CHARITY REGISTRATION NUMBER: 241014
Christlan Science Soclety Sheffield
Unaudited Financial Statements
31 December 2025
HEBBLETHWAITES
Chartered Accountants
2 Westbrook Court
Sharrow Vale Road
8hcffield
S11 8YZ

Christian Science Society Sheffield
Financial Statemfrnts
Year ended 31 December 2025
Pages
Trustees, annual report
1to2
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
ststement of cash flows
Notes to the financial statements
7t013

Christian Science Society Sheffield
Trustees. Annual Report
Year ended 31 December 2025
The trusle8s present their report and the unaudlted financial statements of the charity for the year ended
31 December 2025.
Referonce and admln18tratlv? detalls
Registered charity nam•
Christian Science Society Sheffield
Charlty regSstration numbor
241014
Prlnclpal offlce
1 Severn Road
Sheffield
S10 2SU
The trust•o1
Mrs H Bishop Irelir8d}
Mr S J Drake (Clerk & Treasurer)
Mr R Morrell (Chairl
Mr C Hudson
Ind•pondont oxamlnor
Andrew Throssell FCA
Hebblelhwalles
2 Westbrook Court
Sharrow Vale Road
Sheffleld
S11 8YZ
Structure. governanc• and m•nagom•nt
Governlng document
The charity was origlnally formed as a Church In 1909 as the First Church of Chn'st, Sclenllst, Sheffleld.
11 was registered with the Charity Comml$sion in 1965 under a declaration of Tru$1 made on 28
September 1960. Under revised By-Laws dated 4 March 2019 the ¢h8rlly changed lo the Chrisllan
Science Society Sheffleld. The Society is a branch of The Mother Church, The First Church of Chrlsl,
Scien1151, In Boslon, Ma8sachusells and its affalrs are governed In accordance with the Manual of The
Mother Church and its own By-laws. The demands of the Manual of The Mother Church on 8 Society
are less stringent than those on a Church and cornpliance is simpler for our small and 8geing
membership.
Govemlng body
The Executive Board are the Tru3tees of the Society and are re3ponsibl8 for ils Tunning.
The Executive Board are elected annually in accordance with the Soclety By-laws. They lake up office
for one year commencing al the commencement of the Society Year in May.

Christian Science Society Sheffield
Trustees. Annual Report (¢ontlntrtd)
Year ended 31 December 2025
Objortives and actlvltles
The object of the charity Is lo demonslrale and publicly present the Ttuth as sel forth in the Bible and
inlerpreled in the Christian Science lexl book. The main activity of the Society is holding all services and
meetings aulhorised by the Manual of The Mother Church, and the activity of the Reading Room is the
provision of publlc facilities for study, loan and purchase of Christian Science literature and access to
Christian Science websites. In planning the aclivili8s for the year the Trustees have complied with the
Charity Commission's general guidance on public benefll, and in p8rticul8r the specffic guidance on
charilles for the advancement of religion.
Achiovemonts and performanco- Chairnian's statement
We continue lo operate the Society as required by the Manual of The Mother Church and our own By-
Laws, so far as is possible with our limited personnel resources. We continua lo hold in per80n servi￿¥
every Sunday and our Sunday school meets regularly for one pupil,
We held our first in person member's meeting In October since th8 pand&mic. Al this we dlscussed the
direcllon of the Society and sel direcllon for the future. Our Chairman and kay worker Hazel Bishop
resigned from active duties after this meellng. This caused us lo appoint a new Iruslee, Chris Hudson,
and lo ¢hang8 the way we run our services and this continues lo serve our needs well. The Reading
Room in the Ghurch entrance continues lo operate though only in an informal way and sales of stock
conllnue as required. We have welcom8d several vlsltors lo our services over the year and they have
expressed appreciation of our lovlng welcome.
We are actively working and praying for more members lo enable us to make better use of our abundant
flnanclal resourGe¥.
The property of the Society 15 ve51ed in the Official Custodian.
Flnanclal revlew
The Sialement of Flnancial Activities for the year is set out on page 4. The free reserves of Ihe chaTiIy
al 31 December 2025, excluding property assets, amounted lo £583,80912024 £517,1211 and these
are invested lo provide an income lo meet the ongoing running costs of th8 Society.
Grants and donations Out of the assets of the eharily are shown in note 8 to the financial slalements.
Plans for future perlod8
The Trustees will conllnue lo maintain and make improvements lo the premises and the Society plans
to continue ils acllvllies 89 described above,
The Iruslees, annual report was approved on 24 May 2026 and signed on behalf of the board of trustees
by..
Mr R Morrell
Chair and Trustee

Christian Science Society Sheffield
Independent Examiner's Report to the Trustees of the Christian Sclence
Society Sheffield
Year gnded 31 December 2025
I report to the Iruslees on my examination of the financial statements of the Christlan Science Society
Sheffield Ilhe charity'l for the year ended 31 December 2025.
Responslbllltles and basls of report
As the Iruslees of the charity you are rasponsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 ('Ihe Act'l.
I report in respect of my examination of the charity's finan¢lal $talements carried out under section 145
of the 2011 Act and in Garrying out my examination I have followed all the appll¢abl8 Directions given
by the Charity Commission under section 145{5llbl of the Act.
Independent examlnarf8 Statement
I have completed my examination. I confirm that no material mallers have come lo my all8nlion in
connection with the examinatlon giving me cause to believe that In any material respect..
8ccounllng records were not kept in respect of the ¢harlty as requlred by sectlon 130 of the
Act.. or
the flnanclal $lalemen15 do not a¢¢ord wilh those records,. or
the flnancl81 slalemenls do not comply with the applicable requirements concemlng the for
and conlenl of accounts Sel out in the Charities IAccounls and Reports) Regulallons 2008
other than any requirement that the accounts give a 'true and falr, vlew which Is not a maller
considered as part of an independent examination.
I have no concerns and have come across no other malt8rs In connection with the examinallon lo whlch
attention should be drawn in this report in order lo enable a proper understanding of Ihe accounts lo be
reached.
Andrew Thro$$ell FCA
Independent Examiner
Hebblelhwaile5
2 W8slbrook Court
Sharrow Vale Road
Sheffleld
S118YZ
28 May 2026

Christian Science Society Sheffield
ststemant of Financial Activities
Year ended 31 December 2025
2025
2024
Total
Total
Unrostrlrtad unrestri¢led
fund¥
funds
Noto
Income
Voluntary income
Investm8nl income
9.209
18.912
57,211
18,720
Total Incomg
28,121
75,931
Exp0nditure
Expenses
Church expenses
Reading Room exp8nse5
Donations
10,459
746
11,706
872
250
Total exp•ndlturè
11,205
12,628
Not Income
16,916
63,303
Other recognl8•d gaSn3 and108808
Gains on Investments and depreciation
Net movement In funds
42,679
33.681
59,595
96.984
Roconclllatlon of funds
Total funds brought forward
Total fund8 carrled forward
766,634
820,229
869,650
786,634
The slalemenl of financi81 actlvlties includes all galns and losses recognised in the year.
All in¢ome and expenditure derive from Gonlinuing aclivllies.
Th• notes on pages 7 to 13 form part of these flnanclal statemonts.

Christian Science Society Sheffield
statement of Financial Position
31 December 2025
2025
2024
Not•
Flxgd assgts
Tangible fixed assets
13
242,620
249.513
Curront assets
Stocks
Investments
Cash al bank and in han
14
15
16
2,769
527,686
53,154
2.816
478.114
36.191
583,609
517,121
517,121
Net current assgts
583,609
826,229
Total a•$ets1088 curront Ilabllltlgs
766,634
Funds of th• charlty
Unreslricled funds
828,229
826,229
766,634
Total charlty funds
17
766.634
These financlal statements were approved by the board of Iruslees and authorlsed for issue on 24 May
2028 and are Signed on b8hatl of the tKJard by..
Mr R Morrell
Chair and Trustee
Mr S J Drake
Clerk, Treasuror and Trustee
Tho notss on pag9$ 7 to 13 form p¥rt of th¢$¢ flnan¢l•l $t8tomonts.

Christian Science Society Sheffield
Statement of Cash Flows
Year ended 31 December 2025
2025
2024
Cash flow8 from op•rating aGtivitigS
Nel income
16.916
63.303
Ch8nges In."
Stocks
47
89
Cash generated from op8ralions
Net cash from operating aclivllles
16,963
16,963
63.392
83,392
Cash flow8 from Inve8tlng actlvltles
Purchase of langlble assets
Purcha58 of Snveslmenls
11.956)
{75.0001
176,9561
Net cash used in investing activities
Net Increas&lld8¢re•¥el In cash and c88h equlval•nts
Cash and ca8h equlvalgnt¥ at beglnning of year
Cash and cash •quSvo1onti at •nd of y•ar
16,963
36.191
(13.5641
49,755
53,154
36,191
The notes on pag•s 7 to 13 form part of these financial statements.

Christian Science Society Sheffield
Notes to the Financial Statements
Year ended 31 December 2025
General infomiatlon
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address tsf the principal office is 1 Severn Road, sheffle￿d, S10 2SU.
Statement of compllan¢o
These financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 102}18nd the Charities Act 2011, 50 far as Ih8y are applicable lo the charity.
Accountlng pollclgs
Ba818 of proparatlon
The finan¢lal statements have been prepared on a cash basis, adlusled for Reading Room stock
and the revaluation of inveslmenls, in accordance with appll¢able Unlled Klngdom accounting
standards and the Chari118s Act 2011.
Golng ¢on¢om
There are no material uncertainties about the charity's ablllty lo conlSnue.
Judg•m•nts and k•y 8ourGes of e8tlmatlon uncertalnty
In the opinion of the Iruslees and management, there are no areas of judgement or key sources of
8slimation uncertainty that have a significant effect on the financial slalemenls, other than the
policies noted below.
Fund ac¢ountlng
All funds are unreslricled.
Incomlng rosource•
All illcom8 is included in the statement of financial aclivilie$ when enlillemenl has pa$sed to the
charity. it is probable Ihal the economic banefils associated with the Iransa¢llon will flow lo the
charily and the amount can be reliably measured. The followlng specific policies are applled to
particular categories of income..
income from donations or gran15 is recognised when there is evidence of ents'llemenl to the gfft,
receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement Is established.

Christian Science Society Sheffield
Notes to the Financial Statements (Continued)
Year ended 31 December 2025
Accounting policigs {¢onlin4￿￿)
Resourcos •xpend•d
Expenditure is recognise(l on a cash basis as a liability is incurred, ExpendilLJre includes any VAT
which cannot be fully recovered. and is classified under headings of the slalemenl of financial
activities lo which11 relates..
expenditure on charitable activlties include5 all co$15 Incurred by a charity In undertaking
activities that further ils charitable aims for the ben@fil of ils beneficiaries, including Ihose support
costs and costs relating lo the governance of the charity apportioned lo charitable aclivi118S
other expenditure includes all expenditure that is neither related lo raising funds for the charity
nor part of ils expenditure on charitable aclivlties.
All costs are allocated lo expenditure calegoTies wfle¢llng the use of the resource. Oirecl costs
attributsble to a slngle activity are allo¢ated directly lo that activity. Shared costs are apportioned
between the aclivllles they conlrlbule to on a reasonable, Iu811flable and consislenl basls.
TangSbl• a8S•t1
All fixed 898ets are initially recorded al cost, and subsequently slated al cost less any accumulated
depreciation and Impalrment losses.
No depreciation has been provlded on Ihe Soclety propety as the market value Is in excess of
cost.
Depreclatlon
Depre¢ialion is calculated so as lo write off the cost or valuatlon of an asset, less its residual value,
over the useful economic Ilfe of that asset as follows..
Society Property
Equipment
Society FIxtu￿9 and fillings
Not depreciate
33Qh reducing balance
25Qh reducing balance
Impalrrn•nt of flx9d 43sets
A review for indicator5 of impairment is carried out al each reporting dale, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the a5sel is impaired accordingly.
Stock¥
Stocks are measured al the lower of cost and eslimaled selling price le88 costs lo complete and
Sell. Cost includes all costs of purchase and other costs incurred In bringing the Stock lo 115 present
locallon and condition.
FinanGial In$trumgnts
The charity's principal financial instruments comprise bank and building society accounts. Due to
the nalure of the financial instruments there is no exposure lo price or other signrficanl risks.

Christian ScienGe Society Sheffield
Notes to the Financial Statements (condnuerfj
Year ended 31 December 2025
Voluntary Incomo
Total Funds
2025
Total Funds
2024
Donations
Collections
Donations and other income
Keighley closure donation
Wakefield closure donation
5,155
510
6.041
651
30,000
20,000
L¢g*cioS
Legacy
519
9,209
57,211
Inve8tm•nt Incom•
Total Fund¥
2025
Total Funds
2024
Bank interest
Car park income
18,912
18,912
18,720
18,720
Church •xp8n•os
Total Funds
2025
Total Funds
2024
Water
Light and heal
Repalrs and maSntenance
Insurance
Independent examSnatSon
Telephone
Cleaning and wlndows
Promotion and adv8rtising
Compul8r ConSumat￿e$
Sundrieg
421
1,297
2,910
2,125
810
137
3,011
337
658
1,530
2.401
2.380
2.016
638
47
10.459
11,706

Christian Science Society Sheffield
Nolos to the Financial Statements {conllnue¢YJ
Year ended 31 December 2025
R8ading room expenses
Total Funds
2025
Total Funds
2024
Loss on Reading room sales
746
672
672
Donat10fi8
Total Funds
2025
Total Funds
2024
0on81ions
250
Donations comprl$e'.
2025
2024
COP Yorkshire
250
Net movement In funds
Nel movement in funds 18 slated after charging..
2025
2024
Depreciation of tangible fixed assets
6,893
9.194
10. Indopondont examination f•••
2025
2024
Fees payable lo the independent examiner for..
Independent examlnallon of th6 financial statements
840
810
-10-

Christian Science Society Sheffield
Notes to the Flnancial Statements (contlnued)
Year ended 31 December 2025
11. Staff costs
There were no employees or staff costs.
12. Tru8tee remuneratlon and expenges
The trustees are consldered lo be key management personnel.
None of the trustees received any remulleralion or benefits during the year.
Ther8 were no related party transactions during the year12024.. None).
13. Tanglble fIX￿ ass•ts
So¢lety
Freehold
Property
Society
Fixtures &
Flttlngs
EquSpmenl
Total
C08t
At 1 January 2025
Addition5
221.965
80,119
14,753
316,837
At 3100¢8mbor 2025
221,965
80,119
14,753
316.837
Dopreclatlon
Al l January 2025
Charge for the year
At 31 O￿OrnbOr2025
52,638
6,871
59,507
14.688
22
87,324
6,893
14.710
74,217
Carrylng amount
At 31 December 2025
221,965
20,612
242,620
At 31 December 2024
221,985
27,483
65
249,513
11

Christian Science Society Sheffield
Notes to tha Financial Statements (condnuedj
Year ended 31 December 2025
14. Stocks
2025
2024
Reading Room Stock
2,769
2,816
15. Inve8tm•nts
2025
2024
Investments
527.686
478,114
Investments comprise..
2025
2024
iShare8 Investments
Legal & General Investments
Vanguard Funds Inve51menls
Investment Portfolio Cash Account
14.611
335.042
175.386
2,647
527,686
11,937
294,483
167,650
4.044
478,114
Movement¥ during the year comprlse:
Inveslmenl$ brought forward
Addlllons during the year
Gains durlng the year
478.114
49,572
527,086
16. Cuh and cash •qulvalents
2025
2024
Virgin Bank CUr￿n1 Arxounl
53,154
36,1g1
17. Analysi• of charltabl• fund•
Unr08trlcted funds
Gains 8nd
At
losses 31 D•c 2025
At 1 Jan 2025
Income Expenditure
General Fund
786,634
28.121
111,205)
42.679
826.229
Gains and
losses 31 Dec 2024
Al 1 Jan 2024
In¢orne Expenditu
General Fund
669,650
75,931
112,628)
33,681
786,634
12-

Christian Science Society Sheffield
Notes to the Financial Statements feontlnued)
Year ended 31 December 2025
17. Analysis of charltablo fund8 (¢Onlln¢MdJ
Other gains and losses comprise..
2025
2024
Nel galn on disposal of tangible ffixed assets
Gains on investments
Depreciation
49,572
16,8931
42,679
42,875
19,1941
33,681
18. Analysls of net assots between funds
Total Funds Total Funds
unre8trlcted unreslriclad
2025
2024
Tangible fixed assets
Current assets
242,620
583,609
249.513
517.121
N•t a89¢ts
826,229
766,634
19. Analy81• of chang0• In net cuh and Invo•tm•nt8
At
At 1 Jan 2025 Cash flows 310•c 2025
Cash al bank and In hand
Current assel inve51menls
36,191
478,114
514.305
16,963
49,572
53,154
527,686
580.840
66.535
13-