Manor Church and Community Project Registered Charity Number 1163809 Trustees, Report and Financial Statement for the period l January 2024 to 31 December 2024 Contents Page Legal and Administrative Information Management Committee Report Examinerfs Report Statement of Financial Activities Balance Sheet Statement of Assets & Liabilities Fund Movement by Type Analysis of income and expenditure Approval of Financial Statement io Notes to the Accounts li Registered Charity Number 1163809 Page I Manor Churth and Communlty Projert Legal and Administrative Informatlon ianor Church and Cvf,-, haritable status by the Charity Commission on 2 October 2015. Irirt Ill￿￿1 11•414IVI I IknIWIF ¥¥1 iiTr*l i giien Chalr Revd Debord Marschner Treasurer Ms Susan Richards l appointed effective l January 20241 Secretary Rotated amongst trustees Trustees Revd Sibylle Batten I resigned effective 30 April 20241 Mrs Claire Dalpra Ms Philippa Dand fvif ijerek Ni ewrTl¢in Mrs Heather Rotherham Deacon Annabel Terry Mr Michael Wilks { resigned effective 23 September 20241 Re8lstered Address St Aidan's 2 Manor Lane Sheffield S2 IUF Independent Examiner Jonathan Buckley 47 Remington Road Sheffield S5 9AD Bank TSB 165 Main Road Darnall irieiiiei(i S9 5HP Registered Charity Number 1163809 Page 2 Manor Churth and Community Project Chair Report 2024 Another busy yearfor the Manor Church and Community Project IMCCP): Through the hard work that our Communltyoutreach and Cohesion Worker Lisa Wigfield has put in during her second year with us, we can look back on another successful year of our project, offering support, care The partnerships with Manor After School Kids Klub IMASKKI and Pinders Dance continue to 80 from strength to strength. Lisa is able to offer informal relational sUPPOrt to the MASKK staff team and has 5UPPOrted them with many activities, especially during the school holidays. Lisa's expertise and skill set are appreciated by many, and seem to make it easy for herto network and collaborate with our partners in the community and all user groups of Temple Park Centre. Ihroughout 2024, we had 11 groups using the buildin8 re8ulalry, alon85ide our premanent tenant MASKK. The Tuesday Lunch Club continues to thrive. The people who attend feel valued and always have a good time while enjoying a game of BINGO and a delicious meal cooked by Lisa and her team. Lisa has nurtured a group of about ten volunteers, who are becoming increasingly independent in their tasks. Thi5 is a very encouraging development as some of them may go on to gain valuable work experience and/ or qulaifications. The Monday craft group members were instrumental in runnin8 our summer fair in August, friendships as well as mutual support are growing while learning new skills. The fortnightly SEND Sunday meetings for families and children with special educational needs and disabilities has become a polpular, welcoming and safe space to meet, and has further strenghtened the re5ationship with MASKK and the SEND families they are connected wlth. Through the good working relationships with Manor and Castle Develiopment Trust (MCDTI that Lisa has -$ +k. There have been jointly run sessions with Friends of Manor Park Fields, Best Start, TARA, Green Estates, MCDT and others for Halloween and Bonfire Night community events. Lisa provided instructions and resource5 for lantern making to scouts, MCDfs men's and women's groups. We have also hosted advice sessions by Weston Park Cancer Charity. We also held five 'crafternoon' sessions in 2024. sharing faith stories and food, making things and having *+4 .ui f-rall ag= For 2025, we envisgae that a lot of what is happening will continue and grow into more sustainable support for those who attend. We are currently exploring to set up some parenting advice sessions, something new for toddlÈrs a nd their grown ups and are lookingforward to welcoming Rev Lucysablon, the newteam rectorofthe Manor Parish into the team. Registered Charity Number 1163809 Poge 3 With rising costs for utilities and materials and the difficulty of raising rents in an already financiallv overstretched environment, our financial challenge remains. We are however optimistic and hopeful that our grant applications will be successful. Our trustee meetings continued to take place four time5 a year, and while we are always on the lookout for new faces and skills to add to the pool, l am hugely grateful foreverything our trustees have contributed over the last 12 months, and the dedication and commitment shown. Thank you. MCCP would not exist without you- and your input, time and skills are valued and important for all we endeavour to achieve. Revd Debora Marschner- Chairperson of MCCP Registered Charity Number 1163809 Poge 4 Independent Examinerfs Report to the Trustees of Manor Church and Community Project I report on the accounts of the Manor Church and Community Project for the yearended 31 December 2024, which are Set out on pages 6-12. Respectlve responslbllltles of trustees and examiner The Manor Church and Community Project's trustees are responsible for the preparation of the accounts. The Ma nor Church and Community Project's trustees consider that an audit Is not required for this year (under section 4312) of the Charities Art 1993 {the 1993 Actll and that an independent examination is needed. It is my responsibility to: examine the accounts under section 43 of the 1993 Act; to follow the procedures laid down in the General Directions given by the Charity Comm15sioners (under section 4317llbl of the 1993 A¢tl,' and to state whether particular matters have come to my attention. Basis of Independent examinerfs report My examination wa5 carried out in accordance with the General Directions givén by thé Charity Cornmission. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an a udit and Consequently no opinion is given as to whether the accounts present a 'true and fair Vie￿ and the report is limited to those matters set out in the statement below. Independent exarnlner's Statement In connection with my examination, no matter has come to my attention.. 111 which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and comply with the accountin8 requirements of the 1993 Act have not been met; or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name Address Jonathan Buckley 62 Wheata Road Sheffield S5 9FN Date p[C/2%- Signed Registered Charity Number 1163809 Pt7ge 5 Statement of Financlal Artivities- 2024 2024 Unrestritted De5vxnated Restricted nds£ funds£ fijnds £ 2023 Pr?)r Year Total £ Total Incom• frovn". Donations and grants Income from charitable other income Total Ineom• 23.3*10 25.010 21.359 1,572 47,971 45.641 19.650 727 66,0 702 1,572 2.974 20.657 21.657 2Y,YO Expendktur• on: Expenditure on chadtable actlvlJes other eKpendicure Total eYndI￿r+ i.oio 19,471 29,946 50.427 54,621 50 54,671 1.0 19.471 50,427 N•t Incorn• I l•xp•ndllur•l r•sowe•s tr•n5f•r IU6 16.6061 12,4571 11,347 Tr•nsf•rs Gr0$5 transfer5 between funds- in Gros5 transfers between funds- out N•t mov•rn•nt In furKIs 28,618 128.6181 11,347 Ill6 16.6061 12.4571 Tot41 funds broulht for￿rd 14.n4 26,377 33,262 Tot•1 fvndsuYrl•d tmrd SN71 16,911 19,ni 42,153 R•pr•Mk)t•d by. Uni•strld•d General fund D•slin4t•d Temple Park Centre Councll Oct23- Lunch DroplD South Yorksh1￿ Cornmunlty F¢und•tion Sheffield council cornmunity activity 2024 R•strlct•d CRCW expense5 Community cOhe￿On & Outreach Worker Unlted Reformed Chur¢h- Coffee C•m•r M&CDT- Bin80 aub 5,471 5,471 3,508 15.887 373 15,887 373 13,709 753 263 651 651 19,24 117 410 19,244 117 410 25,850 117 410 Due to rounding numbers presented throughout this document may not odd up precisely to the totals shown Registered Charity Number 1163809 Page 6 Balance sheet- 2024 aass and code Dexription 2024 2023 Current as5•ts Petty Cash Current Account -k Dl..- 702 17.473 12.834 Accounts Receivable Totsl Cwr•rrt ass•ts 43,167 45.754 Llabllltl•s Actounts Payable Totsl U•blllt1•5 1.014 1,014 1,145 1.145 N•t Ass•t swplusld•fidtl Exeeo I Ideficltl to d*e Starting balance5 Tot•1 R•wr¥•s 12.4571 11,347 33.262 41153 R•prwnt•d byfvr&' Unrestrtcted De5i8Dated Restrfrted 5,471 16,911 19,771 3,508 14,724 26,377 Totsl Due to rounding, numbers presented thrtsuqhout rhis document moy not ¢Tdd up precisely to the totals provided. Registered Charity Number 1163809 Page 7 Statement of assets and Ilablllties- 2024 Genernl Des5gnated Restrkted 2024 2023 Current assets Petty Cash Current A¢count-ca5h at bank and in hand Atcounts Re¢eivable- debtor5 Investments 2.471 3.924 11.077 17.4n 12,834 2.298 5.471 14.1 17.924 24,992 43.166 32,gZO 45,754 Tatsk ,771 U•blllll•s Accounts Payable- accruals 1.014 1,0 1.014 1,145 1,145 N•1 tthl •ss•ts S4n 14910 19.771 4415J Fund Movement Summary- 2024 Openlni IncomlnB ty)Iw Tr•n$lers GalnlLo$s aosln8 G•n•rnl Fund Unrestrlcted 2,974 i.oio 5.472 T•mpl• P4rk C•ntr• Deslgnated 13.709 20,657 18,479 15,88fj Communlty Coh•slon & Outr••ch W