i!
ual Report & A¢coun
For the year to 30Th1ovember 2024
Charitable No. 116
07
Christ
Church

Christ Church Walkley
Contents
Page
Legal and administrative information
Trustees. report {incorporating the Trustees, annual report)
Independent examiner's report
Statement of financial activities
Balance sheet
io
Notes to the accounts
11-16

Christ Church Walkley
Legal and administrative information
For the year to 30 November 2024
Charity number:
1161307
Principal office:
Memorial Hall
Forbes Road
Sheffield
56 2NW
Trustees:
MrA R Fehler {Chair)
Mr M R Sinclair
Ms L K Miles
Mr C Houghton
Mrs N Lsandell
Appointed 02112/2024
Key Staff:
Mr P Jackson (Pastor)
Accountants:
Seven Hills Accountants Limited
57 Burton Street
Sheffield
S6 2HH

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024
The Trustees have pleasure in submitting their annual report and the financial statements for the year
ended 30 November 2024.
The financial statements have been prepared in accordance with the accounting policies set out in
notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and
the relevant version of the Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102}.
The Trustees listed in the Charity Information section all served throughout the year and continue to
do so at the point of signing, except as indicated in the charity information.
Objects of the charity
Christ Church Walkley {CCW) was 'born' in September 2012. as a result of a partnership with our sister
churches. Christ Church Fulwood and Christ Church Central. with the specific vision of sharing the
Christian Gospel message to those who haven't heard it, and the growing maturity in faith of existing
believers in Walkley. On 16 April 2015 CCW became its own Charitable Incorporated Organisation. In
January 2021, following discussions by the elders and leadership team, we refreshed our vision and
values to better suit our current location and goals as a church.
Christ Church Walkley exists to Know God. Reach Others. and Build the Church. This three-fold
purpose is given expression in our seven values as follows:
Know God
We exist to know and glorify God the Father, Son and Holy Spirit, which is humanity's highest calling
and the essence of true and eternal life. We aim to know and glorify God by being a Biblical, Prayerful
and Thankful church.
Biblical: The prayerful preaching of the Scriptures is central to our life and mission as God's people. We
believe that all the Scriptures testify to Christ and search them in order to encounter him. We aim to
be shaped by the Scriptures in all that we do, and to trust them as our final and ultimate authority in
all matters of belief and behaviour. We want our whole lives to be saturated in the word of God.
Prayerful: Prayer is vital to our relationship with God as his people. At the same time prayer is a
thoroughly missional activity. We aim to depend on God through regular, disciplined & spontaneous,
corporate & individual prayer.
Thankful.. Celebration and praise of the God who has richly poured out his grace on us in Christ is the
motivation for and the goal of our mission. God calls on us to rejoice in his salvation in every
circumstance.
Reach Others
We exist to proclaim the good news of the Lord Jesus Christ to the world around us. We aim to reach
others by being a Community in and for the communities around us.

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024 (continued)
Objects of the charity (continued)
Community.. We are committed to loving service of the communities around us, taking part in their life
and culture through a distinctive Christian presence. We believe that the ultimate good of all people
is bound up with the gospel of the Lord Jesus Christ, and that this gospel is best proclaimed by a
community seeking to live under the gospel's authority and power.
Build the Church
Our essential task is to make and grow disciples of the Lord Jesus Christ, in, through and for the
corporate life of God's church. We want to build a church that is Wide, Broad and Deep.
Wide (all people).. The call of the gospel is addressed to and needed by all people. We aim positively
to grow by conversion growth rather than by transfer from other churches. We are committed to
multiplying by planting churches and seeking meaningful partnerships with others in Sheffield, the UK,
and the rest of the world.
Broad (all of life).. The Lordship of Jesus Christ extends over all areas of life. Nothing is off limits from
his authority and transforming power. Consequently, the life of discipleship is a life of change under
the direction and authority of Christ through his word and by his Spirit.
Deep (oll of ourselves).. The life of discipleship involves the entirety of who we are as people, in all of
our dimensions. We aim to be constantly growing like Christ as his word informs our minds, engages
our affections and emotions, and changes our wills. We will seek therefore to engage with and respond
to the gospel with our heads, hearts and hands.
Our Doctrinal DNA comes from the heritage given to us by our two sending churches. CCW is therefore
a Christian, Evangelical, Reformed and Anglican church. We appreciate and seek to remain faithful to
the ancient creeds, to the 39 Arhcles of Religion, the doctrine of the Prayer Book and to the GAFCON
Jerusalem Declaration.
Structurep governance and management
Christ Church Walkley is a Charitable Incorporated Organisation ICIOI, incorporated on 16 April 2015.
Our Constitution requires at leastthree trusteesto manage the affairs of the charity in order to further
the purposes of CCW. Trustees have the power to appoint new trustees. Currently there are five
trustees appointed. All trustees are required to assent annually to the church's statement of belief.
The responsibility for the overall strdtegy, policy, finance and appointments of the charity rest with the
trustees, who meet regularly to monitor the actbvities of the charity.
There were three meetings held over the year. The church council, which meets monthly, has
operational oversight of all the church's activities and reports to the trustees. New charity trustees
must be appointed by a resolution passed at a properly convened meeting of the charity trustees. In
selecting individuals for appointment as charity trustees, the charity trustees must have regard to the
skills, knowledge and experience needed for the effective administration of the CIO.

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024 (continued)
Structure, governance and management (continued)
th
The trustees agreed on the 10 Sept 2024 to invite Nicky Sandell to join the trustee board. She joined
on 2. Dec 2024.
In planning the activities, the Trustees have had regard to the guidance on public benefit issued by the
Charity Commission and, in particular, the specitic guidance on charities for the advancement of
religion.
Review of Activities
During the financial period the church was led by the pastor, Pete Jackson, ably supported by our
Associate Pastor, Kenny Larsen. The staff team are also joined by Gareth Wroe, who is on assignment
until August 2024, overseeing families and children's ministry in a self-funded capacity. We also employ
one part-time administrator who provides support to the church to enable the day-to-day running and
in communications and publicity. The focus of church activity remains the sharing of the Christian
Gospel message to those who haven't heard it {Gospel growth) and the growing to maturity in faith of
existing believers (Christian growth).
The church meets every Sunday at 4pm. This remains the main ft)cus of regular activity, together with
a monthly church family prayer gathering. Small groups are the building blocks for church family life
and these meet most weeks in the homes of church members for bible study, prayer, fellowship and
outreach.
Achievements and performance:
We have continued to see new people on Sundays with some joining our weekly small groups. We
have had a few people over the year exploring Christianity through various courses and bible reading.
Our current membership stands at 61 adults and 43 children. We have an additional 13 adults who are
regularly involved in the church family but are not signed up members.
Our Sunday gathering remains the focus of fellowship in the week. We are thankful to the many church
members who serve to make our Sunday gatherings a reality. The majority of those who attend the
church regularly are also involved in weekly 'small group, meetings, which are an opportunity for
further fellowship and discipleship. Our regular monthly prayer meeting continues to meet on a
Sunday morning at our church building. We met together as a church family at Christ Church Fulwood
for our annual "Day Away." We spent the day thinking about being "Different, because of Jesus."
Our midweek group for parents with toddlers has continued to be very popular and enables members
of the church to build relationships with those in the local community. A number of men have been
involved in mid-week football which provides fellowship for those inside the church as well as
connecting with those outside the church family. We have also started a monthly 'Dad Club, with a
few Dads from church meeting on a Saturday morning. This has provided an opportunity to build
relationships and to get to know local men.
Our women's ministry continues with our bi-weekly ladies. bible study. This year we have had two
ladies, walks which have given us an opportunity to spend time getting to know one another better,
particularly the newer members of the church. Our men have also met for a men's breakfast once
this year.

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024 (continued)
Achievements and performance (continued):
Our families, youth and children's ministry has continued this year, with opportunities to provide
events for parents where they have time and space to discuss a particular area of parenting. We've
also run "marriage chats" for married couples.
During the Easter holidays this year we held a holiday club for kids, from our church family and their
friends. We have also continued to develop our links with local schools, providing support with an
after-school club and assemblies. Our youth group continues to be popular with a weekly group
meeting, opportunities to connect with other church youth groups and an annual weekend away.
As part of a greater focus on the traditional church calendar this year we ran a mid-week Lent series
on the Song of Songs. In other terms we complemented the mid-week small groups with our monthly
seminars on Church and Government lin the summer) and on aspects of the doctrine of sin {in
Autumn). These have been popular with our church family as they provide opportunities to deliver
teaching in a different format.
We have continued to provide opportunities for individuals to investigate the Christian faith, which has
included events at Christmas and Easter, a Hope Explored and a '321, course. In the Autumn term we
did a John's Gospel Giveaway project, with church members being encouraged to ask people to "Meet
the Word in the Word."
Our small groups were reshuffled in September which has worked well and given opportunities for
developing new relationships. Our Mercy Ministries team has also been formed, with partnerships
growing with 3 local charities. Additionally, we have sought to strengthen the relationships we have
with our mission partners, regularly praying for them on a Sunday and during prayer meetings. In
October the church council agreed to the addition of a fourth mission partner.
The Memorial Hall continues to provide a suitable and secure venue for Sunday gatherings and
increases opportunities for other activities as well as stabilising the church's presence in this area.
However, we have also recognised some limitations with the space which we are considering plans to
address.
Partnerships
We are a member of, and partner with, Anglican Mission in England {AMiE} and have a number of
other informal partnerships locally and nationally. We financially offer support to AMIE and others
involved in Christian ministry, including gifts to other churches. Giving to others is reviewed every year
as part of our budgetary planning.
Future Plans
We have appointed an architect and consulted with the church family to develop our building, the
Memorial Hall. Plans have been drawn up by our architect to adapt the space, which we have shared
with the church family who have pledged to give towards the project. We are now seeking to raise
further funds from external sources.
Our youth have an opportunity to serve one of our mercy ministry charities in the New Year. We plan
to continue growing and strengthening our relationship with local charities over the coming year with
a plan to support each charity at points through the year.

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024 (continued)
Future Plans (continued)
We are involved in the "Marriage Matters" conference in March, this will be the tirst time this
conference runs in Sheffield, offering an opportunity for local couples to spend time investing in their
marriages.
We will continue our monthly seminars, with our next series helping us to think about how to apply
scripture to life to allow us to better care for one another.
Financial Review
The charity is in a strong financial position at the end of the period, with total reserves of £294,657
{2023: £274,880} which includes free reserves (general funds excluding tangible fixed assets) of
£16,450 {2023: £54,964). While the Trustees are grateful for this strong foundation, we also
acknowledge the aims included within our future plans outlined above will require investment.
Reserve Policy
The Trustees have a policy of holding free reserves to the value of £20,000 due to the reliance of the
charity on uncertain donations. The actual position at the end of the financial year is £16.450 {2023:
£54,964), which is just below this target amount.
The Trustees have prepared these financial statements on a going concern basis, having made due
assessment to the resources available and reviewed cashflow forecasts for the foreseeable future.
Trustees, Responsibilities
The charity trustees are responsible for preparing a Trustees, annual report and financial statements
in accordance with applicable law and United Kingdom Accounting Standards {United Kingdom
Generally Accepted Accounting Practice}.
The law applicable to charities in England and Wales requires the charity trustees to prepare financial
statements for each year which give a true and fairview of the state of affairs of the charity and of the
incoming resources and application of resources, of the charity for that period. In preparing the
financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently;
Observe the methods and principles in the applicable Charities SORP;
Make judgements and estimates that are reasonable and prudent;
State whether applicable accounting standards have been followed, subject to any material
departures that must be disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Charities Act 2011, the applicable Charities {Accounts and
Reports} Regulations, and the provisions of the Trust deed. They are also responsible for safeguarding
the assets of the charity and taking reasonable steps for the prevention and detection of fraud and
other irregularities.

Christ Church Walkley
Trustees, report
For the year ended 30 November 2024 (continued)
Trustees. Responsibilities (continued)
The trustees are responsible for the maintenance and integrity of the charity and financial information
included on the charity's website in accordance with legislation in the United Kingdom governing the
preparation and dissemination of financial statements.
08 May 2025
Approved by the board of Trustees on
by:
and signed on its behalf
MrA R Fehler-chairman

Independent examinerfs report to the Trustees of Christ Church Walkley ('the CIO,)
I report to the charityTrustees on my examination of the accounts of the CIO for the 12 months ended
30 November 2024.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 {'the Act'l.
I report in respect of my examination of the CIO'S accounts carried out under section 145 of the Act.
In carrying out my examination I have followed all applicable Directions given by the Charity
Commission under section 145{5llbl of the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept as required by section 130 of the Act- or
2. the accounts do not accord with those records- or
3. the accounts do not comply with the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fair view which is not a matter considered as part
of an independent examination.
Your attention is drawn to the fact that the charity has prepared the accounts Ifinancial statements)
in accordance with the relevant version of the Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 102) in preference to the Accounting and Reporting by Charities-
Statement of Recommended Practice issued on l April 2005 which is referred to in the extant
regulations but has been withdrawn. We understand that this has been done in orderfor the accounts
to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Signed:
Susan Cochrane, FCA, DChA
Seven Hills Accountants Limited
57 Burton Street
Sheffield
56 2HH
19 May 2025
Date:

Christ Church Walkley
Statement of financial activities
(incorporating the income and expenditure account)
for the year ended 30 November 2024
Unrestricted Restricted
funds
funds
2024 Unrestricted Restricted
Total
funds
funds
2023
Total
Notes
Income from:
Donations and grants
Charitable activities - events
Rent of rooms
Investment - bank interest
Other income
123.029
5.513
5,994
61,650
184.679
5.513
5,994
109,777
9,075
2,891
44,885
154,662
9,075
2,891
2,705
2,705
Total income
137,250
61,650
198,900
121,743
44,885
166,628
Expenditure on:
Charitable activities
130.972
48.151
179.123
123,273
43,245
166,518
Total expenditure
130.972
48.151
179.123
123,273
43,245
166,518
Net income/lexpenditure)
6,278
13.499
19,777
11,5301
1,640
iio
Transfers
16
118,4791
18,479
12701
270
Net movement in funds
(12.201)
31.978
19.777
11,8001
1,910
iio
Total funds brought forward
269.279
5.601
274.880
271,079
3,691
274,770
Total funds carried forward
257,078
37,579
294,657
269,279
5,601
274,880
The statement of financial activities includes all gains and losses recognised in the period. All of the charitable company's
operations are classed as continuing.
The accompanying accounting policies and notes form an integral part of the financial statements.

Christ Church Walkley
Balance Sheet
As at 30 November 2024
2024
2023
Notes
Fixed assets
Tangible assets
292,577
297,602
Total fixed assets
292,577
297,602
Current assets
Debtors
Cash at bank and in hand
Total current assets
io
14.245
54,098
68.343
6,879
56,697
63,576
Creditors.. amounts falling due within one year
li
110,3581
112.4031
Net current assets
57.985
51.173
Total assets less current liabilities
350,562
348,775
Creditors.. amounts falling due after one year
12
155,9051
173.8951
Total net assets
294,657
274,880
Represented By
FUNDS
Designated funds
General funds
Unrestricted funds
Restricted funds
Total charity funds
240,628
16.450
257,078
37,579
294,657
214,315
54,964
269,279
5,601
274,880
13
14
15
08 May 2025
Approved by the board of trustees on
and signed on its behalf by=
Mr A R Fehler- Chairman
The accompanying accounting policies and notes form an integral part of the financial statements.
io

Christ Church Walkley
Notes to the Accounts
for the year ended 30 November 2024
ActountinE Policies
lal Basis of preparation
Christ Church Walkley is a Charitable Incorporated Organisation registered with the Charitie5 commission in England and Wales on 16
April 2015 (registered number.. 11613071 The principal add￿$S is @iven in the company information on page l of these financial
The accounts (financial statementsl have been prepared in accordance wtth the relevant version of the Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021
and the Charities Act 2011 and UK Generally Accepted Accounting Prartice. The accounts (financial statements) have been prepared to
give a 'true and fairf view and have departed from the Charities (Accounts and Reports) Regulations 2(N)8 only to the extent required to
provide a 'true and fair view.. This departure has involved following the relevant version of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021 rather than the Accounting and Reporting by Charities.. Statement of Recommended Practice effective from l April 2W5
which has since been withdrawn.
The charity meets the definition of a public beneffit entity as defined under FR5102. The financial ststements are presented in sterling
which is the functional currency of the charity.
{bl Income
Income is recognised in the SOFA when the charity has entitlement to the funds. any performance conditions attached to the rnonies
have been met. the receipt of the income is probable and its amount can be ￿liablY measured.
Incorne received in circumstances where a claim for repayrnent of tax ha5 been or will be made to HM Revenue & Cu5tom5 15 grossed up
for tax recoverable. Any amount of tax recoverable from HM Revenue & Customs but not received at the year end is shown within the
charity'5 debtor5.
The charity ha5 relied significantly upon volunteers rr7 carrying out it5 activities during the year. In accordance with paragraph 6.18 of the
SORP, the role of volunteers has not been recognised as income from donated services in the accounts.
{cl Expenditure and liabilities
Expenditure is recogni5ed where an there is a legal or constructive obligation to pay a third party. it is probable that settlernent will be
required and the amount of the obligation can be reliably measured. All expenditure is reported gross of irrecoverable VAT.
{dl Grants payable
Grants payable are provided for at the earlier of when they are paid or becorne constructive obligation5.
The charity supports mission partners in the UK and arovnd the world. Where a particular mission partner has been supported by the
church for a number of years, strict compliance with the Charities. Statefflent of Recommended Pr3ctice ISORPI may regard some
arrangements as constituting constructive obligations such that future years, support is accounted for in these accounts as a liability.
Whilst the support ha5 no final end date. the trustees assesses mission partner funding on an annual ba51S and 15 confident that the
mission partners would not view their support as an open ended obligation on the part of the charity. The annual commitment only is
accounted for in these financial Statements.
{el Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.
Depreciation is provided on all tarbgible assets at the following rates calculated to write off the cost less estimated residual value. over
their useful economic lives-.
Freehold buildings
Over 25 years
Freehold land
not depreciated
Fixtures and fittings in leasehold property Over the length of the lease
Equiprnent
33% straight line
{n Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-tem) highly liquid investments that are readily
convertible to a known amount of cash and are subjert to an insignificant risk of change in value.
181 Trade debtors
Trade debtors are amounts due from customers for servi￿5 performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost Using the effective
interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective
evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
li

Christ Church Walkley
Notes to the Accounts- continued
for the year ended 30 November 2024
{hl Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.
Accounts payable are classified as current liabilities if the charity does not have an unconditional rieht. at the end of the ￿porting period,
to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer
settlement for at least twelve months after the reportinÉ date. they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest
method.
{il Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial
instruments are initially reco8nised at transaction value and subsequently measured at their settlement value with the exception of bank
loans which are subsequently measured at amortlsed cost using the effective interest method.
ti} Fund accounting
Unrestricted funds are donations and other income receivable or generated for the objects of the organisation without further specified
purpose and are available as general fund5.
Designated funds are unrestricted funds of the charity which the twstees have decided at their discretion to set aside to Use for a specific
purpose.
Restricted funds are either donations which the donor has specified are to be solefy used for particular areas of the charity's work or
grant income sought for specified activities.
{kl Taxation
As a charity, the organi5ation 15 exempt frorn tax on income and gains falling within the awailable tax exemption5 to the extent that these
are applied to its charitable objects. No tax charges have arisen in the charity.
{11 Penslon obllgatlons
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the
Statement of Financial Activities in the period to which they relate.
{ml Operating lease rentsls
Rentals under operating leases are charged to the Statement of Financial Activities on a straight line basis over the lease term.
{nl Goin8 Contem
The financial 5taternents have been prepared on a going concern basis as the trustees believe that no material uncertainties exist about
the charity's ability to continue. Based on the adequacy of the charity's reseryes as at the balance sheet date, along with the knowledge
of the charitV'5 ability to meet bills, payrnent5 and other liabilitie5 as they fall due, the trustees have a reasonable expectation that the
charity has sufficient resources to continue in operational existence for the foreseeable future. The trustees have considered the level of
funds held and the expected level of income and expenditure for 12 months from authorising these ffinancial staternents. The budgeted
income and expenditure is sufficient with the level of reseryes for the charity to be able to continue as a going concern.
Donations and grants
Unrestrirted Restrirted
funds
Funds
2024 Unrestricted
Total
funds
Restrirted
Funds
2023
Total
Donations
Gift aid receivable
98.305
24,724
52.012
9,638
150.317
34,362
88.241
21,536
37.616
7,269
125,857
28,805
123,029
61,650
184,679
109,777
44,885
154,662
12

Christ Church Walkley
Notes to the Accounts- continued
for the year ended 30 November 2024
Expenditure on tharitable artivities
Unrestrirted Restrirted
funds
Funds
2024 Unrestricted
Total
funds
Restrirted
Funds
2023
Total
Staff costs
Training costs
Total people costs
Outreach costs
Monies granted
Depreciation
Building costs
Governance costs
Administration costs
Financing costs
83.767
1,926
85.693
4.478
13.080
5,025
11.230
1.551
5.243
4,672
130.972
83.767
1,926
85,693
4.478
60.405
5,025
12.056
1.551
5.243
4,672
179,123
79,662
2,283
81.945
5.357
6.3(X)
5,786
12.760
79,662
2,283
81,945
5,357
48,745
5,786
13,560
840
6,138
4,147
166,518
47.325
42,445
826
800
6,138
4,147
123.273
48.151
43,245
Fees for eKamination of accounts
2024
2023
Independent examination fees lincluded in Governance costs)
963
840
No other fee5 were paid to Independent examiner's organisation.
Expenditure on charitable artivities- monies granted
2024
2023
support for Youth, Children's & Families Worker Isee note 141
AMIE
AIM International
Bury Church Plant
Crosslinks
Faith in Kids
Other monies granted
47,325
4,800
42,345
4,8
1.5tKI
1,51X)
1.500
180
ItK)
60,405
50,245
Staff costs
2024
2023
Salaries
Employer's National Insurance contributions
Employer's allowance
Ernployer's pension contribution5
75.849
6,876
15,3141
6,356
83.767
74,499
6,410
14,8791
3,632
79,662
The average number of employees in the year was 312023= 31. No employee re￿iVed emoluments of more than £60,000 in either year.
13

Christ Church Walkley
Notes to the Accounts- continued
for the vear ended 30 November 2024
Trustees and Key management personnel remuneratlon. benefits and expenses
The charily trustees were not paid or received any other benefits from employment wrth the charity in the period, neither were they
reimbursed expenses during the period. No charity trustee received payment for professional or other services supplied to the charity.
The key management personnel of the charity comprise the Senior Minister. The total employee benefits of the key management
personnel were £43,46912023.. £39.7841.
Related party transactlons
The total amount of donations funded by trustees and connected parties was £14.01012023.. £7,5(N)I (excluding gift aid). of this £2.370
were donations towards the charity Building and Children's worker restricted funds.
During the year £4,8CM)12023'. £4,8Q)I was paid to AMIE of which a member of key staff, P Jackson, is a member of the executive
committee.
No other transactions have taken Pla￿ with related parties during the period. other than those included in note 7.
Tangible fixed assets
Property
Equipment
Total
Cost
As at l December 2023
Additions
Disposals
As at 30 November 2024
326.722
2,144
328,866
326,722
2,144
328,866
Depreciation
As at l December 2023
Charge this period
Disposals
As at 30 November 2024
29,120
5.025
2,144
31,264
5,025
34.145
2,144
36,289
Net book value
As at 30 November 2024
292.577
292,577
As at 30 November 2023
297,602
297,602
All fixed assets are considered to be for direct charttable purposes.
10 Debtors
2024
2023
Income tax recoverable
Prepayments
Other debtors
11,773
2,276
196
4,245
2,135
499
14.245
6,879
11 Creditors- amounts falling due within one year
2024
2023
Trade creditors
Accrua15
Mortgage repayable within one year
Other loans repayable within one year
980
2.613
5.265
1,500
10,358
3,011
4,892
4,500
12,403
14

Christ Church Walkley
Notes to the Accounts- continued
for the year ended 30 November 2024
12 Creditors- amounts falling due in more than one year
2024
2023
Mortgage repayable in more than one year
Other loans repayable in more than one year
54,030
1,875
55.905
59,270
14,625
73,895
2024
2023
Financial instruments
Loans due in one year or less
Loans due in more than one year but not MO￿ than ffive years
Loans due in more than five year5
6,765
26,742
29,163
62.670
9,392
38,269
35,626
83,287
A mort8age, which is secured on the Forbes Road property and has a variable interest rète, was taken out on 9 July 2018 at the point that
the building was purchased. All other loans are interest free and none are secured by an express charge on any of the assets of the CIO.
13 Unrestrlcted funds
bl￿d
Income
Expenditure
Transfers
cIfiNd
Designated funds
Property Fund
Gifts to Others fund
214.315
19,6621
113,0801
122,7421
1108.2301
1130.9721
25,254
23,801
49,055
167,5341
118,4791
229,907
10,721
240,628
16,450
257,078
214.315
54.964
269,279
General Funds
137.250
137,250
The designated funds represent amounts set aside by the trustees for speciffic purposes..
il The Property Fund - represents the net book value of the properties. and the associated mortgage due. Transfers to the fund represent
mortgage and loan repayments funded by free reserves.
ill Gifts to Others Fund funds set aside to be distributed to other causes that that further the charitable purposes of Christ Church Walklev.
The transfer represents money set aside by the trustees for this purpose.
Prior year comporison
Bulonce
8alonce
c/fvd
bfvd
Income
Expenditure
Tronsfers
DesignotedAunds
Property Fund
210,118
210.118
60.961
271.079
19,397)
(9.397)
(113.876)
(123.273)
13,594
13,594
113,864)
1270)
214,315
214,315
54,964
269,279
Genernl Funds
121.743
121.743
15

Christ Church Walkley
Notes to the Accounts- continued
for the year ended 30 November 2024
14 Restrirted funds
The restricted funds represent amounts received for speofic purposes and the movements in the year are as follows..
Balan
b/fwd
Balance
c/fwd
Income
Expenditure
Transfers
Children's, Youth & Families Worker
Building fund
s.￿1
45.312
16.338
61,650
147.3251
18261
148.1511
3,588
33,991
37,579
18.479
18,479
5,fQl
il Children'5, Youth & Familie5 Worker support represents income received from a number of sources Specifically to 5UPPOrt the work of an
individual, who is on assignment, overseeing families and children's ministry in a self-funded capacity, they are also a member of the
church leadership team.
ill Building fund- specific gifts to contribute towards a construction. renovation and repair project. The transfer represents the allocation of
funds received in earlier years that were used to fund property purchase costs being reallocated to fund future building costs.
Prior yeor compurison
Balance
Balonce
c/fwd
b/fvd
Income
Expenditure
Tronsfers
GAfts to 5UPPOrt Gift doy compoign
Children s, Youth & Fomilies Worker
8uildingfund
100
44,255
530
44.885
{iooJ
142,345)
(SOOJ
(43.245)
3,691
5,601
270
270
3.691
5,601
15 Net assets by fund
General
fvnds
Designated
fvnds
Restrirted
Funds
2024
Totsl
Tangible fixed assets
Current a55et5
Creditors.. amounts fallin8 due within one year
Creditors.. amounts due after one year
292.577
11.121
17,1651
(s5,￿5
240,628
292,577
38,229
68,343
16501 110,3581
155,905
294,657
18.993
12.5431
16,450
37,579
Free reserves- general funds excluding tangible ffixed assets
16.450
Pritsr yeor compt7rNson
Generol
funds
De5Agnuted
funds
Restricted
Funds
2023
Totul
Tongiblefixed ossets
Current 055ets
Creditors.. omountsft711ing due within one yeor
Creditors.. omounts due after one yeur
297.602
297,602
63,576
112,403J
73,8951
274,880
57.975
(3.011)
S.601
19.392)
173,895)
214.315
54.964
5.601
16 Transfers betsveen funds
Transfers tollfroml
the general fund
Designated funds..
Loan repayments financed by free reserves
Transfers to support Gifts to Others Fund
125,2541
123,8011
Restricted funds..
Transfer to support building fund
118,4791
67,534
16