2023-06-30-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2023 8	2023 8	2023 8	2022f	2022	2022 8
income from:
Donations		44,986	103,100	148,086	72,153	39,612	111,765
Charitable activities		43,370		43,370	44,879		44,879
Total income		88,356	103,100	191,456	117,032	39,612	156,644
~andi
Charitable activities		64,960	81,100	146,060	111,885	24,650	136,535
Other		1,000		1,000	1,000		1,000
Total expenditure		65,960	81,100	147,060	112,885	24,650	137,535
Net incoming resources
before transfers		22,396	22,000	44,396	4,147	14,962	19,109
Gross transfers
between funds		30,000	(30,000)		19,612	(19,612)
Net income/(expenditure)
for the yearl
Net movement	in funds	52,396	(8,000)	44,396	23,759	(4,650)	19,109
Fund balances at 1 July
2022		59,000	10,000	69,000	35,241	14,650	49,891
Fund balances	at 30June
2023		111,396	2,000	113,396	59,000	10,000	69,000

Cunent assets
Cash «bmfr snd fn	hend
cslltirret elrlorlnls	InllnQ dire wlmpl
ene )fear		(960)		(120)
Net Nnrent meats			t6,746
Tobd esseia less culmnt Qehptdes			)IS,QQQ
Incmne limes
ttmytotsd funds			2,000
Unrestnctsd funda			111,398
			11$,306

			Unrestrloted	Restricted	Total	Uhreetdotsd	Reshlcied	Total
			lends	funds		fuhds	faerie
			2023 8	2023 e	2023t	2022 8	2022	2022 2
Donations	snd	gifts	44,986	103,100	148,086	72,153	39,612	111,768

			2023	2022
			f	2
Income from charitable		activities	43,370	44,879
Charitable	activities
			2023f	2022
Staff costs			19,368	7,200
Depreciation and impairment			7,545	1,556
Charitable	expenditure		119,147	127,779
			146,060	136,535
			146,060	136,535
Analysis	by fund
Unrestricted funds			64,960	111,885
Restricted	funds		81,100	24,650
			146,060	136,535
Forthe year ended 30		June 2022
Unrestricted funds Restricted funds			t«,885 24,650
			136,535

6	Employees			(Continued)
	Employment	costs	2023	2022
	Wages and	salaries	19,368	7,200

		2023	2022
Other	expenditure	1,000	1,000
		1,000	1,000

Tangible fixed asset	s
		Plant and	Plxtores, Motor vehicles		Total
		machinery	fittings a
			ertulpment
			8
Cost
At 1 July 2022		24,131			24,131
Additions			4,618	30,000	34,618
At 30June 2023		24,131	4,618	30,000	58,749
Depreciation and impairment
At1 July2022		1,556			1,556
Depreciation charged	in the year	4,825	845	1,875	7,545
At 30June 2023		6,381	845	1,875	9,101
Carrying amount
At 30June 2023		17,750	3,773	28,125	49,648
At 30June 2022		22,575			22,575

10	Creditors: amounts	falling due within one year
			2023	2022
				0
	Other taxation and social security		360	120

Tits income funds ofthe charit include restricted	funds comprisin Ihe fogowlng	funds comprisin Ihe fogowlng	funds comprisin Ihe fogowlng	unexpended	balances	ofdonations	ofdonations	end grants	hald on trust for	specific purposem	specific purposem
		Movemsnt		in funds				Movement In funds
	selene t	Inoomlne	nesouroee		Vrsnsrere	ealenee at		Insomlne	Resources	Tmn fare	aal	n eal
I Jultr 2021		reso roe	a*psndsd			I	July aaaa	Issollless	s rounded		asJ	netcke
	8	6			6		6	5	6	8		6
PCC for South yorkshire Police	8,400			(8,400)				19,80D	(19,800)
National Lottery (Awards forAI)	8,250			(6,250)				10,00D		(10,00D)
Fr'e ttll gale Tmsl Foltrulagorl		5,000		(5,000)				2,00D				2,DDD
The Cloihworkers FcundsOon Coslgelds Regeneration Sarnard Sunley Foundation National Emergency Trust (Crowdfunder) AESSEALPlc Charles and Elsie Sykes ESC Lcgery Fund		19,612 IO,ODD 5,000		(5,DDO)	(19,612)		IO,DOO	15,DDD 5,000 20,000 27,500 1,000 2,800	(10,000) (20,000) (27,50D) (1,000) (2,800)	(15,0DO) (5,0M)
	14,650	39,612	(24,650)		(19,612)		10,000	103,100	(81,100)	(30,000)		2,DDO