥ed In the Sheffseld •*lde"Arfs•" Inltlallv• owr E•ster 2022 l•Vlth the IFftlni of Conhi•vlrus r•strkliorfj we ibl¢ to op•n up our l¥Jlldlni to hlre to ¢(￿MYrIty ts￿ed or8anlsatlons ¥nd 8roups such as.. Sarah Cotton Y Wff.Patt The•ve Ltd C¥rtldd C•y in ju￿ 2021, the 8oèrd of Trustees were c¢)ntlnualty rellewiw Ihe need to re¢rvlt to the team of stafl, and in Marth 2022 made two appointrnents.. 0710312022 Re¥ Joseph Pre5COtt wa5 aPF)olnt•d as Assocl•te Pastor workiTr8 20 hows per week 0710312022 Matla Prescottwas appc4ntod •s Chmdrtn and Workerto work 20 hours ptt we•k Trustees. •nnual report- contlnued For lh• y••r >1 S•ptsmb•r 1022 The work planned. ￿tI￿￿¢S undertaken and achltrements attatned ¥ffjuld not been pO￿ltsIt wlthout the acthfe Involvementand hard workof all olthe member5 and frlehds ol the¢hadtywSthout whom the subst•niial ¥A)rk ol lh* charfty ¢ould not be r￿ll￿d. The Board of Tn￿te•S b yatehl Iw th• work w•d suFyort of all the mernber5 and Irlends ol the churth. As •t 30 September 2022 • totsl 0142 volunteers are wlNlfi8to workwtth ¢Nldren. i•)uth •n¢l vulnerable adults nd have been ¥￿ted the Churth Safe8uardln8 PO￿lry and have an Enh￿Ced D8S Cysdosure. A5 at 30 September2022 •pproxim¥tdy 35 tmlunteers SUPPWt the Owrch on • weekly b•sis. FlJwi¢knl A•vl** alth• Y•w The ¢hartty has ¢ont5nued throughout the ￿ar to moet and tallor the expendlture It Sncurs to the Income Te¢el¥•J throuih reht for ust ol the bulk*ln8 and throu8h the tlthe offerln85 and don*ions reCe￿e￿. There Ss muth more thatthe Board of Truste•5 th￿uld like to do and conUnue to explore these and the ¢tsse olposslblt •nts th•t may be •v•lb•bl• to •n•W• th•se pb•n5 to b•corn• • wllty, Durlnl Yelrll￿ were rttdved •$ fdlows,, £3.111 from %thekl OtyCO￿dl lor Luncheon Ckjb Aesttlrted In¢ome w•$ fecelved •$ follm.. £4.IM donatlons and ￿1¢ akl to virlous M1551on•ry fun05 IN•ur•h• Mlsslons Int•m•Uon•l local mlsslMI £5.631 ￿•th￿S •nd th aid rel•tbn8 to other speclflc fvnd5 11ndudi￿ Vulner•ble pqoplel f8.L¥M rel•11￿ to the lunth club Ilndudlna the 8rJntl £917 rel•tin8 to the Lunch Br•ak £881 rtlatln8 to 5pedfit •¢11￿￿¢$ wlthln Chlldron & Youth £IO,LNXI lor'Ac￿$t1C work carried out on Hall Cdlin8' £5.581 l¥¢n for rrthef spe¢lfSc purpows The tharfty h•$ • poll¢y of ke•Wn8 3 molith's wl•r (yJt8&￿s In reMr¥•. As at 30 S•pt*mber 2022 thls t•r8et W15 £26.(th. Vnrutrfrtqd ￿$h fvnd5 held at 30 Septwnber 2022 w•re£75,646. In Febru•ry2022 the eo•rO ofTTusthe5 r7wd• a decision to appjlnt • part time assotlate p8stor and a pwt tlme Chlldren and Youth Worker, underniandl that ptyin8 sal•d*s to two additlM•l staff W￿ld meèn exptrndllurè wouk* ext*éd In¢omt •nd ￿l￿r¥*9 woukl be used to meet the shortfall. Thls has contlnued throvghout thè year wlth expendlture exceed0￿ income by some £IO,LIXl4s at 30September 2￿22. The emefglngcost oflhln8 Crt￿$1n 2023 has accelerated the o¥erspend tuation •nd b dosely monitored by the ￿rd of Tru5ttts. The tru5to*s ￿4n to pty a siwmfiuntwm to BIDS r• the ownership of the M•nse in 22123. whith will fvrther f•(luu the free res•ryes held. Pl*ni for Futurn P•rlodi The eoard olTrus1e￿ meets on • monthly ba51s to plan and look to the futur• of the chartty. The TrusiÉ*s declare that they have •ppro¥ed the Trustees, ￿pOrt •btye d are s*ned on thelr bebam Prjnt n•)w'. prtnt n•m•.' Chalrperson Setretary Indwnd•rt Ey•mkn•rf> ft*p￿ toth• Trystees ol Sheffleld thwth dTh• 14•umi• llhe ChwKfl I rep)rttothe Trusteesonmyexamlnatkn ofthea¢¢cwnts ofthe ch1rityfort￿yelrehd¢d 30Septembtr 2022. As the tharlty Trustees ol lh* Trust you are r•spOnsIb￿ for th• pr•￿￿tIOn of th• •Cc*￿￿ts In accordanc* *lth the requirements of the Charlties Art 20111'the ACVI. I rewt In respert of my examlnatlm ofthe Trustrs K￿ynts ¢3rrleil out under sectlon 145 of the 2011A¢t and In out my u*nination I have folkwed all the appllcablt Direths liven by the Ch*rkty Commisslon under srftkn 14515llbl of th• A¢t. I hwe Cl￿pIt¢4￿ my eM•min•iion. l th•t tK* m•¢erf•l m•tters h•ve to my attention In IOFW wlth th• emmination which $1¥•5 me c•us• to b•lie¥• th•L In any m•iwial respect: countlw r•cords r*ot k•pt is r•qulred by s•ctlM of the Ac¢. or the ￿nIS do nffj •¢¢ord wrth those records. I hm no ¢ty*c•ms haw cty))• •uoss no oth•r m•n•rs In ¢4)M•¢Uon Thlth thq •mmkn•tIL￿ to whlch attentlon Str￿11d be drawn In thls r•port In ordor to •nable a propff understand1￿ ol the accounts to be re•ched. Sarah I i£htsoot. FCA D en Hllls Acc(wntants Llrthtt 57 Str••t Shtffiebd S62H D4t•'. 8 June 2023 Lhyeslrlcted A¢strlcted fund funds 2021 Unrestrfcled Restrkted fvnd furhjs 2021 Total Tlthes. donatbns & 81fts Glft akl ￿batt Grants Aoom Hlre Events Inc(Nn• Ilnthdin&gJbsl Other inoime 63,489 14.987 21,010 L375 3.111 84.499 16.362 3.111 8.755 7,976 1.699 54,128 10.995 8,667 62.795 11,995 934 4.442 914 934 8.7SS 3.935 L699 4,442 S25 4.041 116,029 6.252 116,029 6.252 Coronavirus Job Retention Sd*me 8r•nt 209 209 Total r•c•*ts 95￿?4 29J37 122,611 192,461 10,990 203,451 Pwmnts Staff costs Cmsultancy costs Travel and sub51stenc* Volunteer expenses Utllltle5. Inc telepho￿5, broathnd, TV 1k@r￿e and coundl tax ild1n￿ m•lnten•n¢e Insurance Equlpment Consumables Profe551¢)n*l ￿t$ Even Glfts and d(matlons Wor5hlp related Tr•lnlnvJStaff developrnént Olstrlct ￿16ets (￿n rep•ymenlS 01￿ costs Inde￿dent eJt•mlnatk>n fe 55.619 55.619 26,940 9,878 26.940 9.878 4,￿1 1.349 L098 1.349 11.438 8.219 3.295 L795 LIOI 560 5.145 759 1.573 1.140 10525 11.438 18.219 3.295 2.059 i.ioi 560 ii,sis 9,620 1.613 1.140 10525 6.9)1 5.774 2,941 1.997 6.901 5,774 1941 2.078 1.776 470 6,370 S￿1 1,177 12.706 2.146 628 1,805 21.306 2,146 10.360 56,760 56.760 534 94S 534 945 10Sm5 25,$35 130.630 144,n7 9.779 154.$66 Il•t r•£Wlpym•rtts) for the 1110211 47.674 1.211 48085 11 I2.1￿) lJJ34 11.0341 19,9211 {V191 177 48.885 Total fvnds forward 85567 4.243 89I10 36AYJ 40.925 Totsl lundsurrf•d I￿•r￿ 75A46 6.145 81.791 85.567 4,243 89.810 st•tem•t ol •ss*ts and Asit 30 5•pi•mb•r 2022 2022 2021 8alances ai bank and cash 81,791 89.810 Tatsl 01.791 89JlO Glft aid d•lmable on 811ts Te¢el¥ed up to 30 5eMemb¢r Room hire 7,226 2,288 9.514 6.315 6.315 8•s1s of ¥•I￿tIon 617,056 617,056 3.4(*J 46.401 45,504 666I57 665,960 Land Equlwnent Act￿1 cost or •stlm•t•d r•pl•c•m•nt cost The14a tltbe to the vlmttshlp of the thurch Is the Churth ol the Nazarene 8rlt15h Isles South Clstrkt who h the'hokllry tNsiee'. the we of the property on an 0￿01￿ bas15 and the terms of d15posal of the property art such that the Chadty the prowles as belr¢ v•nen wltl*Att furth•r wrp(M. ftertrlrted •re to k u*dlor 4*cIIt PUfrtyx•sas dN7n byth• dmor, 2022 S•l•r*s Employerfs Nl contrlbjilmi Employer's al&)￿4￿￿¢ ENploy•r'i pthslon contrIbuth￿S 53,363 3,014 13,0141 2356 25,916 857 IB571 1.024 55 Th• nwnb•rol•mploy••5durtrti th• y••1 was 6. l F••$ p•ldts Inl•p•nd•nt •x•rnlMr'i typrdmtlon No f•tt wer• p•ldio th• h)d•pend•M •x•rAr*s orynh•lJoh. fwd 1,257 717 75 1.485 4,104 13,0021 15.7621 15581 2.359 1.269 24 1,701 Lw¢h club Lunch Br•4k ChihJr¢n & Y¢yAh Bulhjlw ¥ 11,690) 14101 917 (lo,￿￿)} 15.5481 5.631 792 25.535 Donatk*nS ¢h•n and •¥*nt$ h•ld SP￿￿¢11￿ to b• SF•rrt ￿ qffts and donatbns to mlssbJn5 4r• Mld In thls fvnd, IrKhAlni b•l•nces for NMI 4nd th• bd•K• ol • th)natlon for • proJ•cl In th• comnwnlty. Lwrth dyb The knnch dub reuib*s • w•nt flom the Sheffkid Gty CourKI to ￿rtI•l￿ Its •¢tbths. theY*kn tr* IncthTre and •XFendlture Is held kn • r•stTkted fvnd. £l,W w•s tr4nsf•rr•d to unre5trict•d fvnds. reprESentini the internal reth ¢h•ry for Luyth Br*ik The Café Churth recefves fvnds ty &)n•tkns. the fvm Irrt¢￿ and *xpendirur• Is ￿ld as • restrfrted fwd. £410 w tr¥rofeThed io unrestr*led fund3. rwesent*b8the Intwnal rentcharge for use Ll the buikth'￿. (Nldrnn & Ythrth m0nbes8￿en to th•ChlldrM & Youth doyrtmerrtsto spend thi th￿1 SI￿41d Clwr¢holth•ll•w•n• A)r th• •nd•d >J 5•P￿)bIr1022 mon￿$1¥•n iow•rdsao)UX* wor Oth•r MOTh￿11¥•￿ for r•strkthd purpojtt ¥r• ￿udId In thSsfuThl, to rlry.f•K•them attsxdW* iottrk• wlshe Bulunc¢ 0￿+1cC 1923 528 iji 817 1,546 105 142471 fL197J (sil flloj fZ174J fl236) {160J 19tV 195 257 1257 717 7S Lunth Lunch Breok Chfjthn a Youth 1122 5 lknl•tsd yrty tr4nMdloM V•r4￿$ trusttes and kty m•n•ym•nt land fam1￿ tYA•ff*•rsl TA*r• •mrkny•d by th 5h•ffk•lJ Churth ol th• Nai•fffi• ￿rI ye•r. Confikted tyustets not ¥ott on m•tters rel•tkni w Ml•ry ch•nw Emphym•ni of •nd Is p•rfflttt•d by sKtb)n 7.2.3 Ind 7.3 01 th• rnnSItt￿, GroH s•l•r*B •Dd ¢oM lorcOnr￿[t•d p•Is￿$ duty th• tot•ll•d £44,97412021.. E14.6501. R*v Trncty D•y •fid D•¥id D•y. tW5tees. IW kn th* ffl•ns¢ tlurfni the ye•f •nd ih• c*•rlty Pl￿ for th• prop•rty (C￿ntIl ta w•tar and Insurance d11fft￿. Th45 totsmed £4,O>J th th¢ ￿arlI021.. £3.2101. Ixher trttst•￿ •r*d thdr limlty rnc•Prtd trn%*l Int￿rnd durlf4 for th• churth •nd •lx+ yn•l for Chflstm•s and E•ster presents and ¥tyxhers •% thank-￿u,$ fer help. with oth•r thuith•i, trust•u •nd th•* famllbts don•t• rwl•fty th• 01 th• churth. U9,624 w•$ Kb*•n tv*•ids th•8•w•l th• thurth. •r*d r•strkt•d IrKon* Irom trustms •nd th•* farrdl*s •tTr)ut•d to £1,860. io