At C3 Hope, we’re all about Jesus, which means we’re about loving others. We understand that as humans, we’re imperfect, and everyone has a unique journey. Our message is that whatever your story is, God wants to be a part of it.
As your Pastors and as a team, we are so passionate about you being fully appraised of the health and growth of His church. If you’ve been around any length of time, you’ll know that we are committed to staying honest, open, and transparent about our church finances but we’re also taking this opportunity to celebrate all God has done this past year.
Over the next few pages, you’ll be able to relive some of the incredible moments from the last 12 months which all revolve around what God, and we, are most passionate about; people. More than that - it’s about the transformation in and through people to see a slice of heaven touch earth and we have been so encouraged by everything we have witnessed.
What has been so encouraging, is seeing many people who come into our building having a real ‘Jacob moment’ - when he realised the place, he found himself wasn’t just anywhere, but “This is none other than the house of God; this is the gate of heaven.” (Genesis 28:17)
2022-23 has been one of the strongest years we have had as a church in terms of many metrics for a significant amount of time; financially, in our Groups, those attending on a Sunday from kids to youth, baptisms to decisions. It’s also forced us to think about and implement a monthly second service to facilitate the expansion of what God is doing, and we have been so encouraged by so many jumping onto different teams to facilitate and take responsibility for the house to make it happen.
We’ve also seen the growth and development of our Hope Community Foundation, with more happening than ever and different projects meeting almost every day of the week. The ever-expanding Community Grocery has seen members join our midweek Alpha courses and consequently our Sunday gatherings, Little Ark Nursery has steadied in a historically tough time for the childcare sector and we have also become a hub for placement students from Sheffield Hallam University and also part of the corporate social responsibility for companies like Virgin Media. It’s been amazing to be able to partner with organisations and charities, showing them how we love people and modelling Jesus in all we do, with some of the placement students then in turn taking part in our Alpha courses and discovering more about Jesus - the reason we do what we do!
Last year we spoke about how we have committed to an 18–24-month process of developing our Discipleship and Pastoral pathways. Through the creation of our Next Steps course, and expansion of our Groups and Regional Groups Leadership team, alongside our Discipleship and Pastoral Care task forces fully established and working hard, we will see a real strength created behind the scenes which will in turn begin to instigate some real momentum in the days outside of our Sunday gatherings.
As God encouraged Jeremiah, we are fully invested into ‘seeking the welfare of the city where He has placed us’ (Jeremiah 29:7), and we are so passionate about spending the rest of our lives building something here for the glory of God and for the sake of our city.
Our prayer is that as we commit to building the house of God by seeking first His Kingdom and righteousness, that all things will be added to us, and we see all that we have believed for both now and in the days to come!
We love you, pray for you and are so thankful for your commitment!
Soli deo Gloria! (For the glory of God alone!)
Jo & Lois Willis
Lead Pastors, C3 Hope
Here’s how your contribution made a difference.
1400
call C3 Hope their home (approx)
274 in kids
113 in youth
45 in students
73 in young adults
488
people on average attend our services every week
as of March 2023 vs 381 as of April 2022
192
new people have visited since 1st of April 2022
(based on filled out Get Connected cards)
62
households on average watch our services every week online
18
people baptised into a new life in Christ
66
people gave their life to Jesus
since April 2022
44
people have done the Alpha course
273
are connected through Connect Groups
(and over 50 more through Community Groups)
1637
households signed up for Community Grocery since opening
68
unique Jigsaw visitors
50
children in Little Ark Nursery
120
customers served in the Foundation Cafe per week on average
18
average weekly Polka Dot attendance
15
placement students have worked at the Hope Centre
100
children and teenagers attended the HAF Summer Programme
7398
people have walked through the doors through our Conferencing Business since 1st April
706
people walk through the Hope Centre on average during the week
9
offices have been rented out
Our future aim is to budget to 90% of all resources that come in and reserve 10% of our resources to be unallocated*. This margin will allow us to build emergency cash reserves, give generously towards unforeseen causes and take advantage of opportunities that may arise, this will always be in conversation with our Elders and Executive team.
We’d like to give thanks to our incredible Facilities Manager and team, who through good financial stewardship and ingenuity have saved us as an organisation approximately £40,000 over the past two years.
*These percentage allocations are based on research conducted by Church Planting Network ARC into budgeting for healthy churches.
Offerings & Donations | £505,863.00 |
Gift Aid | £88,769.69 |
Vision Builders | £95,795.66 |
Other Income | £11,486.39 |
Total Income | £701,914.74 |
Advertising | £7,696.75 |
Gross Wages | £241,988.05 |
Rent and Rates | £14,824.36 |
Heat, Light and Power | £32,827.37 |
Motor Travel, Hospitality and Volunteer costs | £29,336.26 |
Printing and Stationery | £4,566.34 |
Professional Fees | £47,143.70 |
Equipment Hire and Rental | £20,036.58 |
Maintenancce and Cleaning | £37,261.71 |
Bank Charges and Interest | £1,156.87 |
Gifts, Pastoral Care, Donations | £40,300.89 |
Other General Expenses | £19,574.66 |
Management fees | £104,718.60 |
Mortgage Payments | £68,487.00 |
Insurance | £17,791.68 |
Support to Hope Centre Ltd | £0.00 |
Support to Hope Community Foundation | £4,600.00 |
Total Expenses | £692,310.82 |
Surplus | £9,603.92 |
From the wider cash position, £23,250 was donated as support to other missions within the C3 Trust UK group. These figures form part of the C3 Trust UK group accounts and do not include any audit year-end adjustments.
In addition to this report, the following has been spent on Capital Building works within this financial year:
£266,776.79 (ex VAT)
As a representative of the C3 Trust finance team, we want to say another great big thank you for the continued help and support towards everything that is being built here at C3 Hope.
As a department we so appreciate every donation made that helps to enhance all that we do as a church family. We are honoured to see so much faithfulness and generosity consistently poured out and we are in awe of the sacrifices made by so many. In such a time of economic uncertainty and continued cost of living concerns, your giving is even more appreciated.
The Vision Builders offering continues to develop and strengthen our church building and connected activities and we so value every person who has given towards this. What a joy it is to see our church family lean in so much and grow together. We are so excited and expectant to see all that God is going to bless us with.
As grateful custodians we continue to prioritise financial integrity with the utmost importance. We understand the significance of stewarding all giving well and always aim to sharpen what we do to maximise what God has entrusted us with.
Thank you once again for partnering with us.
Anna Ibbotson
Group Finance Manager, C3 Trust UK
Here at C3 Hope, we are committed to stewarding our finances with integrity and transparency. This means making it clear how giving is managed within a framework of good governance. Our annual accounts are externally audited to ensure both accuracy and compliance with regulatory requirements that govern the work of UK charities.
You’ll be aware that ‘C3 Hope’ is the name of our church in Sheffield. However, when you give you will still be giving to the registered charity which is currently ‘C3 Trust UK’ of which C3 Hope is a part. As a result of recent changes, all our churches now have their own working name whilst at the same time still operating under the legal and governance framework of the overarching charity. In the last financial year (22-23) C3 Newcastle and C3 Sunderland have officially separated from C3 Trust UK and are now their own entities within the wider C3 family. We celebrate this new season for them and are praying for their future.
Our governance and stewardship are overseen by the Trustees of C3 Trust UK, the charity. Our charity trustees are Chris Davies (Chair), Wale Olarinde, Joanne Hemmingfield, Colin Davies (CEO) and Miran Muthiah. Anna Ibbotson is our Finance Manager and Company Secretary. If you would like to apply to become a Charity Trustee, please talk to Jo and Lo Willis or a member of the trustees.
C3 Trust UK is a registered charity number 1119791 and a company limited by guarantee 05999100.
We are steadily and intentionally moving away from cash giving to online forms of giving, to make it accessible to more of our church family. Whilst church members and visitors will still be able to give in cash during the offering or the offering boxes at the exits at our Sunday gatherings, we strongly encourage you to prioritise your giving through regular standing orders. Giving by Standing Order is the most cost-effective way for you to give as it incurs no additional charges and is simpler to administer. Giving by standing order also helps us to manage our cash flow with more certainty and confidence.
In addition to regular standing orders, we’d love to remind you (where applicable) to Gift Aid your giving! One of the best ways you can optimise your giving if you are a UK taxpayer is by taking advantage of the Government’s Gift Aid scheme. For each £1 you give the government will contribute an additional 25p to the church on your behalf.
Gift Aid makes up a significant portion of our overall income as a church, if you’re giving for the first time in C3 Hope and haven’t previously Gift Aided then you can also backdate your Gift Aid. You can find out more about Gift Aid and how to set it up via the giving page on our website – c3hope.church/giving