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|Charity Name|Open Hands Project (Sheffield)|
|---|---|
|Charity Number (England and Wales)|1121814|
|Company Number|6368608|
|Registered Office and operation address|44 Long ford Road, Sheffield S 17 4LQ|
|Website Address|www.openhandsproject.org.uk|
|Board of Trustees|Chair                Mr J S Bermett|
||Others              Mr p I Johnson|
||Mr N Pugliese|
||Mr I M Prescott|
||Mr a Gooch|
||Mr M Edwards (appointed 25 September 2025)|
|Company Secretary and Treasurer|Mr 8 Gooch|
|Project Manager|Mr J S Bennett|
|Independent Examiner|C W S De Silva FCCA, 474 Redmires Road, Sheffleld S 10 4LG.|
|Bankers|Lloyds Bank PLC,1  High Street, Sheffield S12GA|





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||Note|Uurestricted     Restricted<br>Fund s               Funds|T otal                 T o tal<br>2025                   2024|
|---|---|---|---|
|||££|££|
|Income from:||||
|Donations:<br>Donations and gifts<br>Grants<br>Gift aid tax claims<br>Investments - bank interest||23,571<br>1 ,000<br>1,393<br>137|23,571                 27,328<br>1 ,000<br>1,393                     1,230<br>137                          146|
|Total income||26'101|26,101               28,704|
|Expenditure on charitable activities<br>Rent<br>Repairs and maintenance<br>Council tax<br>Water rates<br>Light and heat<br>Insurance<br>TV Licence<br>WiFi||12,442<br>836<br>2,466<br>2,019<br>5,687<br>708<br>520<br>984|12,442                10,902<br>836                      903<br>2,466                  2,391<br>2,019                     1,816<br>S ,68]                 5 ,2;97<br>708                      609<br>520                    490<br>984                     984<br>451|
|Cleaning<br>Sundry expenses<br>Advertising||257<br>144|257                        197<br>144                       144|
|Total expenditure||26'063|26,063               24,184|
|Net income (expenditure)||38|38                 4,520|
|Transfers between funds||||
||||38                  4,520|
|Net movement in funds||||
|Reconciliation of funds||||
|Total funds brought forward||20,687|20,687                16,167|
|Total fund carried forward||20'725|20,725              20,687|





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|A454_30Sel)tember20L2±||||||
|---|---|---|---|---|---|
||Note|Uurestricted<br>funds<br>£|Restricted<br>funds<br>£|Total<br>2025<br>£|Total<br>2024<br>£|
|Current assets<br>Debtors<br>Cash at bank and in hand|5<br>6|5,287<br>15,608||5,287<br>15 ,608|2,106<br>18,905|
|||20,895||20,895|21,011|
|g#:dj##i-oap;Fanrtsfalling||||170|324|
|Net current assets||20'725||20,725|20,687|
|Net assets||||20,725|20,687|
|Funds||||||
|Unrestricted|9|20,725||20,725|20,687|
|Restricted|9|||||
|Total funds||20,725||20,725|20,687|






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|8      Comparative income and expenditure by fund ty`p_?_<br>Unrestricted Funds|8      Comparative income and expenditure by fund ty`p_?_<br>Unrestricted Funds|Restricted Funds|
|---|---|---|
||2025                  2024|2025                   2024|
||££|££|
|Income from:|||
|Donations|26,101                 28,704||
|Expenditure on:<br>Charitable activities|26,063                24,184||
|Net income (expenditure)|38                 4'520||
|Transfers between funds|||
|Net movement in funds|38                 4'520||
|Reconciliation of funds|||
|Total funds brought forward|20,687                 16,167||
|Total fund carried forward|20,725              20,687||
|9      Movementinfunds|||
||Atl  oct          Movementinresources      At30Sept||
||2024             Incoming|Outgoing             2025|
||££££||
|Restricted funds :|||
|Unrestricted funds:|||
|General|20,687                26,101|(26,063)              20,725|
|Total Funds|20,687                26,101|(26,063)              20,725|



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