TATE FOR 167T¥rn¢ts Hill EN8 9BH
IM*r I to 9 io 12 13 14 15 to 23 24 to 25
HOXFORD 102) {eff1v¢ l Janw 20191 SENIORLEADERtSOVKRvv Abk toDxtL It sevd of the wp ts ShEffield the JJ¢w ehw¢b pt8llt aDd othu8 choosi$ to reF4tiyatr iti light of Covi(L lost 8¢ellJ to IElld VKII &rd b¢ trjphj for ]rAry. Thi4 wpJ¢JMlltsJ througb the Ivr with •Jdj¢)ll Icxh]llg serieB from Pastornl Tw to sutwtth¢ ¢]tssalld Triden th¢ team MiLgfot the church family. W¢ alsobostrdthe S]EPS COUTse, & 12 weekl 12 Step pro8tallJDJ4 swrw pp[C ts) fm of lik JitDitinB or rtiAnds*s. We aJx> ei>Dtillued 1hering tkamtti8 Awgt Poverty (CAPI in Oxford thThÈb the thford [ch£S Debt Cellts4 with Matt Partsidge becoDJing a knjstee. ADd the
rortheytar E t to proiryde a cllvlr0nt fty pw)l¢ to CODneL with Attd we thiok that the best way to do that is with pwlewjjo a tryryrLB to make ]ife here bEttErforeiryone. ¥•rti9rIY the pwr. A& a ¢hw¢b we¥v involvedivith 8eNL8 Cwe aBd Relldfortkn Young {CRY). weranaiti iLvolN*Jwsth CRY, aeh&Titywhichait[kn1tth¢llldII$trfthl1d[t41 etDployabi]ity.
hbll¢ b¢A¢fit This fft8 well with our publi¢ ttnefit licY r pla]8 acltyities for the puityj arAI tr& S]e£S availabk to the l(K41 Ittdlvld315 in the church are irtvitr •Dd family Lg it 18 a kry aiTll of CFLuT¢h Oxford to &ttract Lew The Ellt of the eRrLts •Dd do not have a chEryE 0¢1¢d with the When a Lkn¥e ha¥ to be eiw effort i5 rode l&& by u8iL8 5ubsiaxu) that the c( doe8 not ex¢lude thos¢ from whotD the aGttYity vthsld b¢ Revltw ofthe perlod's acd lkniti8 the perith4 1 April 2021 to31 MErclL 2021 the ¢hw¢huL¥J¢ts)okth¢ fdknryaLknitie8: EmDL4DUEI Clkurth Sh¢ffi¢id ECS Colut0 k nJll8s •w¢of Chur¢hOxford withthe othereldws of E0)OWi1 Cburth OxfoYdprovng spiritsal oversiBbL E(X) t(x)kw) a &puial offeri for the 2019no Aising th ¢x¢4 of £60.IM)O Ththi¢h cotititJW8 bdISC ECS'S rllDDiDg CO The loll8er.trrm that E¢J finfillcially selftri is Ec4)ming a re41ity with ML ODeChurth OK SIt¢ colla. ThepivIdptIXes0f l)14rwvolulltttravaiknbi]ity2) loWaaLd aDd3) staffshortw bjto the&¢isv)D. SThthdy Serv1¢ oLliJ¢ {whether vi& a prtrr¢corded 6ttethL or. tt¥xe rtt¢DtiyJ via ZLW} the church hHs tsaintsitstij its aim to preyent a rouDthd h¢ldbabydedicaliorL¥ Elld aduhb4Xisti
glldy0uDgple &Te acDJci&lpartofthe life oftheebwelL Cmnett GroH PrAyerlldWoTJhlp Prayer and woThbip knave bEI dewjw •sth¢ ¢DÈin¢rorffj) of church tifr sndi8 ts8etitiaJ part of ourfaith and ourchutth. Wkn¢l# We h#ve a160 8atheThJ forpraivglld worsbip eveniD8S whith OPPUrtnIti¢& foraD ¢Xtwled tsme of w WOTship. as a$ Socknl A¢tloD O%fo3dChur¢h¢g D¢ Cetttrekn help people ID oxfordlt0f debL stsff fr(xtLthedebtt¢tstr¢ aadvtectB froth our¢b1 peoplewho atEstruggiiL8 pith debt th offtyprt1[ supwrL This Servi 18 opento everyolle. studcnts M•rrf
up thepnijtorttdnJLtyiDgthe We cotttitiue to Thub. of Catsl)8t Ch¢1 li.ts attvrthr of chur¢h ID the Catsjyst ttetwryk whw¢ lea(kn tneet tegthrly GTRlltDlstrlbtstlo ill the UK alOr ov¢t8eas. Grants are rAde both respot0 5F¢CLfi¢ wkw]s, to conylywith dollo[dt#j aod wbw¢ doillg FINAf4CIAL REVIEW haB conti]ku¢d to be iti¢redibly 8¢J)etous ar418iving hLs beld w t¢Jllarkably vjell. for wbith the Tru8tee5 and Eldets aTe iDuedibly Total fortb¢ye8t Was £544k (2021 .£49)k), grl of I ]% onthepriorye4r. Of thi4 £348kw&8 Utre8tri¢T•I iTKluditig £64kdesigllated forthe Slthid chutrhpJ*th. 1#odditiw afiJrtbcr£85kwaBrnisafiomtheeongr¢gationtOW8rdB wific Ep vrth the litbngof cryd.19 TtrIctL0 tsjla1apellditt¢ itt¢ret0 £522k(2021 .£444k).This Irft a Surplw of £22k seratl theyg4r. U11 re8erves atthe eDdof the yf4rwe £220k (2021 . £241kl. of whi¢h£37k (2021 . £56k) WaB dessgDated fortht
baps less likethen*iority ¢hur&atprgaL Wlth¥le•Jer¥hlp Three Interns aTEtt of st18115w1thlo th¢ ¢bur¢handwo&toKeth¥toheJp ours& ypAndedChlldta's Grou DEfillittKtbt Catalb b¢rweeD EmDuBud'B I1 thutch adiwtitts aod tht hllb's. We are ounEndy ill fL¥rv¢rnthorL AlTht thE l>e5t wttys tr thi•vÈ this but GowerDIDg Pg8¢ 6
Th¢ Tn¥¢s ¥¢toutb¢lOwl1doeeth18theYeaF l A1] 2021 tt>31 MgTch2022: Tll as leaditigthoEast SitetcaDL Tllxothy BrowA ])Dltl Fathy by the wayill whith th¢yu1 aud live OWlhèTrisiorLandvalue8 of%he dknJtth trbei[lg atyJM¥tDJ3t¢e8 vrill Tnwees retain restx>nsibilityfortheovcThU stratsgic dJgionS oftheCIO, aDdAreThy>llsJblE fOr*ppryftglty tnomiiomg TomHolde• F0r8thpDlStry. M•thtyW%lltontohlatanityLsr 29My2021. &8 well &8the Eaerificial fillaDci31 Btvlligof dLw¢h WJiL8t have fjrl eX1]et 8tsff te we ¢ovM Dota¢hiev¢ wbatwe
(xderto acbi¢ve th¢ rknitsbkobiELliv# oftheclLW¢b. obieLiva. lttdeptndeDt EAthr• 1164734 14Th¢ P]ain OX4 IAS Sarah WJida{resiB3I.322) ThoJnAsWild¢ Cbasr Iresi8fLed31.7.221 TIllthyBroI sHl¢r{8ppoIllt&1 5.522) YvollL KiLyaDiui{•pp)iDi 19.22) Brindi¢y Mill¢rLEAd 167 Turn Hill Ch¢shwJt EN8 9BH DavidL4yeJJ {*PPOiDted 160cknber 202I} Pagc 8
B•nklDg Se)vkeJ CAFB8tsk AprKovui byothof tTus*e&oth..Jan.3L2011............... 181 an 1tsbd1fy.' DBDiel FaTley. TDJstee
IpdepeEteuThlw'8 Teportto thetrwteu of EmBMDuel Cburrh Oiford i report w th¢ ¢barity Ite WJ tny eKaJJ)irati4)o of tkn of EDJoJ¥muel Cbjrrh Ox(oTd (the Trwtl ts the ye4r 31 Mar¢h 2022. (knitieo A¢t2011 (Ib¢A¢t I re[ in of my ex810 of the Tnwvs W>DDts r¥ri uDdty sfftion 145 of the Act aDd irl wThying my Ibave foilowtdall appii¢knle Di¢trgivebyth¢ CIBTityCollJtDliOnuths1L0tt 145(5)tb)of the A¢L vthtthisooeof th¢ listedttsJte8. vthich is nota Tr¢00s1deA1$part0f a]1 ittytthexaTDinRti(. Mavrtce BriodJeyBS¢ FCA Bri1MeY Milleu Ltd 167 Thrners lfjll CheshuDt EN8 9BH Jan 31, 2023 PA8e 10
31.3.22 31321 Hllb FROM 343 87222 IIYJ,039 540,226 488.730 720 Totsl 347,584 7222 109.039 543.845 489,971 Chur¢bActiviti¢s C•tslyst Hub 342.159 26251 68,817 41Q976 111.165 334517 1092 84914 368,410 68.817 84.914 54141 443,819 ET PO.826) 18.405 24125 21.704 46,152 RECONCILIATXON OFFUNDS 24Q647 322 36.137 277.106 230954 277 106
31.322 313.21 FIXEDASSETS TaDgibk085¢ts li 9,521 9521 7,734 l2 15,1(Kl 23,186 279 761 7.597 Cath bank¥lld iylhpt 61 221.925 18.7Z7 61295 301947 279,767 (11ffj25) (2,033) (13ffj58) IIOJ9 1&727 269 TOTALASSETS L% 219.821 18.727 298.810 277,1( 18.7Z7 14 219.821 78.989 240.647 .J.@.n 31 2023 8i8ttedon hsbebAifby. Pa8¢ 12
31.322 313.21 11236 lknbastoftowTr>le fix¢d45Se {4365} 720 {979) 645 162 ChDgtts e4rylvaktsts th tkn r¢pOrtlngJ0d Ckn ¢4thequlvthts attknl41*#14 of the rew)rdng perlod 7,591 61704 272 J70 13
31.322 31J.21 AedrftkJ> 21,7ts1 4(152 2.122 (7201 115,5901 11.186 4223 62 ANALYSIS OTCHANGL8NErFuDS At 1.4.21 At31J.22 271170 271170 Td 271170 7.591 279.761 P4c 14
of prtprillgtllellnd &tt¢wts gcollEtrtt The ffnfinci st&teJ Of the ¢hrity. wbith is a publi¢ b¢Defit entity lld¢r FRS IW2, bav¢ btrn in ¢0[d withth¢ Cbaritics SORP (FRS 102j'Acti¥Slld RepwtillgbyCh•tities.' StAteJMit of Keo)JkntheodedPrn&icL applicable of tre]&Dd (FRS 102) IttIve l Jalluuy 2019}', Finwiai R¢wbng Stsndatd IW2 Tr FirdDcial Rerbllg Stalld app]i(able theUK arydRepublicof tre]&lld'alldthe Cha¥itie& Act 2011. statets h#¥¢ Ix¢ttptyed crf0t ccoMDtkng JudEentnts Dd key e4dmillo• have ¢$1$01fi¢Ittt effetton aDY)ullts Tr08D1ed inthe fiallal si#t¢thents. Ufui ]IfÈ of tall1e Tr ADnuai depreciation cbaT8e fortsD8ible 888ets is 8eDsitiv¢ w chw£s inthe e4tlltiajW¢Ieeon0 livw and51 ph>Ti1 condition of the a8Èets. thatthe irLcomE will beYe¢¢ivJalldth¢•tDowLt be me8sur11bIY. Exp¢pdttwe eKp¢Ldittwe, it Li probable that atsthof ttOrL0I¢bellfits willb¢ rwuiredirl settlatlI 8Nlth¢ amouftt of the ob]wts"oD a8¢ ail costs krJatedwth¢ipry. The seniorpfisto tiTf£ ss spJitteNeell the wwk of thethuTdL aud the clYSt Hubon a 60..40bl bis empk¢yJwtyt TwEble fixedajsets Offi¢eE4uipnwDt . 15%on reducsD8bthe . 15%m TthiD8b• 25%(ryJ ¢0St bkI•d ID hand Creditory P•8E is
Siatetncnt of Financi Adivitscs itithepwityjto whickntknyr¢]•t¢. DONATtONSAP4D LIGACIES 3EJ12 3J.3.21 269231 85J18 73ffi73 270242 32,995 65.936 Cotre5FUJgGlftA1d 9.925 1.714 1,765 Hub Irlcome 540 Th¢priorye•r fi8w¢s irlthis llot4 thc state1tnIOr Fillall¢ittl *aiv2tses aud ÉnNotc 4haFrbe#n re#atyJtoretl¢eta£J07,918 charitable4chvilies. 31.3.22 31.3.21 120.639 313.22 31.321 720 POBE 16
31.322 31J21 770 1225 245 Jellytots 356 273 899 31J22 31J21 SiIPPORT COSTS 31.322 313.21 55,162 6,392 5&174 6.126 Ttvst¢es' 80¢io1 s¢4wity 66232 M8wetDwt rrrtiyreDJontotaI]Jllg £168310 (2021.. £11&755)of l¢b £10,16312021.. £6.930)TrlabJto STAFFCOSTS 31J.22 31.3.21 219J33 10289 200597 15.576 Srtiaj se¢urity¢ts 238 313.22 31.3.21 P¥17
36028B 20J24 107918 48&TJO Irx> Totsl 361J29 20J24 107.918 489P71 Chrltble xttvlt 314315 334.517 lo9.2 CatalygtHub lo9,32 314.315 20202 109.3W2 443,819 47214 (1.384) 152 RECONCILIATION OFFUNDS IYJ,433 37521 230.954 322 313.22 31Q493 95.983 410.976 CatslJutHub 141 31.321 281685 47299 4J33 334.517 C8thJy8t Hub 318,647 639 4533 Pw18
31.0322 31.0321 20J56 434 37,8LKI GrEnts< £iO.LYX) 137.445 IW180 GT4ntsto IDdlvldp4 5,f85 2Q459 I,14# 12W9 ii. At l April 2021 9.825 17J73 4J65 8) 3,956 81 Al 31 Marcb 2022 io At l April 2021 550 164 4.792 1523 9,639 2J78 891 At 31 Matth2022 714 NET BOOKVALUE At 31 MaTth 21>22 At 31 Mawh2O21 313.22 31.3.21 275 1,100 5.179 J,i(Ks 202rJ Oift Aid PJ8e 19
313.22 31321 io At 1.421 31.3.22 184.641 (2.150} 181491 37 240.647 219,821 47 36.137 275 iQ949 24.125 75 1&996 60262 350 Catal)stHub 36 78 21.704 29 Illfd8 283.931 (28A081) 141501 347.584 (368NIO) (20126) Appea)s Fuod Catsly5tHvb 85291 109.039 550 1.381 168J42) {84,914) {475) 16.949 24,125 75 153 731 Pa8e 20
Al 1.4.20 313.21 141851 4.356 46 39A34 2J56 {4.350 184.641 Shtffield 193.433 47214 240.647 Ap¥Kal$ Fw C4t&l)Tt Hub 47 {1384) 275 47 36.137 275 37J21 37 230.954 irlfimds 311.519 12r2,0851 42 39.434 361.529 (314315) 47214 Appeals Fund CatylystHub 20,249 107,918 275 1202ffl) I1.302) 47 (iJ84) 275 128.442 1.062 489.971 P88e21
At 1.411) 313.22 141851 4.356 46226 37284 2J56 {4J50 181491 FP tmpact Sbeffi¢ld io 37 193.433 26388 219.821 Rtrtri(ird full Appeals Fllnd C&tsly5tHub 16996 60262 350 lJ81 37521 22.741 350 Af8haD Hou8¢ 37 78989 67 595.450 1558,166) 37284 io Sheffit]d 709.] 13 {725) W88 Restrtded fun ApptAlsFuDd CthlystHub 105J40 216,957 825 (8&544} 1194,2161 1475) 16.996 22.741 350 324703 83 1033 816 The rtStri fiuxl is eup ofthBfollowits¥knrfiukts.. Appeb Moncygiv¢rLto sUp[eXteVnal appe•]s an&re]ieffid Ct&tyrt Hub Mo]w held w b¢Wf of 8 lorHubl of olLUtdLes within th¢ CatslyBt Netth. th¢ Hub is kd by Matt Partridge. Inu>5ne i8 rettivelt the wiovs to th# Hub and is to fimd rEoI) projects to C]yst Hllb. FP Imprt Prnlts* MoneyaliorAtedto thdzmpxt Prtrject(kpYeAts Pa8¢ 22
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