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Alql)un lainlllosciifvyod o Rcsniadan cololjrolio
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SUPPORTIN TIMES OF CONFLICT,,
INFANT FEEDING PROGRAMME,
NYARJWA, SOUTH SUDAN
TliTr Nyorlwa btJl)v al￿ younLJ cl'iildronfooding
ccntra Is situutcd iii ciilopiivod.l.ural arou
and provld6%%fc)od and Livsenliul iiutriklonal
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Tl)o contro OPL'llth thrco duy% uwook loocis
approximotoly 300 01)ildrcn dully ILiiiclod bv
tliu SVP. In May 2rj22.lliu SVP ￿￿oI)lri.500 to holp
reiiovatc tl)u kittyhoii VqLllI)niont uiid cl)ildroi)'s
pluygroui)d.

## 



## 

|ElaIne Heyworth|Ongoing Trustee|National<br>President|
|---|---|---|
|Steve Gill|Incoming Trustee|Senior Vice President|
|Mark Branch|Incoming Trustee|National Treasurer|
|Winston Wailer|Incoming Trustee|Membership<br>Strategic|
|llz Creevy|Inoomlng Trustee|Membership<br>Spirituality|
|Clare O'Brien|Incoming Trustee|Property Porffolio|
|Gusfavc Vas Falcao|Incoming Trustee|Social Justice|
|Monica Chidgey|Incoming Trustee|Safeguarding|
|Nasha Pierre|incoming Trustee|General Portfolio|
|Anita Motha|Incoming Trustee|General Portfolio|
|Mark Thompson|Continuation<br>Trustee|General Portfolio|
|Susan Roberts|continuation<br>Trustee|General Porffolro|
|Dermot McGillcway|Continuation<br>Trustee|General Portfolio|











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Iloalthy14olMay% scl
Dool Cnntro NDWPQ

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469
Frknd8ofU)aSVP.
£48,000
iii motcli fLiiidii)g
for our api)eals
£128.900
in donotions ree8ivèd
for our genoral work
Logacy
Ambc￿8￿dorS
UMNI£R '
UMMEII
£225.586
17
Tul8ed kn t•go¢y
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deliglited raflle
wlnna

VOl￿t￿Or$ fr
NOWL'U
28


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|||||Unrestricted|Restricted|Endowment||2D23|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||Total|Total|
||||Note|||||6||
|Income||||||||||
|Donations<br>r)nd legacies||||6,230,686|907,967||6,138,642||6,942,974|
|OtHer trading<br>activities||||172,348||||172,349|38,722|
|Income from Investments||||222,241|32,828|||266,07D|204113|
|Income from charitable<br>activities:||||||||||
|Retail Income||||3,821,447|||3,821,447||3.482433|
|Holidays and camps||||'166,866||||166,886|79,016|
|Residential<br>provision||||Z341,978|||2,341,878||2,099,879|
|community<br>Euppo)t Projects||||349,434||||349,434|240,616|
|Social Enterprise<br>Activities||||838,673||||838,673|666,880|
|Youth Development||||22,412||||22,412|8,373|
|Other income||||228,868||||226,968|662,078|
|Totallncome|||4|13,281,843|940,788||14,222,728||13,223,783|
|Expenditure||||||||||
|Elrpendlture<br>on raising funds|||5|786,064||||Tss,oss|486,726|
|Expenditure<br>on charitable|activities;|||||||||
|visits 5.assistance to individuals||and families||3,076,831|608,373||3,686,304||3,167,622|
|Retail||||3,819,343|||3,618,343||3,646,899|
|Holidays and camps||||448,166||||446,168|260,843|
|Residential<br>provision||||2,362,669|||2,362,689||2009.878|
|Community<br>Support Projects||||2,286,808|||2,288,8DB||1,887416|
|Eooial Enterprise<br>Activities||||888,488||||BS9,48S|670,373|
|Youth Development<br>Programme||||347,167|(87)|||347,100|211,393|
|Twinning||||416,344|364,837|||770,281|698,409|
|Total expenditure|||5|14,418,948|864,263||16,281,198||12,698,668|
|Nst (losses) /gains on Investmsnts|||14|(83,471)||(94,889)|(188,340)||I71,942|
|shareof(loss)/prostlnjointly|||rs|||||||
|controlled entitlos<br>Net (espendlture)/inoome||||(12,840)<br>~(),|,|~e,|r.|(12,840)<br>.<br>)|126261|
|Transfers between funds|||23|624,887|(624,987)|||||
|Actuarial gains on defined|benefit|||||||||
|pension scheme|||||216,000|||216,000|143,000|
|Net movement<br>Infunds||||||||||
|Funds atthe start ofthe year|||23|8,076,030|3,688,340|1,141,878|13,806,248||12,739,320|
|Funds at the end ofthe year|||23|8,368,703|3,364,888|1,047,009|12,760,698||13,805,248|





## 

|||||croup<br>2023|Charity<br>2023|croup<br>2022|Charity<br>2022|
|---|---|---|---|---|---|---|---|
||||rfrxc||||6|
|Fixed assets||||||||
|Tangible fixed assets<br>Mixed motive Investment<br>Investments||Freehold Property|124l3|2,406,020<br>1,081,626<br>2,466,686|2,389,226<br>1,081,826<br>1,460,270|2,422,522<br>673495<br>2,839,449|2,422,622<br>673,496<br>t520,936|
|Investments<br>in subsidiaries|||||1||I|
|Investments<br>in joint ventures||||123,429||136,269||
|||||8,087781|4,911,122|6,671736|4816964|
|Current assets||||||||
|Stock||||15,680|5,641|11,900|10,344|
|Debtors|||e|842,736|1,146,186|1,029,849|1101236|
|Cash at bank and In|hand|||6,814,086|6,609,284|7,435,701|7,301,368|
|||||7,672,401|7,761,010|6,477,250|8,412,838|
|Creditors: amounts|falling due within Iyear||20|686,284|735,682|543,737|496,465|
|Net current assets||||6,888,117|7,026,328|7,933,613|7,917473|
|creditors: amounts|faglng due after more than 1year||2I|283,280|293,280|||
|Total assets less current||lla bi 6 ties||12,780,688|11,643,170|13,605,246|12,534,427|
|Defined benegt scheme||pension asset/(liability)|22|||||
|Net assets||||12,760,688|11,843,170|13,805,248|12,534,427|
|Funds||||||||
|Endowment<br>funds||||'I,047,008|181,168|1,141,876|196,656|
|Restricted funds||||3,364,888|3,160,498|3,688,340|3,488,861|
|unrestricted<br>funds.||||||||
|Revaluation<br>reserve||||525,477|826,477|825,477|825,477|
|Designated<br>funds<br>eeneralfunds||||6,391,433<br>1,361,793|8,368,933<br>1,317,104|4,537723<br>3,911830|4,678,443<br>3,664,898|
|Totalfunds|||24|12,780,698|11,643,170|13,806,248|12,534427|



## 

## 




|forthe year ended<br>31M|arc|h 2023||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||Note|||
|Net cash(usedln)/provided|by operating activities|||||(684,366)|871531|
|Net cashusedinby<br>investing|actlvltles|||||(360,630)|(3299)|
|Net cash provld<br>ed b'y fina nolng||activities||||293,280||
|(0ecrease) /Increase<br>in cash|In|the year||||(621,815)|888,322|
|Reoonclliation<br>ofnet cash floWto movement|||in net|funds||||
|(Decrease) / Increase ln cash|for|the year||||(621,615)|888,322|
|Net funds at beginning<br>ofyear||||||7,436,701|8,667,379|
|Net funds atend ofyear|||||c|9,814,086|7,436,7DI|
|a.Reconclgation<br>ofnet cash used in operating|||activities|||||
|Net (expenditure)<br>/ income before revaluations||||||(1,068,470)|826226|
|Investment<br>income||||||(266,070)|(204,113)|
|Depreciation||||||200,072|199,200|
|Loss /(Profit) on disposal offixed||assets||||8,322|(373,322)|
|Defined benefit scheme net Interest expense||||||(koo0)|(zooo)|
|current service cost in excess|of|employer contributions||||218,000|107,0D0|
|Inorease<br>/(Decrease)<br>in creditors||||||142,647|(60,701)|
|Deorease in debtors||||||186,914|670,481|
|Increase in stocks||||||(S,BBO)|(209)|
|Net cash(usedln)/provldodby||operating activities||||(664,366)|871,631|
|b.Net cash used in Investing activities||||||||
|Investment<br>inoome||||||266,07'0|204.83|
|Prcceeds from Sale oflisted investments||||||170,820|97.62|
|Purchase cfinvestments||||||(167,680)|(299,789)|
|Decrease in Revive investment|portfolio||||||186,981|
|(Increase) / Decrease in cosh held within investment||||portfolio||(8,817)|23,681|
|Prooeeds fram sale offixed assets|||||||64o,ooc|
|Purchase oftangible<br>fixed assets||||||(600,023)|(734,187)|
|||||||(s60,630)|(3209)|
|c.Analysis ofNet Funtls||||||||
||||||As Clt||Asat|
||||||01Apr2022|Cash flows|3114ar2923|
|Cash at bank and in hand|||||7,436,701|(621,816)|8,814,086|
||||||7,436,701|(621,616)|6,814,086|






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## 

|attributable<br>toeach activity.|||||
|---|---|---|---|---|
|Visits 6assistance to individuals|||||
|and families||||36%|
|Shops and furniture<br>stares||||24/|
|Holidays and camps||||6%|
|Residential<br>provision||||6/|
|Twinning||||3/|
|Youth development<br>programme||||4%|
|Support centres||||10/|
|Expenditure<br>on raising funds||||4%|
||||100%||
|h) Fixed assets|||||
|Assets are capitalised at cost,as detailed<br>in||note||12.|
|Depreciation<br>is provided at rates calculated to<br>write down the cost ofeach asset to its estimated|||||
|residual value over its expected <br>depreciation<br>rates in use are as|useful life, The<br> follows:||||
|Freehold property|2%straight|line|||
|Leasehold<br>property|over the period||of||
||theleass||||
|Computer<br>equipment|33%straight|line|||
|Furniture<br>and equipment|20/ straight|line|||
|Motor vehicles and caravans|20%straight|line|||



## 



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## 



## 

|2.DONATIO|NS<br>AND|LEGACIE|S|||||
|---|---|---|---|---|---|---|---|
||||unrestricted|Restricted|Endowment|2023|2022|
||||Funds|Funds|Funds|Total|Total|
|Members'<br>contributions|||307,247|||307,247|316,207|
|Church collections|||806,020|46,218||661,238|604,643|
|Legacies|||937,619|10,180||947,868|954264|
|Other fundralsing|activities||186,788|283,122||488,920|324,176|
|Other donations|cnd voluntary|grants|3,186,101|668,487||3,743,668|3,944,696|
||||6,230,686|807,867||6,138,842|5,942,974|
||||unrestricted|Restricted|Endowment|2022||
||||Funds|Funds|Funds|Total||
|Members' contnbuticns|||316,207|||316,207||
|Church collections|||477,761|26,662||504,843||
|Legacies|||667,696|196,BB9||664,264||
|other fundralsing|activities||176,460|148,725||324,175||
|Other donations|and voluntary|grants|3,441,510|503,176||3,944,666||
||||6,067,623|67e,4el||5.942,974||





## 

||||Unrestricted|Restricted|Endowment|2023|2022|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Total|Tata I|
|Trading|activities||116,040|||116,040|37,087|
|Income|from national|raffle|67,309|||67,309|1,635|
||||172,349|||172,348|38,722|



## 

|4.TOTAL INCOMING|4.TOTAL INCOMING|4.TOTAL INCOMING|4.TOTAL INCOMING|4.TOTAL INCOMING|RESOURC|ES FOR THE YEAR|||
|---|---|---|---|---|---|---|---|---|
|This is stated after including|||||the following|main grants:|||
||||||||2023|2022|
|Visits 8assistance||to|individuals||it families||||
|Porta Pia|||||||36,000|36,000|
|Pottlcus|||||||12,166|28,357|
|Shops 8 furniture|stores||||||||
|Sheffleld City Council-|||Voluntary||Sector Grants|Fund|63,283|53,293|
|Other grants received|||(Under|F10,000)||||8,980|
|Supportcentres|||||||||
|Other grants received|||(Under|EIO,ODD)|||272,969|143,655|
|National Citizens Advice|||||||110,191||
|Wirral BC|||||||81,147||
|LNER|||||||76,000||
|EUSettlement<br>Scheme|||||||43,650|38,070|
|Material Focus for|Social Enterprise||||||39,824||
|Leeds City Council|||||||36,780||
|St Mary's<br>University||Sunderland|||||30,350||
|Leeds Community|Foundation||||||27,000|39,852|
|Charities Trust Grant|||||||26,000||
|Southend<br>on Sea CIB|||||||22,422||
|Alive in Faith Grants||for|SVP Trading||||20,000||
|Newcastle<br>Community|||Foundation||||16,460|12,6DD|
|Barbour Foundation|||||||15,000||
|Newcastle<br>CC|||||||10,000||
|Land Securities|||||||10,000||
|NHS Mid 8South|||||||10,DOO||
|Lottery Funding||||||||63,029|
|Homeless<br>Link Grant||||||||1,600|
|Veolla||||||||20,400|
|Shared Space||||||||12,0DO|
|Gateshead<br>Council||community||Grant||||12,000|
|Jersey Grant||||||||30,000|
|Welsh Government||Grant||||||25,000|
|Leeds Mencap||||||||26,333|
|University<br>ofLeeds||||||||17,150|
|Leeds CEV||||||||10,000|





## 

||||||unrestricted|Restricted|Endowment|2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Total|Total|
|Staffcosts|||||352,888|||352,898|269,103|
|Other staff and volunteer|||expenses||14,153|||14,183|10,598|
|Fundraising<br>expenses|||||30,761|||30,781|10,438|
|Trading activities|||||22,836|||22,838|16,MB|
|investment<br>managers'||fees|||e,ses|||9,868|10,160|
|Property expenses|||||73,309|||73,308|23,037|
|Office expenses|||||67,343|||67,343|18,070|
|Othel'costs|||||106,683|||108,653|80,333|
|Support costs (note 8)|||||88,526|||98,626|78,328|
||||||788,064|||766,064|486,726|
|All the abave expenditure|||was from unrestricted||funds in both periods.|||||
|6.EXPENDITURE||||||||||
||||||Staffcosts|erants|Other|Supportcosts||
||||||(note 8)|(note 9)|direct costs|(note 10)|Total|
|||||||r||E||
|Expenditure<br>on raising||funds (note||5)|362,896||314,834|98,626|786,054|
|Charitable<br>aatlvltles:||||||||||
|Visits 5assistance to||individuals||and families|24$,511||2,366,632|978,261|3,888,304|
|Retail|||||1,947,861||1,197,470|674,012|3,818,343|
|Holidays and camps|||||||27s,se7|187,888|448,158|
|Residential<br>provision|||||1,778,337||$72,602|21'1,730|2,352,669|
|Community<br>Support|Profscts||||1,295,630||702,886|28e,390|2,286,908|
|Social Enterprise<br>Activities|||||626,426||213,913|tse,tse|898,488|
|Twinning|||||63,499|844,686|2,820|88,378|770,281|
|Youth Development|Programme||||'174,488||81,626|1'11,006|347,100|
|Total charitable<br>activities|||||8,019,731|644,688|6,196,315|2,866,612|14,616,146|
|Supportcosts|||||1,584,023|68,806|1,011,207|(2,764,036)||
||||||8,068,649|703,382|5,621,167|I|16,281,199|
|Fxpenrliture<br>on mixing||firnds (note||li)|759103||149,296|78,328|486,727|
|Charitable<br>activities:||||||||||
|Visits 5assistance to||individuals||and families|224,896||2,205130|726,696|3,167,521|
|Retail Income|||||1,761865||1,048,802|748,444|3,646,901|
|Holidays and camps|||||||139,484|81,368|260,842|
|Residential<br>provision|||||1,531,014||308778|170,085|2,009,877|
|community<br>Support|ProJects||||1,047,643||466,480|163,392|1,667,416|
|Social Enterprise<br>Activities|||||364415||138,927|59,031|670,373|
|Twinning|||||61.562|692,886|2,050|61,512|695,409|
|Youth Development|Programme||||104,709||13,466|93QIB|25,393|
|Total charitable<br>activities|||||5,076,894|592,885|4,322,1i9|2,121,933|12112831|
|Support costs|||||1,314,696|17,463|868,212|(2200,251)||
||||||6,649,693|810,338|6,338,827||12,698,668|





## 

|This is stated after||charging:||||
|---|---|---|---|---|---|
|||||2023|2922|
|||||Total|Total|
|Depreciation||||200,072|199,200|
|Trustees' indemnity|insurance|||3,900|3,900|
|Trustees' remuneration||||||
|Trustees' reimbursed||expenses||3,978||
|Aud9or's remuneration||(excluding|VAT):|||
|Statutory audit||||36,000|30,900|
|Prior year audit fees||||2,000|6,900|
|Operating<br>lease rentals:||||||
|Pf'operty||||808,448|712,492|



## 

|B.STAFF COSTS AND NUMBERS<br>Staff costs were as follows:|||
|---|---|---|
||2033|2922|
||Total|Total|
||r||
|Salaries and wages|6,726,971|5,656,074|
|Social security costs|669,262|421,367|
|Pension contributions|760,416|572152|
||8,066,649|6,649,693|





||||2023|2022|2023|2022|
|---|---|---|---|---|---|---|
|Visits 3,assistance to individuals||and families|||||
|Shops and furniture<br>stores|||202|175|94|73|
|Residential care and approved||premises|84|63|36|33|
|Youth programme|||6|5|6|3|
|Support centres|||68|63|31|26|
|Saclal Enterprise|Activities||39|33|21|IB|
|Twinning|||3|6|2|2|
|Fundraising|||26|16|16||
|Support staff||||51|33|26|
|Govemanoe|||14|13|ll|10|
||||470|407||202|



## 

|othercountrie|s||||
|---|---|---|---|---|
||.||2023|2022|
||||Total|Total|
|SVP India|||222,016|242,033|
|Indian student|scholarships|programme|49,814|86,567|
|SI/P Sudan|||88,622||
|SVP south Sudan|||136,173|96,445|
|SVPRomania|||7,760|10,900|
|SVPGrenada|||19,620|10,300|
|SVPGuyana|||11,036|3,960|
|Payments<br>from|disaster fund:||||
|Lebanon|||2,000|2,000|
|CGI Covid||||B,BSO|
|Twinning<br>projects|||20,281|123.113|
|Ukraine|||134,049||
|South Africa|||6,843|9,250|
|Vincentian<br>Volunteers|||6,000|6,000|
|Council General International|||23,188|9.453|
||||703,392|610,338|





## 

|'IO. SUPPO|RT C|O|STS||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||Total|Total|
|Staff costs|||||1,288,158|993,143|
|Other staff and|volunteer||expanses||108,786|75,122|
|office costs|||||246,517|216,872|
|Premises costs|||||187,882|166,372|
|Bank charges|||||67,624|26,393|
|Deprsolation|||||28,864|39,022|
|Legal and professional||fees|||104,237|82.847|
|Other costs|||||209,736|192,332|
|Governance<br>costs|||||666,232|429,158|
||||||2,764,039|2200,261|
|Support costs|included||the following expenditure|on governance:|||
|Staff costs|||||416,866|331,453|
|Other staff and|volunteer||expenses||16,822|1,382|
|Auditors fees and expenses:|||||||
|Net audit fee (note 7)|||||36,000|30,000|
|Disbursements|s,other||Services||3,000|1,130|
|Irrecoverable|VAT||||7,267|3,913|
|Over / under accruals||||||8,900|
|Other professional fees|||||64,153|46,288|
|Board expenses|||||26,718|6,707|
|Other costs|||||8,407|2,427|
||||||666,232|429,159|



## 



## 

|||Leasehold||Motor||
|---|---|---|---|---|---|
||Freehold|property and|Furniture<br>and|vehicles and||
||property|improvements|equIpment|camvans|Totals|
|COST||||||
|At the start ofthe year|2,379,037|1,374,518|991,414|214,079|4,968,148|
|Additions<br>in year|428,649|33,765|TI7,518|20,200|800,023|
|Dlsposals<br>in year|||(8,882)|(4000)|(12,882)|
|At the snd ofthe year|2,807,688|1,408,374|1,100,050|230,279|6,648,288|
|OEPRECIATIOTT||||||
|At the start ofths year|279,898|671,606|815,874|196,764|1,883,131|
|Charge forthe year|33,586|68294|89,014|9,179|200,072|
|Dlsposals<br>In year|||(3,768)|(804)|(4,6eo)|
|At ths snd of ths year|313,483|639,899|901,132|204129|?,068,643|
|TTETBOOK VALUE AT 31MARCH 2023|2,494,103|Tes,476|198,918|26,160|3,487,846|
|Long leasehold||788,476||||
|Short lsosshold||||||
|||788,476||||
|TTETBOOK VAlUE AT 31MARCTT 2922|2,088,138|803,013|176,640|18,326|3,088,017|
|Long leasehold||803,013||||
|Shortlsasshold||||||
|||803,013||||



## 




|)4.INVESTMENTS||||||
|---|---|---|---|---|---|
|||Gl'oup|charity|Group|Charity|
|||2023|2023|2022|2022|
|Market value atthe start ofthe year||2,639,449|1,620,936|2258,391|L239,590|
|Opening Cash Account adjustment||(23,076)|(23,D76)|(45,837)|(46,637)|
|Other Movements||(7)|42,727|||
|Additions at cost||167,680|167,680|299,789|299,769|
|Disposal at market value||(170,820)|(170,820)|(97,112)|(94,633)|
|Realised (losses) / gains||(6,621)|(6,621)|8,9OD|6,840|
|Unrsa liked (losses) /gains||(181,818)|(102,448)|166,033|92,911|
|||2,424,783|1,428,377|2,616,373|1,497,860|
|cash held with Investment<br>managers||31,883|31,893|23,075|23,075|
|Total invsstmsnt<br>portfolio market value||2,466,666|1,460,270|2639449|152O.935|
|Historic cost atthe year snd||198,826|202,236|209,686|20,995|
|All the investments<br>ars listed on|a recognised|stock exchange and are intended||to provide an|investment|
|return<br>Investments<br>representing|over 5%by value ofthe portfofio, as||above, comprise:|||



|||||Group|Charity|Group|Charity|
|---|---|---|---|---|---|---|---|
|||||2023|2023|2D22|2022|
|Catholic|Fund|at|COLA|1,207,864|460,084|1,301,505|455,955|



|section 408 ofthe Companies<br>Act 2005.The relevant fig<br>charity were:|ures for the year ended 31March forthe p|arent|
|---|---|---|
||2023|2022|
|Grossincoms|13,902,623|L3,078,509|
|(Dsscit) / surplus for the year|(891,267)|1,249,596|



## 



## 

|The Pen-Y-Pound House Fund (Capital and Income)|||
|---|---|---|
||2023|2022|
|Incoming resources|14,143|3,020|
|Charitable<br>expenditure|(42,803)|(107738)|
|Net outgoing resources forthe year|(28,860)|(104,7I8)|
|unreolised<br>(losses) / gains|(36,876)|31,431|
|Net movement<br>in funds|(64,636)|(73287)|
|Funds brought forward|482,719|636,008|
|Funds carried forward|388,184|482,7I9|
|The aggregate ofthe assets, liabilities and funds was:|||
|Investments|468,163|SO4,O28|
|Nst current assets|(ea,aee)|(41,309)|
||388,184|462ne|
|Funds:|||
|Endowment<br>fund|388,147|424,022|
|Income fund|10,037|38,697|
||398,184|462,7l9|





## 

## 

|David Young's Charity|||
|---|---|---|
||2023|2022|
|Incoming resources|9,937|8,415|
|Charitable<br>expenditure|(11,316)|(12,008)|
|Net outgoing resources for the year|(1,378)|(2593)|
|Unrealised<br>(losses) / gains|(21,288)|21,246|
|Realised (losses) / gains||se|
|Net movement<br>in funds|(22,877)|21,722|
|Funds brought forward|286,081|246,359|
|Funds carried forward|242,404|266,081|
|The aggregate ofthe assets, liabilities and funds was:|||
|Investments|238,636|269,936|
|Net current assets|3,788|6,146|
||242,404|266,081|
|Funds:|||
|Endowment<br>fund|188,088|209,387|
|Restricted fund|64,318|66,694|
||242,404|266,081|



|David Young's Chorlty iscontrolled<br>by <br>figures inoluded<br>in these consolidated|David Young's Chorlty iscontrolled<br>by <br>figures inoluded<br>in these consolidated|David Young's Chorlty iscontrolled<br>by <br>figures inoluded<br>in these consolidated|ths Society asthe Society appoints<br>accounts are forthe year ended<br>31|ths Society asthe Society appoints<br>accounts are forthe year ended<br>31|ths Society asthe Society appoints<br>accounts are forthe year ended<br>31|the Trustees ofths charity<br>December 2022as this is|The<br>the date|
|---|---|---|---|---|---|---|---|
|towhich the subsidiary|prepares their||accounts; there have been|no material changes<br>in the three|||months|
|to 31March 2023.The Trust's main||objective isthe relief ofhardship||ordistress by making grants ofmoney.||||
|T8Hunt Trust Fund||||||||
|||||||2023|2022|
|Incoming resources||||||8,749|13,150|
|Charitable<br>expenditure||||||(4,741)|(3200)|
|Net incoming resaurces forthe year||||||4,008|9,950|
|Unrealised<br>gains||||||(22,186)|19,446|
|Net movement<br>in funds||||||(16,187)|29,395|
|Funds brought forward||||||337,848|306,451|
|Funds carried forward||||||319,869|337,846|
|The aggregate of tite assets, Sabilitles||and|funds was:|||||
|Investments||||||289,827|311,822|
|Current assels||||||30,032|26,024|
|||||||318,669|337,846|
|Funds:||||||||
|Endowmentfund||||||288,818|311,811|
|Income fund||||||30,043|28,036|
|||||||318,869|337,846|





## 

||||Liid|||
|---|---|---|---|---|---|
|The StVincen|t|de|Paul Society (England and Wales) Trading mte|2023|2022|
|Turnover||||287,277|69,688|
|Cost ofsales||||(23,651)|(16,569)|
|Gross profit||||283,728|104,120|
|Administrative|expenses|||(230,626)|(70,364)|
|operating<br>profit||for|the financial year|33,101|33738|
|Interest payable||||(74o)|(740)|
|||||32,361|32996|
|Gift aid toparent undertaking||||(16,386)||
|Net profit||||18,988||
|The aggregate||ofthe assets, Iiabilties and funds was:||||
|Fixed Assets||||36,796||
|Current assets||||150,888|90,917|
|Creditors: amounts|||falling due within one year|(163,740)|(74,130)|
|||||33,762|18,787|



|18.INVESTMENTS|IN JOINTLY CONTROLLED ENTITIES|IN JOINTLY CONTROLLED ENTITIES|IN JOINTLY CONTROLLED ENTITIES|IN JOINTLY CONTROLLED ENTITIES||||
|---|---|---|---|---|---|---|---|
|The charity is a member|of Revive|Leeds CIC,|acompany|limited by guarantee,|and jointly|controls the||
|entity via a Members' agreement||with the other members||ofthe company. This agreement||stipulates||
|that profits made are distributed||to split evenly. The SVP's||share ofthe assets and liabilities||ofthe jointly||
|controlled<br>entity is505|during the|year.||||||
|||||||2023|2022|
|||||||5||
|Value ofshare In Jointly Controlled<br>Entity- brought|||forward||138,286||176,989|
|Share ofprofit for the year|||||108,421||125,261|
|Share ofprofit distributed|||||(121281)||(165,981)|
|Valuation<br>carried forward|||||123,429||136289|
|Related party transactions|are shown|in note 26.||||||



## 

|19.DEBTORS|||||
|---|---|---|---|---|
||Group<br>2023|Charity<br>2023|Group<br>2022|charity<br>2022|
|||F.|||
|Trade debtors|177,476|168,088|263,129|231,664|
|Other debtors|2,082|123,780|168,947|240,569|
|prepayments<br>Accrued Income|461,246<br>137,246|466,113<br>137,246|389,262<br>171,815|399,668<br>17I,616|
|other taxatlon and social security|74,688|82,783|47,606|47,764|
|Amounts<br>due from subsidiaries||178,198||9,876|
||842,736|1,148,185|1,029,649|1,101,238|





## 

|20.CPEDITORS: AMOUNTS FALL|ING DUE WITHIN O|NE YEAR|||
|---|---|---|---|---|
||Grcup|charity|croup|Charity|
||2023|2023|2022|2022|
|Trade creditors|272,420|328,261|276,120|266,466|
|Other creditors|38,286|SI,SSS|st276|36,327|
|Other taxctlcn and social security|138,366|138,366|93,376|93,376|
|Accruois|239,244|208,611|63.963|Iis,306|
||888,284|736,682|643,737|496,466|



## 

|2I,CR|ED|ITORS|: AMOUNTS FALL|ING DUE AFTER MO|RE THAN O|NE YEAR||
|---|---|---|---|---|---|---|---|
|||||Group<br>2023|Charity<br>2023|Group<br>2022|charity<br>2022|
|Mortgage|on|Freehold|Property|293,280|283,280|||
|||||293,280|293,280|||



## 

## 

## 



|||||2023|2022|
|---|---|---|---|---|---|
|Principal actuarial assumptlohs||||||
|Discount rate forscheme liabilities||||4.7%|2.7%|
|Inflation assumption<br>(CPI)||||2.7%|3.0'%|
|Rate ofIncrease for pensions<br>lh Payment/Inflation||||2.7%|3.0%|
|Rats ofincrease<br>In salaries||||42%|4.6%|
|The current mortality<br>assumptions|include|sufficient allowance|for future Improvements|In mortality|rates.|
|The assumed<br>remaining<br>life expectations||on retirement age 86|are:|||



|||2023|2022|
|---|---|---|---|
|Retiring today:||||
|Males||2%6|218|
|Females||24.6|26.0|
|Retiring in20years:||||
|Males||22,9|23.6|
|Females||26.1|28.7|
|Ths Society's share ofthe assets in the scheme were:||||
|||2023|2022|
|Equities||51.2%|67.0%|
|Properties||10.5%|8.4%|
|Government|bonds|1.3%|2.0%|
|Corporate bonds||19.6%|18.8%|
|Multi Asset Credit||4.6'%||
|Cash||1.8%|t8%|
|Other||112%|12.0%|
|Total||100.0%|100.0%|





## 

|Amounts recognised|Amounts recognised|Inthe statement|Inthe statement|ofhnanclal activities:|ofhnanclal activities:|2023|2622|
|---|---|---|---|---|---|---|---|
|Current service|oost|||||(618,0OO)|(382,000)|
|Interest income|||||||126,000|
|Interest expense||||||1,000|(124,MO)|
|Total amount recognised|||in the SoFA|||(517,000)|(380,MO)|
|Changes in the|present value ofdefined benefit obligations||||were asfollows:|2023|2022|
|Brought forward||||||6,013,000|5,910,000|
|Current service|cost|||||618,000|382,000|
|Interest expense||||||162,000|124,000|
|Employee contributions||||||66,000|47,000|
|Actuarial gain||||||(1,883,000)|(4IB,MO)|
|Benefits paid||||||(107,000)|(34,000)|
|carried fonvard||||||4,748,000|6,013,000|
|Changes Inthe|lair value||ofSociety's|share ofscheme assets:||2023|2622|
|Brought forward||||||6,810,000|6,872,000|
|Interest Income||||||182,000|126,000|
|Remeasurement|gains|on|assets|||186,000|324,000|
|Employer oontributions||||||S02,000|275,000|
|Employee contributions||||||68,000|47,000|
|Bensfits paid||||||(107,000)|(34,090)|
|Carried forword||||||7,209,000|8,610,000|
|Fair value ofScheme Assets||||||7,209,000|8,610,000|
|Present value of|defined benefit obligations|||||4,749,000|6,013,000|
|Restrlotion on recognition|||ofscheme assets|||(2,480,000)|(587,OCO)|
|Defined benefit|pension scheme (llabgity)/asset|||||||





## 

|||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Tangible tlxed assets||3,497,848|||3,487,848|
|Investments||1,367,782|264,071|868,262|2,880,116|
|Net current assets||3,796,666|3,100,816|88,747|6,888,117|
|Creditors: amounts|faRlng due after more than 1year|283,280|||(283,280)|
|Pension liability||||||
|Net assets atend of|the year|8,368,703|3,364,888|1,047,008|12,780,688|



||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funcl 3|
|Tangible fixed assets|3,096,017|||3,096,017|
|Investments|1.468,616|264,071|1,063,131|2,776,719|
|Net current assets|4,610,497|3,334,269|89,747|7,933,613|
|Pension liability|||||
|Net assets at end ofthe year|9,076,030|3,686,340|1,141,678|13,806249|





|24,MOVEMENT|24,MOVEMENT|jN FUNDS|jN FUNDS|Atthe start||||Gains and|Atthe end|
|---|---|---|---|---|---|---|---|---|---|
|||||ofthe year|Income|Expenditure|Transfers|(losses)|ofthe year|
|||||0||||E||
|Endowment<br>funds:||||||||||
|Subsidiaries<br>(note17):||||||||||
|David Young's Charity||||209,387||||(2L299)|188,088|
|Pen-Y-Pound<br>House|capital fund|||424,022||||(35,876)|388,147|
|T8 Hunt 1rust capital fund||||311.80||||(22,105)|288,616|
|Charity:||||||||||
|The Estate of Francis|Thompson|||196,868||||(15,5oo)|181,168|
|Totalendowment<br>funds||||1,141,878||||(94,868)|1,047,009|
|Restricted tunds:||||||||||
|Subsidiaries<br>(note 17):||||||||||
|David Young's charity||||54,757|9,037|(6,315)|||63,370|
|Pen-Y-Pound<br>House|capitalfund|||39,697|14,143|(42,803)|||10,037|
|T8 Hunt Trust oapital fund||||26,035|8,749|(4,741)|||30,043|
|Charity:||||||||||
|Approved<br>Premises|Pension Provision|||320,000|||(320,000)|||
|Approved<br>premises,|Newcastle|||143,000||||216,000|358,000|
|8-Attitude||||172||67|(220)|||
|community<br>Grant|||||26,000||||26,000|
|Furniture<br>stores||||142,875|||(142,876)|||
|Restricted legacies||||1,879,266|||||1,679,286|
|Revive Leeds|||||||00,929||110,920|
|Twinning||||458,879|266,011|(354,937)|(87,269)||263,683|
|Special restricted<br>funds||||724,062|||(76,643)||84S,SIB|
|Other restricted<br>funds||||Bes|626,046|(460,614)|||176,130|
|Total restricted funds||||3,608,340|840,780|(064,263)|(624,es7)|216,000|3,354,886|
|unrestricted<br>funds:||||||||||
|Designated<br>funds.||||||||||
|AP Building<br>Fund|||||||174,366||174,368|
|Conference funds||||2,484,269|2,337,968|(1,002,166)||(6,876)|2,914,184|
|CSPProject Fund|||||||183,741||193,741|
|Fixed asset fund||||011,634|17,734|(166,229)||(75,soo)|687,439|
|Nationol Shops Start up Funds|||||||61,8B8||61,888|
|Revive Distribution||||136269|||(110,029)|(12,840)|12,600|
|Shops Development|Fund||(Covid Grants)|110,677|||(2o73e)||ef,e3s|
|Social Enterprise<br>Retained|||Income Fund||||149,757||140,767|
|St Jude's Sales Proceeds||||451,eo5|||(134,088)||327,908|
|Twinning||||118,368|334,132|(405,202)|230,263||276,661|
|Special designated|funds:|||||||||
|Central Council Projects||Fund|||||708,679||706,679|
|Cost of Living Fund||||107,026|184,068|(6,015)|(3,069)||282,117|
|innovation<br>Fund||||180,341|||(63,126)||117216|
|Total Special designated|||funds|297,366|184,066|(6,015)|839,494||1,105,911|
|Other designated<br>funds||||121,254|3,600||366,418||480,272|
|Total designated<br>funds||||4,637,723|2,077,488|(2,468,601)|1,628,130|(04,318)|6,381,433|
|Revaluation<br>reserve||||626,477|||||626,477|
|General funds||||300830|10,404465|(9049345)|(1004152)|(0,095)|1,351,793|
|Total unrestricted|funds|||0,076,030|13,281,843|(14,416,946)|624,887|(108,311)|8,368,703|
|||||13,806,248|14,222,728|(16,281,188)||13,820|12,'780,688|





|||||||||Golnsand|At31March|
|---|---|---|---|---|---|---|---|---|---|
|Prior year movement||Infunds||At IAprll2021|Income|Expenditure|Transfers|(losses)|2022|
|||||E|E|||||
|Endowment<br>funds:||||||||||
|6ubsidiarles<br>(note 17):||||||||||
|Pen-Y-Pound<br>House|capital||fund|392,591||||31,431|424,022|
|T8 Hunt Trust capital|fund|||292388||||19,446|311,811|
|David Young's Charity||||193,993|9,416|(12,008)||D,e67|Sce,367|
|Charity:||||||||||
|The Estate of Franols|Thompson|||183,079||||13,679|198,658|
|Totalendowmentfunds||||1,062,029|9,416|(12,008)||82,442|1,141,878|
|Restricted funds:||||||||||
|subsidiaries(notet7):||||||||||
|Pen-Y-Pound<br>House|income||fund|143,416|3,020|(107,738)|||38,897|
|T8 Hunt Trust||||16,086|13,160|(3,200)|||26,036|
|David Young's Charity||||51,429||||3,329|64,767|
|Charity:||||||||||
|Restrloted legaoles||||1,679,266|||||1,678,268|
|Furniture stores||||142,676|||||142,876|
|Approved<br>premises,|Newoastle|||||||143,000|143,000|
|Approved<br>Premises|Pension||Provision|147,142|||172658||320,000|
|Twinning||||366,460|367162|(366,631)|92,877||468,878|
|Community<br>Pro)cote||||||||||
|8-Attitude||||||(IB)||||
|Special restricted funds||||648,327|176,736||||724,062|
|Other restricted funds||||431,730|323,376|(681,649)|(172,668)||688|
|Totalrestrlctod<br>funds||||3,626,749|802,622|(1,079,236)|82,877|148,328|3,588,340|
|unrestricted<br>funds:||||||||||
|Designated<br>funds:||||||||||
|Fixed asset fund||||963,331||(i53,487)||6.690|811,634|
|Conference funds||||2,273,006|1,740,986|(1,634,696)||5,083|2,484,268|
|Wiedner Holiday fund||||||||||
|Twinning||||134,812|241,622|(269,956)|||118,388|
|Revive Leeds||||DB,BBe||(166,981)||126461|136,289|
|special designated|funds|||85,138|B,220||(84,820)||8,638|
|Other designated<br>funds||||217,210|108,630||868,916||882,766|
|Total designated<br>funds||||3,840,486|2,087,238|(2,114,129)|672,086|142,034|4,637,723|
|Revaluation<br>reserve||||626,477|||||626,477|
|General funds||||3,685,060|10,214,608|(9,393,185)|(584,e72)|69,399|3,911,830|
|Total unrestricted<br>funds||||6162,042|1231174B|(11,507,314)|(92,8T/)|211433|9,076,030|
|||||12,738,820|13,223,783|(12,688,868)||440,203|13,806,248|





## 

## 



## 



## 

|1he group had total commitments<br>at the year e|nd under operating<br>leases expiring as follows:||
|---|---|---|
||2023|2022|
||Land and|Land and|
||bulldln9s|buildln9s|
|Within Iyear|686,236|542,744|
|2-6years|1,909,216|1,466,732|
|Over 5years|1,214,210|185,063|
||3,709,861|?„183,529|



## 

## 

## 

## 

||||croup 2023|Charity 3023|eroup2033|charlty2022|
|---|---|---|---|---|---|---|
||||||9||
|Financial|assets that are|debt instruments|||||
|measured|at amortised|oost|391,490|282,898|941,397|416,384|
|Financial|liabilities at amortised cost||648,928|989,327|460,361|292,618|





## 

||||||Unrestricted|Restricted|Endowment|2022|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Total|
|||||Ncic|||||
|Income|||||||||
|Donations and legacies|||||6,087,623|976,461||6,842,874|
|Other trading activities|||||38,722|||38,722|
|Income from Investments|||||187,627|27,171|9,415|204,113|
|Income from charitable||activities:|||||||
|Shops and furniture<br>stores|||||3,87I,B72|||3,871,872|
|Holidays and camps|||||78,016|||78,018|
|Residential<br>provision|||||2,099,879|||2,098,879|
|Support centres|||||416,958|||416,966|
|Youth development|||||8,373|||8,373|
|Other Income|||||682,078|||682,078|
|Totallncome|||||12,311,748|902,822|9,416|13,223,783|
|Expenditure|||||||||
|Expenditure<br>on raising|funds|||5|486,726|||486,726|
|Expenditure<br>on charitable activities|||||||||
|Visits 6assistance to|Individuals||and families||2,677,839|692,587|12008|3282434|
|Shops and furniture<br>stores|||||3,736,667|||3,736,657|
|Holidays and camps|||||250,843|||260,843|
|Residential<br>provision|||||2,009,679|||2,009,978|
|Support centres|||||1,924,318|||1,924,316|
|Twinning|||||311,778|388,631||898,409|
|Youth Development<br>Programme|||||211,376|18||211,393|
|Totalexpendlturs||||4|11,607,314|1,079,238|12,008|12,688,668|
|Net (losses) / gains on|Investments||||96,172|3,329|62442|171,942|
|Share ofprofit/(loss)|In|jointly controlled entities|||125261|||126,291|
|Net (expenditure)<br>/ Income|||||1,018,896|(173,288)|78,849|922,428|
|Transfers between funds|||||(92,877)|92,877|||
|Aotuarlal<br>losses on defined benefit|||pension soheme|||143,000||143,000|
|Net movement<br>Infunds||||23|922,989|82,691|79,849|1,088,428|
|Funds atthe start ofthe||year|||8,162,042|3,626,749|1,062,029|12,738,820|
|Funds atthe end cfthe year|||||8,076,030|3,688,340|1,141,878|13,806,248|








Svp
Rom6ro House
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Londoii SCI 7JB
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