Trustees. Annual Report for the period
Period start date
Day
Month
January
Period end date
Day
Month
Year
To 31
De¢ember 2023
Year
2023
From
Section A
Reference and administration details
Charlty name
The Rotherham Minster Development Trust
Other names charity is known by
Registered charlty number (if any)
518126
Charity's principal address
10 Lane End Road
Rotherham
Postcode
S60 3HR
Names of the charity trustees who manage the charity
Dates acted If not for whole
ar
Trustee name
Offiee (If any)
Namg of person (or body) enlllled
to a olnt trustee
Ifan
Stephanie El Idrissi
Christopher David
Hamby
Michael John
Smith
Chair
Rev Philip John
Balchford
Earl Richard
Scarbrough
Dr Robert John
Giles Bloomer
Peter John Clifford
Cath Copp
Valerie Ann
Brennan
10
Anne Hicks
11
Doreen Clifford
12
Christopher Badger
1st Jan - P December
2023
13
14
15
TAR
March 2012

Section B
Structure,
overnance and mana
ement
Description of the Charity's trusts
Trust deed
Type of goveming document
How the charity is constituted
Trust
Trustee selection methods
Appointed by trustees
Additional governance issues {Optional Informatlon)
You may choose lo include
additional infonnation, where
relevant. about:
policies and procedures
adopted for the induction and
training of trustees:
the charity's organisational
Structu￿ and any wider
nelwork with which Ihe charity
works;
relationship with any related
parties;
trustees. consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
TO RESTORE DEVELOP IMPROVE REPAIR AND
MAINTAIN THE PARISH CHURCH OF ALL SAINTS
ROTHERHAM (ROTHERHAM MINSTER) IN THE
DIOCESE OF SHEFFIELD ITS FURNITURE AND
ORNAMENTS AND ECCLESIASTICAL PROPERTY
CONNECTED THEREWITH (INCLUDING THE
CHAPEL OF OUR LADY OF ROTHERHAM BRIDGE .
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

The mainstay of the trust's work throughout 2023 was the continued
development of the trust to be the capital fundraising board supporting
Rotherham Minster PCC with its planned major reordering project for
Rotherham Minster.
This included sending correspondence to potential donors, producing
marketing material and culminated during the year with a significant
fundraising event whilst Rolherham Minster hosted Luke Jerram's
'Museum of the Moon..
Summary of tho main
activities undertaken for the
public benefit in relatlon to
these objects {In¢lude within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
Trustees were given copies of the Charity Commission publication 'Public
benefit: the public benefit requirement (PB1) on the day of this meeting.
Additional details of objectives and activities (Optional infonnatlon)
NIA
You may choose to include
further statements, where
relevant, about:
policy on grantmaking;
policy programme related
investment;
• contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
A variety of concerts were held in Rotherham Minster throughout the year
as fundraising events for the trust. These included a schools concert, the
Corylian Choir and a Spring fanfare.
Summary of the main
achievements of the charity
during the year
Several coffee mornings also continued to raise the profile of the trust
and the major reordering project being planned. In addition the sale of
cards and other donated items at Heritage days raised further proceeds.
At the end of the year a soft launch event was held in Rotherham Minster
whilst Luke Jerram's 'Museum of the moon, vrfas on display.
Approximately 70 local business leaders and other individuals of high net
worth attended.
We are really grateful to all those who supported the trustees with these
events and our other work.
Lastly, our thanks go to Mr Chris Badger for all he has given to the trust
over many years.
TAR
March 2012

Section E
Financial review
None currently
Brief statement of the
charity's policy on reserves
Details of any funds materially
in deficit
NONE
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
the charity's principal
SoUr￿S of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity;
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charty's trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
otc)
Date
TAR
March 2012

ROTHERHAM PARISH CHURCH DEVELOPMEKf TRUST
Registered Charity No. 518126
2023
2022
BALANCE SHEET
As at 31" December 2023
CURRENT ASSETS
Investments - CBF Deposil Fund
Cash at RBS
Instant Access Reserve
Current Account
0.00
2,000.00
50.495.24
2,000.00
25,026.56
Less Unpresented cheques
34.00
117.88
5,498.03
5,649.91
27.026.56
FUNDS
Restricted
CBF
46.845.33
27,026.56
27,026.56
I can confirm that I have verified all figures to the relevant paperwork supplied by
Rotherham Parish Church Development Trust
and based on this I can conclude all is in order.
SIGNED..........................
1031ao+
Miss Sharon Harvey
MAAT. 10286923

ROTHERHAM PARISH CHURCH DEVELOPMENT TRUST
Registered Charity No. 518126
STATEMENT OF FINANCIAL ACTIVITIES
For the year ended 31 December 2023
Restricted
Fund
CBF
Fund
Total
2022
2023
INCOMING RESOURCES
Planned Giving -Gift Aided
Donation Mrs V Butler
In memory of F Buuer
Donation
Mr D Hughes sale of tickets
Schools Concert
Corylian Concert
Spring Fanfare
Spring Fanfare - Cash
Coffee Morning Mrs D Clifft)rd
Mrs A Hicks Birthday
Thos Rotherham Exh coffee & cakes
Christmas Grand Draw
Christmas Grand Draw- Cash
A Taste of Christmas refreshments
Mrs V Badger sale ol cards
Minster Coffee Morning May 24
Coffee National Heritage
Coffee Moming Christmas
Bank Interest
CBF Interest- Final
Gift Aid Refunds
Misc Donations
2022 Coffee morning
A Taste of Christmas
Total Incoming Resources
RESOURSES EXPENDEDJ
Spring Fanfare
Refreshments - Soft Launch
Refrreshments - misc
Grand Draw 2022 printing
Stationary. Printing and Postage
B Gilliland Professional SerVI￿s
120.00
120.00
iio.00
500.00
125.00
40.000.00
40,000.00
160.00
513.91
298.04
513.91
298.04
742.26
93.00
637.50
457.38
1.506.00
220.46
457.38
1,506.00
220.46
975.50
106.80
163.24
133.00
70.00
143.20
30.05
182.50
363.69
70.00
143.20
30.05
182.50
363.69
53.54
0.15
10,093.00
10,093.00
155.00
81.25
57.50
4.093.74
53,998.23
53,998.23
93.00
167.88
50.45
167.88
50.45
106.80
2,296.49
31.664.64
34.179.46
2.296.49
31664.64
34,179.46
2,400.00
2.599.80
Net Incomingloutgoing (-) Resources
19,818.77
19.818.77
1,493.94
Fund Balances I" Jan 2023
27.026.56
27,026.56
25,532.62
Fund Blancs as at 31" De￿mber2O23
46,845.33
46,845.33 27.026.56
The Charty has no recognised gains or losses other than the net outgoing resources.
The net incoming reSoUr￿S have been calculated on the historical cost basis,
I can confimi that I have verified all figures to the relevant paperwork supplied by
Rotherham Minster Development Trust and based on this I can conclude all is in order
Signed..................
MAAT: 10286923

ROTHERHAM PARISH CHURCH DEVELOPMEKf TRUST
Registered Charity No. 518126
2023
2022
BALANCE SHEET
As at 31" December 2023
CURRENT ASSETS
Investments - CBF Deposil Fund
Cash at RBS
Instant Access Reserve
Current Account
0.00
2,000.00
50.495.24
2,000.00
25,026.56
Less Unpresented cheques
34.00
117.88
5,498.03
5,649.91
27.026.56
FUNDS
Restricted
CBF
46.845.33
27,026.56
27,026.56
I can confirm that I have verified all figures to the relevant paperwork supplied by
Rotherham Parish Church Development Trust
and based on this I can conclude all is in order.
SIGNED..........................
1031ao+
Miss Sharon Harvey
MAAT. 10286923

ROTHERHAM PARISH CHURCH DEVELOPMENT TRUST
Registered Charity No. 518126
STATEMENT OF FINANCIAL ACTIVITIES
For the year ended 31 December 2023
Restricted
Fund
CBF
Fund
Total
2022
2023
INCOMING RESOURCES
Planned Giving -Gift Aided
Donation Mrs V Butler
In memory of F Buuer
Donation
Mr D Hughes sale of tickets
Schools Concert
Corylian Concert
Spring Fanfare
Spring Fanfare - Cash
Coffee Morning Mrs D Clifft)rd
Mrs A Hicks Birthday
Thos Rotherham Exh coffee & cakes
Christmas Grand Draw
Christmas Grand Draw- Cash
A Taste of Christmas refreshments
Mrs V Badger sale ol cards
Minster Coffee Morning May 24
Coffee National Heritage
Coffee Moming Christmas
Bank Interest
CBF Interest- Final
Gift Aid Refunds
Misc Donations
2022 Coffee morning
A Taste of Christmas
Total Incoming Resources
RESOURSES EXPENDEDJ
Spring Fanfare
Refreshments - Soft Launch
Refrreshments - misc
Grand Draw 2022 printing
Stationary. Printing and Postage
B Gilliland Professional SerVI￿s
120.00
120.00
iio.00
500.00
125.00
40.000.00
40,000.00
160.00
513.91
298.04
513.91
298.04
742.26
93.00
637.50
457.38
1.506.00
220.46
457.38
1,506.00
220.46
975.50
106.80
163.24
133.00
70.00
143.20
30.05
182.50
363.69
70.00
143.20
30.05
182.50
363.69
53.54
0.15
10,093.00
10,093.00
155.00
81.25
57.50
4.093.74
53,998.23
53,998.23
93.00
167.88
50.45
167.88
50.45
106.80
2,296.49
31.664.64
34.179.46
2.296.49
31664.64
34,179.46
2,400.00
2.599.80
Net Incomingloutgoing (-) Resources
19,818.77
19.818.77
1,493.94
Fund Balances I" Jan 2023
27.026.56
27,026.56
25,532.62
Fund Blancs as at 31" De￿mber2O23
46,845.33
46,845.33 27.026.56
The Charty has no recognised gains or losses other than the net outgoing resources.
The net incoming reSoUr￿S have been calculated on the historical cost basis,
I can confimi that I have verified all figures to the relevant paperwork supplied by
Rotherham Minster Development Trust and based on this I can conclude all is in order
Signed..................
MAAT: 10286923