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) {eff￿*1v¢ l Janw 20191
SENIORLEADERtSOVKRv￿v
Abk toDxtL
I￿￿t sevd of the wp ts ShEffield the JJ¢w ehw¢b pt8llt aDd othu8 choosi￿$ to reF4tiyatr iti light of Covi(L lost
8¢ell￿J 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 p￿p[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 cllvlr0n￿t 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 bEttErforei*ryone. ¥•rti9￿rIY the pwr. A& a ¢hw¢b we¥v involvedivith 8eNL8
Cwe aBd Relldfortkn Young {CRY). weranaiti iLvolN*Jwsth CRY, aeh&Titywhichait[￿kn1tth¢llldII$tr￿￿fthl1d[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
Ittdlvld￿315 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 Co￿l￿u￿t0 k nJll8s •w¢of Chur¢hOxford withthe othereldws of E0)OWi￿1 Cburth OxfoYdprov￿ng spiritsal
oversiBbL E(X) t(x)kw) a &puial offeri￿ for the 2019no Aising th ¢x¢￿4 of £60.IM)O Ththi¢h cotititJW8
b￿dISC ECS'S rllDDiDg CO￿ The loll8er.trrm that E¢J finfillcially self￿￿￿tri￿ is E*c4)ming a re41ity with ML
ODeChurth OK SIt¢
colla￿￿￿. Thep￿i￿vIdptIX￿es0f l)14rwvolulltttravaiknbi]ity2) loW￿a￿aLd￿ aDd3) staffshortw bjto the&¢isv)D.
SThthd*y 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

glldy0uDgp￿le &Te acDJci&lpartofthe life oftheebwelL
Cmnett GroH
PrAyer*lldWoTJhlp
Prayer and woThbip knave bE￿I 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 OPPUrt￿nIti¢& foraD ¢Xtwled tsme of w WOTship. as a$
Socknl A¢tloD
O%fo3dChur¢h¢g D¢￿ Cetttrekn help people ID oxfordl￿t0f debL stsff fr(xtLthedebtt¢tstr¢ aadv￿￿￿tectB froth our¢b￿￿1
peoplewho atEstruggiiL8 pith debt th offtypr*t1￿[ supwrL This Servi￿ 18 opento everyolle.
studcnts
M•rrf

up thepnij*tor*ttdnJLtyiDgthe
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 al￿Or ov¢t8eas. Grants are rAde both ￿ respo￿￿t0 5F¢CLfi¢ wkw]s, to conylywith dollo[d￿￿t#￿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 c￿ryd.19 T￿trIctL0￿￿ tsjla1apelldit￿t¢ itt¢re￿￿t0 £522k(2021 .£444k).This Irft a Surplw of £22k ser￿at￿l
theyg4r. U1￿1￿ re8erves atthe eDdof the yf4rw￿e £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 st￿18115￿w1thlo th¢ ¢bur¢handwo&toKeth¥toheJp ours￿&
ypAndedChlldta's Grou
DEfillittKtbt Catal￿￿￿b
b¢rweeD EmDuBud'B I￿￿1 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¢lOwl￿1do￿eeth1￿8theYeaF l A￿1] 2021 tt>31 MgTch2022:
Tll as leaditigthoEast SitetcaDL
Tllxothy BrowA
])*Dltl Fathy
by the wayill whith th¢yu￿1 aud live OWlhèTrisiorLandvalue8 of%he dknJtth ￿t￿r￿bei[lg atyJM¥tDJ3t¢e8 vrill
Tnwees retain restx>nsibilityfortheovcThU stratsgic d￿JgionS oftheCIO, aDdAreThy>llsJblE fOr*pp￿ryftgl￿ty tnomiiomg
TomHolde•
F0r8thpD￿lStry. M•thtyW%lltontohlatanityL￿sr 29My2021.
&8 well &8the Eaerificial fillaDci31 Btvlligof dLw¢h WJiL8t ￿ have fjrl eX￿1]e￿t 8tsff te￿ we ¢ovM Dota¢hiev¢ wbatwe

(xderto acbi¢ve th¢ rknitsbkobiELliv# oftheclLW¢b.
obieL*iva.
lttdeptndeDt EAthr•
1164734
14Th¢ P]ain
OX4 IAS
Sarah WJida{resiB￿3I.322)
ThoJnAsWild¢ Cbasr Iresi8fLed31.7.221
TIll￿thyBro￿I
s￿￿H￿l¢r{8ppoIllt&1 5.522)
YvollL* KiLyaDiui{•pp)iD￿i 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............... ￿￿18￿￿1 an 1tsbd￿1f￿y.'
DBDiel FaTley. TDJstee

Ipdepe*EteuThlw'8 Teportto thetrwteu of EmBMDuel Cburrh Oiford
i report w th¢ ¢barity I￿￿te￿ 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 ex￿8*10￿ of the Tnwvs W>DDts r¥ri￿ uDdty sfftion 145 of the Act aDd irl wThying my
Ibave foilowtdall appii¢knle Di￿¢￿tr￿give￿byth¢ CIBTityCollJtDl￿iOnuths￿1L0tt 145(5)tb)of the A¢L
vthtthisooeof th¢ listedttsJte8.
vthich is nota ￿Tr￿¢00s1de￿A1$part0f a]1 ittytthexaTDinRti(￿.
Mavrtce BriodJeyBS¢ FCA
Bri1￿MeY 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
Ch*Dgtts e4rylvaktsts th tkn
r¢pOrtlngJ￿0d
C￿kn ¢4thequlvthts attknl*41*#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 OTCHANGL8￿NErFu￿DS
At 1.4.21
At31J.22
271170
271170
Td
271170
7.591
279.761
P4c 14

of prtprillgtllell**nd￿ &t*t¢wts g*collEtrtt
The ffnfinci￿ st&teJ* Of the ¢h*rity. wbith is a publi¢ b¢Defit entity ￿lld¢r FRS IW2, bav¢ btrn in ￿¢0[d
withth¢ Cbaritics SORP (FRS 102j'Ac￿ti￿¥Slld RepwtillgbyCh•tities.' StAteJMit of Keo)JkntheodedPrn&icL applicable
of tre]&Dd (FRS 102) It￿￿tIve l Jalluuy 2019}', Finwiai R¢wbng Stsndatd IW2 Tr FirdDcial Re￿rbllg Stall￿d
app]i(able theUK arydRepublicof tre]&lld'alldthe Cha¥itie& Act 2011. state￿￿ts h#¥¢ Ix¢ttptyed
crf0t￿ *ccoMDtkng JudEentnts *Dd key e4dmillo•
have ￿￿¢$1$01fi¢Ittt effetton aDY)ullts Tr￿08D1￿ed inthe fi￿all￿al si#t¢thents.
U*fui ]IfÈ of tall￿1e
Tr ADnuai depreciation cbaT8e fortsD8ible 888ets is 8eDsitiv¢ w chw£s inthe e4tlltia￿jW¢￿Ieeon0￿ livw and￿51￿￿
ph>Ti￿1 condition of the a8Èets.
thatthe irLcomE will beYe¢¢iv*Jalldth¢•tDowLt be me8sur￿￿11￿bIY.
Exp¢pdttwe
eKp¢Ldittwe, it Li probable that atsthof ttOrL0￿I¢bell*fits willb¢ rwuiredirl settlat￿lI 8Nlth¢ amouftt of the ob]wts"oD
a8￿¢￿￿￿ ail costs krJatedwth¢i*pry.
The seniorpfisto￿ tiTf£ ss spJitteNeell the￿ wwk of thethuTdL aud the c￿lYSt Hubon a 60..40b￿l￿ bis empk¢yJwtyt
TwEble fixedajsets
Offi¢eE4uipnwDt
. 15%on reducsD8bth￿e
. 15%m TthiD8b￿•
25%(ryJ ¢0St
b￿kI•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
Cotre5F￿￿UJgGlftA1d
9.925
1.714
1,765
Hub Irlcome
540
Th¢priorye•r fi8w¢s irlthis llot4 thc state1t￿nIOr 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 rrrtiy￿reDJ￿￿￿ontotaI]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
Ch*rlt*ble xttvlt
314315
334.517
lo9.￿2
CatalygtHub
lo9,3￿2
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
Illf￿d8
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..
Appe*b Moncygiv¢rLto sUp[￿eXteVnal appe•]s an&re]ieffi￿d
C*t&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 rE￿￿￿oI) projects to
C*]yst Hllb.
FP Imp*rt Prnlts* MoneyaliorAtedto thdzmpxt Prtrject(kpYeAts
Pa8¢ 22

Pa8e23