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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2023<br>8|2023<br>8|2023<br>8|2022f|2022|2022<br>8|
|income from:||||||||
|Donations||44,986|103,100|148,086|72,153|39,612|111,765|
|Charitable<br>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<br>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<br>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|





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|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<br>funds|||2,000||
|Unrestnctsd<br>funda|||111,398||
||||11$,306||





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





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



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



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|||2023|2022|
|---|---|---|---|
|Other|expenditure|1,000|1,000|
|||1,000|1,000|



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|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<br>and impairment||||||
|At1 July2022||1,556|||1,556|
|Depreciation<br>charged|in the year|4,825|845|1,875|7,545|
|At 30June 2023||6,381|845|1,875|9,101|
|Carrying<br>amount||||||
|At 30June 2023||17,750|3,773|28,125|49,648|
|At 30June 2022||22,575|||22,575|





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





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





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