Registered Charity Number: 1148094
Company number: 08066719
Darnall Dementia Trust
TRUSTEES, ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
For the yearended 31 March 2024

Darnall Dementia Trust
Contents
Page
Trustees, annual report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the accounts
10-14

Darnall Dementia Trust
Trustees, annual report
Forthe year ended 31 March 2024
The trustees are pleased to present their annual directors, report together with the financial
statements of the charity for the year ending 31 March 2024 which are also prepared to meet the
requirements for a directors, report and accounts for Companies Act purposes.
The financial statements comply with the Charities Act 2011, the Companies Act 2(X)6, the
Memorandum and Articles of Association, and the charities Statement of Recommended Practice
(applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland,. FRS 1021 issued in October 2019.
Objectives, activities and public benefit
The objects of the charity are for the public benefit, the relief of poverty and illness amongst persons
living with dementia and their carers, to enable them to remain living in their own homes, including
but not limited to the following..
the provision of financial and other advice and information for people living with dementia,
their carers and the general public- and
the provision of relevant support services and training for people living with dementia. their
carers and the medical and other staff who help them.
We provide advice, information, support and training to people living with dementia, carers, staff and
the general public.
We provide Day Care to people living with dementia in a safe environment for enjoyment, warmth,
respect and friendship, valuing, including and involving people in relevant, appropriate, interesting,
stimulating and enjoyable activities, acknowledging strengths, supporting disabilities and accepting
limitations.
We have referred to the guidance contained in the Charity Commission's general guidance on public
benefit when reviewing our aim and objectives and in planning our future activities. In particular, the
trustees consider how planned activities will contribute to the aims and objectives they have set.
Achievements and Performance
We have continued to deliver the Sheffield City Council contract, to provide day care for
people living with dementia who have assessed needs, which has been very favourably
commented on by the Council in its review of the service.
We have worked with the Council to try to ensure timely and appropriate referrals.
We have maintained the Day Centre, providing Person Centred Care on 3 days per week to up
to 10 people living with dementia.
We have continued to provide carer support throuEh our regular Carers, Group.
> We have provided a wide range of appropriate activities in the Day Centre, tailored to meet
the needs of attenders.
We have updated staff and volunteer training.
We are updating all staff and volunteer DBS checks including for Trustees
We have supported students on placements from schools, colleges and the universities in
Sheffield. Students have contributed to the life of the group, at the same time as receiving
useful experience, training and development.
We have continued to seek funding for extra activities especially music, employing a
professional song leader for several sessions per month, to engage participants in music.

Darnall Dementia Trust
Trustees, annual report- continued
Forthe year ended 31 March 2024
Achievements and erformance continued:
The Day Centre Manager Bev Graham, resigned in June 2024. The Day Centre Manager post
has been filled by Lynsey Button.
Michael Johnson was appointed as Service and Financial Administrator.
The tasks of managing the service are shared between these two posts, with administrative
tasks, such as enquiries, Quarterly Contract Monitoring and advertising for volunteers being
taken by Michael Johnson, in addition to his financial tasks, and management of the Day
Centre, referrals, assessments, admissions and discharges, care planning and recording,
activities, staff, volunteers and carers being taken by Lynsey Button.
The Day Centre Manager has continued to support clients, getting to know their life stories
and preferred activities and also to seek appropriate referrals.
> The Day Centre Manager has supported carers on a day-to-day basis and through the regular
monthly Carers, Group. Carers are also supported by all staff when in contact.
Policies continue to be reviewed and updated.
> Funds have been applied for and secured for special activities and occasions.
We continue to receive favourable reviews and compliments from clients, carers and students
on placement, and have received no complaints.
The Da Centre
We continue to provide a wide range of activities which are tailored to meet the assessed
needs of attenders on any given day.
We continue to be fortunate to have the support of excellent volunteers, who provide
companionship and care alongside the paid staff.
Several students have spent time on placement from university and college courses, gaining
knowledEe and providing support and energy to the care at the Day Centre
We have increased the number of music sessions, as these provide a varied and accessible
activity for all clients.
We continue to work under contract with Sheffield City Council, working as closely as possible
with referrers, so that the transition to the Day Centre can be as smooth as possible.
> We have developed the care during the day to better meet the needs of very frail and disabled
clients. Staff to client ratio is maintained at a high level to ensure that clients receive the
tailored care they need.
All staff have continued to work tirelessly and show enormous resilience throughout the year.
We continue to monitor our Health and Safety procedures, which take into account the
physical, emotional and psychological needs of attenders, the limitations of the building, and
fluctuations in Covid cases in the city.

Darnall Dementia Trust
Trustees, annual report
Forthe year ended 31 March 2024
Carers Su
ort
> We continue to provide a monthly face to face Carers, Group. This is much appreciated by all
the carers who attend. Carers are often stretched beyond what they feel capable of, and the
support gained by having their person attend the Day Centre and meeting with other carers
who really understand the difficulties of the role of caring for a loved one who is livinE Wlth
dementia is an enormous benefit.
Ad hoc support to carers from all staff continues= The member of staff escorting on the
transport may be the first to hear about an emerging situation and the staff are alert to taking
account of what carers report and ensuring that the Day Centre Manager is informed and
appropriate action is taken.
Reserves
olic
The Darnall Dementia Trust IDDTI provides day care for people living with dementia, plus support for
carers and training and mentorship for volunteers. DDT employs a small number of staff in order to
provide this service. The Trustees wish to ensure that the charity's committed costs can be covered if
there are short term funding issues or in the event that they need to dissolve the charity. Since income
can be volatile, the general reserve should represent approximately 3 months running costs and the
amount required to cover staff redundancies. With the current staff levels and monthly outgoin8s, the
reserves should be approximately £48,000.
The free reserves (general funds excluding the value of any tangible fixed assets) as at 31 March
2024 were £60,72412023'. £60,367).
The Trustees review the policy and progress towards meeting the target level of reserves annually.

Darnall Dementia Trust
Trustees, annual report- continued
Forthe year ended 31 March 2024
Future
lans
We continue to develop the service in line with the current Contract with the Sheffield City Council
and to deliver the service to provide 30 places per week to people with assessed needs. From a
financial point of view, we expect to be able to deliver this service at the current level at least until
March 2025
Most of our current referrals are for clients with extremely complex needs who are only able to remain
with us for a very short time before entering permanent care settings. Our staff have continued to
provide a setvice which enhances the life of the person living with dementia and their carers. We have
received testimonials from carers thankinE us for the way in which a person's life has been enriched
for the time that they were able to be with us.
We intend to continue to develop this way of workinE, enabling the person living with dementia to
benefit from the activities and services on offer, and for their carers to gain from the support we offer.
Structure Governance and Mana
ement
The organisation is a Company Limited by Guarantee and a registered Charity. The Charity's governing
documents are its Memorandum and Articles of Association.
The charity was incorporated as a company limited by guarantee without share capital, 11 May 2012
and was registered with the Charity Commission as a charity on 13 July 2012.
The Trustees meet at least six times a year to monitor the progress of the organisation, including its
Day Centre, Carers, Support, supervision, support and training for staff and volunteers, outreach work,
advice and information, financial planning and monitoring. The trustee board also monitors and
updates the terms and conditions for staff, arrangements for renting the premises used, and all
policies and guidelines.
The Role of Chair continues to be held by Kevan Taylor. The Secretary role remains with Lisa Heller.
The Treasurer role remains with Joanna Saul. Staff Supervision has been undertaken by Kevan Taylor,
Clinical supervision and support for staff has been undertaken by Lisa Heller.
Trustees are recruited through advertisements placed via Voluntary Action Sheffield, and the two
Universities in the city. They are also recruited by word of mouth, through the volunteer group, and
through contacts with staff and existing trustees.

Darnall Dementia Trust
Trustees, annual report- continued
Forthe year ended 31 March 2024
Structure Governance and Mana
ement continued:
The Trustees are elected or re-elected each year at the AGM. New Trustees are elected then, or may
be co-opted during the year. Any co-opted trustee may stand for election at the following AGM. Each
new trustee is offered the opportunity to observe the Day Centre, to observe at least one
Management Meeting, to meet the staff and trustees, and to have an induction which may include
accessing VAS sessions and service5, and any other sessions designed for trustees. Two references are
requested. A trustee induction pack is made available to all new trustees.
Management Changes:
As described above, Lynsey Button now holds the post of Day Centre Manager, and Michael Johnson
Service and Financial Administrator. Several of the tasks previously assigned to the Day centre
manager are now allocated to the Service and Financial Administrator. This means that the two post
holders work very closely together an support each other's work.
The Day Centre Manager has management responsibility for the team of care staff and volunteers.
Legal and administrative information
Trustees
Kevan Taylor
Joanna Saul
Lisa Heller
Hazel Wood
Linda Woollen
Mark Saxton
John Thompson
Chair
Treasurer
Secretary
Resigned 20 November 2023
Resigned 18 June 2024
Key Management
Day Centre Manager
Newly appointed Day Centre Manager
Service and Finance Administrator
Bev Graham resigned lune 2024
Lynsey Button appointed August 2024
Michael Johnson, appointed August 2024
Charity number
1148094
Company number
08066719
Registered office
The Circle,
33, Rockingham Lane,
Sheffield,
514FW
Accountants
Seven Hills Accountants Limited
57, Burton Street
Sheffield
56 2HH

Darnall Dementia Trust
Trustees, annual report- continued
Forthe year ended 31 March 2024
Trustees. responsibilities in relation to the financial statements
The charity trustees (who are also the directors of the charity for the purposes of company lawl are
responsible for preparing a Trustees, annual report and financial statements in accordance with
applicable law and United Kingdom Accountin8 Standards (United Kingdom Generally Accepted
Accounting Practice). The report and accounts have been prepared in accordance with the provisions
in the Companies Act 2006 relating to small companies.
Company law requires the charity trustees to prepare financial statements for each year which give a
true and fair view of the state of affairs of the charitable company and the group and of the incoming
resources and application of resources, including the income and expenditure. of the charitable Eroup
for that period. In preparing the financial statements, the trustees are required to=
Select suitable accounting policies and then apply them consistently,.
Observe the methods and principles in the Charities SORP-
Make judgements and estimates that are reasonable and prudent,.
State whether applicable UK accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements,. and
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for safeguarding
the assets of the charity and the group and hence taking reasonable steps for the prevention and
detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the charity and financial information
included on the charity's website in accordance with legislation in the United Kingdom governing the
preparation and dissemination of financial statements.
Small companies. provision
This report has been prepared in accordance with the special provisions for small companies under
Part 15 of the Companies Act 2006.
The trustees declare that they have approved the Trustees, Annual Report above on 19, November
2024, and signed on behalf of the trustees by:
Print name:
Trustee
Jmsaul

Independent examinerfs report to the dirertors of Darnall Dementia Trust I'the Comp?nWI
I report to the directors on my examination of the accounts of the Company for the year ended 31
March 2024.
Responslbllitles and basls of report
As the directors of the Company you are responsible for the preparation of the accounts in accordance
with the requirements of the Companies Act 2CM)61'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination
of your company's accounts as carried out under section 145 of the Charities Act 20111'the 2011 Act'l.
In carrying out my examination I have followed the Directions given by the Charity Commission under
section 145151 Ibl of the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by section 386 of the
2006 Act,. or
the accounts do not accord with those records,. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination,. or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to
organisations preparinE their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021.
I confirm that there are no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Signed:
Susan Cochrane, FCA DChA
Seven Hills Accountants Limited
57 Burton Street
Sheffield
S6 2HH
Date-
0211212024

Darnall Dementla Trust
Statement of Flnanclal Artlvltles Ilncorporatlng the Income and expendlture account)
for the year ended 31 March 2024
Unrestricted Restricted
funds
funds
Total Unrestricted Restricted
2024
fund5
funds
Total
2023
Notes
Income from:
Donations and grants
8,606
18,000
26,606
13,846
13,199
27,045
re
Charitable activities
113,035
113,035
103,487
103,487
Bank interest
1,410
1,410
472
472
Total income
123.051
18,OC4) 141,051
117.805
13.199
131.004
Expenditure on:
Charitable activities
122,694
14,581 137,275
115,843
12,598
128,441
Total expenditure
122,694
14,581 137,275
115,843
12,598
128,441
Net income/lexpenditurel
357
3,419
3,776
1,962
601
2.563
Transfers between funds
io
Net movement in funds
357
3.419
3.776
1,954
609
2,563
Total fund5 brought forward
60,367
4,730
65,097
58,413
4,121
62,534
Total funds carried forward
4.730
65.097

Darnall Dementia Trust
Balance sheet
A5 at 31 March 2024
Notes
2024
2023
Current assets
Debtors
Cash at bank and in hand
Total current a55et5
8,710
67,787
76,497
8,000
66,190
74,190
Creditors.. amounts falling due within one year
17,6241
19,0931
Net current assets
68.873
65.097
Total assets less current liabilities
68,873
65,097
Creditors.. amounts falling due after more than one year
Total net assets
Funds of the charlty
Unrestricted funds
Restricted income funds
60,724
8,149
60.367
4,730
io
Total funds
li
68.873
65.097
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
The member5 have not required the company to obtain an audit in accordance with Section 476 of the Companies Act
2006.
The director's acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to small
companies, regime.
19 Nov 2024
Approved by the directors on ..............................
and signed on behalf of the directors by..
Name..
Jmsaul
Trustee

Darnall Dementla Trusr
Notestothe Atcounts
lortheyear ended 31 Marth 2024
l Accountln8 Pollcle5
lal General
Darnall Dementia Trust is a charitable company in the United Kin8dom limited by guarantee. In the event that the charity is wound up, the liability in
respeci ol the guarantee is limited ro £1 per member of the charity. The address of rhe registered office is given in rhe Charity Information on page 5
The financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charitie5
preparing their accounts in accordance the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102115econd edition), the
Financial Reportlng Standard applicable In the United Kingdom and Republlc of Ireland IFRS1021 and with rhe Charllles Act 2011. The financial
Statements havetaken advantage of the exemption to prepare a Statement of Cash Flow5.
Darnall Dementia Trusi meets the deflnitlon of a public beneflt entlty Under FRS 102. The flnancial statemenis are prepared under the historlcal cosi
convention. The financial statements are presented in sterling which 15 thefunctional currencyof the charity and are rounded to the nearest E.
Ibl Income
Income is recognised when the charity has eniiiiemeni to rhe funds. any performance condirions atrached to rhe iremlsl of income have been mei. 11
15 probablethètthe income will be received ènd the amount cèn be measured relièblv.
Income frorn governrnent and other Brant5, whether'capital, grants or'revenue. graTrt5, is reco8Trised when the cfrarity has entitlement to the funds,
any performance conditions attached to the 8rants have been met, it is probable that the income will be received and the amount can be me35ured
Inwme from Services provided is included in the yetr in which the servicetook pl3ce.
Bank interest is recognised a5 income when it is credited to the bank statement. All bank interest is treated as unrestricted income to the General
Fund.
Icl Empendlture and lialmlities
Expenditure is recognised once there Is a legal or construcrive obligation to make a paymenr ro a third party. Ir is probable Ihar settlement will be
reguired and amount of the obligation can be me35ured reliably.
Irrecover3ble VATi5 ch3r8ed as a cost 38ainst the activty for which the expenditure was incurred.
Idl Donated 8oodsand Se￿
Donaied professional services and donated facilities are recognised as income when the charity has control over the Item, any conditions associated
wilh the donated item have been met, the recelpt of economic benefit from the use by the charity of the iiem is probable and that economic benefll
can be measured reliably.
On receipt, donated profè55ional servitss and donated facilitie5 are re¢ognisÈd on the ba515 of the vtluè of thÈ gift tts the charity which is thÈ 3mount
the charity would have been willin8 to pay to obtain Services or facilities of equiv31ent economic benefit on the open m3rket' 3 correspondin8 amount
lel Debtors
Trade debror$ are 8mounis due from customers for services performed in rhe ordinary course of business.
Trade debtors are recognised initially 81 rhe ir3ns3Ction price. They are subsequently me35ured at amorrised cosi using the effective inrerest method.
less provision for impairment. A provision for the impairment of trade debtors is establishèd whèn there is objective evidente that the company will
not be ableto collect all amount5 due accordin£ to the original terrns of receivable5.
In Credltors
Trade creditors are obligaiions to pay for goods or services rhat have been 8cquired in ihe ordinary course of business from suppliers. Accounts
of the creditor for at least twelve month5 after the reportin8 date. If there is an unconditional right to defer settlement for at least twelve months
181 Flnanclal Instruments
recognised at transaction value and subsequently measured at their settlement value.
Ihl Cash and cash equNalent5
C35h and cash equivalents comprise c35h on hand and call deposits, 3nd other short-term hi£hly liquid investrnents that Ere readily convertible to
known amount of cash and are subjert 10 an insignifirani risk of ch?nge in Value.
LO

Darnall Dementla Trusr
Notestothe Atcounts-tontinued
lortheyear ended 31 Marth 2024
l Accountln8 Pollcle5- contlnued
111 Definedcontribution pension scheme
The charity contribute5 to a defined contribution pension scheme for the benefit of the employees. The pension costs charged a8ainst net incoming
resources are the contributions payable to the scheme in respect ol the accounting period In accordance with FRSIO2.
IJ) Leases
Rental payable and recelvable under operation leases are charged ro the SOFAon a straight Ilne basis over rhe period of the lease.
Ikl Taxation
As a charity, the org3nisation is exempt from tax on income and gains falling within the available tax exemptions to the extent that these are applied
to its charitable object5. No tax charge5 have arisen in the charity.
Unresiricred fund$ are donaiions 8nd orher income receiv8ble or generated for the objeas of ihe org8nisarion wirhout further specified purpose and
are available 3$ general funds.
Restricted funds are to be used for specific purposes 3513id down bythe funder.
ImlGoln8 con￿rn
The trustees consider that there are no material uncertainties about the Ch3rity'$ 8bilityto continue as a going concern.
2 In¢omefrom donatlons and 8rants
Unrestrlcted
Restrlcted
T￿•1 Unrestricted Restricted
Toral
funds
funds
2024
funds
funds
2023
Donations
The Fre5h8ate Trust Foundation
Charles & E15ie Sykes Trust
The Facey Foundation
Sourh Yorkshire's Community Foundation
The Zachary Merton And George Woofindin CoDwalesceDt Trust
East Midlands Railway Communityfund
l G Grave5 Ch3rit3ble Trust
Sarah Nulty Power Of Music Foundation
TheTalbotTru5ts
The Foyle Foundation
Woodroffe Benton
Sheflield City Council Queen'5Jubilee Granr
7,606
7,606
1,500
1,000
2,846
2,846
s,000
7.5
7.500
3.000
5.000
3.000
4,999
4.999
2,500
500
2,500
500
3,000
s,000
1,000
200
27.045
3 Incomefrom charltable act[￿tIeS
Unrestrlcted
Restricted
Total Unrestricted Restricted
Total
lunds
funds
2024
fund5
fund5
2023
110,895
2,125
15
110,895
2,125
15
101,400
2,075
12
101.4(M)
2,075
12
Other income
113 03S
103 487
Ll

Darnall Dementla Trusr
Notestothe Atcounts-tontinued
lortheyear ended 31 Marth 2024
4 Expendlture OrbCharfta￿e aCtI￿tIeS
Unrestricted
Restricted
Total Unrestricted Restricted
Total
lunds
funds
2024
fund5
fund5
2023
Noie
Staff tosts
Staff salary cost5
R and ITcontracts
92,539
132
623
131
916
95,539
132
623
131
916
83,807
600
1,801
109
685
6,420
9),227
1,801
109
Travel
Dirert cllentcosts
1,934
I,oio
4,436
11,588
6,408
592
2,434
I,oio
10,581
12,838
9,958
592
2,102
393
5,068
11,030
6,566
321
310
2.412
393
8,695
11,030
8,807
321
Refreshments
Mea15
Rent
Travel and transport
6,145
1,250
3,550
3,627
2,241
Volunteer ¢osts
136
136
Offitetosts
Stationery
Telephone and internet
98
62
576
62
576
Othercosts
112
112
Equipmeni
365
365
584
474
640
539
561
539
561
Mi5ts113neou5 expenses
474
Support Costs
Other professional fees
Independent examination fee
150
150
864
714
714
122.694
14,581
137.275
115.843
12.598
128.441
5 Staff tosts
2024
2023
90,742
4,121
84.738
4.121
Employer's national insuran
Emplo¥er'5 3llowance
Employer pension contributions
4,797
4,797
No employee received emolumenis of more than £60,000. The average numberof employees during the perlod w?$ 812023.- 61-
6 Fee5 paid to the independent examine￿5 orKanisation
2024
2023
Independent examination fee
864
714
oiher fees paid ro the independent examiner's organis8110n'.
Accountancy services
150
L2

Darnall Dementla Trusr
Notestothe Atcounts-tontinued
lortheyear ended 31 Marth 2024
7 Trustee5and key management remuneratlon, beneflts and expenses
Thetrustee5 were not paid or received any other benefits from employment with the charity in the year12023'. £nill. No trustees were reimbursed any
out of pocket expenses during Ihe ye8r12023.' £nill. No chariry irusiee received paymeni for professional or other services supplied ro rhe charity
During the year the key management personnel of Ihe charity comprlse the trustees and rhe Day Centre manager. The toral employee benefsrs ol the
key management personnel of the Trust were E20,32212023.. £36,3211.
8 Debtors
2024
2023
Trade debtors
8,710
9 Credirors.. amounts fallln8 due wlthln one year
Z024
2023
Trade creditor5
Accruals
Taxes & Social security
5,261
864
934
565
7,538
691
7.624
9.(￿3
io Restricted funds
Balance at
01-Apr-23
Balan￿
31-Mar-24
Income Expendlture
Transfers
Sheifield Town Trust Tables
The Zachary Merton And George Woofindin Conva1È5¢ent Trust- volunteer costs
The Zachary Merton And George Woofindin Convalescent Trust- meal costs
The Zachary Merton And George Woofindin Convalescent Trust- rent Costs
The Fre5h8ate Trust Foundation- tr3n5POrt Costs
East Midlands Railway Comrnunity Fund- tr3n5port costs
Sourh Yorkshire's Community Foundation- meals
l G Graves Charitable Trust- meals
Sarah Nulty Power Of Music Foundation singing sessions
The Talbot Trusts- core casts
358
178
358
1,500
1,500
1,500
1,5(
250
750
2,758
1,436
12,7581
16,1451
7.500
2.500
500
3,000
2.791
2.5
13,0001
Prioryejrcomporw
8olonceot
Boljnce ot
b/fvd
Income Expenditure
TKonsftrs
fvd
Shetfield Town Trust- Tob185
Th8ZGchary MertonAnd George Woofindin Convulescent Trust- voluntgercDst5
TheBre1tt15 Trust CIO- Carers Group
East Railway CommunityFund
South Yorkshire's Community Foundotio
Thezochory MertonAnd George Woofindin Convolesttnt Trust- riinnino wsts
SheffiEldCityCouncilQueensJubileeGr(tnt
371
338
131
1601
13,4201
12,2411
13.5641
358
178
3,412
4.999
2.758
1,436
200
2001
13199
13

Darnall Dementla Trusr
Notestothe Atcounts-tontinued
lortheyear ended 31 Marth 2024
11 Net assets by fund
Unrestricted
Restricted
Total Unrestricted Restricted
Total
lunds
funds
2024
fund5
fund5
2023
Net current assets
60.724
8.149
68.873
60.367
4.730
65,097
60.724
12 Related party transactlons
There were no relared party trans?Cfions during theyear, other rhan those noted in noie 7.
14