* _vision : To be a growing and loving church family through which God transforms lives and builds community._ 

Charity Commission Trustees Annual Report for the year ending Dec 31[st] 2024 St Francis Church, West Bessacarr Registered Charity No 1169458 

## **Aims and Purposes** 

St. Francis Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend Richard Heard, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. 

The PCC is also specifically responsible for the maintenance of St Francis Church and Meeting Room and its operation both as a church and as a centre for community activity in Bessacarr. 

## **Objectives and Activities** 

The PCC is committed to enabling as many people as possible to worship at our church and become part of our parish community at St Francis. At each meeting the PCC reviews how effective our recent activities have been. Our services and worship put faith into practice through prayer and scripture, music and sacrament. Our pastoral team works with those in the church community who have needs due to ill health, ageing, isolation, financial or other reasons. 

The PCC also sees that part of its evangelistic role is to minister to the local community through a variety of activities based at our hall and café which provide a social and community benefit as well as the opportunity to discover, explore or grow in faith for those who are interested. The church hall and café 



is centred on the shops in Nostell Place, West Bessacarr and so we reach local people as well as many of whom do not live in the ecclesiastical parish. 

When planning our activities for the year the incumbent and the PCC bear in mind the Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular we try to enable ordinary people to live out their faith as part of our parish community through: 

Worship and prayer; learning about the Gospel and developing their knowledge and trust in Jesus. 

Provision of pastoral care for people living in the parish Evangelistic and outreach work 

In addition, we offer the use of the building, at a rate which is aimed to cover our costs, to any member of the local community regardless of race, religion or any other factor with the one proviso that only Christian worship takes place on the premises. 

To facilitate this work it is important that we maintain the fabric of St Francis Church and Meeting Room. 

## **Achievements and Performance** 

## **A: Worship and prayer** 

We offer a communion service at 10am each Sunday morning. Part way through the service the children go to a separate space for their group where with two leaders they usually explore the same themes as the adults but in a way that is accessible and fun for them.  We have an 8.15am Book of Common Prayer service on the first Sunday of the month. On these first Sundays we do not have communion or a children’s group at the 10am service but have a different style of service accessible for all ages. 

The church continued to offer morning-prayer including Bible study every week day morning. 



We also had several extended prayer and worship events to draw closer to God. The WhatsApp prayer group for urgent prayer continues to be well used. Growth Groups continued to meet online or in person. 

All our services are open to the whole community and are advertised on our notice boards, website and social media. We also offer a number of seasonal guest services to help people celebrate the seasons and also to people outside the church community an easier way to connect. 

## **B: Pastoral care** 

This year we reviewed the way that we did pastoral care in order to make it more effective. Instead of one group we now have a pastoral oversight group consisting of 3 key leaders plus all of the growth group leaders. There are monthly meeting as well as a close whatsapp group in order to rapidly flag up any pastoral concerns. The group is always careful to share the minimal amount of information as is needed and they keep appropriate confidentiality. There is also a separate pastoral prayer group that meets fortnightly to pray for keep pastoral situations and needs as well as a whatapp prayer group. We also safely recruited and trained up people ready to pray for others on Sundays and Thursdays when chapel is open 

Café Theo our community cafe was very popular with both church members and the wider community and with the increased size of kitchen and seating area we have been able to accommodate additional people and the improvement in acoustics as a result of the building work has meant that it is a pleasant experience for people even when busy. The cafe is a place where the isolated make connections, friendship is developed and those in need are signposted to help. 

Fledglings continues to be a popular toddler group. It begins with singing time and a bible story and song. Then the children play with a vast array of toys and activities giving them opportunity to learn to interact with others. Parents and carers as well as enjoying watching their little ones play get the chance to find support and encouragement from each other and the team. Part way through the play time there is drink and snack time for adults and children. The 



group finishes with more singing time and announcements about upcoming activities and a prayer.  All major expenditure is by agreement with PCC. 

Cosy Yarn meets on Monday mornings and is an open group for anyone who wants to come and knit, crochet and sew (or watch) and there is always rich conversation and much care and support for one another. 

The work with older people also involves much pastoral care. There is a different activity each Monday afternoon. This draws in good numbers of people from the wider community as well as people from the church congregation. The team are always ready to offer a listening ear and offer support and help where needed. In August we ran a very popular holiday at home which gave much more time for relationships to develop and pastoral needs to be heard. 

Here again overall financial control rests with PCC. There are always trained listeners on hand if bereaved people want to talk through their experience of grief with someone outside of their immediate family. 

Mothers’ Union is financially independent. It meets monthly and providing pastoral support, spiritual input and learning about a variety of topics. The group raises money for Mother Union Charities and puts on events for the wider community.  Until the building work it also held a popular a monthly Soup Lunch in the café which will be resumed early in 2024. 

The Fusion Youth Group runs each Tuesday between 6.15 and 7.45pm and is open to young people between year 6 and 13. There is free flowing activity(crafts, sports, games, chat), some time all together exploring issues of life and faith and mental well being. There is often a game or challenge to build togetherness. Then more free flow activity and some positive feedback and a prayer at the end. Throughout the evening the team are available to listen and support the young people pastorally 

Integrate - the families group meets monthly. This provides an opportunity for adults and children to develop relationships learn about the faith and receive support. 



## **C: Deanery Synod** 

Three members of PCC sit on the Deanery Synod and bring issues from the wider church to the notice of PCC. Usually Synod meets 3 times a year. We explore a variety of topics this year including debt management, a sharing of outreach ideas and an update about the future of the diocese. 

## **D: Mission and Evangelism** 

As part of our vision statement, we seek to be a church that grows, loves, builds community and brings transformation in Christ’s name. To this end our café, toddlers, community fun mornings, youth-work, older people’s work all seek to bring something of God’s love and care to those outside of our “regular congregation”. People from the congregations are encouraged to seek to make a positive, loving difference wherever they are and whatever they are doing. 

At Christmas we provided over 60 food parcels for low income families at 3 local schools. We also provided smaller gift parcels to those outside the church community who had recently been bereaved or had experienced some significant difficulty that year as a way of practically demonstrating love and care for them. 

A small team provided regular assemblies at both local schools and also received one of the schools to church for a special Christmas service. 

Cafe Theo, Fledglings Toddlers, Cosy Yarn,  J.O.Y (Just Older Youngsters) & Fusion and Integrate all seek to provide practical help and support for the people who attend these groups, and they are also a way for people to find out about the faith if they wish and also find out where they can find out more. 

Holiday at Home is a three day event aimed at older people that provides a variety of activities to enable people to have fun, build friendships and break down isolation. Gentle "thought for the day" short talks are also provided each day in order to help people to know how to begin to make connections. 



The services in the building and online as well as special seasonal services, and weddings, baptisms and funerals always have an aim to help people to grow in faith and also designed to help those outside the faith to find reasons and practical ways to join the faith and get to know God for themselves’ when they are ready. 

The Green Church group continued to look at ways of helping the church as an organisation and church members to become more environmentally aware looking at practical ways to reduce waste including plastic waste, recycle and reduce carbon emissions. This included looking at eco themes in some of our groups and in our worship. The Church achieved the A Rocha Silver eco church award. 

## **E: Relationships with other Churches** 

The church is part of a deanery and the incumbent is co-area dean and so is involved in meetings that are at least monthly and the church seeks to be engaged in supportive relationships with other Anglican churches through the deanery chapter.  Until June the curate, while she was here was involved with the weekly One Heart One Voice ecumenical ministers’ prayer meeting for Doncaster. 

## **Volunteers** 

An organisation such as ours could not exist if it were not for the voluntary efforts of a considerable number of people. The PCC are grateful for all who make the church the lively and vibrant place it is. 



## **Financial Review** 

## **Treasurer’s Report 2024** 

_For ease of understanding figures below are approximates, commentary is given for principal expenditures only_ 

## **Giving / Income** 

The year saw the completion of the building project to provide new toilets, kitchen and storage. This enabled us to fulfil our commitment to the Diocese to repay the £33,367 that we had withheld during 2023 in order to manage our cash flow against the backdrop of a pay and claim back grant from FCC for £100,000.  The final cost of the building project was £290,169.   Formal giving in the year was above budgeted level at £ 95,011. A closer analysis shows giving through plate fell by 20%, envelopes rose by 23% whilst standing orders (bank transfer and PGS) grew by 5%, beating our budgeted target by 3%. Gift aid funding was up 14% and was above expectations and added £1,992 to income above budget. 

We continued to support the activity of a youth worker throughout the year with regular income / grants covering the costs. The Parish Giving Scheme (PGS) continues to be the predominant way of donating to the church accounting for 74.7% of our income compared to Plate at 3.1%, direct debit 11.6% and of course envelopes at 10.6%.  The scheme continues to be the best way of donating to the church as it prompts people to regularly review their gifting and delivers the benefit of receiving gift aid almost immediately as opposed to waiting for an annual return. Once again I would like to make my request for as many people as possible to consider moving to donation via this scheme to guarantee our cash flow. 

## **Activities** 

Hall Activity – rent rose sharply during the year against 2023, and delivered £12,700 income (133% of budget) against a backdrop of losing Rainbows and Brownies, Cookstars and Kixx both increased usage and DMBC utilised the hall for 2 sets of elections.  Dance On, Rugbytots and the Scout group continue to form the mainstay of our income. We still need to continue to seek new renters to drive income back to the pre covid levels of nearly £18,000. Toddler activity – the group once again proved itself as a profitable outreach, and based on donations it delivered £1,465 (98% of budget). 

Cafe Activity – Our cafe achieved sales of £49,150 as it returned to a complete year of serving a full menu. It remains one of our key outreach activities and thanks must go to Liz Smith, Jodie Picken, Joe Conan-Powell and the myriad of volunteers who make it such a success. 



General events – we held two church events during the year (Agape and Harvest), in addition we successfully ran holiday at home and Christmas at home.  Combined costs for the events were largely covered by donations leaving just a minor cost of £220, and an overwhelming feeling of love and outreach for both community and church family. 

We once again delivered bags of kindness during December at a cost of £785. The cost is understated due to the kindness of donations and under claims. Once again I would like to thank the generosity of people’s time and financial donations. 

## **Funds** 

- Building Fund – grew during the year as FCC refunded expenditure incurred during 2023, and further donations were received leaving the closing balance just below £30,000. 

- Flower fund – fell by £54 to £345. 

- Toothill Altar fund had no transactions during the period. 

- JOY fund increased during the year largely due to grants and now boasts over £4,100 to enable further community support during 2025. 

- Legacy fund – had no transactions during the period, however, church members are encouraged to consider this as an option for their own wills. 

- Finally, the General reserve fell to just over £5,300 which is low compared to our target of £25,000 and will be the focus of our efforts in order to provide us with a stable financial basis to weather future unforeseen events. 

## **Charity** 

In addition to our own funding we collected and distributed money to ten charities –  Shelter, Air Ambulance, CMS, MAF, Christian Aid, Calcutta Cathedral, Leprosy Mission, Trussel Trust, Children's Society and Agape – reinstated following the visit by Pastor Patrick during 2024. 

## **Conclusion** 

Our overall funds increased marginally from a starting position of £69,185 to £71,145, an increase of £1,960 which reflects the stabilisation of cost following the turmoil of the building work.  We made good on our commitment to the Diocese share, but now need to rebuild our general reserves.  Finally we continue our expansion of faith and outreach into our community and note that the revitalised building contributes greatly to our activities. 



Once again I conclude that we remain in a strong position to continue our growth.  My thanks extend to Liz Smith for her accurate recording of transactions and Michael Fenton for his support with the auditing of the figures. 

## **Structure, governance and management** 

The method of appointment of PCC members is set out in the Church Representation Rules. At St Francis the membership of the PCC consists of the incumbent, the churchwardens and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services and are part of our worshiping community are encouraged to register on the Electoral Roll and stand for election to the PCC. 

The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding how the funds of PCC are to be spent. 

The full PCC met on nine occasions during the year with an average level of attendance. 

Urgent business was dealt with by a Standing Committee consisting of the incumbent, any curate, Church Wardens’, PCC lay vice chair, PCC secretary and PCC treasurer which also acts as the agenda committee for PCC. This committee, except in an emergency, has a limited budget and reports all matters of relevance back to PCC for approval. 

## **Administrative Information** 

St Francis Church is situated at Nostell Place, West Bessacarr, Doncaster. 

It is part of the Diocese of Sheffield within the Church of England. The correspondence address is St Francis Parish Office, Nostell Place, Doncaster, DN4 7JA. 

The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and has the Registered Number 1169458 with the Charity Commission. 



PCC Members who have served from 1[st] Jan 2024 until the date this report was approved are: 

## Ex Officio members 

Incumbent: Rev Richard Heard Chairman Curate: Rev. Elizabeth Gibson From July 2024 Wardens Mr Glyn Davies From April 2023 Mr Philip Bennett From April 2023 Elected members Mrs Christine Ellison Deanery Synod From April 2023 Until March 2024 Mrs Marlene Gannon Deanery Synod Until April 2023 Mr Phillip Jackson Treasurer Mrs Elisabeth Hallam Re-elected April 2024 Mrs Geraldine Kaill Re-elected April 2024 Mrs Cynthia Gaylor From April 2022 Mrs Pauline Archer From April 2023 Mr Alastair Hall From April 2023 Mrs Jodie Picken From April 2023 Mrs Liz Smith From April 2023 Mr Peter Goodman From April 2024 

## **Approved by the PCC on 28/04/25 and signed on their behalf by Rev Richard Heard (PCC Chairman)** 



st,francis
Church
St Francis Church
West Bessacarr
Registered Charity No 1169458
Annual Accounts
Year Ending December 31 st 2024

(HARIIY (OMMISSION
FOR EN'GLAND AND WAI£S
The Paroclal Chureh Councll Of The Ecclesiastleal
ParSsh Of SL Francls, West Be55acarr
Recei
tsand a
ments accounts
CC16a
For the period
from
To
1st Janua
2024
31st December 202
Section A Receipts and
payments
Unrestricted
funds
to th* ve•r•s¢
Restricted
fundA
to tho n¥aro$t£
Endowrnent
fiind
to tho no•rt8t £
Total funds
Last yèar
to the no•f••t e
lo th8 Th••f•St £
Recel ts
Volunta Glvln
Planned Giving
Collection5 at Setvices
er oiving an
unlary rec*ipl$. tn
swal 8ppeals Irecutrifig & one ON)
Gitt Aid recovered
legacies received Icapilafvaluel
Grgnt5 Iiecurriw & one olfl
Actlvlllos lor
eneratln
fund$
Fundf81$ing acbvilies Igr05s pri)eeed$l
Income from Inv¢¥tmènts
Dividend5. ifjlerest. Income Irom property elc
Chur¢h A¢tlvltl•8
Fees ret81n8d by PCC Iweddinos. funer8ls elcl
r8
Inga
e5
gross p
fundraising
Olhof Incomln
rosourc•$
Other feceip151incorne not already Iisled
74.079
2,318
74.079
2,318
11.287
19,70J
30.970
15,969
4,672
20.631
67.028
57,028
493
493
2,988
2.9PB
60.442
60,442
tota
n)ss Income
or
q87.H6
81.303
248,849
sse
an
Invé8
8a
es,
$fre
to
248.849
men
Costs of
0￿ratIn
funds
Cosi ol lundra1$1ng acli¥ilie¥
Church actlvltles
Mission piving 8nd don41ion$
DIoc8S8n ￿lIsh share conlribulion
Salaries. wage5, and honor8na
C￿rgY and staff expense$
Mission and ?Y8noelism cosls
Churth running ex￿n8*S linc. GOv•mon￿l
Church utjllty
Costs ol tradi
Ma
orca
Ital gx
ndltura
Major r•p8irs to the churth buikling
Major repyir5 10 th? church halvother PCC property
indudin
redecoration
New buikling ￿Ik lo the chur¢h. ¢hurch hall, clergy
housin
or other PC
Other ex
ndlture
Olhtr paymenls1ex￿ndl1Ure are not listed
6,186
33,367
6,106
91.367
43,604
102
6.949
14.812
18,443
11.289
68,000
43,604
102
6.949
14,812
18.443
11.289
64,896
54.89S
1,342
163.443
1,342
246,890
Sub total
93A47
A4 A88et and investrnènt purchases,
Sub total
Total payments
153,443
93,447
246,890
Net of receipts/(payments)
AS TransferJ between funds
A6 Cash funds last year end
Cash funds this year end
14.104
12,144
1,959
14.104
12,144
1,959

Section B Statement of
assets and liabilities at
the end of the period
Unrestricted
fijnds
to nèarest £
18.693
Restricted
fiinds
to nearo¥t£
31,009
Endowfflent
funds
lo n8ar8St £
Categories
Details
Bl Cash funds
Current Ar￿￿jnI (Co Op Bank)
Dep0511 Account (Co Op Bank)
8h1n Hand
21,343
100
Total cash funds
18.793
52,352
1ogreB balWS￿ receipts 8nd payrnent8
acc￿￿1(*11
Unregtrlcted
funds
to Thearfj¥t £
Restrictgd
fund8
Endowment
fund8
Detai18
to nfraro$l£
to no•ra8t £
Fund tts whlch
Cuvrgnt valuo
Details
Cost loptlonall
Fund ¢0 whlrh
Currtrnt valve
Details
Colt lopllon411
84 Assets retsined for the charity'8
own uso
Fund to whl¢h
Amount du•
When duè
Detail$
B5 Liabillties
Signed by one or Iwo Iruslees on behall ol all
the trustees
Dale of
Signature
Print Name
Phill Jackson
1*19 JZS
Richard Heard

neral Fund
Plate
Envelope5
Direct lo Bank
Donalion$
Grfl Aid
Inlere¥l
Hall {tsee H8HAcMyJ
Youlh (seeAdhrfyJ
Coft8é Momings
Fees
Sponsored Walk
JOY (wAc*J
Events (see Actrrfy)
Café (see AGlvrty)
Miscellaneous
ash Adjustment
2024
2,318.48
7,944.90
64,789 59
3,999.31
15,958.85
563.94
12.738.17
3,433.51
2023
2.889.30
6.455.90
61,473 63
1,499.45
13.966.85
1.230.65
8,941_20
3.538.94
2024
57,999.96
2,252.84
18,443.31
43,504.01
2.253 53
6.248.93
2023
23,833 35
2,197.53
9,540.66
40.505.04
1.448.09
4,351.08
3,042.87
302.67
Diocese Share
Upkeep of Service5
Utilities (note l)
Wages (Nole 2)
Adminislartion Inole 31
Running Costs (note 41
Insurance and Lir2nc8s.
Stsff Expenses
Compassion (Bags of Kii
Publicity
Youth Is88AcMy)
JOY {5ee ACWI
Mu51C
Events (seeA¢lNllyJ
New Charity Giving
Café (se8 Acb¥ltyJ
N8w Mission
Building Projoct {Blacklh¢
Reserv85
Miscellaneous
102.48
785.84
1.677.70
1,462.09
1.970.54
939.37
1,181.98
515.00
11.289.36
34.00
1,055.00
1.624.00
500.48
838.87
1.451.70
381.80
1.473.16
581.29
49,154.98 27,758.30
301.94
41000
70.00
303.83
384.00
2,545.13
22.00
531.28
15.00
8,026.62
1,409.76
451.90
165.614.01 131,286.35
152,100.50
97.197.22
Change in Fund
13,513.51
34.Q89.13
l. Utilit￿S costs distributed 3114ihs lo Ihe Gener81 Fund, 2/141h8 lo *he C81è, and 9n41h ￿ the Aelivlty.
2. Wages costs 8re d15lnbyl￿ IrJ lo the G8n8f8lFund and IR to Ihg H8llAcfv'vity, 116 lor the C8ffé.
3. Adrninislf4five Gosl$ am dislriJuled Ir2 to Iha G8ngrn1 Fund 8nd Ir210 lh& HaMAclivfftly.
4, Running wsl$ are th'sfthted 114 lo G•noral Fund and lo the HallAclivily
Hall Activi
OutsKle Rents
2024
12.738.17
2023
8.941.20
2024
11,856.41
9.719.30
4,686.70
1,126.77
27,389.18
2023
6,133.28
10,223.97
3,263.31
724.os
20,344.61
Ulllilles Inom 11
Wages 21
Running Co$18 Irrt)te4)
Adminislartion {t70t•3)
12,738.17
8.941.20
To PCC
14,651.01
11.403.41
l. Utilitie3 costs distiilwt8d 3114ths to G9nernlFund, 21141hs to IlJ* Calé, anol 9n41h lo Ihe H8llActM'Iy.
2. W$9e$ wsl$ are dislnbulod 1/3 lo Ihg General Fund and Ir210 lh• HJII A¢livity, 116 lorlhe Colé.
3. Admfflislrati￿ ¢osls 8m dislribulod In lo Ihe Genetsl Furtd and ltt lo Ihg HollAclivify.
4. Running (xs15 •r• dislribul•d 114 to General Furtd and 314 lo tljg H•W Aclivily.
Cafe Actlvi
Float
Cafa Income
2024
2023
10000
100.00
49,154.98 27,758.30
2024
11.289.36
24,065.41
2,634.76
3,239.77
100.00
41,329.29
2023
8.026.82
20.057.10
1.362.95
3.407.99
175.00
33,029.66
Suppltgs I Wages
Cafe Wage8
Utilities Intsie 11
Cleanin9 Wop3 Ino1• 2J
Float
49,254.98
27,858 30
To PCC
7,925.69
5,171.36
l. utifft￿S 6￿￿t$ &Tr thstnbulgd 3114ths to Ihe Gener81 Fund. 2n41hs to Ihe Café, And 91141h lo Ihe HallA¢tMIy.
2. W4sges cost$ ore distnbutsd if3 to the G￿er&I Fund 8nLI I￿ lo Ihe Hall Activity, 1/6 forlhe Calo.

Youth l Youn
Toddler Income
Inlegrale lrtcom8
Youth Worker Inr/)me
Fusion In¢ome
Peo
le Actlv
2024
1,464.73
500.16
1.344.02
124.60
2023
1.501.43
231.46
1,610.30
195.75
2024
S17 35
516.04
2023
395.00
895 09
550.00
635.04
Toddler Expenditure
Integrate Exp8nditure
Youth Worker Expendilui
Fusion Expendilura
428.7D
3,433 51
3,538.94
1,462.09
2,475.13
To PCC
1,971.42
1,063.81
OY l Elderf Outreach
JOY Donations
2024
1.451.70
2023
381,80
2024
1.970.54
785.84
2023
22.00
JOY Expenditure
Compassion Expendilur
1,451.70
381.80
2,756 38
22.00
To PCC
1,304.6e
359.80
Events
Events Income
2024
1,473.16
2023
581.29
2024
1,181.98
2023
531.28
Events Expenditure
1,473.16
581.29
1.181.98
531.28
To PCC
291.18
50.01

Transit Funds
Received
2024
2023
Pald
2024
2023
Canled Forward from 2023
Children's Society
MAF
Donkey Sanctuary
Shelter
Under Trees
Leprosy Misslon
Cakutta Calhedfal
Christian Aid
197.31
167.81
157.05
10.CKI
Diowi Fees
Other Fees
Defibfillalor
123.78
1.402.12
71.07
1.713.77
112.14
1.240.48
71.07
1,367.22
Charity Re¢efve<l In 2024
Childien's sO￿ty
Shelter
Age UK
CMS
Christian Aid
Leprosy Mission
MAF
Christian Aid Syria Appeal
Sponsored Walk - Air Ambulance
Tussell Trust
DEC (Pakislanl
A Rocha
Calcutta Cathedral
DEC IUkr8inel
Sl Pele(s Food
Defibrillator
Agape
Pald In 2024
960.24
442.00
874.01
157.05
208.61
731.80
1,757.29
107.00
89.00
290 00
545.26
155.00
90D.57
207.05
844.51
208.61
731.80
1,747.29
107.00
89.00
290.00
545.26
155.00
fJO.70
40.00
175,12
842.78
1.525.49
134.31
115.70
842.78
1,544.63
134.31
115.70
500.48
269.00
500.48
269.00
73.00
96.00
40.00
175 12
96.00
599.94
574.94
5,558 94
5,130.14
5,185.46
4.994.29
Dioca5e Fee$
Other Fees
1,533.00
400.00
1,851.00
400.00
1.103.64
238.36
1,862.64
238.36
1,933.00
2,251.00
1.342.00
2,101.00
Carrfed Fonv*rd to 2025
Chris118n Aid
Shelter
Children's Sodely
Agape
A Rocha
9.14
392.00
256.98
25.00
73.00
10.00
157.05
197.31
Other Fees Diocese Fees
Othe( Fe8s
DefibrillaloT
305.58
1.563.76
71.07
123.78
1.402.12
71.07
2.678.25
1.713.77
9,205.71
8,748.36
9,205.71
8,809.06

Desl nated Funds
v￿ar Collection
Krtchen
Green Church
2024
3,375.¢)0
2023
2024
3.375.00
2023
Vi¢ar Collection
Building IBlackthornel
Green Church
Projedor I Sound Desk
Di￿e$8 Share Top up
7,854.00
76.50
4,825.00
33,366.65
41,566.65
Reserves Top Up
3.375.00
7,930.50
Change in Fund
38,191.65
7,930.50
Flower Fund
CIH Jan 1 $1
Cash at bank 1st Jan
Cash Re￿IVed
2024
2023
2024
112.00
2023
42.49
Cash Spent
58.69
129.54
CIH Dec 31st
Cash At bank Dec 31 st
58.69
129.54
112.
42.49
Change in Fund
53.31
87.05
Buildin
Jars
Cafe (see Activity)
DMBC
Donations
FCC
cong￿gatiOnal & General
Garfield Weston
Bealritx Laing
Projector Donalion
Miscnllaneous
Fund
2024
2023
2024
2023
Exp8ndllure
Tom Crooks
Redslone
QAI
Bla¢klhorne
FCC
IDL
Amazon
Walker Miller
Mane Metering
Other
409.19
16.540.44
550.00
714.00
124,093.23
10.750.00
35,114.45
445.04
3,000.00
10,682.38 37,2SI.50
50.427.78
49.572.22
15,OOD.00
20,000.00
5.000,00
36,266.16
128.19
9,392.83
216.00
170.60
46.582.97
4,600.00
378.54
68,710.16 126,823.72
188,585.70
Change in Fund
22,127,19
61,7
1.98
. Fund
8t Older Youth
2024
2023
2024
2023
Income
DMBC
SYHA
Christrnas Hamper5
Bag5 of Kindn853
Christmas Meal
Other Exp8ndil¢Jre
Holiday At Horne
Chrlslmas Hamparn
Bags of Kindness
1,000.00
2,600.00
500.00
950.30
180.00
441.90
3,600.00
680.00
1.392.20
Change in Fund
3,600 00
712.20
Le
ac
Inwrne
Fund
2024
2023
2024
2023
5,604.17
Building Project IBlacklhi
5.604 17
Change in Fund
5.604.17

Cafe Grantl Fund
Income
Amithorpè 8and Night
Coop Grant
2024
2023
2024
2023
8.043.42
Bulhling Projecl IIDLI
8,043.42
Change in Fund
8,043.42
Youth & Chlldr8n's Outreach
Toddler Income
Integrate Income
Youlh Worf( Income
Fusion Incknme
2024
1.464.73
500.16
1.344.02
124.60
2023
1.501.43
231.46
1,610.30
195.75
2024
517.35
516.04
2023
395.00
895.09
550.00
635.04
Toddler Expendilure
Integrate Expendilurè
Youth Work Expenditure
Fusion Expendilufe
428.70
3.433.51
3.538.94
1.462.09
2.475.13
Change in Fund
1.971.42
1.063.
Toothlll Altar F nd
2024
2023
2024
2023
Income
Expen¢iture - Pews
Change In Fund

Funds 2024
Name
General
Kitchen l BuikJirvJ
GeneTal Reser¥e
FIow8rs
Building
J.O.Y. Fund
Legacy Fund
Cafe Grant
Youth & Childr8n's Outreach
Youth Worker (see Youth Outreach)
Toolhill Altar Fund
Transit
Total
1stJan
Income
Expendilurg
32.151.27 162.180.50 150.638.41
0.00
0.00
18.543.50
3.375.1M) 41.566.65
398.82
5869
112.00
656.56
68,710 16 46,582.97
3,536 50
3,600.00
O.aD
0.00
0.00
o.oo
o.ao
0.00
o.ao
12.021.12
3,433.51
1,462.09
0.00
0.00
0.00
250.00
0.00
0.00
1,627.41
7.491.94
6,527.46
69,185.18 248.849 80 246,889.58
Change
11.542.09
0.00
-38.191.65
-53.31
22.127.19
3,600.00
Fund Adjustment 31 st December
Type
-25,000.00
18,693 36 Unrestricied
0.00
0.00 Oe5ignated
25.000.00
5.351.85 D85ignaled
0.00
345.51 Reslrictefi
7.000.00
29.783.75 Reslricted
-3,000.00
4.136.50 Reslricled
0.00
0.00 Restri¢led
0.00
0.00 R6slricled
4,000.00
9,992.54 Restrictèd
0.00
0.00 Restricted
0.00
250,00 Restricted
0.00
2.591.89 Restricled
0.00
71.14540
O.(M)
1.971.42
0.00
964 48
1.960,22
Accounts 2024
Name
Currant
Deposit
Cash In Hand ICIH)
Total
1stJan
Pald In
P8id Out
48,231.48 248,360.86 246,889.58
20,778.70
563.94
175.00
0.00
69,185.18 248,924.80 246,889,58
Change
1.471.28
563.94
-75.00
1,960.22
318t Decembei
49,702.78
21,342.64
100.00
71,145.40
Funds
Name
General
Kitchen l Building
General Rgserve
Flowe
Bullding
J.O.Y. Fund
Legacy Fund
Cafe Grant
Youth & Children's Oulfeach
Youth Worker
Toolhill Altar Fund
Transit
Total
1slJan
Income
Expgndilure
29,349.00
74,362.S6 71.S60.39
7,854.00
0.00
7,854.00
18,620.00
0.00
76.50
311.77
129.54
42.49
62.418.54 126.823.72 188,585.70
4,248.70
680.00
1,392.20
5,604,17
0.00
5,604.17
8,043.42
0.00
8.043.42
5.353.37
19575
635.04
6.046.74
1,610.30
550.00
250.00
0.00
0.00
1.341.56
7.381.14
7,095 29
149.44
7 211,183.11
9.20
Change
2,802.27
-7,854.00
-76.50
87.05
-61,761.98
-712.20
.5.604.17
.8,043.42
439.29
1,060.30
Fund Adjustment 3181 December
Type
0,00
32,151.27 UnTesiricled
0.00
0.00 Desi9naled
0,00
1B,543.50 095ignaled
0.00
398.82 Restricted
0.00
656.56 Reslrict8d
3.536.50 Reslricled
0.00 Restricted
0.00 Restricted
4,914.08 Reslric19d
7,107.04 R&slrlcled
250.00 Reslricled
1,627.41 Reslricled
8S.18
0.00
0.00
0.00
0.00
285.85
.09
o,
Accounts 2023
Name
Curr8nt
Deposit
Cash In Hand ICIHI
Total
1slJ8n
Paid In
Paid Out
65.649.07 329,048.25 346,465.84
83,313.37
1.230.65 63,765.32
478.83
0.00
0.00
149,441.27 330,278.90 410,231.16
Change
31 st Derkmber
48.231.48
20,778.70
175.00
69,185.18
-17,417.59
-62,534.67
-303.83
-80.256.09

INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ST FRANCIS CHURCH, BESSACARR,
DONCASTER.
I report on the accounts of Ihe Church for Ihe year ended 31" December 2024.
RespeGtlve Responslbllltles of Trustees and Examlnor
The Church's trustees are responsible for the preparation of the financial statemenls. The Church's
trustees considers that an audit is not required for this year under section 144(2) of the Charities Acl
2011 {the 2011 Act) and thal an independent examination is needed,
It is my responsibility lo:
examine the financial statements (under section 145 of the 2011 Ad>.,
follow Ihe procedures laid down in the general directions given by Ihe Charity Comrnission (under
section 145(5)(b) of the 2011 Act): and
state whether particular matters have come to my attenlion.
Basls of Independent examlner's ieport
My examination was carried out in accordanc8 With the general Directions given by the Charity
Commission. An examination includes a review of the accountin9 records kept by the charity and a
comparison of the arKounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit, and consequently no opinion is given as to whether Ihe accounts presenl
'true and fair view. and the report Is limited to those matters set out in the stalement below.
Independent examlner's statement
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe Ihat in any malerial respect Ihe requirements..
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounling records and comply with Ihe
accounting requirements of Ihe 2011 Act
have nol been met., or
2. to which, in my opinion, altenlion should be drawn in order to enable a proper understanding of
the a¢countS to be reached.
MICHAEL DAVID FENTON
BA (Hons) FCA BFP PG DIP
The Old Vicarage
Chuich Street
Baslow
Bakewell
DE45 1RY
13 MARCH 2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHEFFIELD DIOCESE MOTHERS
UNION
I report on the accounts of the Charity for the year ended 3111 December 2024.
Respectlve Responslbilltles of Trustees and Examlner
The Charity's Irustees are responsible for the preparation of the financial statements. The Charity's
trustees considers that an audit is not required for this year under section 144(2) of the Charities Act
2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to..
examine the financial statements (under section 145 of the 2011 Act);
follow the procedures laid down in the general directions given by the Charity Commission (under
section 145(5)(b) of the 2011 Act). and
state whether particular matters have come to my attention.
Basls of Independent examlnerf8 report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by Ihe charity and a
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
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit, and consequently no opinion is given as to whether the accounts present
'true and fair view. and the ￿port is limited to those matters set out in the statemenl below.
Independent examlnerfs Statement
In connection with my examination, no matter ha8 come to my attention".
which gives me reasonable cause lo believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of Ihe 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act
have not been met,. or
2. to which. in my opinion, attention should be drawn In order to enable a proper understanding of
the accounts to be reached.
MICHAEL DAVID FENTON
BA (Hons) FCA BFP PG DIP
The Old Vicarage
Church Street
Baslow
Bakewell
DE45 1RY
13 MARCH 2025

INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ST FRANCIS CHURCH, BESSACARR.
DONCASTER.
I report on the accounts of the Church for Ihe year ended 31 December 2024.
Respectlve Responslbllitles of Trustees and Examlner
The Church's trustees are responsible for the p￿paratIOn of the financial statements. The Church's
trustees considers that an audit is not required for this year under section 144(2) of the Charities Act
2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
• examine Ihe financial statements (under section 145 of the 2011 Act).,
follow the procedures laid down in the general directions given by the Charity Commission (under
section 145(5)(b) of the 2011 Act); and
state whether particular matters have come lo my attention.
Basls of Independent examlnerfs report
My examination was carried out in accordance with the general Directions given by the Charity
Commission, An examination includes a review of the accounting records kept by the charity and a
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
concerning any such rnatters. The procedures undertaken do not provide all the evidence that would
be required in an audit, and consequently no opinion is given as to whether Ihe accounts present a
Irue and fair view, and the report is limited to those matters set out in the statement below.
Independent examlner's ststement
In connection wilh my examination, no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect the reqU1￿Ments..
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord wilh the accounting records and comply with the
accounting requirements of the 2011 Act
have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be ￿aChed.
MICHAEL DAVID FENTON
BA (Hons> FCA BFP PG DIP
The Old Vicarage
Church Street
Baslow
Bakewell
DE45 1RY
13 MARCH 2025