**REGISTERED COMPANY NUMBER: 04405173 (England and Wales) REGISTERED CHARITY NUMBER: 1092661** 

Report of the Trustees and 

Unaudited Financial Statements for the Year Ended 31 March 2024 

for 

Vida Sheffield 

C J Woodhead & Co Ltd 158 Hemper Lane Greenhill Sheffield South Yorkshire S8 7FE 



Vida ShefField
Contents ofthe Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnancial Activltles
Balance Sheet
10 to 11
Notes to the Flnancial Statements
12 to 18
Oetailed Ststement of Flnanclal Activities
19

Vida Sheffield
Report of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31 March 2024. The
trustees have adopted the provisions of Act¢￿ntIng and Reporting by Charities.. Statement of
Recommended Pr3ctlce applicable to charltles preparlng thelr account5 in accordance wlth the
Flnancial Reporting Stsndard applicable in the UK ènd Republlc of Ireland IFRS 1021 (effective l January
20191.
Vida is a women's organisation with 3 proud 29 year hlstory and a strong reputation in Sheffield. Our
work Ss city-wide. and our community of Interest are women and 8lrls, from age 16, whose lives and
mental health are affected by thelr experlences of abuse and trauma,
In the past we have delivered a range of domestic abuse servlces, but since 2015 we have focused
our work. on developing free and life-changing therapeutic services to support the longer term
recovery and empowerment ofwomen and girls who have experienced any form of abuse.
08JEcfivES AND AcfiviTIES
Objectlves and alms
The original objectlves & aims of the charlty were..
To promote for the public benefit, and wlth a view to public protection and. the preservation of order,
the provision of services directed towards the prevention of domestic abuse and the relief and
support of persons land In particular women and children) who have suffered or are In danger of sufferlng
abuse from perpetrators known to them,. to advance the education of voluntary and statutory agencles
and the public in all aspects of domestic abuse. its causes. remedies and prevention.
Vlslon= [what we want to achieve
See Strategic Plan 2021-251 To brin8 hope, recovery and resilience
to every woman whose mental health Is affected by abuse.
Mls$5on: Ihow we wlll V￿)Ik to achleve our v151on see Strate8lc Plan 2021-251 Vida will
provide gender-sensitlve, trauma-focused therapeutic services to women whose mental health and well-
being are affected by past experiences of abuse.
Page I

Vida Sheffield
Report of the Trustees
for the Year Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Activities- Vida's day to day artlvlties Include:
Eva Therapy Service.. specialist trauma focused and gender sensltlve therapy for women whose
mental health is affected by their experiences of abuse and trauma., l-l therapy and Innovative
group work programmes, develop ed in response to the lived experiences of surrflvors,.
Eva Peer Support Group: a fortnightly Informal support group focused on craft activities and
building relationships to help reduce the isolation of women survlvors- longstanding members can also
enga8e in thelr Women's Voices service user Involvement group; our Vida website has a self-help
page developed with members of Women, s Volces.
Online sessions for individual and groups are offered routSneSy as part of the service.
Partnershlp worklng and strate8lc influence: Vida are often looked to for a coordinating role
Instrate8ic work,. we were lead partner In the Women & Girls Recovery & Empowerment
Partnershlp Ifunded by a Blg Lottery Women & Glrls, Inlt5ative grantl,. we are commltted to workin8
wlth partners to share learning and resources. Staff routinely attend the WAVES. VAWG and OACT
groups established in the sector for Sheffield and the Yorkshire reglon, Representatives attend from
the providers and the statutory sector.
Vlda Staff & Volunteers
durin8 2023-24 Vlda's staff team consisted of 7 part-time staff [4.8
fulltlme equlvalentsl. The servlce Is managed by the CEO with over 25 years experience in the
voluntary sector along wlth the Cllnlcal Manager who Is highly experienced in both prlvate and NHS
settings. Ourtherapy service Is supported by an excellent team of 15-20 volunteer therapists
and trainee5 on placement. auallfled Associate Therapist Practitioner5 a150 enable the delivery of the
service and this can be scaled up or down dependin8 on the funding available. Volunteer work
is unpaid, and all volunteers are offered expenses.
Vlda Management Commlttee Includes 4 lon8 Standlng Trustees, an additional member, appointed early
2023. had retired as a Senior Mana8er in the NHS Mood Anxiety Post traumatic Stress Psychotherapy Servlce
IMAPPS). There is also a service user representation from Women's Voices to ensure Vida's users are
properly heard.
Vlda Servlce Dellvery 2023124
Benellclarles durin8 the year 2023-24 we worked therapeutlcally wlth close to 265 beneflciarles, of
which 210 en8a8ed with our therapy service and 55 with the more informal peer support group,
The difference we make.. our Eva Therapy Service clients give us consistently excellent feedback
about the life-changing impact of their movement through the seNice pathway, which can take up to
a yearwlth waltlng time. The outcomes and feedback from women enga8ln8 In both our peer
support 8roup and therapeutlc 8roup-work programmes show that they experience significant
improvements In their mental health, self-worth, r elationships and resilience to fvture harm.
Page 2

Vida Sheffield
Report of the Trustees
for the Year Ended 31 March 2024
OBJECtIVES AND AcfiviTIES
Tralnln8 & Awareness .' Vida have a strong track record In developlng and delivering specialist trainin8
on Issues related to domestic and sexual abuse, We continue to engage Sn campal8ns to ralse public
and professional awareness, and work towards the culture Change needed to reduce future levels of
violence against women and girls.
The Trustees were very satisfied wlth the performance of the charlty during the year to March 2024,
In servlce dellvery.
FINANCIAL REVIEW
Financial position
The accounts have been prepared to comply wlth current statutory requirements, the requirements of
the charity's Memorandum & Article5 of Associatlon and the requirements of the Statement of
Recommended Practlce: Accountln8 and Reportln8 by Charities. The flnanclal statements have been
prepared on the 8olnB concern basls, as the Trustees take steps to reduce costs and maxlmise Income.
Services were funded throu8h a number of charltable grants and no Government fundin8 was received
durin8 the year. Although some funding opportunities had been advertised throu8h the Home Office for
Sulcide Preventlon and Speclalist Servlces for Oomestlc Abuse, the crlterla meant Vida could not apply and In
the case of SulcSde Preventlon, were unsuccessful due the fund belng heavSly oversubscrlbed. VSda launched
an appeal, therefore, durin8 December and January whlch resulted in a review of the National Lottery
Fundin8 ensuring the service would continue for another 12 months and other grant funds were secured.
Vida continues to promote the need for specialist services and will continue to focus on the opportunities
for fundln8 such services through the Home Offlce, Mlnlstry of Justice and NHS mental health in general. At
the si8nin8 of these accounts, the charity has announced that a balanced bud8et for the comin8 year is
threatened since there Is no prospect of tendering for commissioned Services as expected and has
identified the risk of closure highli8hting risk to current funders and to the statutory agencies.
Resewves policv
Vld3'5 reserves policy states that the organlsation should malntain resen4es at a level equivalent to
months, operatlonal costs and any financial liablllties of the organlsatlon at that time, to brid8e anv
fundin8 8ap following a rapid shortfall in the level of funding received. The Trustees have established that
from April 2024 the minimum level af reserves that must be retained to meet any financial obligations
upon the closure of the Charity, excluding fixed assets, is £30,000. The actual level of reserves at 31st
March 2024 was £47,07112023- £120,205).
Golng concern
The Trustees confirm that the level of the charity's reserves is to meet the minimum for winding up processes.
Reserves brouBht forward to 2023124 have been used to support the charitws activities. As there is currently,
no prospert of ongoing multi-year funding from key funders the charity has announced its c105ure at the end
of March 2025. The only prospect of continuance is to secure significant core funding of circa £120k per year
on top of grant appllcation and regular donations.
The charity will continue to maintain vigorous cost control and to seek cost reductions where possible.
Page 3

Vida Sheffield
Report of the Trustees
forthe Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Vida is managed by a voluntary Management Committee of Trustees, with paid staff undertaking the
work of the organisation and dealing with the day to day administration. The Management Committee
meets at least 6 times per annum. Task groups which report to the Management Committee. meet In
between as necessary. The Management Committee considers Quarterly Management Accounts,
and the Trustees, staff team and service user representatives together agree the forward strategv
for the organlsatlon, set out In the Vida Strateglc Plan and risk register, and pollcles and procedures are
reviewed In a regular cycle.
The charity is controlled by its governing document, a deed of trust, and constitutes a Ilmlted
company, Ilmited by guarantee, as defined by the Companies Art 2006. The document is the
Memorandum & Artlcles of Assoclation of the charity.
Reerultment and appolntment of new trustees
All members of the Mana8ement Commlttee are elected each year at the Annual General Meetlng
and members may be re-elected or re-appolnted. Posltlons on the Mana8ement Commlttee are
advertised externally, and appolnted after Informal interview. Some are reserved for speclflc
specialist roles. The Charity must have a minlmum of 3 trustees to be quorate but there are no
restrictions upon the maximum number of trustees.
Indurtlon and tralnln8 of new trustees
The CEO is responsible for the Indurtlon of new Trustees and Identlfvln8 additional tralnln8 needs,
In consultatlon with the Chalr of the Mana8ement Commlttee.
The indurtion process for new Mana8ement Commlttee members involves the Chalr, or
another Committee member appointed by her, ensuring that copies of the documentation listed
below Is made available and explained to the new member..
The Memorandum & Articles of Associatlon
Supportin8 documentation.. Strate8ic Plan. Pollcles & Procedures etc.
Remuneration policy for key management personnel
Vida use local and natlonal benchmarking against similar organisations and roles to ensure that salaries
for key managers are fair and reflect the level of responsibility they hold.
Decisions and Authortty
All decisions undertaken by trustees are minuted and they monitor the finance and fundin8
matters through a subcommittee. Operational matters are delegated to staff and extraordinary
expendlture of more than £500 is submitted to trustees for approval.
Related parties and relationshlps With other organisations
There are no related parties.
Page 4

Vida Sheffield
Report of the Trustees
for the Year Ended 31 March 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Rlsk management
The Strate8lc Plan and rlsk reglster identify the strategic objectives, structure, actSvities,
challenges, resources required and major risks to which the organisation is exposed. The risk register
is approved by the Management Committee annually. It is the policy of the charity to maintsin
unrestricted funds. which are the free reserves of the charity, at a level that equates to
approximately 3 months unrestricted expendlture. This provides sufflclent funds to cover
management and adminlstratSon support costs and to respond to emer8ency appllcatSons for grants,
should the need arise. Risk assessment and management is undertaken and recorded In relation to
specific services delivered and in response to changes in legislation and funding available. The Finance
Policy & Procedures outline those authorised to make payments, place order5 and take other actions
with financial consequences.
During the year to 31 March 2024, all major rlsks were reviewed, assessed and managed. Efforts to secure
funding have continued and we wish to express thanks to the followlng for responding to support Vida:
The National Lottery Community Fund 'Reaching Communltles,
Over 27,000 members of the public that Signed the petition
Her Malesty Queen Camilla
Louise Haig MP
Dame Julie Kenny DBE DL
Nicole Jacobs, Domestlc Abuse CommlssSoner
Womens Ald
The British Association of Counselling & Psychotherapv
BBC Radio
ITV Calendar
The Sheffleld Star
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Campany number
04405173 {England and Wales)
Registered Charlty number
1092661
Registered office
Knowle House
4 Norfolk Park Road
Sheffield
South Yorkshire
52 3QE
Page 5

Vida Sheffield
Report of the Trustees
for the Year Ended 31 March 2024
Tru5tee5
Marilyn Gre8ory - chair
Claire Sykes - Treasurer
Lucy Rodgers
Joanne Jackson
Chloe Cheeseman
Joe Curran
Company secretary
Karen Hague MBE
Independent Examlner
C J Woodhead & Co Ltd
158 Hemper Lane
Greenhill
Sheffield
South Yorkshire
S8 7FE
8th November 2024
Approved by order ofthe board oftrustees on..... .
and 558ned on Its behalf by:
Claire Sykes - Treasurer-
rustee
Page 6

Independent Examiner's Report tothe Trvstees of
Vida Sheffield
Independent examiner's report to the trustees of Vida Sheffield I'the Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year
ended 31 March 2024.
Responslbllltles and basls of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'the 2006 Act'l.
Havin8 sat15fled myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are ellgible for Independent examinatlon, I report In respect of my examlnation of
your charlty's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
Section 14515llbl of the 2011 Act.
Independent examiner's statement
I have completed my examlnation. I conflrm that no matters have come to my attentlon in connection
wlth the examination 8ivln8 me cause to belSeve'.
accountin8 records were not kept in respect of the Company as required by Section 386 of the
2006 Act,. or
the accounts do not accord wlth those records; or
the accounts do not comply wlth the accountlnB requSrements of Sectlon 396 of the 2006 Act
other than any requlrement that the accounts give a true and fair view which Is not a matter
considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and princlples of
the Statement of Recommended Practice for accounting and reporting by charities
(applicable to charltles preparing their account5 in accordance with the Flnanclal Reporting
Standard appllcable In the UK and Republic of Ireland IFRS 10211.
However, the Trustees have noted on pa8e 3 of thelr report, that unle55 multi-year fundin8 can be
obtained from key funders, the Charity will be unable to continue and w511 therefore announce it'5
closure. Whilst acknowledging that such funding may still be found. the Trustees currently believe that
this is unlikely and therefore the Charity would no longer be a 8oin8 concern.
Christopher John Woodhead
CJ Woodhead & Co Ltd
158 Hemper Lane
Greenhill
Sheffield
south Yorkshire
S87FE
Page 7

Vida Sheffield
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestrlcted Restrlcted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
26.470
26,469
21,909
Charltable artlvltles
Lloyds Bank Foundation
SCC- Supporting People
Small Grant5
National Lotterycommunlty Fund
17,589
17.589
32,573
35,000
15,600
108,962
33,000
74,000
33.0(X)
74,0
Investment income
68
86
Totsl
26,538
124,588
151,126
214,130
EXPENDITURE ON
Charltsble aclivities
Salary
Penslons
Recruitment
Staffing costs
Travel
Rent, heat, light
Telephone
EquSpment
Depreciation
Room Hlre
Interpreters
Sundry
Insurance
Postage, Packaging and Stationery
Publicity & Copyin8
Subscriptions
Accountancy
Womens Group
Computer software & repairs
Staff tralnln8
Volunteer expenses
Consultants
Project Supervisors (Clinical Supervi5ion}
69,937
9,492
68,493
4,921
14
579
17
11,500
1.510
138,430
14,413
14
755
17
119,171
14,630
99
733
125
17,914
1,918
176
10,000
189
107
21.5
1,699
107
3,816
3.816
4,696
720
611
9,982
1,352
527
2,169
1,250
1,308
5,733
5,389
440
619
22,730
1,283
1.071
27
1.429
1,062
i.oii
656
1,071
3,708
1.429
1,192
1.169
1,096
1,404
3.731
6,562
3,681
130
158
440
3,731
3,380
3,182
iio
367
20,875
795
477
20,875
795
Totsl
97,602
126,658
224,260
213,399
NET INCOME/(EXPENDITURE)
171,064)
{2,0701
173,1341
731
The notes fonn part of these financial statements
Page 8

Vida Sheffield
Statement of Flnancial Activlties
forthe Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund5
fund
Notes
RECONCILIATION OF FUNDS
Total funds brought fonward
98,366
21.839
120,205
119,474
TOTAL FUNDS CARRIED FORWARD
27,302
19,769
47,071
120,205
The notes form part of these financial statements
Page 9

Vida Sheffield
Balance Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestrlcted
funds
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
4,019
4.019
7,835
CURRENT ASSETS
Cash at bank and in hand
25,051
19,769
44,820
146.368
CREDITORS
Amounts falling due within one year
{1,7681
(1,768}
133,9981
NET CURRENT ASSETS
23,283
19,769
43,052
112,370
TOTAL ASSETS LESS CURRENT LIABILITIES
27,302
19,769
47,071
120,205
NEf ASSETS
27,302
19,769
47,071
120.205
FUNDS
Unrestricted funds
Restricted funds
io
27,302
19,769
98,366
21.839
TOTAL FUNDS
47,071
120.205
The charitable company 15 entitled to exemption from audlt under Sertion 477 of the Companles Act 2006
forthe year ended 31 March 2024.
The members have not requlred the company to obtain an audit of its flnanclal statements for the year
ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknovAedge their responsibilities for
{a)
ensurin8 that the charitable company keeps accounting records that comply with Sections 386 and
387 ofthe Companles Act 2(K16 and
{b) preparing financlal statements which give a true and fair view of the State of affairs of the charitable
company as at the end of each financial yeèr and of its Surplus or deficit for each financial year in
accordance with the requirement5 of Sections 394 and 395 and which othenvise comply with the
requirements of the Companie5 Act 2006 relating to financial statements, 50 far as applicable to the
charitsble companv,
The notesform partofthe5e financial statements
Page 10
continued...

Vida Sheffield
8alance Sheet- continued
31 March 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
ancial statemen
were approved by the Board of Trustees and authorlsed for issue on
and were signed on its behalf by:
Claire Syke5- Treasur
rustee
The notes form part of these financial statements
Pa8e 11

Vida Sheffield
Notes to the Financial Statements
forthe Year Ended 31 March 2024
GRANTS RECEIVED
This year small grants amounted to £33,000. These included grants from Talbot Trust, Albert Hunt,
Liz & Terry Bramall, Freshgate and Brelms Twst. In addition small grants were carried forward from
2022123 from Westfield, Church Burgesses, Henry Bottom and J G Graves as noted below.
The balance of grants received from some funders In 2022123 have been carrled forward to 2023124
and therefore they form part of the charlty's income In the year ended 31 March 2024. These are
Lloyd$ 8ank Foundation: £17,589, and Small Grants £13,000.
All grants received in 2023124 have been utilised and therefore no grants have been carried forward
for use in 2024125.
ACCOUNTING POLICIES
Ba$ls of preparlng the Ilnanclal stateménts
The flnanclal statements of the charitable company, whlch Is a publlc beneflt entlty under FRS 102,
have been prepared in accordance wlth the Charities SORP'IFRS 1021 'Accountin8 and Reporting by
Charities: Statement of Recommended Practice applicable to charitie5 preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 leffectlve l January 20191,, Flnancial Reporting Standard 102 The Financlal Reporting Standard
appllcable In the UK and Republic of Ireland, and the Companies Act 2006. The flnanclal statements
have been prepared under the hlstorlcal cost (onventlon.
Income
All income 15 recognised in the Statement of Financial Activlties once the charity has entitlement to
the funds, it Is probable that the Income will be received and the amount can be measured reliably.
Expenditure
Llabilities are recognised as expenditure as soon as there Is a legal or constructive obli8atian
committing the charity to that expenditure. It is probable that a transfer of economic benefits will be
requlred in settlement and the amount of the obligatlon can be measured rellably. Expenditure Is
accounted for on an accruals basls and has been classified under headinBS that a88re8ate all cost
related to the category. Where costs cannot be directly attrlbuted to particular headings they have
been allocated to attivities on a basis consistent with the use of resources.
Allocatlon and apportionment of costs
Costs are allocated to appropriate funds according to usage as determined by the Trustees.
Tanglble flxed assets
Depreciation is provided at the following annual rates In order to write off each asset over its
estimated useful life.
Plant and machinery
Computerequipment
20%on reducing balance
50% on cost
Taxatlon
The charity is exempt from corporation tax on its charitable actlvltles.
Page 12
continued...

Vida Sheffield
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- Continued
Fund a¢countln8
Unrestrlcted funds tan be used in accordance wlth the chèrltable oblectlves at the dlscretlon of the
trustees.
Restrirted funds can only be used for particular restricted purposes within the objects of the charlty.
Restrlctlons arlse when specified by the donor or when funds are raSsed for partlcular restrlcted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financlal
statements.
INVESTMENT INCOME
31.3.24
31.3.23
Deposlt account Interest
68
86
NEfiNCOME/(EXPENDITURE)
Net Income/lexpendlturel is stated after chargln81{creditingl:
31.3.24
31.3.23
Depreclatlon - owned assets
3.816
4,696
TRUSTEES, REMUNERATION AND BENEFrrs
There were no tru5tees' remuneration or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Page 13
continued...

Vida Sheffield
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.24
31.3.23
Service providers
No employees recelved emoluments In excess of £60.000.
No staff members were secondedfrom or provlded byan agency durlngthe year.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnviTIES TO 31ST MARCH 2022
Unrestrlcted
Restricted
funds
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacles
21,209
21,909
Charitable artlvltles
Lloyds Bank Foundatlon
SCC- Supportin8 People
Small Grants
National Lottery Communlty Fund
32,573
35.000
15,600
108,962
32,573
35,000
15,600
108,962
Investment income
86
86
Trtal
21.295
192.835
214.130
EXPENDITURE ON
Charitable activStles
Salary
Pensions
Recruitment
Staffing costs
Travel
Rent, heat. light
Telephone
Depreciation
Room Hire
Interpreters
Sundry
Insurance
Postage, Packaging and Stationery
Publicity & Copying
Subscrlptions
Accountancv
Womens Group
Computer software & repairs
8,779
1,502
110.392
13.128
99
733
125
17,314
1.691
4.696
720
611
6.016
1.352
527
1.910
1,139
1,308
31
5,389
119,171
14,630
99
733
125
17,914
1,918
4,696
720
611
9,982
1,352
527
2,169
1,250
1,308
5,733
5,389
600
227
3,966
259
iii
5,702
Page 14
continued...

Vida Sheffield
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES TO 31ST MARCH 2022- continued
Unrestricted
Restricted
Total
funds
fund
funds
Staff training
Volunteer expenses
Consultants
Project Supervisors (Clinical Supervisionl
440
619
18,095
1.283
440
619
22,730
1,283
4,63S
Totsl
25,781
187,618
213,399
NEf INCOMEI(EXPENDITUREI
14,4861
5,217
731
RECONCILIATION OF FUNDS
Total funds brought forward
102,852
16,622
119,474
TOTAL FUNDS CARRIED FORWARD
98,366
21,839
120,205
TANGIBLE FIXED ASSETS
Plant and
machinery
Computer
equlpment
Totals
C05r
At l April 2023 and 31 March 2024
19.847
21,860
41,707
DEPRECIATION
At l April 2023
Char8e for year
19,451
14,421
3,718
33.872
3,816
At 31 March 2024
19,549
18,139
37.688
NEf BOOKVALUE
At 31 March 2024
298
3,721
4.019
At 31 March 2023
396
7,439
7,835
All items relatlng to flxed asset catagorles are capitalised Irrespective of cost.
Page 15
continued..

Vida Sheffield
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditors
Oeferred government grants
1,768
3,409
30,589
1,768
33,998
10. MOVEMENT IN FUNDS
Net
movement
In funds
At
31.3.24
At 1.4.23
Unrestrlrted fvnd5
General fund
98,366
171,0641
27,302
Restrlcted fund5
General fund
21,839
{2,0701
19,769
TOTAL FUNDS
120,205
173,1341
47,071
Net movement in fund5, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
26,538
197,6021
171.0641
Restricted funds
General fund
124,588
(126,6581
12,0701
TOTAL FUNDS
151,126
{224,2601
(73,1341
Page 16
continued...

Vida Sheffield
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
io.
MOVEMENT IN FUNDS- continued
Comparatlves for movement In funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestrlrted funds
General fund
102,852
{4.4861
98,366
Restrlcted funds
General fund
16,622
5,217
21,839
TOTAL FUNDS
119,474
731
120.205
Comparatlve net movement In funds, Included In the above are as follows..
Incomln8
resources
Resources
expended
Movement
In funds
Unrqstrlrtqd funds
General fund
21,295
125,7811
14,4861
Restrlcted funds
General fund
192,835
(187,6181
5,217
TOTAL FUNDS
214,130
(213,3991
731
A current year 12 months and prior year 12 months combined position is as follow5:
Net
movement
In funds
At
31.3.24
At 1.4.22
Unrestrirted funds
General fund
102,852
175.5501
27.302
Restrlrted funds
General fund
16,622
3,147
19,769
TOTAL FUNDS
119,474
172,4031
47,071
Page 17
continued...

Vida Sheffield
Notes to the Financial Statements- continued
forthe Year Ended 31 March 2024
io.
MOVEMENT IN FUNDS- contlnued
A current ye3r 12 months and prior year 12 months combined net movement in fijnds, included In
the above are as follows..
Incomlng
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
47,833
1123,3831
175,5501
Restrlrted funds
General fund
317,423
1314,2761
3,147
TOTAL FUNDS
365.256
1437,6591
172,4031
11. RELATED PARTY DISCLOSURES
It should be noted that the charity receives some small donations from Its Local Glvln8 page, From
time to time some of these donations may be from family members or frlends of trustees or staff
who work at the Charlty. These are small in value in the context of the overall income of the charlty
(usually less than £501.
Page 18

IL•
v.ida Sheffield
Detailed Statement of Financial Activities
forthe Year Ended 31 March 2024
31.3.24
31.3.23
INCOME ANO ENDOWMENTS
Donatlons and legacles
Donations
Other income
18,326
8,143
15,612
6,297
26,469
21,909
Investment Income
Deposit account interest
68
86
Charltable actlvltles
Grants
124,589
192,135
Total Incomlng resources
151,126
214,130
EXPENDITURE
Charitable activities
Staff and volunteer costs
Premises & equipment costs
Other costs
174,981
27,122
19,561
158,107
25,248
28,209
221,664
211,564
Support costs
Manaqement
Advertislng
1,192
527
Governance costs
Accountancy and legal fees
1,308
Total resources expended
224.260
213,399
Net {expendltureifincome
(73,1341
731
This pa8e does not form part of the ststutory financSal statements
Page 19