OpenCharities

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2021-12-31-accounts

Names and addresses ofad visers
(Optional
information)
T e ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
~
s
~ ~ ~
~
Description ofthe charity's trusts
Type of governing
document
(eg
rust deed
constitution)
Constitution
How the charity is constituted Charitable
Incorporated
Organisation
eg. trust,
Trustee selection methods Appointed
by existing Trustees
Ieg appointed
by, elected byl
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant, about:
The Trustees have considered
procedure to manage them.
the major risks and the system and
~ policies and procedures
adopted for the induction
and
During 2021 we ensured the trustees are clear on the charities constitution
which is available
in the church.
training
oftrustees;
~ the charity's
organisational
We are part ofa larger fellowship ofover 3500churches worldwide, we
structure
and any wider
have regular conferences,
pastor
seminars,
send gold sheets with
the
network
with which the charity
months'
income to the mother church for accountability
purposes.
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
As a charity within a church our aim is to reach all kinds of people. From
the young to the old, from all social classes. We want to bring the
Summary ofthe objects ofthe
charity set out in its
governing
document
Sheffield community
together.
Help those struggling
with substance
abuse, mental illness, depression.
We seek to have one on one
interactions
with the community
and create a safe and spiritual
environment
where people can learn about who Jesus is.
During 2021 we held many events.
Twice per month we were out speaking to people and promoting what we
did and making connections.
We held 6or7 indoor gospel concerts for the community and travelled to
other cities to perform.
We did many cookouts
in the church
building
and fed many people
throughout
the years.
Summary
ofthe main
activities undertaken
for the Every Wednesday
we held an open forum
have open dialogue about different issues.
where people can come and
public benefit in relation to
these objects (include within
this section the statutory
Throughout
summer
we had communities
outdoor concerts and sports days.
BBQswith free food, we had
declaration that trustees have
had regard to the guidance We have several different speakers who came up and ministered to the
issued by the Charity people.
Commission
benefit)
on public We took people to different events across the country.
Trustees were all involved
and had separate
roles when organising
events.
Additional details ofobjectives and activities (Optional
information)
We are not seeking any requests for grantrnaking.
~ ~ ~ ~ ~
Summary
ofthe main
achievements
ofthe charity
During 2021
during the year We were able to work with many troubled youths who have changed their
ways.
Several people who were struggling mentally, and even contemplating
suicide were saved.
We have been able to get more people
in
the church, volunteering,
getting
involved
with our drama
and music teams.
Many people who struggled with substance abuse have been set free.

~ r ~, ~, ~ ~
Unrestricted
funds
Restricted
funds
Endowmerlt
funds
Total funds Last year
tothe nearest to Ihe nearest 8 tothe neerent 8 tothe nearest 8 to Ihe neeresl 8
A1 Receipts
Dcnabons &Legacies gsytgr 90,497
Gilt Aid 11,077 11,077
Interest reoeived
Sub total (Gross income for
AR)
101,577 101,577
A2 Asset and investment sales,
(see table).
Sub tofal
rrr rre~
A3 Payments
Accountancy 1,183 1,783
Advertising
Bank Charges
Charitable
contributions
17.125
Wages &employer contributions 31,747 31,'747
Insurance
Gales Costs 7,038
Meeting Costs 7,745 7348
Rent &rates 18,010 18,010
Subcontractors 350
Travel expenses 3 rms
Sub total 89,728 89,738
A4 Asset and investment
purchases, see table
r Sub total
vrr,e~
Net ofreceiptsffpaymentsJ 35,8
A5 Transfers between funds
A6 Cash funds last year end 5,955 5,955
Cash funds this year end
~ ~ ~
~
~ ~ ~
Unrestricted Restricted funds Endowment
Categories Details funds funds
Ionearest E to SSSI'Osl 2 to nearostE
Bt Cash funds Cash 200
Current account 197
Savings account 1tv)07
Total cash funds 17,804
(sgree Oslscovv with receipts apd par e Ir
scccvui(v))
Unrestncted Restricted funds Endowment
funds funds
Details to nosiest E. to nearost 2 to nearest s
B2Other monetary assets
Fund to which Current value
Details assst balan 0
onsl
83Investment assets
Details Fund
asset
towhich
balan
Cost (optionor) Current value
o
lenal
BdAssets retained for the
charity's own use
Fund to which Amount duo (optional) When duo
Details liabili relates o
ional
B5Liabilities
Signed by one or lwo trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal