2024-12-31-accounts

Period start date Period end date Day Month Year Day Month Year From 1[st] January 2024 To 31 December 2024

Trustees' Annual Report for the period

Section A Reference and administration details ~~ee~~

Charity name The Rotherham Minster Development Trust ~~PO~~ Other names charity is known by ~~PO~~ Registered charity 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 Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee~~ 1 Stephanie El Idrissi Chair Until AGM in May 2024 ~~es~~ Chair From AGM in May 2024 2[Christopher David ] Hamby ~~a ee ee~~ 3[Michael John ] Smith ~~a ee ee~~ 4[Rev Philip John ] Batchford ~~a ee ee~~ 5[Earl Richard ] ~~a~~ Scarbrough ~~ee~~ 6[Dr Robert John ] Giles Bloomer ~~a ee ee~~ 7 Peter John Clifford ~~a~~ 8 Cath Copp ~~es ee~~ 9[Valerie Ann ] Brennan ~~a~~ 10 Anne Hicks ~~a~~ 11 Doreen Clifford ~~es ee~~ From June 2024 12[Sybil Roach-] Tennant ~~a ee ee~~ 13 ~~es~~ 14 ~~a~~ 15 ~~es eG~~

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March 2012

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust deed

• (eg. trust deed, constitution)

How the charity is constituted

Trust

• (eg. trust, association, company)

Trustee selection methods

Appointed by trustees

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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).

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March 2012

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The mainstay of the trust’s work throughout 2024 was the continued development of the fundraising strategy and active fundraising to support Rotherham Minster PCC with its planned major reordering project for Rotherham Minster.

Two expressions of interest (EOI) have been submitted to the National Lottery Heritage Fund (NLHF). The first explored a potential partnership with The Imperial Building looking to develop a heritage quarter in the heart of the town and provide substantial funding for Rotherham Minster’s reordering project.

Summary of the main activities undertaken for the Following the rejection and feedback from NLHF on this bid the trustees public benefit in relation to began work on a further EOI, focussed exclusively on Rotherham these objects (include within Minster. Unfortunately this bid was too rejected, however, further this section the statutory feedback gave a steer on future approaches. The recommendation was declaration that trustees have to submit a bid for some extra pre-development work that would allow us had regard to the guidance to go back to the NLHF for major funding. issued by the Charity Commission on public In September trustees were informed that the Minster’s development benefit) plans had received approval in principle by the Diocesan Advisory Committee (DAC) which confirmed their support of the PCC’s direction of travel.

Trustees were given copies of the Charity Commission publication ‘Public benefit: the public benefit requirement (PB1) in October 2024.

Additional details of objectives and activities (Optional information)

All trustees are volunteers and supported by others from within the church and further afield.

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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March 2012

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

At the beginning of the year the trusts energy was put into preparing for a Major Fund-raising launch in April 2024. The Bishop of Sheffield was supporting this event by abseiling with the Vicar from the bell tower into the body of the church. The chair of trustees developed a communications strategy and with the support of OneGilliland the event was put together.

On the day it was very well received with the morning event getting National TV coverage and the afternoon public launch well attended by a good number of local business leaders and members of the public,

In May a supper club was held in the All Saints Centre to further support the work of the trust and in June a Dearne Big Band concert was held in Rotherham Minster in aid of the trust.

Trustees staffed Rotherham Minster on Armed Forces Day in June, selling refreshments to the general public.

Throughout the rest of the year trustees continued to work with OneGilliland on the development of funding bids to the NLHF and the building of partnerships with other key organisations in the town.

We are very grateful for all those who have supported the work of the trust throughout the year. However, special thanks go to Steph El Ildrissi who stepped down as chair this year. Steph’s contribution to the trust has been much appreciated.

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March 2012

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Section E Financial review ~~a~~

None currently

Brief statement of the charity’s policy on reserves

Details of any funds materially NONE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources 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.

~~ee~~ Section F Other optional information

Section G Declaration ~~a~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Philip John Batchford ~~ee~~ Position (eg Secretary, Chair, Secretary etc) ~~ee~~

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March 2012

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Dale 12 May 2025 TAR March 2012

ROTHERHAM PARISH CHURCH DEVELOPMENT TRUST Registered Charity No. 518126 STATEMENT OF FINANCIAL ACTIVITIES For the year ending 31" December 2024 Restricted Fund Total 2024 Total 2023 INCOMING RESOURCES Misc Donations Planned Giving -Gift Aided Just Giving - Internet Abseil Misc donations Fund Raising Coffee morning February Minster Coffee Morning Christmas Coffee Morning Coffee Morning Mrs D Clifford Mrs A Hicks Birthday Mrs V Badger- sale of cards Schools Symphony Concert Corylian Concert Armed Forces Day Coffee Morning Dearne Valley Big Band Thos Rotherhaffl Exhibition Supper Club Family Fun Day Fun Day- SS Grow £20 Sale of Print Coffee Morning HeritagelHistory HeritagelHistory ss HeritagelHistory Tower Tours Collection Switch on Night Christmas Fayre Bank Interest Gift Aid Claims 30,497.00 120.00 30,497.00 120.00 40,000.00 120.00 2,636.13 482.09 3,118.22 3,118.22 28.00 143.20 182.50 457.38 1,506.00 70.00 513.91 298.04 870.28 36. 70 1,043.36 220,46 352.08 53.10 341.54 775.00 50.00 413.00 42.00 65.00 65.00 1,065.(10 30.05 5,200.06 806,50 3,000.00 42,741.78 5,200.06 806.50 3,000.00 42,741.78 363.69 10,093.00 53.998.23 RESOURCES EXPENDED Abseil Launch 2024 Planned 2025 Architects Fees Misc Expenses Minster Grow Lunch - Launch 2024 Dearne BB- Advertising Dearne BB - Alcohol License Dearne BB- Fees Christmas Fayre Gift Refreshments Professional se￿ices Printing 2.640.00 1,200.00 3.840.00 6,720.00 3,840,00 6,720.00 33.10 96.90 234.00 21.00 313.00 65.00 52.00 815.00 815.00 218.33 31,664.64 2,296.49 34,179.46 21.243.35 612.56 33,230.91 21,243.35 612.56 33,230.91 Over

Page 2 2024 2024 2023 Net Incomingloutgoing (-) Resources 9,510.87 9,510.87 19,818.77 Fund Balances at I" January 2024 46,845.33 46,845.33 27,026.56 Fund Balances at 31" December 2024 56,356.20 5635620 46.845.33 The Charity has no recognised gains or losses other than the net outgoing resources. The net incoming resources have been calculated on the historical cost basis. I can confirm that I have verified all figures to ffte relevant paperwork supplied by Rotherham Minster Development Trust and based on this I can conclude all is in order Signed...................... MA4T: 10286923 ..Miss Sharon Harvey (n 10 1

Rotherham Minster Development Trust Registered Charity No. 518126 2024 2023 BALANCE SHEET st As at 31 December2024 CURRENT ASSETS Cash at RBS Business Current Account Business Reserve Account 2.000.00 54,421.20 2,000.00 50,495.24 Less Unpresented cheque 179 -65.00 -34.00 -117.88 -5,498.03 56.356.20 FUNDS Restricted 56.356.20 46,845.33 I can confirm that I have verified all figures to the relevant paperwork supplied by Rotherham Minster Developn7ent Trust and based on this I can conclude all is in orde Signed......... Miss Sharon Harvey MAAT" 10286923 L¥