## ## |1|Legal and administrative
information|Legal and administrative
information|..|..||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||1.1|Registration
Number.||||||||||| ||1.2|Principal office...||||||||||| ||1.3|Trustees „||||||||||| ||1.4|Officers.||||||||||| ||1.5|Independent
Examiner||||||||||| |2|Trustees'
Annual
Report ..
2.1
Structure, governance
and management.||||||.|||||2
.. 2| ||2.1.1
2.1.2|Governing
document
Governance. ..||||||||||......2
2| ||2.1.3
2.1.4
2.2|Appointment
ofTrustees
Risk management.
Objects and activities ..|..|||||||||......2
.....,2
...3| ||2.2.1|Objects ..||||||||||3| ||2.2.2|Use ofvolunteers.||||||||||| ||2.2.3
2.3|Grant making
policy ..
Achievements
and performance||..||||||||...3
...4| ||2.3.1|Introduction. .||||||||||| ||2.3.2|Sheffield Central ...||||||||||| ||2.3.3|Nether Edge.||||||||||| |3|2.3.4
Balby Doncaster.
2.3.5
Hope Valley. .
2.3.6
Area and Local Meeting action
Financial review..|||||on environmental||||sustalnability|and responses|8
to climate emergency. **.** 10
.10| ||3.1|AM General
Fund ..||||||||||.10| ||3.2|General
Bursary fund ..||||||||||.10| ||3.3|Woodbrooke
Bursary fund (restricted) ..||||||||||.10| ||3.4|AM Relief Trusts (endowment)||and|Assistance|||Bursary||Fund (restricted) ..||| ||3.5|AM Education Trusts (endowment)||||and Education|||Bursary Fund (restricted)....|||| ||3.6|Alili Property Trusts (endowment)|||and AM Premises Fund .|||||||| ||3.7|Sheffield Central
Local Meeting.||||||||||| ||3.8|Balby (Doncaster) Local Meeting.||||||||||| ||3.9|Nether
Edge LocalMeeting. ..||||||||||.12| ||3.10|Hope Valley Local Meeting||||||||||.12| ||3.11|Operational
and financial impact of||||COVID-19...||||||..12| |4|Reserves policy ...
4.1
Background.|||||||||||„14
.14| ||4.2|Reserves Summary. ..||||||||||..15| |5
6|Investment
policy and objectives ...
Statement of responsibilities
ofthe trustees. .|||||||||||.16
..16| |7
Independent
Examiner's
report tothe Trustees
Friends ("the Charity" )...|||||||ofSheffield|||&Balby Area|Quaker Meeting|ofthe Religious Society of
..17| |Financial statements||||||||||||| ||Statement offinancial activities...|||||||||||..18| ||Balance sheet...|||||||||||..19| ||Notes|tothe accounts..||||||||||.......20 - 31| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |review by Tr|ustees
|in November 2021.|in November 2021.||| |---|---|---|---|---|---| |Funds within||Balance at31Dec2020|||| |balances held as||(excluding tangible fixed||Target and Notes|| |reserves||assets)|||| |||||Recommendation
isto reduce gradually to|| |||||E8,000.|| |AM General
(unrestricted)|Fund|E20,255||While the pandemic
continues to seriously
threaten
the viability oflettings
business for
our two meeting
Houses, Trustees are|| |||||reluctant to run down any reserves which|may| |||||be required to maintain
the viability ofthe|AM| |||||as a whole.|| |||||Recommendation
isto reduce gradually to|a| |AM General||||maximum
of610,000.|| |Bursary Fund
(designated)||615,995||There are fluctuating
calls on this fund
(especially for triennial
Yearly Meeting|| |||||Gatherings).|| |||||Trustees believe the current
level is|| |||||acceptable to manage
annual fluctuations|in| |||||capital work and to accommodate
large risk|| |AM Premises
(designated)|Fund|E133,692||items in the coming months.
Trustees will be reviewing the use ofthis fund|| |||||by Balby Doncaster Meeting, including the|use| |||||ofa deposit ofaround f19,000 held by Balby|| |||||Doncaster.|| |0 erational/Con5n||en
Fundsfor toca)MeeBn|||| |Hope Valley
(designated)||K1,582||Recommendation
isto increase reserve
gradually to E3,000.|| |Nether Edge
(designated||E6,695
f116,477(total)|split:|Recommendation
is to increase reserve
gradually tof10,000.
Recommendation
isto reduce operational
reserve to between f77,000and f103,000,|| |Sheffield Central||f103,001operational||which has been achieved
by reallocation of|| |(designated)||reserve||funds from unspent
legacies.|| |||f13,476unspent|legacies||| |||||Recommendation
isto achieve atarget of|| |||||around E21,000.|| |Balby Doncaster
(designated)||f43,539||Approximately
f19,000 held in Balby|| |||||Doncaster balances
is under consideration|for| |||||transfer to the AM Premises
Fund (see above)|| ## ## ## ## ## ## ## ## ## ||||||Permanent||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|Total|Total| ||||funds|funds|funds|2020|2019| |||Notes|E|E||E|E| |Income from:|||||||| |Donations,
legacies and grants|||81,839|20,259||102,098|63,030| |Charitable
activities - Quaker|literature||||||| |Room hire and services|||37,001|||37,001|140,365| |Investments|||6,352|30|599|6,981|7,948| |Other income||||||140|4,125| |Total income|||125552||||| |Expenditure on:|||||||| |Room hire|||110,249|||110,249|136,666| |Charitable
activities -support|ofMeeting|5|59,650|20,906||80,556|95,371| |Total expenditure||||||~190 m5|~23 037| |Net gains/(losses)
on investments|||(3,716)||(6,376)|(10,092)|10,658| |Net income/(expenditure)|||(48,283)|(617)|(5,777)|(54,677)|(5,596)| |Transfers between funds||15|447|151|(598)||| |Other recognised gains/(losses):|||||||| |Gains/(losses)
on revaluation|offixed assets||||||| |Net movement
in funds|||||||| |Total funds brought forward|||1,230,415|8,724|61,185|1,300,324|1,305,920| |Total funds carried fonuard|||11||~52|2 en|am 5n| |Fora prior year corn parislon|ofthe SoFA split by funds see note 18.||||||| ## |Asat 31Decemb|er|2020|||||||| |---|---|---|---|---|---|---|---|---|---| ||||||Notes|2020||2019|| |Fixed Assets|||||||||| |Tangible Assets|||||11|846,557||859,109|| |Investments|||||12|||57,867|| ||||||||846,557||916I976| |Cunent assets|||||||||| |Debtors|||||13|63,468||23,204|| |Short term deposits||||||269,315||268,035|| |Cash at bank and in||hand||||87,973||108,110|| |Total current assets||||||420I756||399,349|| |Creditors: amounts||falling|due within one year||14|~21,666||16.001|| |Net current assets|||||||399,090||383,348| |Total assets less current liabilities|||||||1,245,647|ld300,324|| |Creditors: amounts||falling|due after more than one year||||||| |Total net assets||||||||1|324| |Funds ofthe Charity|||||||||| |General funds||||||20,254||17,778|| |Designated
funds (including|||revaluation|reserve)||~162,325||1,212,637|| |Total unrestricted|funds||||||1,182,579|1,230,415|| |Restricted income|funds||||||8,258||8,724| |Endowment
funds|||||||54,810||61,185| |Totalfunds|||||163g17||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Expenditure|a|n|mom hire|||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted|Endowment|Total|Total| |||||||funds|funds|funds|2020|2019| |||||||E|E|f|E|E| |Salaries||||||85,827|||85,827|82,421| |Subcontracted|||services|||1,563|||1,563|6,140| |Premises 8|edmin|||||22,859|||22,859|48,105| |||||||110,249|||110,249|136,666| |Prior year mm||parison||||Unrestricted|Restricted|Endowment|Total|| |||||||funds|funds|funds|2019|| |||||||E|E|E|E|| |Salaries||||||82,421|||82,421|| |Subcontrocted|||services|||6,140|||6,140|| |Premises 0|admin|||||48,105|||48,105|| ||||||||||136,666|| |Expendkure|on charitable|||activities||||||| |||||||Unrestricted|Restricted|Endowment|Total|Total| ||||||Note|funds
f|funds
f|funds
f|2020f|2019
E| |Salaries||||||17,380|||17,380|17,429| |Subcontracted|||services|||||||| |Premises L|edmln|||||10,521|||10,521|21,862| |Grants||||||16,110|20,906||37,016|36,841| |Depreciation||||||12,552|||12,552|12,702| |Governance:||||||||||| |Independent||examination||||1,260|||1,260|2,100| |Independent||examination||-earlier years||1,289|||1,289|| |Tex||||||||||300| |Other||||||538|||538|4,137| |||||||59,650|20,906||80,556|95,371| |Price year cont||p|eris err|||Unrestricted|Restrkted|Endowment|Totoi|| |||||||funds|funds|funds|2019|| |||||||E|E|E|E|| |Salaries||||||17,429|||17,429|| |Premises 8|odmin|||||21,862|||21,862|| |Grants made||||||15,311|21,530||36,841|| |Depreciation||||||12,702|||12,702|| |Governance:||||||||||| |independent||examination|||||||2,100|| |Acmuntancy||||||||||| |Tox||||||300|||300|| |Other||||||4,137|||4,137|| |||||||73,841|21,530||95,371|| ## ## ## ## ## |Staff Costs||||| |---|---|---|---|---| ||||2020|2019| ||||6|E| |Salaries|||95,078|94,589| |Employer's|National|Insurance|2,957|3,422| |Employer's|Allowance||(2,564)|(3~2)| |Pension costs|||5,136|5,261| |Redundancy|costs||2,600|| ## |Grants made||||||||| |---|---|---|---|---|---|---|---|---| ||||||||2020|2019| ||||||||E|E| |Quaker:||Britain Yearly Meeting|||||18,518|14,939| |||Other Quaker|||||16,992|8,212| |Non-Quaker:||Other non-Quaker|||||1,506|13,690| |In addition to the Britain||Yearly|Meeting grant, other grants made to organisatlons|||over E1,000were:|E|| |BYMYouth Worker oflice rent|||||||1,440|| |Quaker Tapestry|||||||1,000|| |Quaker Social Action|||||||1,000|| |Woodbrooke
Quaker|Study Centre||||||11,200|| |Northern
Friends Peace||Board|||||1/26|| |Feesto Independent|examiner's||organisation|||||| ||||||||2020|2019| ||||||||6|E| |Feefor independent|examination||(includes|accountancy|work)|||| |Other fees paid to Independent|||examiner's|organisation:||||| |Tax||||||||300| |Payroll and HR services|||||||1,307|908| |Other services||||||||350| ## ## ## ## ## ## ## |||||||||||2020|2019| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||f|E| ||Trade debtors|||||||||1,892|11,616| ||Prepayments|||||||||61,576|11,588| |14|Creditors: amounts||faglng due within||cme year|||||2020|2019| |||||||||||8|E| ||Other creditors|||||||||21,666|16,001| |||||||||||11668|L e| |15|Transfers between||funds||||||||| |||||||||General|Designated|Restricted|Endowment| |||||Ter|||To/(From):|funds|funds|funds|funds| |||||||||E|6|E|| ||Balby (Doncaster)|LM||AM General fund|||1,000|1,000|(1,000)||| ||Balby (Doncaster)|LM||have contributed|towards the work ofother funds from their|||surpluses.|||| ||AM Property Trusts|||AM Premises|||447||||| ||AM Relief Trusts|||Assistance
Bursary Fund|||145||||| ||AM Education
Trusts|||Education Bursary Fund|||6||||| ||Transfer investment||income from endowment|||funds||||151|(598)| ||Total transfer
out||||||||||| ||Total net transfers|between funds||||||4000|(553)|151|(598)| |r|0
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