Manor Church and Community Project
Registered Chority Number 1163809
Trustees. Report and Flnancial Statement
for the perlod
l January 2025 to 31 De￿mber 2025
Contents
Page
Legal and Admlnistrative Information
Management Committee Report
Examinels 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 Account5
li
Registered Charity Number 1163809
Page I

Manor Church and Community Project
Legal and Adrnlnlstrative Information
Manor Church and Community Project is a Charitable Incorporated Or8anisation (CIO), which was given
charitable status by the Charity Commission on 2 October 2015.
Co Chalrs
Revd Debora Marschner & Révd Lucy Sablan { appointèd 25
March 2025)
Treasurer
Ms Susan Richards
Secretary
Rotated amongst trustees
Trustees
Mrs Claire Dalpra
Ms Philippa Dand
Mr Dèrek Newman
Mrs Heather Rotherham ( resi8n•d effertlve 9 March 20251
Deacon Annabel Terry
Revd SamTudor ( appointed 15 September 2025}
Re8lstered Address
St Aidan's
2 Manor Lane
Sheffleld
52 IUF
Independent Examlner
Jonathan Buckley
62 Wheata Road
Sheffield
S5 9FN
Bank
TSB
165 Main Road
Darnall
Sheffield
59 5HP
Registered Charity Number 1163809
Puge 2

Manor Churth and Community Project
Co Chalrfs Report for 2025
Introductlon:
This year has marked the end of the first 3 years of funding for our Community Cohesion and Development
Worker Lisa Wigfield and we are delighted with the progress and excited to be planning forthe next phase
of our project. However, whilst we have had rnuch to celebrate there have also been considerable
challenges, notably around funding the maintenance and repair of the buildin8 (see later).
We have also had some changes in the board of trustees. Rev'd Canon Lucy Sablan has joined Rev'd Debora
Marschner as Co-chalr, and Rev'd Sam Tudor who joined in September has begun to oversee building
matters, allowin8 our lonsstandin8 trustee De￿k Newman to take a step back from th15 role. Heather
Rotherham stepped down to pursue otheropportunities and we wish her well. As in prioryears we continue
to look to identify suitable new tru5tee5 to join and strengthen our team.
Revlew of the year:
As we turn to the next phase of project, we are beginnin8 to explore new ways of integrating faith into the
life ofthe community. The arrival of Revd Lucy Sablan as Team Rector and Sam Tudor as Curate in the
Manor Parish, has strengthened the day to day partnership between the parish and project This year we
have introduced a weekly prayer tirne at the eentre provldin8 an opportunity to pray, reflect and read th•
bible. This is usually18d by Lucy or Sam but also by Lisa on o¢casion. Recently, the liturgy was re-written
with our clients. Claire Dalpra a150 attends the warm space to share a 'sand stor¢ which is enjoyed by Jll.
In October we saw the start of the new Yots at Temple Park,, run by Lisa and Phillippa, providin8 a spac•
for parents/ grandparents and carers to meet whilst their young children play and learn In a safe and fun
environment. Lisa has also begun volunteering as a baptlsm asslstant at St Swithun's whieh helps
strengthen Ilnks wlth young families.
Amon8St ourestablished activities we held 4 Crafternoons and continue to run Lunch Club and Warm Space
as key parts of our engagement wlth and sUPPOrt for the local community. We are delighted that we havt
exceeded the attendance targets we set ourselvesfor Lunch aub (301 and Warm Spaee (121 and will look to
build on this next year.
Our Summerfair and Christmas Fairwere well attended by members of ourcornmunity. Our volunteers,
and manor parish members were instrumentsl in supporting Lisa to run these events. We have also
partnered with Manor Parish In startSn8 è Community Kitchen at St 5withun's Church. This has become
key part of parish life and builds on already established links with the $2 Foodbank.
Partnerships
We have continued to partner with I￿al organtsations thts year as summarÈsed in the table on the next page
Registered Charity Number 1163809
Poge 3

MASKK
send sunda￿ Chess cfubThouth Sp¥e. As of
SepVOcL some rnediaiion work with MA5XK staff.
Meetings stopped butare restarting wtth E•5t LAC due to
many workers feelirE isolat￿. Meeting5 now t￿Id at TPC.
CommitteemembÈrship, shall￿ knol￿dge
daily
L(xal Comftwnty Network
M*norattd Castle TP
6ish
Manorcomnwnlty Childrerf$
Centre
Best Stait G)mnwnltieJ Cwrt
Liaise with lotal wor*er. w9tBr(y4J atst Swithun's
Manor Castle De¥eknpm￿t Attends meetings. Worki￿ t￿ether on conwnunity projec
referri￿ dients backand forth.
Move and Groove session for familes alth￿h ttrds stopped
at the end of the summer due to low nwnbe
Attends meetlngs a￿1 pvtners io fatilTrt*t ¢ornmuTTrity
events
Attends tru5t¢e meeti￿, m•naKer C￿￿*jfts wfjth b'sa about
ongoiry issue8 email arml phone call support and coniact
Partners tofao"IFtate c(rfnmuTrity events
Ponders Dance
Frfends ol Manor Park F
Manor Comnxtnlty Trnnw>rt
Grten Esmes
W•rton Park Carxer Ch•rftv
Liaising with CAB wor*Ar4 l at TPC sesgon and I based oft
the kKal tws ￿ a Monday pops intoTPC to netr
Good working rdationship with rtyThnunity link worker
Whlt• Houw Dortors s￿l￿ry
Fundlng
We are delighted to report that we have been successful In securln8 the majority of the fundin8 required to
SUPPOrt our Community Coheslon Outreach Worker for the next 3 years . Our thanks 80 to the Sheffleld
Methodist Circult, the Diocesan Grants Committee. the URC Yorkshlre Synod Mlssion Fund and the Jostph
Rank Foundation fortheir generous support.
We are now grapplin8 With the maintenance requirements of the Centre itself, and in particular an a8eing /
leaking flat roof and the inherent desi8n limitations impartlng air quality. These will be major projects for
202S. We are grateful for the support received so far from the Hobson Charity and the JG Graves Trust.
Howevér the balance of funding required is signifrcant and we have submitted a further application fcr
funding from the Landfill Trust /Veolia and await the results. Securing such funding will be vital in repairing
the roof and Improving the air quality in the Centre, These are now the primary targets of the Trustees to
allow all that we have built to contSnue and develop.
Revd Debora Marschner- CD-Chairof MCCP; and
Revd Lucy Sablan- Co-chair of MCCP
Regffstered Charity Number 1163809
Poge 4

Independent Examlnerfs Report to the Trustees of
Manor Church and Cornrnunity Project
I report on the accounts of the ManorChur¢h and Community Projectfor the year ended
31 December 2025, which are set out on pages 6-13.
Respectlve re5ponsibllltie5 of t￿Stee5 and exarnlner
The Manor Church and Community Project's trustees are respcnsible for the preparation of the accounts.
The Manor Church and Community Project's trustees Consider that an audit is not required for this year
(under section 4312) of the Charities Act 1993 (the 1993 Actll and that an independent examination 15
nèeded.
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 Commissioners
lunder section 4317llb) of the 1993 Actl- and
to State whether particular matters have corne to my attent¢on.
8asts of Independent examlnees report
My examination was carried out in accordance wgth the General Direction$ given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparlson of the accounts pr•s•nted wlth thos• r•cords. It also includes consideration of any unusual
It•ms or dlsclosures in the accounts, and seeking explanations from you as trustees con¢ernlng any such
matters. The procedures underta ken do not provide all the evidence that would be required in an audit
and Consequently no opinion is glven as to whether the accounts present a 'true and fair view, and the
report isl i mited to those Matters set out in the Statement below.
Independent examlnerfs statement
In connection with my examination, no Matter has come to my attentlon:
{11 which 8ivès mè reasonable cause to believe that in any material respect the requirement5
to k88p ac¢ounting records in accordance with section 41 of the 1993 Art; and
to prepare accounts which accord with the accounting records and comply wlth the accountlng
requirements ofthe 1993 Act have not been met,. or
{21 to which, In my opinion. attention should be drawn in order to enable a proper understandin8 of the
accounts to be reached.
Name
Address
Jonatha n Buckley
62 Wheata Road
Sheffield
S5 9FN
Date
iTrIC/2C
Signed
Registered Charity Number 1163809
PogÈ S

Statement of Financial Attivities- 2025
2025
umest￿tted Ots*nated Restrkted
nds£
ndsÉ
fvnd$£
2024
Pb*>r Year
Total É
Total
Don*ions a#d 8r4nt$
Income from tharitsble actiwties
Other IrKome
2.752
2.122
16,677
1.183
19.982
23.744
28.618
J7.037
25.040
21,3S9
1,572
47.971
U744
48.Y24
ExpendltUT• Oll:
Expenditure on charitable actiwknes
otherexpenditure
Totsl •N••ndityx•
24,345
31,567
57,772
50,427
24,945
JL567
57.m
50,427
N•t Incom•1 lexp•ndltur•l
tr•nrf•r
1738
14J65
17.1231
19.4481
12.4571
Tr•nsl•rs
Gross transf¢rs b•ttY••n fund5- In
Grtsss transters between funds- Out
Nei Inlunth
3ZO
11.126)
15,1
1,126
1.1361
17.8231
144571
Tot•lfvnth browht frnid
5.471
14911
Totsl fvnth urrl•d 1OThV•Td
9A115
IL742
ii.
31705
42.153
R•pr•wft•d by,
Unr•Thltt•d
General fund
Dwlin•t•d
T•mpl• P•rkC•ntr•
Couneil 0rt23- Lunch Dropln
Sheffleld coundl communlty artlvlty 2024
Il•Jtrlct•d
Community & Outrvach Work•r
Ufilted Reformed Church- Coffee Comer
M&CDT-gln80 Club
9.015
9,015
5.471
11,742
11.742
15,887
373
651
14421
117
410
11,421
117
410
15,244
117
410
Due to rounding numbers presented throughout this doeurnent moy not odd up precisely to the
totals shown
Reqftstered Chority Number 1163809
Page 6

Balance sheet- 2025
CIBs5 and code
Z025
2024
Cuttent •ssets
P¢ttyCash
Current Account
Epworth Cash HusAttount
Accourts Receivab
Totsl Curr•nt •51•ts
702
17,473
24,992
12.280
23.369
72
35,725
43,167
Liobi1111•5
Accounts Paydb
Tot•1 U•bllllles
3,019
5.019
1,014
1.0
N•t A¥•t•wplwld•fi¢ttl
32,705
42.153
R•Mrv•s
Ex¢gM I Idefkitlto dale
Stirtin8 balan￿$
Tot•1 R•s•Mi
19,4481
42.IS3
32.705
12,4571
44,609
42,155
Unrestdcted
D•ilinateé
Restrlcted
9,015
11,742
11,948
S,47J
16,911
19,771
Tot•1
Registered Charity Number 1163809
Poge 7

Statement of assets and Ilabllltles- 2025
fjenw41 Deswed Restrkted
2025
2024
Currefft4s*ts
Petlycash
CurreDt Account- cash at bank and In
Accounts Receivable- debtors
Investments
702
17.472
539
12.2
72
14,tt4J
5,694
042
23,369
35.725
24,992
Tots
Uibllltl•s
Accounts P4yabk- aecnjè
128
2,797
3,018
9,018
1,014
L014
93
IL742
11.949
41153
Fund Movement Sumrnary- 2025
Openlni In￿mI￿4 Trnnsfers G•lnlLoss
aoilni
G•n•r•l Fund
UnT15trlrted
5Nn
1.861
9,015
T•mpl• Park C•ihtr•
D•sI￿at•d
15,886
18.292
2I7S7
320
11,742
c￿lMUnIty coh1￿0￿ & Outr••¢h Wo
Restrirted
19.244
23,744
gLS67
11,421
c￿n¢11 * ¢omThunky4dhJty
Restrfcted
651
617
Ccuncll 0rt29- Lunch Drapln
Dèsl4nated
373
13731
MCDT warm space contrIbut￿n
D•slgn•ted
14C¥)I
VE Dav
0é$4Rnat•d
29)
225
East Lar romrnunty contributbn
716
12631
Restrlcted
117
117
M&CDT glffjts Club
R•str1rt•d
410
410
Grand tc<•l
41153
48.324
57.773
31705
Reqistered Chority Numl)er I163￿9
Page 8

Analysis Of Income and Expenditure- 2025
T(rtal.--
2024
lknrèslrkted
Restrkted
2025
INCOME
Donations and leracies
Donation5
Grants
2.352
32
2.384
26.234
28.618
23,744
23.744
23.340
Total
Income fyom ¢h•rft•bl• a¢tl%rftl•s
TPC MASKK R@ntal
TPC R•ntal
other activ¢(ies
2.752
2.122
iO.U5
6.552
10,125
6.552
470
17.147
13,197
470
470
702
21.359
Tot
16.6n
Other Incom•
Insurance recelpt
B•nk & Sawni5 Interest
1,183
1.183
1.376
2.559
1.376
1.376
1,572
1,572
Total
INCOME TOTAL
4,598
19.982
23.744
48.324
47.971
EXPENDITURE
Expendlture on charltabl• •rth￿l•S
Act5vlty Support Fees
Actl¥lty Materl•15
557
28
411
1,235
36
317
1.792
823
255
349
Adv•rlsln4 & Promotlon
Trav•1
Ofllce expenses
Offlce EquSpment
Mobile Phwe c¢sts
Computer & Web￿te
M4lnt•n•n¢• & r•p•lrs
Improvements & Mt4Jrt>15hmEnt
TPC CDnsumable5
TPC Equlprn•nt
Leial and prof•sslen•l
fvTCCP In5yran¢¢
TPC Insurance
Subs¢riptlons
Bank charges
ETher8V-8O5
el*rtrf¢lty
Water rates
Cleanlni & iardenlni
Refuse Collect¢on
Stdff Costs- salarie5
Stsff Costs-other
92
93
153
143
201
201
436
6,237
624
221
150
215
6,087
624
106
561
15
650
650
l.QJ7
1,108
1,087
967
256
127
3,968
4,025
127
127
3,659
3,736
379
2,716
3.659
3,736
379
2,716
2.038
1,989
1.327
29.068
48
31.147
12S
31.147
125
MiK•llanovu5 expenses
255
255
57.773
16S
50,427
Tot
24,347
31.566
Other expondlture
Training & Stu
Tot
EXPENDITURE TOTAL
24347
31.566
40.427
TOTAL SLWiPLUSIDEFlaT
2.738
14.3631
17A231
19.448
11457
Registered Chority Number 1163809
Page 9

APPROVAL:
This report was approved by the MCCP Management Group on 91h March 2026
and is signed on their behalf by:
Rev D Marschner
Co Chair
Ms S Richards
Treasurer
Registered Charity Number 1163809
Poge 10

Manor Church and Communlty Prolert
Notes to the accounts
for the year ended 31 December 2025
l Accounting Policies
a) Accountlng practlce
These accounts have been prepared in accordance with applicable accountin8 standards and
with the Statement of RecomMer￿ed Practice "Accounting and Reporting by Charities" issued
in January 2015 ISORP 20151.
b) Donatlons/grants and fund accountlng
Donation5 and grant5 received for the general purposes of the Project are included in
unrestricted funds. Restricted funds leg specified by grant providèr for the support of the
Community Cohèsion and Outreach Worker) are reserved specifically forthat purpose.
Income for designated fijnds {eg excess income from TPC operations) are retained for the
support of that fund, but can be used for other purposes if agreed by the trustees.
cl Resources expended
Expend iture Is Included on an accrual basls.
2 Oonatlons
2025
2024
General Fund
TPC
Total Donatlons
2.351
33
2,384
7CQ
700
3 Grants
Fund
Z025
2024
Church 8urgesse5 Trust
Sheffield Llioce5e
Sheffield Methodist Dlstrtrt
Sheffield Methodist Circult
URC
MCDT
MCDT Wami spaces
Sheffield Coun¢il- East LAC
Sheffleld County Councll lactivitlesl
Sheffield County Councll -Dementia cafe
Sheffield Council Community Artivities
ccow
ccow
ccow
ccow
ccow
VE Oay /General
TPC
East iac/General
General
Gener31nPC
Community
Activities 2024
10,000
3.000
5,248
5,092
3,WO
5.248
15,4%
290
400
I,OC¥)
400
400
700
1,000
Total Grant$
26.234
25,040
Registered Charity Number 1163809
Pagell

4 Temple Park Centre
2025
2024
Income:
Grants
Donations
Other Room Rental
MASKK Rental
Insurance recovery
Total Income
41)0
32
6,551
10,125
1,183
18292
7,460
13,197
20,657
Expendlture:
Advertising & promotion
TPC landlord Insurance
MCCP Insurance
Subscriptions
Energy-gas
Energy- ele¢tri¢ity
Computèr & website
Water rates
Cleaning & gard•nln8
Improvement & refurbishment
Maintenance & repairs
TPC equlpm•nt/furniture
TPC consumables
Refuse colle¢tlon
Total Expenditure
1,107
I,CK)7
967
1.087
256
3,968
4,025
724
3,659
3,736
215
379
2.716
624
6,087
650
540
2.038
1.989
106
3,1Y13
158
561
1,327
18,479
Excess/lDeflcftl of Inwme over
Expenditure
Balance brought fonvard
Transfers
Net Surplusl(Deficit} Carried Forward
(4,466)
2,178
15.886
13,709
11.420
15,886
WE noted an error in the prioryearcomparatives for cleanin8/gardening which has been
corrected here
5 Bank Account
MCCP continues to bank with TSB. The 2025 year*rKI balances are:
2024
Petty cash
Current Account
Investment Account
Accounts Receivable
Account5 Payable
Total MCCP funds
702
17,472
24,992
12.280
23,369
72
(3,019)
31.705
11,014)
42,153
Registered Charity Number 1163809
Page 12

6 Credltors: amounts falllng due Nthln one year
Accruals for £3.Q19 { 2024.. £1.0141 have been made including £2,105 forTernple Park Centre
enèryy bills for the period from October to December 2025 which we expect to be payable early
in 2026 upon receipt of invoices. In addition there is an accrual, again in Temple Park Centre for
some payments due to Sheffield Manor Parish for December amounting to circa £242. Other
accruals were for smaller items of expensès in the General Fund and aeainst the East Lac grant
which we expect to be settled shortlv.
7 Community Coheslon and Outreath Worker Fund
This is the third full year of this role and expenses have progressed within budget, Fund raising
for the next 3 years is underway with circa 90% secured to date the date of this report ensuring
the next phase of the project.
8 Management Group Expenses
No member of the Management GfOUP received remuneration during the accounting period.
whe￿ expenses were incurred, they were documented and approved through the agreed
expenses procedure.
Registered Charlty Number 1163809
Poge 13