Friend5 of Abbeyfield Park Chairs Report 202312024 202312024 has been a very positive yearfof FOAP as we began to 8Ct positively afterthe restrictions of lockdown. The Grade 2 listed builoingAbbeyfield House is obviously a priority but equallythe interests and well being of ourcommunity. Here are some ol the actions of the previous yearand a sketch of our intentions torthe next. Abbeylield House This yearwe have worked with partners 8t SCC wtth contractors installing a newfire 81ami system, clearing and lightingthe house cellais. with a new fire exit from the community room, to be completed imminentty. The Stables Project lalL'i' We were keenly aware of reinMgoratingTh¢ Stsbie5 and engaged with a (Jedic8ted heritage officer from Sheffield City Council to laythe foundations of a firm and pr8Ctical partnership to bringthe building back into community use . Plans include a neigttbourhood kitchen an¢Y café. youth and sports base, a purpose-buili makers workshop and accessible toilets. The partnership led 10 the acquisition of health and well-being fvnding£14.5k lorthe M and E survey and architects drawings require(J to initiate buiLdingwork- 8llwhich have all now completed. So FOAP is now atthe stage of fundraisingtorthe project. negotiating a buildings Lease from SCC and applyingfor Planning Permission. An EOI lexpression of interest) has already been suLTrmitted to the UKGOVCommuntty (Mnership Fund for £250k and has been positively received with guidance on the next steps.
Tho Bread <)veii angent to this we worked successfully wilh international ar¢hile¢tUTe k)roject EASA to build The Bread Oven as part ofthe cafelcommunity kitchen facilities for the estale. FJSA (EUROPEAN ARCHITECTURE STUDENTS ASSEMBLYI is a platform for cultuial and educational exchange, cor¢necting architecture students and professionats across Europe and the wortd. Proje¢tYunding and Labourwere secured through the partnership proviclingan in kind contribution of approx.£5.5k 8nd a completed build technically alfvised by The Bfltish Brick Foundation. A newwebsite has been designed by former trustee iilustratingthe house and projects. We are nowthe home of Reyt Repair Shop recycling restoring, innovating and mending open 5 days a week 1fy4pmTuesd3y to Saturday webstte reyurepair YASY Horne toyouth Assoclation South Yorkshirg-providing training for youth workeis. Tangent to thiswe worked successlullywith international 8ichitecture project EASA to build The Bread Ov¢n as part ofthe ¢8félcommunity kitchen f8¢ilities forthe estate. EASA (EUROPEAN ARCHITECTURE STUDENTS ASSEMBLY) is a pL8tform for cultural and educational exchange, Connecting architecture students and profession8Ls across Europe and the world. PToje¢t f¥Jnding and LatK)ur were secured through the partnership providing an in kind contribution of approx.£5.5k and a completed build with technical consultation fiom byThe British Brick Foundation. lyasywLrksl Gr•en City Action leading on environmental activism and community food growing and a pioneering organic allotmeni. httPS'.Ilgreencityactionsheffi eld.wordpress.coml SNlJlhlLL This yeBrwe were asked to heatt up a new neighbourhoo(J project The Spital Hill Network supportingthe Middle E8Stern and African businesses of Spital Hill in partnership with our cn8rity partnefs
Green CityAction- securing £74k from SCC ERFfiJndingto deiiverthis primarily environmental project. The projectfits in with our desire to imp8Ct me8ningfvJity on our neighl)ouiingcommunities and small businesses. many ol which are rurb and worked in by local people The project involves workingwtth local schools to deliver environmental awaieness. designing and producing a physical directory. running a Mental Health First Aid course with VAS. creating a volunteer environmental group. a Somali8n women's business forum. hoLiJing a Large scale outdoor m8rket 8n¢J mini festtval in Autumn to celebrate the cultures of the 8Tea. plus delivering environmenial training to over 20 businesses. ERF2 is working closely with Cllr Saliya Saeed and Adam Yusul of ISRAAC. The projects h8s allowed us to build 8 new partneiship with Darnall Health and Welibeingwith aims to share actions and development in the future. Abbeyfiold FO1vaL Abbeyfield Festival ran successfulty againthis yeaTWlth a third profiled forJuiy28" 2024, Featuring local initiatives. artists and musician the event was initiated post Covid to bringthe communwtytogether and h85 now become a regular much aniicipaied fixture marked by rts diversity antt community cohesion. It features Iwe music, children's activities, hot food. an annual dog show. the Pitsmoor Open Exhibition. Garden Teas within Abbeyfield Gardeners. displays and slalls. In collaboration with local charity Pftsmoor Adventure Playground. Funded by NE LAC, The Church Burgesses FLJnd. Archers HousingAssociation. DINA an¢J Sheffield Town Trust. Abbeyfield House is home to many groups including the Abb¢yfi•ld VoLuntary Gardèners Group who create resources and produce the parklands displays and borders. This year the group have la¢ilitated the Bread Oven sit down ale8 , green waste bins, and developed new beds at Ihe Abbeytield Road enlrance. They are currently doing a community survey eslablishingiurther plans with our communityfor a re¢re8tional garden to the right of the house and restoringthe youth shelteito the left of theAbbeylield Road enlrance.
NewGroups and events have lormeo at Abbeyfield House this year 8 adding to the tynamism and activity of the house includingAbbeyfield Arts. The Goat Stomp YASY youth training. music and theatre rehearsals. fFgr8yan Community Meetings , 8 regular Community Development Workers Course. Quaker gatherings. Next years actions ans forThe St8bles involve designing a fijnding matrix. applying for funding. and subsequently scheduling contractors. SCC Architects plans currently indicate 8 refvrbishment budget of £650k ofwhich £SOk is alreadysecured from the NE Shettield LAC. Actions will establish a tationship Wilh heritage and sociaLlunding agencies in anticipation of a similar approach to Abbeyfi¢lO House Getting a lease and planning pemiission for The Siable$ Project. Building a funding pot forThe Stables Project lo initiate building works. Completing the ietiofrtting report forAbbeyfield House with Sheffield Univeisity Architecture Dept.. Producing Abbeyneid Fesllval No.3. Continuingthe ¢Jeiiveryof The Spltsl Hill Neiwork IERF21. Building upon our organisations partnership With D8rn811Health 8nd Wellbeing SupportingAbbeylield Park Gardeners with a QOTlltnUn tsf the parkland Establishing a MemorlalTr•es section of the Parkland with Sheffield Trees. Becoming a location forThe Big Purple Bus in partnership wrth Wtsston Palk Hospit8L ottering free cancer screening and heallh advice in the communEty- FOAP couldn't function withoutthe support of co-householoers and actiwsts Reyt Repair, Green CityAction. YASY. Abt)eytield Gardeners, The Abbeyfield Festival organising team. our FOAP trustees and aL11he groups and volunteers who animate and sustain the building to keep it a vibrant centre Yoi our community- Just signing off with our he8rtteLtthanks toyou 811 for everything you do an(J looking forward to next yearl Deborah Egan O.B.E. (Chair -Friends ofAbbeyfield Parkl ApiiL2024
FoAP Annual Accounts
Income 01 April 2023 – 31 March 2024
| Grants | ACF 2023 | ACF 2023 | ACF 2024 | Donations | ERF | Internet Costs |
|||
|---|---|---|---|---|---|---|---|---|---|
| SCC Costof Living | 500.00 | ||||||||
| SCCWardPot | 800.00 | ||||||||
| Dementia Group | 30.00 | ||||||||
| M’Shipx6 | 6.00 | ||||||||
| ArchesHousing | 1000.00 | ||||||||
| M’Ship | 1.00 | ||||||||
| PreviousFestival | 742.55 | ||||||||
| Reyt Repair | 5.00 | ||||||||
| SUCF | 1000.00 | ||||||||
| Room | 75.00 | ||||||||
| Cash Repaid | ~~400.00~~ | ||||||||
| 5rivers | 20.00 | ||||||||
| Community Foundation |
835.00 | ||||||||
| Zimbabwe CA | 60.00 | ||||||||
| Globamama | 150.00 | ||||||||
| Stall&Deposit | 150.00 | ||||||||
| J Currie | 1.00 | ||||||||
| Dementia Group | 30.00 | ||||||||
| Winter WindowGrant | 500.00 | ||||||||
| KaleidoArts | 100.00 | ||||||||
| 5rivers | 25.00 | ||||||||
| ERF | 44,772. 90 |
||||||||
| Internet | 0.11 | ||||||||
| RR | 45.00 | ||||||||
| Community Development |
1000.00 | ||||||||
| SCCLAC | 2000.00 | ||||||||
| SCCWardPot | 2000.00 |
| YASA | YASA | 81.00 | 81.00 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | 1000.00 | 4677.55 | 4000.00 | 1353.00 | 44,772. 90 |
126.11 | 55,929.56 | ||||||||||||
| Expenditure | Arts Projects |
Bowls | Gardeners | ACF 2023 | FoAP Travel |
FoAP Sundries |
FoAP Admin |
FoAP Resourc es |
FoAP Internet |
ERF | |||||||||
| Artist Fee | 150.00 | ||||||||||||||||||
| M Nott | 16.75 | 56.48 | |||||||||||||||||
| Trolley | 60.00 | ||||||||||||||||||
| Ofce | 120.00 | ||||||||||||||||||
| Materials | 65.80 | ||||||||||||||||||
| Equipment | 382.72 | ||||||||||||||||||
| Bulbs | 23.98 | ||||||||||||||||||
| Bowls | 845.00 | ||||||||||||||||||
| Public Liability | 129.10 | ||||||||||||||||||
| Supplies | 8.50 | ||||||||||||||||||
| Trip | 20.00 | ||||||||||||||||||
| Supplies | 22.11 | ||||||||||||||||||
| planning | 298.00 | ||||||||||||||||||
| PA Fee | 200.00 | ||||||||||||||||||
| Materials | 90.63 | ||||||||||||||||||
| portaloos | 430.80 | ||||||||||||||||||
| Tables & Chairs | 422.86 | ||||||||||||||||||
| Keys/Admin | 43.50 | 9.35 | |||||||||||||||||
| Cashpayments | 300.00 | ||||||||||||||||||
| Arts Materials | 245.67 | ||||||||||||||||||
| Artists Fee | 450.00 | ||||||||||||||||||
| Robots | 100.00 | ||||||||||||||||||
| Amjad | 200.00 | ||||||||||||||||||
| Exhibition | 26.91 | ||||||||||||||||||
| Skip | 240.00 | ||||||||||||||||||
| Volunteers | 173.79 | 24.57 | 14.74 | 33.98 | |||||||||||||||
| Printing | 383.00 | ||||||||||||||||||
| PA & Stage | 1800.00 | ||||||||||||||||||
| JVeal Fees | 700.00 | ||||||||||||||||||
| JVeal Materials | 191.85 | ||||||||||||||||||
| DogShow | 11.00 | ||||||||||||||||||
| Volunteers | 112.47 | ||||||||||||||||||
| Fire Show | 200.00 | ||||||||||||||||||
| Oct 2023 | 54.00 |
| Lamination | 78.00 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Live Project | 300.00 | ||||||||||
| Winter Window | 93.49 | ||||||||||
| Winter Window | 209.52 | ||||||||||
| Winter Window | 196.99 | ||||||||||
| Admin/Finance | 160.00 | ||||||||||
| Installation | 38.36 | ||||||||||
| Nov 2023 | 54.00 | ||||||||||
| Dec 2023 | 54.00 | ||||||||||
| Arts Projects |
Bowls | Gardeners | ACF 2023 | FoAP Travel |
Sundries | Admin | Resourc es |
||||
| Jan 2024 | 54.00 | ||||||||||
| Feb 2024 | 54.00 | ||||||||||
| March 2024 | 54.00 | ||||||||||
| 0.11 | |||||||||||
| 14.89 | |||||||||||
| Biros | 2.88 | ||||||||||
| Mensa Print | 24.94 | ||||||||||
| Mensa Print | 49.80 | ||||||||||
| Mensa Print | 49.80 | ||||||||||
| Kingspan | 32.40 | ||||||||||
| TOTALS | 915.80 | 1318.33 | 43.98 | 6078.98 | 16.75 | 795.17 | 102.09 | 210.46 | 362.47 | 334.71 | |
| 10,178.74 | |||||||||||
| Income | ||
|---|---|---|
| Arts Project Grants | 1000.00 | |
| ACF 2023 | 4677.55 | |
| ACF 2024 | 4000.00 | |
| Donations | 1353.00 | |
| ERF Spital Hill | 44,772.90 | |
| Internet Charges | 81.00 | |
| TOTAL | 55,929.56 | |
| Expenditure | ||
| Arts Projects | 915.80 | |
| Bowls Club | 1318.33 | |
| Gardening Group | 43.98 | |
| ACF 2023 | 6078.98 | |
| FoAP Travel | 16.75 | |
| Sundries | 795.17 | |
| Admin | 102.09 | |
| Resources | 210.46 | |
| Internet Costs | 362.47 | |
| ERF Spital Hill | 334.71 | |
| Total | 10,178.74 | |
| New Balance | 45,750.82 | |
| Opening Balance | 16,993,28 | |
| Total | 62,744.10 |
Opening Balance 01 April 2024
| Restricted | Opening Balance | Expenditure 23-24 | Income 23-24 | Balance CF 24-25 |
|---|---|---|---|---|
| Bowls Club | 2208.83 | 1318.33 | 0 | 890.50 |
| ACF 2024 | 0 | 0 | 4000.00 | 4000.00 |
| Bread Oven | 6000.00 | 298.00 | 5702.00 | |
| ERF Spital Hill | 44,772.90 | 334.71 | 44,438.19 | |
| Restricted | 55,030.69 | |||
| FoAP Non- Restricted |
, 7713.52 |
|||
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name
Friends of Abbeyfield Park
March 31 2024
On accounts for the year ended Charity no (if any)
1158810
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2024
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed:
Date:
30/01/25
Name:
Ian Hamilton
October 2018
1
IER
Relevant professional qualification(s) or body (if any):
Address:
169 Longley Lane
Sheffield
S5 7JS
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
The records of expenditure are all well recorded. I would suggest the charity keeps a better record of donation that are a substantial part of the income and unrestricted.
October 2018
2
IER