(harity reglstration number: 1173584
Christ Church Endcliffe CIO
REPORT AND UNAUDrrED FINANaAL STATEMENTS
For the year ended 31 December 2021

Christ Church Endcliffe CIO
Contents
Legal and administrative information
Trustees, report
Independent examinerfs report
ststement of finanaal activities
Balance sheet
Notes to the accounts
9-20

Christ Church Enddiffe CIO
Legal and administratlve Inforniatlon
For the year ended 31 December 2021
TrustÈÈs
Rev Edward Pennington
Rev Robert Bridgewater
Rev Benjamin Tanner
Mr Jonathan Bradley
Mr Philip Tumer
Mr Daniel fimm5
Mrs Catherine Wfftn
Mrs Rachel Turner
Dr Helen Sims-williams
Mr5 Anna Evans
Mr Sarnuel Salter
Mrs Alice Wright
Mr Benjamin Christmas
Mrs Laura Clarkson
Mr Richard Mennear
Mr Christopher Pocock
Mrjohn Yianni
Chairnun
lunlll 29 Novents 2021)
T￿Surer
(from 19 May 20211
{from 19 May 20211
(from 19 May 20211
(from 19 M3y 20211
Prfndpal address
4 Westbrook Court
Sharrow Vale Road
Sheffield
5118YZ
ependent Ex*nlrnr
Susan C(Khrane, FCA
Employee of..
VAS Community Accountsncy
The Circle
33 Rockingham Lane
Sheffleld
514F
Bankers
CAF Bank Ltd
25 Kings Hill Avenue
K*ngs Hill
West Mallin8
Kent
ME194JQ

Chrfst Church Endcliffe CIO
Trustee￿ report
For the year ended 31 December 2021
The Trustees of the charity have pleasure in submitting their report and the financial statements for the year
ended 31 December 2021. The financial statements have been prepared in accordance with the accountin8
policies set out in the notes to the accounts and cornp￿ with the Charttws Constitution and appll¢able law.
Strurturej governan￿ and management
Christ Church Endcliffe ao was registered with the Charity Commsslon on 27 June 2017 wtth ¢harlty number
1173584. It is a Charitable Incorporated Or8ani5atyon aryl is govemed by tts Constitution.
Members of Christ Church Enddrffe CIO ￿te atthe Annual thurth Meetrn8to appoint new Tnth5.
At every annual genernl meetlng of the membersof the CIO ontrthird of the elected tharityTnJstees shall ￿lre
frorn office. All Trustèes are required to assent annually to the church's ststement of belief. The responsibility
for the overall Strategy, poliLy. finance and appointments of the charity rest with the TW$￿%, **tho meet
regularly to monitor the act[￿tIeS of the chartLy
Those who attend the church st￿1£e50n a regular basis maysign an applicationfor membershipof ChristChu¥ch
Endcliffe CIO, allowing members to Votè atthe ACM. There were 11512020: 1021 members on the MembershSp
St at the d*e ofthe ACM.
Christ Churth Enddiffe was a churth plantfrcrfn Christ Churth FU￿ Itharity number 11340571 in 21))9 which
continued to be legally and financialty part of Christ Church FU￿￿d until 31 December 2017. Endcliffe
establÉshed a new legal enttty 'Christ Churth Enddtffe Clry. thartty number 1173584. on 27 June 2017. which
was 8ranted o Bi5hopg Mission Orderon l July 2017
Objects
The objects of the charity are the advancement of the (hristian faith for the benefft of the public especialty
within the city of Sheffield and in such parts of the United Kingdom. or the world, as the Trustees of the charlty
may from time to time thÉnk fft and to ￿lfil such other purposes whith are exclu5Ne￿ d)aritable according to
the law of England and Wafe5 and connected with the tharitsble Wofk of the charity.
We have clear convictions based on thetruths re¥ealed by God in the Bible. twjt those attending on a Sunday do
not necessarily have to be convinced Chrisifiafts. We also rnn Courses speclfically deslgned for those wanting to
rind out MO￿ about the Christian faith.
We love to welcome visitors who are exploring the Christian faith. Variovs events tske place to make it as easy
as possible for the church fami￿ to bringfn"ertds to hearabLWt the gospel of Jesus Christ.
Three basic characteristics describe us:
Wè are a Chrfsrfan Churth
We believe in one God who ha5 revealed himself SLtpremelythmugh his Son. Jesus Christ tt Is only through faith
in Jesus, trusting his death on the cross for oursins and hts new resurrection Ilfethat we can cometo know God
and become part of his kingdom.
We are an E¥an8elkal Churth
We believe that the Bible 15 God's authorilatr¥e word and is therefore the definrtive guide for us in all matters
of faith and condurt. Furthemiore, we believethatthe Spiritof God achieve5 the work of God through the word
of God, and so the study and exposition of the Bible will be the means by wthich God will transfomi the lives of
individuals and the church body as a whole

Christ Church Endcliffe CIO
Trustee￿ report - contlnued
For the year ended 31 Decembw 2021
We are an An8li¢an Churth
We are part of the Church of England. and hokl to the great truths that were redisry)vered at the time of the
Reformation, including the sovereignty of God in salvat￿n. justification by faith alone and safvation in Christ
alone. However. we havè church members from many drfferent denominational backgrounds and we unite
under Chrt4 not under one particular denomir)ational banner.
We meet our objects by settinB our vision in four main ways:
GLORIFY GOD by living in the light of wlh) he is and what he has done for us, and helpinB others to do
the Same.
REACHING OUT into the communty, ¥i￿n￿ OPPDrtunitiesforth05einvestigatingthe Christian fath. and
making a pK)stdve contribution to people's live5.
BUILDING UP each other in our knowledge of God. ar￿ In ugng the talents and resources he has given
us as individuals.
SENDING OUTmen and women to Serve God In their wwkplacÈs and their communtbes. and
supportlng the work ofthe woddwide thurch.
This is our broad VI￿0￿. and remains constant from yearto year.
EverythinB we do hasthe Ltltlmate aim of tryin8tO 810rify God in our I￿.
The Trustees confimi that they have referred to the Charity Commission's guidance on public benefit when
reviewinB the charitV5 aims and oty'ects¥e5 in ￿annIng f￿Ure activit4e5.
The church is led by Rev Ed Pennington and is ably supported by Rev Rob BrKlgewater. who joined the staff
team, as Associate Minister, from St John's Chapettown. Sheffield at the beBanning of May 2018. The Rev Ben
Tanner joined the Staff team as curète in July 2019. Sarah Bradley is Youth and Children's worker. In December
2021 we said Boodbye to our administrator Anna Fantham and welcomed Rebecca Rae to the team. Both the
Administrator and Youth and Children's Worker are part-time.
The church runs a Ministry Trainee prcyamme, normaltycomprisingof two trainee& As well as receivin8formal
bible tralnln& the trèlnees galn on-thtriob experience by helping in the running of churth ministry events and
artiwties.
The focus of ehurch activity ￿MaInS the sharing of the Cthrlstian Gospel message to those who haven't heard it
and the grthwng to maturtty in faith of existing believer&
The church seeks to reach otrt to the I(￿1 communlty and beyond. Sunday servi¢es are open to all and take
place every &Jnday at4pm and 7.15pm at St AvgustFne's Church on Brocco Banl However, due to the Covid 19
pandemic. the Churth had to close its dr)or5 to public 5ervsces and make 3 numberof key adaptstion5. The 4pm
service wa5 moved very quickfy onlinè to YouTube and has continued throughout the pandemic. Face to Face
meetings have been avoided for much of the period WTth limrted number. socialfy distanced service5 restarting
as restrÈctions were eased. As numbets for these services were ￿stritted a booking system was introduced to
ensurp social distancing was applied duringthe servtces.
Sunday services remains the main focus of regular attivity. together with a T￿nthlY thurch famiw prayer
meetin& and our small 8roup5 whith are the building blocks for Church famity life these have been able to
continue meeting m05t weeks for bible study. prayer fellowship and outreach using Zoom. While it has been
good to meet in this way and to be able to reach so many more people through the convenience of online
streamin8. it does not compare. and will ne￿r replace. the loy of being physicalty together and sharfn8
fellowship as God intended.

Christ Church Enddlffe CIO
Trustee< report - continued
For the year ended 31 December 2021
Following the recent changes in Covid Buidan￿. thurth framily prayer and growth groups have returned to
meeting in person. with Zoom as an option. Atthe end of March wewill stop 1P￿-streamIng Our4.(￿M service.
This will mark 2 years from the first time Covid forced us to meet online.
We regularly hold events such as:
Pre-school artivities which offer structtKed play in a friendty. (hristian environmenl In particular Tiny
Toe5 and Sticky Finger5 prtiwde an opwjrtunityto welcome mothers, carèrs and others informallywhile
their children play
Work with children tsking place durire the weeK at weekends and during sthool holidays
Student events hdd forth05e from Sheffield's tvio universities
Christianity Explored courses whith are intended to allow those who want to find out more about the
Christian faith to do so Fn a rn¢)re inforrnal Setting.
Popular famity events. Easter Famity Fun Day •nd the Chrlsimas Experience We￿ attended by many
people from the local community.
Other outreach events such as the L•JFes Christmas Craft Evening and the Men's Pies and Caro15 Bive
members the opportuntty to invlte famity, friends. nei8hbours, work colleagues along to hear the
Gospel Én a relaxed enwronrnent.
The Trustees are responsible for implementing and o¥eTseeing the policies and procedures reEardinB the
safegu3rding of Children and Vulnerable Adults at Christ Churth Endclttfe. All volunteers helping with these
groups havetherefore been cleared bythe Disdosure and Barring SeMee3nd have, asfaras po￿lble. undergone
relevant trainin&
The Endcliffe Church Counal and staff deal with and consider a varW of areas of risk to whith the church may
be exposed. Such areas indude health and safety issues. Disability Discriminatign Act issues. employment law
issues, financial controls and insuran￿. Where it is felt appropriate. artion has been taken to mitsgate risk.
Partnefshlps
We have partner￿1 wSth CAP IChristiansA84inst Poverty) to be able to run their CAP Money course. It Is a course
designed to help members gain confidence and deci5K)n making skills to survive life on low income. and offers
opportunity to hearthe Gospel message.
The Church Council will continue to work f*thh knal like-minded Anglican thurche5 to strengthen the ReNew
South Yorkshire network. and especially to encourage those thurches to stand together on the authority of the
Bible amidst pressures frorn the wider thurth to confomi to ojltural changes.
Throughout the pandernic re8ular donations have been made to the Sheffield F￿dbank Network to 5UPPQrt
those in need.
Future Plans
Our Vislon and Partnership Sundays ea¢h year help u5 to bethe thurth God wènts us to be. We remember who
we are in Christ and what oui prioritie5 shoukl be a5 his people and help us refoojs what we are doing as
indi￿d￿31S and as a church fami￿.
Ourfocus in 2022 wll bethe churth 8raft atAII Saints Todry. A8roup of people will leave Christ Church End¢liffe
to join the existing church in Totley. strengthening and resourcing it in order to serve together for the 810ry of
God. Our Curate, Ben Tanner, will lead the graft and become the new wcar there.
Th¢se are¢5 of focus or¢ o way of keep[r￿ UJ on the ryht track a5 a churth. and 5ettrng our drrectron as we
journey together in following ChrtsL

Chrlst Church Endcliffe CIO
Trusteeg report - contlnued
For the year ended 31 December 2021
Financlal Review
Total income on Unrestr1rt￿ fvnds was £228.29512020: £233.2251 and (lesignated fvnds £1.99512020: £19451,
details can be found in the finanoal statements. £5,50812020: £18,571) was received for restricted fvnds of
whlch £1.35012020.. £1.3501 was directty allocated to the Property Fund as detaibed in the financial statements.
Unrestricted expenditure of £181.379 12020: £178.2521 was spent on prowding ministry, including the
contributK>n to the diLxese which largely pr(trvldes the stipeNts forthe clew-
The result for the year was net income of £14.03812020: E39,187) and adding fund5 brou8ht forward at the
beginning of the year, the balan￿ reserves arried forward at 31 December 2021 was £265.534 12020".
£251.4961. Of these £14.4(¥J12020= £20.5411 are restricted fijnds and £157,74812020= £137.4011 a￿ funds
designated to particular purposes as set out in note 14 of the financjal statements.
As at 31 December 2021 the Charity is In a strong financial position.
Reserves Polkv
The Trustees have a policy of holding reserves to thevalue of 3 months operating costs plus £I5,(m￿ due to the
reliance ot the tharity on ￿n￿rtain donations. The polrcy therefore requires the charity to hold £60,345 of
reserves. which is sufficiently covered by the artual pO￿tIon. Ffee reserves of the charity total £88,559 Ibeing
8eneral reserves less ftxed a5setsl12020: £87,037).
The Trustees have prepared these finandal statements on a going COn￿M basi5, having made due assessment
to the resources available and revrewed cashflow forecasts for the foresèeable fLrture.
This report was approved bythe Board ofTru5tees on %1 LOLK
and si8ned on tts behalf by-
E Pennington
Chairrnan

Independent Examinerfs report to the Trustees of Christ Church Endcliffe CIO
l report tothe charity Trustees on my examination of the accourrts of the Christ Churth Endcltffe CIO1lhe CIO")
for the year ended 31 December 2021
Respon51blliliÈs and basts of report
A5the char6ty trustees of the Cloyou are responsiblefLYthe preparation of the accounts in accordance with the
requirements of the Charities Art 20111the Arfl.
report in respect of my erdmination of your tharivs accounts carried OLrt under sedion 145 of the 2011 Act
and in carryingout my e¥amination I h￿fOll0wedthe OlrectionsBiven bythe CharityQ)mmlssion under5ertion
1451Sllbl of the Act.
Independent examlnerfs statem
I have completed my examinatlon. I confim) that no material matters have come to my attentlon in connettion
with the examination giving me cause to believe that in any material re5pect=
ccounting records were not kept in respert of the o￿lity as required by section 130of the Act: or
the accounts do not 3ccord w¥th those records: or
the aceounts do not ccmnptywith the applicable requirementsconcerningthefom) and contentof accounts
set out in the Charities (Accounts and Reports) Regulations 2LN)B other than any requirement that the
accountsBive a true andfairwewwhlch is nota mattertonsfidered a5 part of an independent erdminatlon.
I have no Concerns and have corne across no other matter5 in tonntttion wath the examination to which
attention should be drawn in this re￿ in order to enable a proper understanding of the accounts to be
reached.
SÈgned..
Susan Cochrane. FCA
Ernployee ofr.
VAS Communtty AccountanLy
The Circle
33 Rockingham lane
ShefField
514FW
Oate.. 21 March 2022

Chrlst Churth Enddiffe ao
ststement of fina￿141 activit￿$
Forthe year ended 31 DeCem￿r 2021
Total
2020
Fund
Funds Funds
20ZI
Incomefrom
Donations and legacies
Charitable artivtties
Investments
Total Income
226AX)
1.487
5,508 232.308
249,927
3,751
63
253,741
1395
228,295
1.995
5.508
235.798
Expenditure o
Charitable actrvlties
Misslon support
Totsl Expenditure
181.379
9,262
2,387
11.649
190.641
31,119
221.760
182,125
32,429
214,554
28.732
28,732
181.379
Net Incomellexpendlture) befrxetTansfe
46.916
126.737)
16.141}
14.038
39,187
Transfers between ￿ndS
17
147.084)
47.084
Net movemnt in funds aftertransfers
1168)
20,347
{6.1411
14,038
39,187
Balance brought forward
93.554
137.4101
20.$41
251.4%
212,309
Funds carried fO￿rdS at 31 December 21ni
93386 157,748
148
265.534
251,496

Chrlst Church Enddlffe 00
Balance sheet
As at 31 December2021
2021
2020
FlJ(ed a55ets
Tangible assets
469,504
471.194
Current a55•ts
Debtors
Cash at bank and in hand
Short tem deposits
li
26.297
47.515
76.316
150.128
25.011
55.901
76,308
157,220
Creditors: amounts falli1¥ due within i>ne
140.1341
143.9781
Net ¢urrent assets
109,994
113,242
Total •55ets les5 ojrrent IMblilities
579.498
584,436
Cyedttors: amounts lau1￿ due after one year
1313.964} 1332.9401
Net assets
265,534
251,496
Funds
General
Designated
Total Unrestricted
Restricted
Totsl Charity Funds
93,386
157.748
251.134
14,4C(I
265,534
93.554
137,401
230,955
20,541
251.496
16
The financial statements were approved by the Board of Trustees onxlilwilo
board by:
and signed on behalf of the
E Pennington
Chairman
P R Tumer
TreasU￿r

Chrfst Churth En(WKFe ao
N¢)tes to the finandal statements
For the year erthd 31 December 2021
l Accourti￿ Pokie5
(al Genernl
Christ Church Endcliffe is a charitable incorporated oryanisaton. In the evertth* the char4ty is wound up, the
liabllity in respect of the guarantee is £nil per member of the tharity. The address of the registered ofFice is
8lven in the charity information on page l of these financial statemen
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicaNe to charities preparin8 their financial ststements in accordance
with the Finandal Reporting Standard applicable in the UK Republic of Ifeland IFRS 1021 (Charities SORP FRS
1021, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 10213nd
the Chariiles Act 2011. The financial statements have tsken advantage of the exemption to prepa￿ 3 Statement
The charity constitLrtes a publlc benefft entity as defined by FRS 102. The financial statements are prepared
under the historfcal cost convention. The financial statements are presented in Sterling which [5 the fvnctional
currency of the charbty and are rounded to the nearest £.
{bl Revenue recognition
Income 15 recognised when tr￿ organisation has entitlement to the funds. any perfomiance conditions attached
to the itemls) of income have been met. it is probable that the income will be received and the amount can be
measured reliably.
Income received in advance of an event 15 deferred until that event take5 place.
Icl Expwdlture and IrrecoverableVAT
Expenditure is ￿COgniSed once the￿ Is a legal or constructive obli8ation to make a payment to a third party. it Is
probable that settlement will be required and the amourtt of the obligatlon can be measured reliably.
Irrecoverable VAT is charged as a cost against the activityforwhich the expenditure was incurred.
Id} Grants to mlssion partners
The church supports mÉssion partners in the UK and aTound the world. Where a particular mission partner has
been supported by the church for a number of years. strirt Complian￿ with the Charitie5' Statement of
Recommended Practice ISORPI may regard some arrangements as constituting construrtfve obligations such
that ftrture years. support is accounted for in these accounts as a liatmlity.
Whilst the supwt has fKTr final end date. theTrustees assesses m￿lon partner fiJndin8 on an annual basls and is
confident that the mission part￿rS would not view their support as an o￿n ended obli8atlon on the part of the
Churth. The annual commttment onty is accounted for in these financkil ststements.
{el Cash and cash equfvalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-term highly liquid
investments that are readily convertil￿e to a known amount of cash and are subjett to an insignificarrt risk of
change in value.

Chylst Church EndC1￿ ao
Notesto the financial statem￿. contln*l
For the year ended 31 December 2021
l Accountin8 Policies. conllnwd
lfj Tan8ible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provlded at rates calculated to write off
the cost less estimated residual value of eath asset over its experted useful lrfe. as follow5:
Equipment: 4 years straight line
Computers: 2 years stralght line
Igl Trade delrto
Trade debtors are recognised initialty at the transacbon price. They are subsequently measured at amorti5ed
cost using the effectlve interest method. less provision for impairment. A provision for the impairment of trade
debtors is established when there is objective evidence that the company will not be able to collect all amounts
due according to the original terms of the receivables.
Ihl Trade creditars
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as ¢urrent liabilities if the charity does not have an
unconditional right, at the end of the reporting peri(￿. to defer settlement of the credrtor for at least twelve
months after the reporting date. rfthere is an uncondrtKJnal right to defer settlement for at least twelve months
after the reporDng date. they are presented as non-current liabilities.
TraEle creditors are recognised initially at the transaction price and subsequentjy measured at amortised cost
usingthe effectfve Interest method.
(l) Fund$
Unrestricted fvnd5 are donati¢)ns and other income re￿IVable or generated for the objects of the organlsatlon
without further specified purpKJse arKI are available as general funds.
Designated fvnd5 comprise funds whith have been Set aside at the discretion of the trustees for specific
purp05e5. The purposes and uses of the designated funds are set out in the notes to the accounts.
Restricted Funds are those funds which the trustees must apply to the speufic purposes created elther by
donors, request or legal obligation. These funds a￿ therefore not available forapplication by the trustees for
general purp05e5.
ti) Pensions
Retirement benefits to employees of the charity are provided under contribut￿n5 to the churth'5 Stakeholder
pension scheme.
The charity opened an auto enrolment compliant Stakeholder pension 5the￿ with the People's Pension to
which all contributions to employee< retirement beneffts are paid in to.
All contributions to pension plans are charged to the SLitement of financial activitie5 in line wrth recognition of
earnings and in accordance with the rules of the scheme.
Ikl Leases
Rental payable and receivable under operation leases are charged to the SOFA on a strdight line ba515 over the
period of the lease.
io

Chrlst C￿r¢h En￿lffe ao
Notes to the finandal ststements. ¢ontlnued
Forthe year ended 31 De£ember 2021
l Ac(ountlng POli￿.(0￿tInWd
(l) Going co￿eM
The financial statements have been prepared on a going concern basis as the trustees believe that no material
uncertaintles exist. The trustees have considered the level of funds held and the experte(J level of income and
expenditure for 12 months from authorising these finan¢yal ststements. The budgeted income and expenditure
15 sufficient with the level of resep4es forthe tharity to be able to ccffttinue as a going COr￿ern.
Total
2020
Fund
Funds
Funds
2021
Regular &￿ving
Gift Ald donations
Tax recoverable
Non Gift donatior
Subtotal
Collections
Gtft Aid donations (small donation stheme}
Tax recoverable
Non Gift Aid donations
Subtotal
One-off donations and bequests
Gift Aid donations
Tax recoverable
Non Gift donations
Subtotal
159.025
39,756
24,576
223357
750
159,775
39,944
26,646
226,365
168.581
42,373
21.710
232,664
2.070
io
14
14
68
12
1.1
275
1.100
275
10,901
2,725
3,625
17.251
3.375
5.875
226.8CK)
5,508
232.308
249,927
Regular givin8 represents amounts received by standing order. Collections represents amounts receTrved from
Sunday collections. One-off donations arml bequests represents all other 8ifts received. £226.8CK) 12020:
£231,356) was ￿ceiVed into General Funds. £Nil 12020- £Nill was r￿1Ved into Designated funds and £5,508
12020: £18,571) was received into Restricted Funds.
Totsl
2020
Fund
Funds
2021
Parish minlstry lincluding fee51
Children. Youth and Students
Caterin8
Other events and Church Weekend AVRY
517
517
1.995
782
3,482
286
2,880
585
3,751
1.995
782
1.487
1.995
All income from charitsble activities in 2021 and 2020 were received into General Funds. The Trustees have
agreed that all catering income received sirice the beginning of the Covid 19 pandemic (April 20201 should be
transferred to the designated fund and be paid tothe Sheffield Food Bank Network
li

Christ thurth Enddlffe CIO
Notesto the finandal statem￿. continued
4 Incthw from Investments
Total
2020
Fund
Funds
Funds
2021
Bank interest
63
All bank Interest in 2021 and 2020 were ￿Ce1￿1 into General Fund>
5 Expenthture on d*ritsble arti¥lU
Total
2020
Fund
Funds
Funds
2021
Endcliffe ministry
Children, Youth and Students
Administrative salaries
Other admini5tratNe costs
Property and facilities
Other events and Churth Weekend A¥rfay
Depreciation less profft on diS[￿SaI of assets
Supportcosts
98233
1.742
43,739
19,191
12262
890
4272
1,050
181,379
98.267
1,742
50.107
19.551
14.762
890
4.272
1.050
190,641
99,368
i.iio
41,711
18,242
12,964
4,121
3.274
1.335
182,125
6.368
360
15
9.262
All expenditure on charitsble activites were from Genernl Funds in 2021 and 2020.
6 Support costs
Total
2020
Fund
Fund5
Funds
2021
Independent examinerfs fees
IP50
1,050
1.050
1.050
1,335
1,335
Other fees paid to the independent examinerfs organisation total £1801202Tr £180).
12

Christ Churth Enddiffe ao
Notes to the financial statements. c01rtirn￿d
For the year ended 31 December2021
7 Mission support
Totsl
2020
Funds Funds
2021
Grants for mlssSon partners:
Mission allocation
Designated gifts
28,732
28.732
2,387
31,119
29,079
3,350
32.429
2.387
2,387
28.732
All grants for mission partners were from DeswatÈd furmts in 2021 and 2020. Grants for mlsslon partners were
avnrded to the following organisations:
2021
2020
UFM Worldwlde
Friend5 Intemational
UCCF
UCCF- Relay
Compassion
Growing YoLTrng Disaples
Book Allowance
SIM
Friènds of Mandritsara Trust
Crosslinks
Uganda Martyr5 Seminary Fund
Open Doors
Sheffield Hallarn CU
ReNew
Food Bank
Oak Hill College Fund
Christians Against Poverty
Sheffield Diocesan Board of Firtance
13,51X)
3.5
2.240
13,000
1.233
1,250
336
327
3CKI
350
2.LMJO
250
1,000
1.742
720
1.250
28.732
1,720
1.107
29,079
Total
2021
Total
2020
Wages and Salarie5
Social security costs
Pension costs
46.236
37,989
3.871
50,107
3.722
41,711
No employee eamed £&),[￿Or more In the current or preceding period.
The average number of employees during the year was 412020-. 31. This does not include the 2 ministers for
whom a common fund contribution was made to the Diocese of Sheffield- see below.
13

Chrlst Churth Endcliffe CIO
14otes to the finan¢ial statements- contlnued
For the year erthd 31 December 2021
Trustees were not paid and did not recelve any other beneffts in their capacity as trustees in the year12020:
£nill neither were they reimbursed out of ￿ket expenses in their capa¢ty during the year12020: £nill Iwith the
exception of the ministers. see below).
The key management personnel of the tharFty comprise the Trustees. whith Ir￿Ude the 2 ministers. Minister
costs a￿ shown below:
Totsl
2021
Total
2020
Common fund contribution
Housing costs
Expenses
72,932
20.603
1,412
94,947
74,697
17.052
1,424
93.173
These payments are made in Kcordano with dause 6.2ts) of the ao constitution. whbch has been agreed by
the Charity Commission.
The following employees were employed by the Charity WhI￿t being T￿￿teeS or were spouses of TTUStees
during the year:
Penslon
salary E¥penses contributlon$
Employee
S Bradley
Wifè of Trustee
18.209
756
2,549
9 Rel*ed partytransactions
Trustees land families) donated £57,79512020: É53.3901 before gift aid withoLrt conditK>n5, which are included
within the LFnre5tricted total of note l. Iwhere a Tn￿tee has only served for part of the year. donations are
included lor the corresponding period).
In addition to the disdosure in note 8 regarding remuneration of key management personnel and their close
famity. the followi￿ Trustees. or the Trustee's close family rffetved amounts durin8 the year for Services
provided or as grants:
Ninefootone thative Limtted, of whith Jon Bradley 15 a director. received £2.28312020.. £9031 for desl8n and
printing ¢osts.
14

Christ Churth Enddfffe ao
Notes to the financial statements. contlrn*d
FOT the year ended 31 December2021
10 Tan8ible fixed assets
Totsl
Cost or valuation
At ljanuary 2021
Additions
At 31 December2021
464.677
15,665
2,051
17.716
2.821
531
3,352
483,163
2,582
485,745
4fA.677
Depreciation
At l January 2021
Charge for the year
At 31 December 2021
10,835
2,888
13,723
1.134
1.384
2,518
11,969
4,272
16,241
Net book Wdlue at 31 D￿mber 2021
464.677
3.993
834
469.504
Net book value at 31 DeCeM￿r 2020
464,677
4,830
1.687
471,194
li Debtors
2021
2020
Prepayments
Income tax recoverable
Other debtofs
22,563
3,307
427
26,297
19,515
3,854
1.642
25.011
12 Cre(knrs: amounts falli￿ due witl¥n ¢)nei*ar
2021
2020
Trade Credttors
Mortgage
Other Loans
Other Credltors
Accruals
309
9,978
2,125
9,735
3.288
17,559
40.134
495
22.623
43.978
Included within Other loans 15 a secured loan of £9,(￿that has a tharge re81Stered on the Bannerdale Road
property.

Christ Church fnd¢lTh ao
Notes to the financial 5tatemthts. contknued
For the year ended 31 Dttember 2021
13 Creditor5: ￿K¥Unts fall1￿ dueafter oneye
2021
2020
Mortgage
Other Loans
74,714
239,250
313.964
84,690
248,250
332,940
2021
2020
Finan¢Fal Instruments
Loans (lue in one year or less
Loans due in more than one year but not More than five year5
Loans due in rnore than five year5
18.978
89,426
224,538
332,942
18.735
88.151
244.789
351.675
The mort8a8e is secured on the Bannerdale Road property and has a variable interest rate. it was taken out on
22 July 2019 at the point that the building was purchased. Induded wrthin Other loans is a secured loan of
£194,250 that has a charge registered on the Bannerdale Road property.
14 Desi8nated Funds
Carried
forward Incomp Expendlwre Transfers IfThard
Mission Partner5
The Quinquenrbial fund
Property fund
Growth fund
17.899
1.995
128.7321
28.350
19,512
113.LK12
18.734
131,736
1,500
157.748
137,401
1,995
128,7321
47.084
Mi55ion partners - The Trustees have agreed to set aside 12.5% of the donations received during the year for
World Mission outstde Christ Church Enthliffe. This resulted in a transfer in of £28,350 from general funds in
The Quinquennial f￿d - The Trustees have agreed to set aside £5.LKK) to meet wtential repair costs in future
years for the church building it occupies on a shared basts.
Propertyfund- The property fund represents the net b￿kValUe of the property and the assoaated mort8age/
loans due.
Growth Fund- The Tnjstees have agreed to Set aside moneyforgrowth of the church through investment in local
ministry. church planting and Partnership wojects.
Prioryear
Brought
fvfword Inc(Kne Expenditu￿ Transfrrs
Carried
for￿rd
Missi¢)n Portne
The Quinquennialfvnd
Propertyfvnd
Growth Fund
17.613
1945
{29,079J
27,420
17.899
94663
18.339
1,500
47,259
113,002
1.500
137.401
117,276
129.079)
16

Chrfst Church Endd6ffe ao
N¢)tes to the financial statements. continued
For the year ended 31 Decemljer 2021
Carried
forward
forward Income Expendlture Trdnsfers
Mission Partners
Mlniszry
Property
Ministry Trainees
Equipment
Relief Fund
1.538
120
1.350
11,137}
1341
451
206
11.793
120
10,443
6.728
16,728}
12,5001
11.2501
111.6491
3,2CL)
20541
1,950
14,400
5,508
Mission Partners- monies received for Missionary Giving (Food Bank)
Ministry- monie5 received to supportthe Women's Ministry.
Property- this fund rèpresents gifts and monthly contrlbutions re￿Ned aftsrthe property w85 purchased. Thè
intention isforthis moneyto be used as a lump sum winstthe mortgage at a time when there are no penalties
for repayments, or to ￿paythe shorter temi loans when theyfall due.
Ministry Trainee5- Monies recei¥eil to support the finarKial costs of our ministry trninees
Equipment- donations towards the cost of new sound equipment
Relief Fund- monies donated by the thurth familyto assist helpthose strUg￿lnE financially as a consequence of
Covid 19
Prioryeur
Brought
forword Income Expenditure fmn5ftrs
Carried
forward
The Hollowford Tntst
Mission Partner5
Ministry
Pmperty
Ministry Tmlnees
Sheffield Diocesan BoordoAFlnon¢e
Relief Fund
IL
(650)
50
120
10.443
6.728
120
1350
lo.￿1
5LXI
9.093
f3 273)
(2.7LQJ
17,223}
3,200
20,541
9,193
18.571
16 Analysis of net assets by Fund
Unrestrirtd Funds
Total
2021
Fund
Fur
Funds
Fixed assets
Current assets
Credttors: amounts falling due within one year
Creditors: Amounts falling due after more than one year
4￿27
464,677
109.715
26,013
121.1561 118.9781
1313,9641
157,748
469,504
150,128
140,1341
1313,9641
265,534
14ACN)
93J86
14,400
17

Chrlst Churth Enddiffe ao
Notes to the financial sLitements. coftdnwd
Forthe year ended 31 Dectynber 2021
16 Analysis of net assets by Fund Icont)
Prioryear
Geneml tjesignated Restrirted
Furtd
Funds
Funds
Total
2020
Fixed assets
Current ussets
Credit0tt5." amountsfolling oftermore than one yeor
Creditors." amountsfolling due within oneyear
464.677
112.280
24.399
(25,243) (18.735)
1332,940)
137.401
471,194
157.220
(43.978)
1332,940)
251.496
20,541
93,554
20,541
Fund
Furnls
Funds
Propertv
Mortgage repayments
Loan repayments
19.7341
19.(MY))
9.734
{18,7341
18,734
Mlsskn Partners
Misslon allocation
128.3501
28.350
147.0841
47,084
Pjryor Year
Mortgoge repoyments
Lotin repayments
19,3391
19,(KN)I
9.339
118.339)
18.339
Mission ollocotion
127,4201
27,420
Gmwth Fund
{1.5￿?
1.5CK)
147.2591
47.259

Christ Churth End¢iwfe ao
Notes to the financi81 Statem￿ts. continued
For the year erKled 31 December 2021
18 Pension contrlbutlons
Contributions to personal pwbslon plans are charged to the Ststement of finanaal acti¥ltles as they become
payable. Contributions paid bythe charity during the YearWe￿ £3.87112020.. £3,722).
19 Opefatln8 lease commltments
As at 31 December 2021 the tharlty ¥As committed to make the followng payments to nonrfancellable
operatÉng leases for land and buildin￿ oc¢upied by the tharity.
2021
2020
Payable w¢thin one year
Payable in one to two years
2,667
2.667
10,667
2,667
19

Futhjs
2020
14571
149327
3,7SI
23S.798 23322S
18,571
2S3,741
tharitaNeknnbe5
MIssiOnsup￿rt
9.262 19).641
2,387
aL119
29m9
18L379 A732 IL619 22LFto 178.252 29,1179
174252
L82,1
3L429
ZI4￿54
3350
(2&73
(Q1411
14,(P38
54373
117.1541
11.348
39.187
147XW)
47AW
147,2591
47259
{￿8)
7.714
12S
11,348
117JOI ZWI 25L496
1172
9.193
212,3(YJ
157,748
14.4(kl 265￿34
93.554 137hOI
20,541
25L496