Reglstered Charlty Number: 1041250
Company Number: 02966792 {England and Wales)
SHEFFfELD CARERS CENTRE
TRUSTEES REPORT AND
UNAUDITED ACCOUIITS
YEAR ENDED 31 MARCH 2023

SHEFFIELD CARERS CENTRE
CONTENTS
Page
Legal and administratlve detsils
Rewrt of the twsttrs
2-12
Inde￿ent examlner's repwt
13
ststement of financial attivities
14
Balan￿ sheet
15
statement of (ash flows
16
Note5 to the accounts
17-24
BHP LLP

SHEFFIELD CARERS CENTRE
LEGAL AND ADMINisfRATION DETAILS
C RÉgi5ter ICo%halrl
L T ￿ft1th5
AJ￿k
A M
S Eknurtun
A B3mey
F Jefet7ade
L Warn {s¥Jbatral)
Chlef Ex¢¢xrtl¥*
P ￿mantaS UTr￿1 31 t)ecembEr 2D221
Xerry Jm Kensah frcm 3 January
2023
C•r•rs ServFw Man*9W
arfty number
H Fawcett
CoM￿nY number
1011250
02966792
Dthlng House
l YwrvJ Street
effi&J
Sl 41JP
Inde￿ndent exan￿ner
PNllp FCA
BHP LLP
2 Ruuand Park
Skthdd
$10 2PD
•nk•¥
Bank of
33 Ljd Brcatj Street
L￿thJn
EC2N IHZ
BHP LLP
Page I

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2023
The bu5tees, ¥vlKI are drtttors of the tharfty. present th￿ reFrt￿ %Mth the finandal 5tstewts for the >*ar thded 31st March
2023.
Tr Carer5 c￿tre have SUPFKYted me for many years. Imthout their hdpi l ￿alfy (bnt knov4 how I would had resow i5gJes I have
en￿ntere￿. I have been pre5enterf ¥wth mltiFle & diverse wot4ems over the year&.. Ivs a comfrt to that ¥¥hat￿ I face in
the fiJbJre as a rArer, I ha¥e gxh a stsadfast group ￿ pew4e are t￿ to guide, & gJPWt me."
"Wing suppjrted careys assessment I had wxded the assessment fcf many years and now wouk1 encowage al carws to
accept the sutwrt.-
-After sth.ng to you we had the peacefiA and re5¢1ul night a kjng iirne. Thank you."
Struthrfy Govwn•nce •nd M)nagemtrt
effie￿ Carers Centre 15 è £oryppany lirnited by guarantee and iherefore does not have any paid-up share t¥tsl. ments of the
cornpany has, howtver. gtsaranteed an am(¥Jnt rK)t exceedlng £1. Tr Centre is akn an Inderts)￿t thl tharity (re4st¥&J cha*1ty
10412501.
The Board rfTrLStees are re￿r￿￿e for rnanagirYJ the bu￿r￿ of the oryantSau￿, safeguarding the thartV5 assets. managing its
fund5 and It orries the chèrtvs pur[￿ ts d￿nEd in Its Arbths frfAssooatron. At the end ofM3rth 2023 str￿ffield
Carers Centre had 495 member&
The Qrers Centre alrns to have a mlnimum of four of the tr[￿ee5 to be carers former carers. and this requtrernent Is exceeded,
of io Trustees ha￿ng current or caring eXpeThen￿. The Trustees are a150 wdl nthtrrked into key secttY5 in uty,
I￿uding Sheffleld Oty Coundl, the NHS SrArth Yr#kshire Integrated Care the NHS Teaohing H￿ta￿ Foundatr(n and Heath
and Soaal Qre Fwndatiw Trus¢ the fvith secttr, the UnlVw￿ty of Shefflekl and Sheffidd HaI￿rn
The W-d of Tru5ttt5 rneets a Nlnimum of four Umes during the year and 15 reS[K￿￿￿4e fty ded￿0n￿na￿"ng, th athtte from
(hw Execuvve and any of the rdewont sub.comrAttee5. The ￿b-comrThtteeS (FIna￿e and Reg)urcts,' Quahty, l)Jtccrfnes and
PerformarKe Managernent and Corporate Governancel mer regU￿rI¥ during ?022-23. The Trustees have commiited to a twramft
of develok¥rrf whth iKILk1es actyv&* working to IrKrease the dw*ty of ft￿mbers an¢ addffjonal tasks Induth'rrfj a rewew r
aries.
Carer5 Centre ¢s a n*mber Lrf The Carers TnJ5t nauonal nthty*. The main benefits this year have I￿ud￿j keeJrwJ abre
wllh ryab(￿l and carnpaign dknnts, repre*ntabon national govemTnent on carers, i55ues. ￿cesS to a w¥Je rarye of
and r￿rCeS M the KnO¥￿edge Hub ar¥J hardthp grants for Indthdud carer%
Rlsk ￿¢s￿Me￿
The Board of Tntstee5 has discussed and re￿eW￿ all the rnaJ￿ risk5 to b¥h￿￿ the charity is expx)5ed an(J has estatrAl*d 5VStems to
mitygate Ihe5e risk& ￿ maint*nirrfJ the tharW5 reseNe5 in accordance wrfh the leve￿ set out in the Finanoal Remew, the chanty ￿11
MIMlon and valu
The tharitys frri&4on ￿.. the major indeFend2nt charSty c*Yering surpKt to Sheffleld carers by ￿d1rfj tmgh w￿lty infonnatym,
a(Iwce. adV￿acY and ￿pport ènd ty reathSro out to all cèrers to ensure Ihat th•r r￿ed5 are met." By carer. ￿ nwn a Ferson who.
Unpa￿1, loc&s after ty Surp￿ Some￿ ¥vlx) Is unable to manage alone rffralty, dsètAlity or illness.
The trLthe5 ￿ referred to the (hartty Comrt%th¥ geneJal gukfantr pubh'c benefit wl)en Thie￿n9 the C¥ers c￿tre.5
bJectyve5 and ￿annIng fubjre aLtMties. The thari￿s (S)jects a5 Stated in the goveming dotUfrEnt are..
To help pewe who are carfng, cf who have cared, tr dderly, yck or d&t4ed peoFle at hon￿. wl¥J areln nead, and to
Jx0rr￿t* th*r ¥¥elfare;
To help carer5 who have been phWcally a￿1 mentslty affected by thdr cadng role;
T¢ rase awarerw ofcaring aftw £arers and the wikl'c.
Sheffidd Carers Centres tdieves all carers shrAAO be retognwd, valued and efftt-bvety 5UPWted to troble them to continue ca￿Thj in
tt)e way they chtyjse aThl to have a life of thdr ￿. regardltss of thar cariryj sFhtration. We aim to ￿ carer-fDCktssedi wc*e&gor4ry1,
rpL
Page 2

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 3114AR(X 2023 . continyed
In addthw to ts cOntr￿t to Carers 2022.2026, 9th1tt C•rus was as￿ to take reSF￿bthty rcf a
Tr￿ and to)k effect from 2022. Sheff*&l Cryrtre *0 swcesgw for addit￿1 fiK¥JDJ frLKn Shthdd Oty
ndl and the Slxffiekl Pl￿e lrtegrnbj C2re knrd at the rf2023. Ths was used to irKrease rwty Carer
71% uknofied as ferna￿ as The rna￿ gbJatAYS L¥yts was Kwdedl ¥¥ve.' r2tffs ofa wth
demenua 27%,. orers of a with a thxal 14%: L7rers ofa airt￿ 12%; cartr5 cla r*r9xT with
idew a5 carer5 cf kntm ihat gJk¥yyt LS avalth fty t1￿. Tr iheme ￿ Cwus Week m Jur* 2022 was'make Canw VLVt4e
Valued.. arwj Cartys Cent¥e wtyked ￿ p3ththp ¥lth Sheffiekl Y(wJ Carw5 A r*w page wth.te
ihe ofa tr& 7-day for (arv5 to Ltse the fa¢kn at Oty TrLLSt kwe It ¥Ya5the firg that
weMb•"rvJ. It was atyttd ¥1 thrt bms wa5 a ￿esS to W fijrther t￿ ITr fiAwe y￿.
rrth that tc¥Jk part in rwe w
5ccÉty at L4rye."
PLLP
Paoe 3

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2023- continu•d
5wead of a rwspaptr th.r￿$ a h"M M I In 4 urpahj carws. New
dri¥e hHJl*ghts ImpKt d CTr4hJ".
TrLtst W 4ayed a kry part In keetyj to O) g) vAih *yfe.
"What a great doy. I it aw'.-
To kn.ck off faw5 Week a se5￿1 wa5 dawoj to NHS Syth y￿thre Inlw*d tre P4)ard CCG) staff, 10
fttyht be In co￿ng to a ref¥r*-
WHS Ll•l*>n
A r*w rrAe rf Heakn cMfKer13 dtys w weekl 2022 the •m c* ra&n4 awarws clthe (ary ag￿ ar
from the hedth sectcr. As part of Ihe NHS Vlrter Ir¥ba￿ FLwxliry the HLO t((th C￿ fft extra day a week fr(xn ro cornFlete
to Ll Jan 2023. HOV￿￿, dwkntsr¥J the reth the next 4th {)￿tsr 20231 fcf the mwr#J 3rd qu*r ICttl*c 20221
gNes an e51tha¢NI of IOS,LYYJ fly the ￿ar. i5 18O(Y) pawews IdO%I from the
pweos thrfirYJ that Hcr*125%) Cwer C•d16%) knices {5%1.
We 12 E*pws that to • a¥r&Je of 7,354 per ar¥J guleraw ￿ a%rye of 1.012 £bd(.
comwed fty c250 C￿ from Cxt 2022 to Mw 2023. Wekn *) laLThtsI * EbAeb"n that has sent to c70G ryDfesy(wLs on
two c(cag{￿S in Nov 2022 aK1 Mar 2023.
8HP LLP
Page 4

SHEFFIELD CARERS CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 - contlnued
Communl¢•tloM
We mède 192 rA)sts on w Facebcok atKI Twktter pages196 on eathl during the year. These have a total of (69,0
bmwe5￿r& at￿ c2,225 effjagen￿ts, and as wth the Er￿ the maltrlty ofposls link to wrs or W￿￿te>
We hawe desgned atKI WdriouE A5 and M wrrted thJring the year. 7hese have ranged frDm iTrJWuat A5 fyers to
A4 prstW5lhandouts for each of the and the regular octiwibes that have teffi (￿ganIsed fct tarer5. Other flyers have tr
uttd fv various events leg vdunteer rttNitmenl trairNng for profew(x*ts ¥nd awarertss e%tntsl. We a&J
dey'gned and ￿knced FWP banners ft* use at events.
We de*gred and ¥Yrote the dwtde SW A4 Annual Nts¥￿etter that was ￿nted and [￿sted to c2,500 carEf5 in C*cember. ThL% atr4)
Indvoed ctrordln0￿n9 the of the daiabase for the agerry that fuffilled the ￿0]ett ¥e(ificabons.
We also creoted and h¥0 erroil communicati¢kns sent to c3,500 carers In Marth. This Induded the Intsal ttmail no#£e ￿u$
fc41owwp remlnder fv carer5 to conftrrn they still have a caring rLle an online fcrfm w OLK v*. We de*gned arKI
added the f(xm wNd) was cffjeted by c7SQ orers during the month of March.
We (ryanised a ffft Sports and GamÈs èltvncrtM th pathershlp wlth Sheffidd Oty TfU5t arKI Sheffield YouThJ Carers. The event was
hejd at Ponds and attended by a totsl of ¢150 adth young rArer5 during the d6y. We al*) promrthd the scr offer g￿ng
carers acce55 to 8 free Ktiwty se$4or6, rAu5 0 great 40% dxwnt ￿ rr￿ gym tre[￿ershIp.
This project started earty 2022 with ￿ 3 Wrvj INe on the webyte at the stsrt of Carw5 Weak In Mne. Access to
the new forms rnade r( ea*er and dE4rer fc* KKofessonak and carers to ￿gnpOSt, refer atKI'loin the £otnrnuTrty of (arers, Irefpan*d
from'reglstering) and manage demand ty) ttE serte. Tr woject invofved creatiNJ content and webpage5 for c¥ers and
prof￿￿8￿, ind￿l￿g gUIdan￿ on %4hTen an a&se5sment Is apr*oprlate int*wtyon.
We de4gned and managed an onllne suFvey atNxrt carets. levd of Interest in different types of aCti￿treS we codd org#tse. Ths helped
us Identify tIN)5e wth g(h)J Itwds of inlertst S￿h ès Walknng189Uhl knmatherapy187%1 Atts & Craft171%1.
We new sethons on the ddlnevl w&yte to promote c20 ts￿￿0ff wc*kshops durir*J 2022-23. This IndLthd creatyng iTrthvklual
webpages fr* eath WO￿(￿ with ttyers that could be dowtTrknded. F4us fiym5 for carets to bJok ￿Ces.
We cornm1￿￿ed the woduction ofa 3-nNnute ￿￿e0 gulde ts hdp whLm the ￿rSOn ty care Icr15 In hosptsl. This IrK*Jded
drafbng the sWfl¢aticr for the agency and a9reemg ￿ b'metaye tD comF4ete ttE Mdeo in yjrnff￿r of2023.
We com￿eted negoUati(Kts on the w￿￿(￿On of a Qrer Card App to SUFplement the thst)ng wnted vet*on of the card. As the
above, this prDlttt ￿11 extend past Marth 2023 cunwkab.on carers and ￿￿neSseS.
Onlln* pathw4￿ rfrd¢*n
A major new projett ro ftrde￿gn the onnne pathways into the Carer5 Centre Wan at the beginning of 2022. Tre alm of tt* projort
was to make ￿ Eayer and dearer for woftsgonals and Care￿ to ￿gnpu*, refer and ￿￿n the communty of careis, (reframed from
'regi5tering) and manage dernand M the s￿te. The t￿0]ett irNdv& creating new content and webpages orers and
￿￿￿e$9'(￿lS. Ind￿ling guldance on ¥¥h￿ an assessment Is the rrjost appropriate Interv￿10￿. The new patrway5 were launthed
succe55W (lurfrrfj Carer5 WEek In 2022 wrth work Con￿n￿1ng throughout the 9Jmmer of 2022.
BHP LLP
Page 5

SHEFFIELD CARERS CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023- continu
Tr•lnlng
Tralning ha5 ￿gnIfiCantty inueased over ty* last year both In terms ef se￿onS and numbers of attendee5.
Many of these have delivered iry new Heath Uaison Officer *otYJsde both CE05. Trainlng and awareness
have ￿ tx)th in Ferscm and ￿rtUal Incr￿￿￿ the re￿￿ and nuinbtr of attendees.
ThrEe stssons of the wdl-e*3trAlshed'Understsndlt)g Carers Needs. training ¥Yas (5dvered Jonty wth Sheffietd Y(xJw Carers and
rec￿e￿ very ￿tiVe feedbèÉk from the hea￿. sooal care anLI vduniary sectw ￿￿e￿onal5 ¥vho pattc￿pated. A Mdeo recordlw or
tralning sesgon abtsjt adv￿ carers alw ive en the C(NJ￿1.$ Adv￿ Soc*1 Care system. Asked ¥%thar charye they would the to
th￿r [Yof￿￿al LY￿￿ce as a rewlt of the stssify)g arkl the wdeo, the re5pMse5 Included..
"Very I￿￿eSb￿j and Irrfomi&ti¥e, r dldnt know the CJrer5 Centre and rfthi￿ ggnpJst and re
"l am a dixhar9e nvtse and was unawore that I could refer to the Cèrws Centre as a wofewonal,
-I felt we ￿arnt a bt as a team and the ￿Mary care nurses, hub now ha5 a rKow carets settion added and ￿[￿".
Snce )Jty 2022 HLO ddfvered tramir#J lo heath care wof&onats induding ￿Mary Care Ne￿ as Scoal Prtrthi
mary care Nurse team TeathiThJ H¢)5thks End of Ufe co￿ &g Rwm and at team rneebng ftt GP and
SHSC Doved8￿ Ward.
As a re5LAt of the tralrxng and awarene55 rai￿ng the numter of refenals from Mult Soaal Care (now called Care and Wejlbtingl
ng (Jjarter 3 as a basellne there has beEn a ggnificant utAift in the number of 9gnpDsb'ngsl referrèls from the NHS. (ff parttular
rK&te, is the Ir￿eaSe in sgnw5b"W refe￿01$ from p￿mary Care seetrwj a 4N hcrease from (￿rter 3 2022 to l aThJ a L90/a
irKrease fr¢¥n SHSC In the saft* Ume petiod.
InformatSon, 4d¥l¢• and cJrew¥ a8￿*M¢￿ts
Inf0m￿￿On and adTrA￿ have ￿ pmwded extugvely ihrwgh Indmdual c(xwer5oti￿5 on the Carer Une. thrnugh the
and Carers E.ms lsee alxwe).
The Qrer Advice Une prwded an knvlujble lthnlng ear antl tallored inf￿m￿Tr tr the 1,990 caters %Yho wd r( to d1xU￿ their
tuation wth a Qrer Advw. Carers have repDrted con*stendy hgv4 ImpDrtant It is them to be I￿ned to and Underst￿￿, and
how mud) they value this a5pett of SE￿1￿, as Ilkjstrated by Quote..
.1 frAJnd you very SUPPthe, undersra￿l￿ as wdl as wactical. Your gJFWt has tjw Invaluable."
"Icarer AQkn￿rI has been reaffy ￿t￿e. hdpfil in 5UPWt and e5pecialy regards to cwtKt vAth tr* GP"
-[ tannot pralse Sheffield Qrers Qntre ￿OUgh for all the ￿ce and 9JPWrt l ￿ve rtteNed and there Is always somewe avaiL414e
to speak whewer I need
-Because ￿ staff are spedalist suprxrt rty orers they have an excdlent aThl tyoad of all the ways h'fe can te affected ty care
rofe. Thvy are Infmbve reswnyve to). thLwht of thir¥Js I had rnt corsdered that mlght help They dd ￿lrI￿
they said they wryJld do In a tirTEty manne
Carers have needEd more in-depth supM have had this In thÈ ft￿M of ￿er l a$s￿me￿t.¢0￿yersats0ns, whlth ha¥e dixussed
the Impèrt of iheir cartng in mcre t*eadth and depth. These ¢￿Vey5ati￿￿ h￿e covered all the areas thèt my irnpatt a carfs lrfe,
and have led to m&89Jres that ￿duced the impart of Qrfng. or￿ example thi5 hJ5 toen the 403 Time grants owaryt&1
to carets, vlth a iDtsI value of É71,750.
Tr grant has a IKelTh2°
"I want to thènk Qrers Centre for Ihe op￿)￿lty to attend weekfy ytsJo da55e5.,.It ha5 hdpel me In
many ways from ke¥ng ba￿rKed to Ma￿n9 a new friend"
"I thnk p￿e can understarKI how m￿ch It hdps. Ifs hke airfe to breathe after being underwatef.
-1 had a Lyeak U￿r￿j the last grant to stay kn the countyade and walk in my walkiNJ trryJ5ers. It was to
tlu's. my first break &rKe (kroi%r 2
HP LLP
Page6

SHEFFIELD CARERS CENTrE
REPORT OF THE TRusfEES FOR ThE YEAR EADED 31 MARCH 20Z3 - ￿ntinued
defiwj Lnder ts Qre kt 2014. a f*r 2 asse59W ¢yJL 33 carels had a Tiu 2 aSStsYTWrt fc* the first
C¥Ce5 the UL
th vaxLdar deft￿ in 201&
with *ress.
we are-amaMThJ". fv TiTr* a Break *ve"a kle$0￿. kn. a kmdrtss-, *ith
aitenticffj htrsdr.
listeningé I re* awerjatr the
"It felt reaty rdce to be to. I dony •ry LW faTh*ffi￿ th* I c￿e In ￿ it to fed
"l am findkw ttNrrfJs ftxrn 15 the kilje that make a tthffuetKt. Thank yw tr t*J"rwJ tirr*rJAarnl e*ithg thr4s
to me, r( Ls rtr*ThJ to krTh¥ ￿ ae I￿re •KI l to sn ￿ Lw"

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2023 - colftlnued
C•rer Acllvlde%
The Community Cwnect swwce has wtr4kled re￿ar t￿eP￿ne to carvs who have tEen experie￿ ￿la• L*tk)n. The alm of
the ￿lIS LS fo pThide regular ￿￿tr¢t to carers, white suppLYbng them tD reengage, ￿,Canr*t wth tt*ir communities. by $gnposbTrJ
them to kKal grrAJps, athpbe5 and speoalised serylces where needed. Post pandenyc, the 5erwce has retumed to an'acbve t￿￿p￿e
rvt serte, %*ith a 6-mMth fvame, kn the hope that the bme constraint e[￿ourage orers to a￿esS from tsr
communltrs and to engage %%ith our unryersal seNce Ilsted beltsw.
Community Comect has ieen of value typ'calty to carers have ext*rferKed mental heakn k¥5ues the￿￿et￿eS ¢x VKse who have
f￿n￿ thernsths Wated ather due to persotwl orcumstances or thdr Ca￿ng rde. There were 21 Volunt￿ in this year and 96
carer5 recd¥ed the Communty Cffinect seryitt durirvJ the year.
.￿rea￿ tharrtjed my vlays t￿thinking abr*Jt thltvjs, for tr* better. I think IVS (Community Connect) been really b￿efioa[. and ft
helped gulde rre and steer me in the right directson- I Ihlnk it's a rea￿ gooj seNce I would recommend rt to anycfie".
..kn was fafiwc. Ndun*l was a vtry gO￿lI[stener and had a cam ènd >Jft ￿Ce. She up on %that I was
*ng and when * was gjtyjts￿nY tsH'ry8 1 th'dnt ever Ilke she was taknTrJ over. ThE calls have been a lrfdine anLI I fed In a
muth to gt> forward-.
ltr&car￿ con15Ned to meet brth In pe￿ Imonthtyl and onlit* Iweektyl. ¥Ylth regular aiterthnce figu￿5 of 20.25 peoe and
orlne. IM tr*al 44 Carers Café activlues took place this year wlth 9 foce to tsce and 35 ￿rtua¥Y.
IbLthw" to meet weekly In pvson In ihe new ven￿, Ptsnds F£y Swine gjlte, agakn fotglng the links wlth ￿effl￿d aty
Trust. The ch￿r MtErtained at the Carers CAfé at b)th Christmas and in Cartr5 Wee
. ￿ #n fr(m Carers Week 2022, the Carers Centre stsrted offering spjrts and Sts9c*￿ eath month at
Ponds Forge fvorn January 2023 wilh 10-12 regufèr attendees thng Bart￿￿nton. tstAe tennls skitdes. We alw PrO￿de Lkavghts,
Jthiga, cards and domin05 fc* the Itss able cartr&
The grwp continued to r1￿ ¥￿th around 10*12 regular attendees. The wak is in a dlffw•TtpLitr eath
m(*th and carers are encouraged to ￿an and lead a walk.
- estatALshed grow cry)tynued thr(AJghout the ￿ In ShÈrndd 6. siri, s17, Woodhcw, wilh a new gr(w h S5
whlch #arted September 2022 In partn&thip wrth Shefcare. The LGsfo group Y4as dIsconUn￿ due to Jad¢ of irterest, Ihe
LG￿Q communlty are rewe5ented In all our othw actswties.
- 20 C￿r￿S pro￿￿e￿ ow the year h partner5hSp vlth maTry (￿g￿l5a￿￿S auoss ts year. wbjects
and pathers V￿re..
I x Adapt and recover from advergty Red Cr(Es
3 x WMS and Power of Att￿neYlaw￿ Legal
4 x Em¢Ygency First ￿d￿sh Red Cross also 2oom wrtsl
2 x AvoidlNJ and fraudfrading kndards
I x'care, Tax and The Nev+ Guvsilverbme Legal
I x Tathing l￿dIr￿Ss8rifjth Red Qoss
I x Fa￿ rm*ibonEnri£hm￿t fcrThe E
2 x Keepkng wamTr th￿ winterNat￿￿al Erwgy Acuon
I x Flo￿lst for knfeKathryn Ra¥￿Ing. Shefrare
3 x Caring for sotneone (JemÈnbaKathryn RawliNJ, Shefca
I x STEP Iwdlbeinglsheffidd Meatth and gxial Care
FlannltvJ tec& [￿a￿ a grow to mtsnth￿ at sage Greenfiwers thtrnent at pItYn￿ to corn￿￿¢e *•ri12023
Legal dIn1￿ are p￿ded carus ty a Ixal In trE 2022123 finanoèl year a totsl of 9 days*K￿th ￿￿1￿c5 took ￿0
5upFKKtsng 47 carer&
BHP LLP

SHEFFKELD CARERS CENTRE
REKIRT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCII 2023- comtlnued
Staff ha¥e wt rem1￿1￿ Ca￿ that r( $ noLwa re5px6e to cariry to ID have as pIar￿ as p￿tle
Cage Jtsdy of Impxt
athcejhe, aTr1 the 4Ya5 a zc¥yn caé was set UP a Carers CentrE Voluntstr.
has hdFed to alxt reduo her stres* Mr& C h)5 ￿(e&*j we arxl ftyJTxl tixs a ¥Tht hd
Carw Card
of an
reseèrthing d￿e￿￿ commurybes a was è¥*1 m Nmrter 2022 ro iE %*ilhn Its ISO ￿￿'e5 ts 2023, %*ith a dNW
a￿lIt t￿n9 wfth Tn&ees arKI ts) del￿¥ Irf w ￿titffl b) irKreage th￿r d￿￿5￿. Ihe akpjntment of a
-It felt reauy nice to be li¢ened tth S ¢*Jnt (* la￿/￿*¥J5 th* l £an re• crxrfkle r( nKe to fe
ofway5 to w.
r thrKling ¥wl us to an In￿￿r￿￿t Nrtth cl Caers (knr¥ Caras Week 2023. nms Ilehytyk w# be aile to &Yer a
BHP LLP

SHEFFIELD CARERS CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR E14DED 31 MARCH 2023 - contlnued
Offlo and Syst4ms
There have iEen CC￿￿￿eralIe improwemtmts to the (thce envlronment rNer the kst year. Thi5 hès Ind￿lEd the Intr￿ulti￿ of t41rMI4
atr cOnd￿'￿ing. and new equlpment induding standing de%ks. fwniture has been dep05ed of where it was not P055tle to reuse,
8rKI outtsted filing deduttered makjng n*eting rooms acc*t4e and seatsng seating reorganisaton ¢yJ55it4e. lkne have
been Intr(￿l￿ed leadlng ID a pleosont ffMronrn￿t ITr whkh we w work.
Early 2023 s)w the introoutbon of Miryosoft 365 a(ross OH Carers compJtws. to emaile all aprAiarKe5 to Ilnk up arx1 erwre
that Share￿Y￿t was accesgble from ￿ compth& There ￿ still to ie undertaken w trt Sharepoint stsff now be
atle to Kcess speillc area
FdkMng ygnlflcant ￿ outages affecbng set¥tce delwery, ts* Ca¥ers Centre dwded to re￿e* atxl Internet crmneckn.
The new IT pwder has IntrodLKed filv-cptic catrAltvJ to all desks, requlrfTrJ a further reOryon￿￿"￿ of seating.
In Feiyuary 2023 Sheffidd Carers Centre ttgan the tra￿￿er of our ￿1(k P￿￿$ finar￿e SStrm to Sage AccDUnt& ThLs sysiem
ena￿e m(*e robJst b￿lge[Ing and nTrJnltoring of ex￿ndtture against ￿MIget c(KI￿ The systems w*Y wn parallL4 fcf the
Ilrst quarter of 2023124 to a 5mrth tra￿￿er of al acrourTrts and tra[￿ctions. has rffjulf•J inknwe trdinirNJ for and
11 tsolitate the opb'en of leave management and pay￿￿ wthin the Sa9e Accounts wstem.
Stsfflng
agreeft￿nt ￿ the Board in eaty 2022 te eytyor* key area5 of the organlsation to Itlforrn future ￿annIng and ￿31￿lity,
task ar￿ group was e5tatthshed. Th15 al￿ fijlowed the Trustees colleLtNe reffecti￿ thatthe impactof co￿r>I9 and the ne
contratt pr￿rem￿nt prLKess. had been a t(wknAent pet1￿1 for the cryaniSat￿. A resultng stream fr￿￿ed SFeofically on sraff.
The aim was to ests￿l5￿ a baseline that Cr￿ be used to buld r￿lI&￿e wihin ￿Ar stsfflng structtjre, estst4ish ￿ as an etnk4oyer of
thoxe vlthiTr sectty. ubltse our swls and as*ts to the by buildry uwn s*Jengths (pwrtunths.
To Wn this wo￿. a stsff engagement exerose was camed out In surnrrw 2022. Em￿1YeeS w*e inMted to par￿￿pare w a se￿-
strurtured convers)#on ¥￿th a ￿e￿ to Sha￿ through three ¢JFen ended to estai4i5h a basdine. These wwe purt
¢Js9ned to t￿courage ¢wver5atiM to be more'appreLlati¥e' in style, thereby f￿￿r￿j w kpJgtFve ￿ewS experfwtes of
emF4oyee5 as wdl as kyovhling su9gtst￿S of hDV4 we c￿￿ txjild on wr strewth5.
The restKx￿e from staff twas exiTemefy wekted a weath ￿ informèlfm abrxjt what staff vall￿0 their rLle5 aThJ our
work ¥￿th carerL AddiUonally. many ideas for improvernent for worknng cond￿0￿5 and the WLKking ensirwment were
swgested. Many d these tdea5 ha%* ￿ ryjw develO￿d and ImF4em•rted.
The Wffing stn&¢ture was rewsed in February 2023, fdlovlt]9 the 5LKcessAJl woposa15 te 5heffidd fjty Counul and the Integrthd
Care b)ard. The total number of wsts InThsed from 21 to 25. ¥￿th the additsc￿ of tr40 full time Carer Adw9Ns. a hlf time Human
R￿UrceS Manager and a Head ￿ kn¥ol¥emen¢ fjvefyty and WopnenL IJI of th¥e powb.￿S skrted in the flnanoal year
from l Awl 2023.
sin￿ the ISO aCtreditstI￿ in November 2022. we have #arted the pr(￿esS of r&iewlng and U￿ating al organwtion* Fdides.
Initially thls was undertaken by cwtracbrrfJ Voknntsry Action Sheffidd. Wth recruitment of o part ￿rne HR Manager at Ihe Cwer5
Centre. the prrKe5s wlll be finalwd ty her over the summer of 2023. ¥%ltJ be corsulted byslaff to being
arrtXov￿j bv Tru#Ee5 and a new sraff be Intrtsyutrd.
8HP LLP
Page i

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2023 - (ontlnued
A lwg"aWa￿ new staff package Indurkng s*ary scale. htroduLton of a heath x*eme and a tharrfje to offitr hoLWS was ￿￿e￿d
and tonwlted cfi %%*th staff in Feknjary 2023. stsff ag¥eed ¥￿th the pthge whKh wlll be introduced in 2023 all #aff
'ng ￿￿ed s¥1th contrart
PJowside the new #aff pa&Age15 the lTrtrodwfoi of perforrytance managerrtht prr￿e4e$ all staff agfeelng oblectyve5, recthtvj
regular 1215, annual perforrnance r￿tr￿s and an orylwng tralning and develOpn￿t. This has been devdc¥*t over the first rew
mmths of 2023 with introduction %Mth the stsff packa￿ in May 2023.
Partnernhlp Wf*k
Partnttship wc** %4Ath key organisations remairEd important for reachiThJ and SUFOo￿n9 m￿e carers. In1￿n￿￿j ¥York of (Aher
arI5atirms and rawry I￿Orer1eSS of the tssues that carws ts￿. Key pa*1ners In the year were AdLtt Car2 In Sheffield C￿￿1.
Sheffiek1 NHS Integrated Care eoard, NHS Enoknd and Sheffield Heath and Soa* ca￿ twst. The Car¥s Centre parudpated In
variou5 mu￿-ager￿¥ pattrerslNps arK1 grwpsi IndL41iffj the Carers Strategy In¥1￿Ments￿on Group and the thrt¥5 OperatSon Grwpi
Adult S3feguardirvJ PA)ard,. Autysm partr￿￿p PA)ard; Cowld Preventson and MarFageffl￿t Board,. DemenJa Strdw ImFAementsUon
Group 8n(J Equakties Partr*rthip.
The Sheffleld Carers Centre has continL*d to engage v4ith Vduntsry and Q)mFwThty Sectth- C￿￿ag￿t% in regular meetiTW to InfiuwKe
ethers and rèi5e awarene&s cf wr work and the need5 of carers e.g., with the VCS Leaders Forum and at the Equality Partrwthip. We
have woL*ed tryether t¢ develop key initiabves ddiver work such as in the NHS Howtal txscharge work. We wort Tegulath
Sheffidd YouThJ &rers Project e.g., wting to Share UFrtlate5, LlelNer m￿tia￿enCY tr31nlng to Heavth aNJ Sooal Carer
Pr￿￿tir￿S and co4elWng Cwus Week
Jr wryk wrth bu￿nesseS throughout the aty has irKreased year. We are acmvety suproFtiNJ empbws to wjwort thw wwloyee
carers. We ir￿ease￿ ryJr engagement wlth ihe sheffle￿ Chamber (rfC¢mrnerce and enhance thi4 in nekt flnanoal year
ating wr levd of ft*mb¥thlp and actvety netW￿￿ng wth r¥we bu%nesses. We will be a￿e to ￿p[￿*t btsne55es and
emt4oyers the InfvJuLtion of Ihe Carers Leave ￿ %then ￿ pa55es Into LAW later year.
r partnetships have tonlnued to develop wth SIEffiekl Oty Council and the drfferent patts of the NHS. I?￿ partner5Nps are
ubJally ￿efi￿al, enaidirM2 wergy and caTrr ￿tered. Wothng tcgeiher ¥Ye are at4e to new and exattry dEVd0￿￿ts
lth fadlltsie the Invofvern￿t Net￿th to shaFe our Sthos and acOvibe5.
Flnand•l Rth4ew
Totsl hcome for the year was £599,85212022.. £733.8311. Expendifure for the year fotsiied £803,240 {2022.' £728,975), re￿￿'r¥a In
net exwdth the year of £203,38812022'. nLt i[￿(￿e E4,8561.
The Ka&mulated fimd5 ofthe Charfty at 31 Marth 2023 are kn In trknl In the B3LirKe Sheet and detalts & the rttStrLted funds We
5ho¥¥n in the notss.
Unrethcted thds omounted to £371.[￿5. th￿gnated funds totakd £46,166 (the specific purroses of these fvt)ds are eX[Aal￿
page 231. Free reseNe5 at 31 March 2023 are £361,￿2. The trustees have con9dered the level rf unreth(ted funds vthth.
aPF¥l4Thte In ￿der to 5afegLwrd ChariV5 acN#es and settle thdr Ibb'libe5 as due. The trustees tsrefcfe set
taryet for free funds of a tThnirnurn of £225,0W.
The maln Item coitnues to be staffing, fdbwed by werriN5 arKI co*s. IF*e are all L&reC￿ towards the cwe
oblecuves refvred to abfft.
BHP LLP

SHEFFIELD CARERS CENTRE
REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 MARCH 2023- rontiTrued
The tru5tee5 are TexwgÈ4e for rxry￿ng the Tnjstees. RetKrt the finaroal Stalen￿1$ Wbth aFr4Kable law a
srate ￿ affair5 of ihe cw)arty arnl defiot of O•*r ex[•￿V￿ of the c(￿panY fry that In weparirYJ
(*setve tr￿ mebws arKf OF￿ Chty SQIIP 2019 FRS 102;
exF4aiw1 n the finarKial Staterne￿ts..
In OFeratsoft.
poytion ol the coryany to rtde io ￿re Ihat rMa￿al wth Att 2006. are
frawj and ether irregdantrs
f Lyder d the &xrd
CReg
.- a.&coknLU
PLLP
gei?

Philip Allsop Philip Allsop (Dec 20, 2023 15:38 GMT) 

$10 2PD Dec 20, 2023 a 



SHEFFIELD CARERS CENTRE
srATEMENT OF FINANCIAL ACTivrriES (INCLUDING INCOME AND
EXPENDITURE ACCOUNT)
FOR THE YEAR EIVDED 31 MARCH 2023
Total
2022
Funds
Fund5
Funds
2023
Income from:
Donations and legacies
Charftst4e aLttvities
2,826
594,191
2,683
116
2.826
594.191
2,683
152
2,365
729,223
143
2,100
Other income
599,816
36
599,852
733,831
Expendlture on:
Ch•ritable adivftles
aty Wide &JptM)rt
Sundry projects
Totsl expendltyre
394.365
172.425
53,550
181,730
447,915
355,325
434,388
294,587
728.975
1.170
1,170
235,280
3,240
Net Incomel (expendlture)
Transfer of funds
33,026
(1,170) (235,244) (203,388)
4,856
(30)
32,
(1,140) (235,244) (203,388)
4,856
Recondllatlon of funds:
Total funds brought forward
Fund balancts at 3114arth 2023
338,(69
47,31
284,031
fA9,406
664,550
669,406
371.065
46,166
48,787
466,018
The 5tatsnent of financial athlies all gains arKI recrmjnwl in ts year.
The ststement of flnandal acM]es bew tYq)arexl on basi5 that all orvatt0Tr5 are continulng
operations.
BHP LLP
Page 14

SHEFFIELD CARERS CENTRE
BALANCE SHEEr
ASA T31 MARCH2023
2023
2022
Flxed assets
Tangible assets
Intsngit4e assets
io
li
24,253
10,063
34,316
24.533
24,533
Dd)tors
Cash at bank ar￿ in tr¥3nd
12
9,787
716.125
8,481
658,894
725,912
667.375
Credit(ws: amourt5 falling due within year
Net ￿Trent assets
13
(294,210)
(22,502)
644,873
431,702
Plet assets
466,018
669,4CkS
Inc¢Mne funds
Restrirted fijnds
14
48,787
284,031
D￿ignat￿l ft1￿15
15
46,166
47,3C
Unr*thd fiJnds:
371,C65
338,069
Totsl fvnds
466,018
669,4(I5
For year ending 31 Marth 2023 the crynpany was to exempts￿ from a￿lIt undu setti(￿ 477 of
the Compan￿5 Ptt 2CI)6 rdatiThJ to small Ccrfnpars￿.
DireCt￿S reswnsibilities..
(a) The memtvs have fK>t requiral the compary to ¢thin an audit of its fcr tt* year in qL*Stion
in accordan￿ with S￿tion 476;
(b) The dir&tN5 a*nowledge ￿r re5r*￿5*￿'1it1es for ccrfnth'rMJ with the wuirements cl the Act wth
The fina￿al stat￿ents were akvfftd iry the ￿￿13rd (
C Re9iSter
Comp•ny regIstratl(￿ number 02966792
BHP LLP
Page 15

SHEFFIELD CARERS CENTRE
STATEMENT OF CASH FLOWS
FOR THE YEAR EIVDED 31 MARCH 2023
2023
2022
Cash flow from operatlng actlvltles
19
77,568
Cash flows from Investlng artlvltles
Iljrdwse of intanglble assets
FlJrthase of tangible assets
Net cash used in InVes￿n9 a¢llvltles
111,4941
(8,843) (29,735)
{20,337) (29,735)
aroe in cash and cash equivalents in the reEx)rting twiod
57,231
(26,687)
Cash and cash equivalents at the Eeginnlng of the reportlng FEric*l
CJ¥h and cash equlvalents at the end of the reportlng perlod
658,894
685,581
716,125
658,894
BHP LLP
Page 16

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
A¢¢ountlng Polldes
(a) Basls of mratlon
The tharity constitLrtes a putAic L￿efit ￿tty as defined by FRS 102. The finanoal staterne￿ts have
en prepared in accordance wrf(h Accounb'ng and Rewrting by Charities.. Statement of R￿0Mmendoj
Prattlce applicable to charities preparlng their accounts in accordance with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 2019) - (Charttles
SORP (FRS 102)) and the Companies Act 2006.
(b) Company ststus
The charity is a company limited by guarantee. The members of the company are specified within the
legal and adminlstrative infom)atlM. In the event of the charity being wound up, the liatjlty in reSt￿t
of the guarantee is limited to £1 per memter of the charity.
(c) Fund aca)untlng
c￿eral ftJrK15 are unrestricted funds which are avallable for use at the disC￿tion of the trustees in
hjrtherance of the general objectives of the tharity aThY whith have not been designat￿ for other
purp)ses.
tksignated funds comprise unrestrlcted funds that have been set ￿de by the twstees for particular
purtM)ses. The aim and use of each designated fund is set out in the r￿teS to the financial ststements.
Restricted fijnds are fuThls whith are to ￿ used in I￿Ordan￿ with specific restr1rt￿nS imtosed by
doTh)rs or whith have been raised by the tharity for partKular pur￿Se$. The cost of raising and
administering such funds are tharged against the 5FectfK fund. The aim and use each restricted
fvnd 15 set out in the notes to the financial statements.
(d) Income recognftlon
Grants r￿1vable and donaUon5 are recognised the Statement of Financial ActiMties when the
conditions for receipt have t*en complied with. Grants receivable in reSp￿t of many acb'vities are paid
in relation to a given penod such as a year and in these Circumstan￿ the grants are deferred to the
extent that they relate to future accounting Fern￿$.
Investment and other income is rec¢yJnised on a receivable ba51S.
BHP LLP
Page 17

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EIVDED 31 MARCH 2023
(e) Expendlture recognltlon
l expenditure 15 accounted for oft an accnjals basis and has been classified under headings that
aggregate all costs related to the category. Expenditure is recognised where there is a legal or
structive obligation to make pa￿Tn￿ts to third parties, It is probable that the Settlement will be
required and the arnC￿nt of the cknllgation be measured reliably.
Irrecoverable VAT is charged as an expense against the artlvity for whith expendthre arose.
(fj Support costs allocJtlon
Support costs are those that assist the work ￿ the tharity but do not dirth represent charitsble
activities and include office costs, govemance costs, adminlstrative payroll costs. They are incurTed
dirertly In suprNNt of expenditure on the objects of the charty and include project manag￿￿ent costs.
(g) Tanglble Flxed Assets •nd dewedatlon
Expendlture in respert of the acquisition andlor enhancement of fixed assets by the Centre a
capitalised. Depreciation 15 then Calculat￿ so a5 to write off the cost over the exFerted useful lives of
the relevant fixed assets on a straight Ilne basis. The rotes used are a5 follows:
Improvements to short leasehold FffOtEtty
Office equipment
- 33.33%
- 33.33%
(h) Intanglble Plxed Assets and dewed4tlon
Eynditure in rw of websrte develo[￿nent are capitalised. Amortisatirml Is then calculated g) a5 to
write off the cost over the experted useful lives of the rdevant fixed assets on a straight line basis. The
rates Used are as follows..
Websrfce costs
- 6 year5
(l) Operating leases
Operating lease rentsls are charged to the Statement of Financial Actiw￿es a5 incurred.
U) Pensions
The pension c05t charged in the financial st*ernents rewesents the contributions ￿Yable by the
company during the year into defined contrityJtion a￿angements for staff.
BHP LLP
Page 18

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH2023
Z Donatlons and leydes
2023
2022
H FawcEtt
C Thrynas.Q
A Wildg(x)5e
A F Forrest
C Camey
st Marks Church
OtFEr donati(Ks and fundral%rwJ
30
205
20
50
1,146
2,826
2,365
All irthne from d￿atrOrS and * for 0jr￿t arKI year rdates to Lnrestricted funds.
3. In￿me In rdatlon to tharitable actlvltles
2023
2022
Cty Wide 9JpEMyt knice
Personal &Jdgets
Sh(rt Breaks
NHS grnnt
Carers Trust Grnnt
Covid.19 Res[>￿Se
CCG
587,416
525,648
109,998
74,997
4,775
10.040
594,191
729.223
aritatAe acbts Ir￿0￿ (rf E594.191 (2022: £525,648) was urwe5tj￿t￿. £nil {2022: £203,575) was
reStritt￿l.
4. Investment In(J)rne
2023
2022
Interest rereNatle
2,683
143
143
All income from irwestmthts for ojrrtht and rKevicws ¥ear relates to unrestrKted fijnds.
5. Other Incon
2023
2022
SuTrJry sales & other I￿ome
152
2.100
152
2,100
Other Income of £36 (2022.. £nil) was restrittal. £116 (2022: £2,1￿) was unrestrict8J.
BHP LLP
Page 19

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL sfATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2023
6. Dlrert tharltsbl¢ expendlture
Stsff Amortisatlonl
Costs Depreciation
Total
2023
Totsl
2022
Acuvtties L¢ndertaken
dirertly
Support costs
394.365
53,550
344,771
447,915
355,325
434,388
294,587
10,554
394,365
10,554
398,321
803,240
728,975
Charitstle expendfture of £566,790 (2022.. £505,427) was unre5tnc￿j, £1,170 (2022.. £790) was
d￿gnated funds, and £235,280 (2022: £222,758) was rest￿Cted.
7. Tn￿8¢$ and key management personnel remuneratlon and expen
Durlng the year no remuneratlon was pald to trustees (2022.. £NII). No trustees wwe reimbursed expenses
In elther year.
The trustees constder Its key management per9)nnel to comprise of the Chlef ExeCu￿ve arKI the Carer
ces Manager. The totsl amount of employee tenefits recdved by key management ttY9)nnd is
£88,488 (2022.. £63,822).
Employees
2023
No.
2022
Average monthly number of emFloyee5
19
19
2023
2022
Wages and salarfes
ScKial securfty costs
other penslon costs
338,601
30,325
25,439
323,952
19,149
26,987
394,365
370,088
No employees r&dved remuneration over £60,000 (2022.. r￿e).
9. Net (expendlture)Ilncome for the year
Net {expendlture)lincome1s Stated after charging -
2023
2022
Depyectation of tsngible fixed assets
Amortlsaty'on of Intsngibie fixed a55ets
Independent examiner's remur¢eraUon
Operating lease rentsls
9,123
1,431
3,445
20,CiJO
14,423
3,132
20,CKJO
BHP LLP
Page 20

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL STATEMEPITS - continued
FOR THE YEAR ENDED 31 MARCH 2023
10. Tan9ilAe Ilxed assets
Totsl
At l 2022
86,478
8,843
(64,OfA)
31.257
134,486
8,843
{83,￿7)
E￿,242
tJsp05a15
At 31 March 2023
(19,023)
28,985
At l April 2022
Charge
Di5p)sa15
28.684
81,269
5,258
(64,064)
11Tr>,953
9,123
(83,087)
(19,023)
At 31 March 2023
13526
22,463
35.989
et book value
At 31 Marth 2023
15,459
24,253
At 31 Mèrch 2022
19,324
5,2L
24,533
11. Intangible fixed •ssets
Totrl
Additions
11,494
11,494
11,494
At 31 March 2023
11,4W4
Charye
At 31 Marth 2023
1.431
1,431
1,431
1,431
14et book Wa￿e
At 31 March 2023
10.C*3
iO,C63
At 31 March 2022
li Debtors
2023
2022
9.787
8.481
13. Credltors." amounts f•lllng due wlthln •)M year
2023
2022
294.210
22,502
I￿lude￿ in c*her cred6tr￿S is deferred totsliThJ £279,4(KJ (2022.. £nil) in rdatK*) to grnnts
r￿eNed in advarKe for 2023124
BHP LLP
Page 21

SHEFFIELD CARERS CEpifRE
NOTES TO THE FINANCIAL STATEMEKfs - continued
FOR THE YEAR ENDED 31 MARCH 2023
i& Re5￿cted
149$?
{16L
1235,
(27,487J
48,787
CCG
181M5
U9J71
IrNJ.*8
74,
203575
IW.676)
I272.r￿j
1¢912)
(10,0￿>
(27,492)
133,957
1*074
Perscffial Bu(Ws. to meet carer< thjiile ne8ts fty {ca￿S Act 20141, it is in defictt due to
"mlng rf receios.
Sh(Kt Breaks. to bwk5 ts carers.
Uoyds TSB fvnd. to enable the Carers Ca)tse to puthse S￿￿lSt Wde5*￿al athe
CCG Fund. grant to pay for en9agemLmt carer5 rm heamth relataj &w.
COVID Recovery Fund . suppJted organi53thJns with e¥tra co*s arising frryn the Corcffiawrus
PLLP

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TME YEAR EIVDED 31 MARCH 2023
Iftc￿ fitnds cl tt* charity irKlude the fo10￿.1￿j dsgnaw fvnds hjve been s& asde out of unre5trftted
at1&22 Zn¢(th¢ eXp￿ded Trnnrfw* •t31J.23
Future InTrtiaih
Fundra¢sing
Carers Ha￿thry) Furb
33.295
12,C
33,295
12.C¥JO
871
47.3(
(1,170)
30
46,166
alw¢¢
Future In
Fundraising
Carers Hardthip Fund
33.295
12,LYM)
12,C
(790)
47,306
Future Initlalfves. to AIPF<rt additional rbNinW￿ and thinistrnlKn houts for furthw de¥ek￿t of the CentsE,
Fundra1￿"ng. to sJFyyt fvndTa￿ acbwties.
Carers Hardshlp Fund . to wov4de small grarts to carets ewiw.ng hardship.
PLLP

SHEFFIELD CARERS CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH2023
Unrestrfcted Ileslgnat•d K¢strlrt•d
funds
fund•
Total
Flmd balarKes at 31103n023 are
representsl by..
TaT¥Jib￿ fixed 3s5ets
rntsn01l￿e fixed assets
C35h and wrrent irNeslments
ott*r current assets I lialy"IIUes
24.253
24,253
10,063
716,125
1284,4231
466,018
LO,063
645,425
{284,4231
371,065
46.166
24,534
46.166
48.787
Anal￿0$ of nrt x%ets beiw•en funds" prlor year
Unr•strlct¢d Deslgnated Rostrlrted
fundB
fund$
Totsl
Fund balarKes at 3110312022 are
rewe5ente(S by..
TaThJlble fixed assets
and current InVestM￿ts
crther current assets / li&llibes
24.533
259.498
24.533
667,375
122.502)
669,406
360,571
122,5021
338,069
47,306
47,306
284,031
17. Flnandal c•mmltmwbts
Anwal commilments In relaty￿ to the wemlses lease are as fdkY•ts-
2023
2Q22
Leas&4 wl*th extyre..
In less than one year
In tAv to five years
20,LXJO
55,WO
75.0
20,OIKI
75,DDO
95.0
18. Ta¥￿0￿
a charity. Sheffield Carers Centre is exempt frcm tax on In(￿ne and gains falling Wthin the avaibtrAe
tsx exempVor6 to the extent that thpse are a￿led to Its d)aritat4e obJert& No tax charges have ansen
in the charity.
19. R•condllatlon of net (expendltwe)Ilncome to Mt ash flow from operatlo
2023
2Q21
et Snc(The
1203,3881
4,856
Adlu5trnwts for-
Deweciab'th of tar&ltAe assets
rnLN#satien d tntsn9iL*e assets
De£Teaty1Sncreasel In debtors
{Decreasellinryease In crethtors
Cash flow operabng athbitle5
9,123
1,431
11,3061
271.708
77.568
14,423
13,8561
(12.3751
20. Rd*ed ￿lty TranMrtlon5
There are ro related paty trar￿aCtiC￿fj the r*rfc¥J 12022.. £ ￿11.
PLLP
Poge 24