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2024-03-31-accounts

Charity Registration Number: 1165443

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

REPORT AND ACCOUNTS

YEAR ENDED 31 MARCH 2024

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

YEAR ENDED 31 MARCH 2024

CONTENTS

Page
Legal and administrative information 3
Trustees' report 4 - 10
Independent Examiner's report 11
Statement of financial activities 12
Balance sheet 13
Notes to the financial statements 14 - 19

Page 2

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

LEGAL AND ADMINISTRATIVE INFORMATION

YEAR ENDED 31 MARCH 2024

Full name: HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families Registered Charity number: 1165443 (E & W) Trustees Cllr Steve Ayris Ex-officio Trustee - Chairperson Christopher Kardahji - Treasurer Alan Atkin Debbie Mathews Sam Oldroyd Robert Malyan Administrative address The Quadrant 99 Parkway Ave Sheffield S9 4WG Bankers Unity Trust 4 Brindley Place Birmingham B1 2JB Independent examiner Angela Hayes Community Accountant 22 Brocklehurst Ave Barnsley S70 3EE

Page 3

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report for the year ended 31 March 2024

Structure, Governance and Management

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families, previously known as HOPE - The South Yorkshire Fire & Rescue and RTC Family Support Group is a Charitable Incorporated Organisation with a Foundation Model Constitution as its governing document, it was adopted on 4 February 2016 and amended on 21 September 2016, 31 August 2017 , 4 July 2019 and 20 October 2020.

The Trustees form the management committee of the charity and are responsible for setting and reviewing the policies, finances and strategic direction of the charity. The Trustees delegate the day to day management of the Charity to Maryann Quinn, Charity Operations Manager.

Appointment of Trustees

The maximum number of charity trustees is 9.

Apart from the first charity trustees every appointed trustee must be appointed for a term of three years.

A member of the South Yorkshire Fire and Rescue Authority for the time being ('the office holder') shall automatically ('ex-officio') be a charity trustee, for as long as he or she holds that office. If unwilling to act as a charity trustee, the office holder may give notice in writing to the trustees of his or her unwillingness to act in that capacity; or after accepting appointment as a charity trustee, resign.

Risk Management

The trustees show due diligence by examining the major risks that the charity faces and putting systems into operation so that steps can be taken to reduce these risks.

Charitable Aims and Objectives

Providing a support structure for people affected by a death or traumatic incident either within their family or through the witnessing of a fire, road traffic collision (RTC) or drowning or incident with trauma, and by responding to the emotional needs of people who have been affected by fire, RTC or drowning incident causing a trauma with charitable help and assistance.

Setting up a sign-posting network of support and providing information through seminars, conferences and training events which aim to address the emotional trauma suffered by people through trauma by fire, RTC, drowning or incident with trauma.

Page 4

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Charitable Aims and Objectives continued

Working in partnership with professional agencies, community or voluntary networks and other concerned organisations throughout the area of benefit to assist the beneficiaries of the charity; and increasing community involvement in the area of benefit in promoting safety by raising public awareness of the need for home and road safety, manage risk on how to stay safe for the public benefit.

Public benefit

The trustees have given due consideration to the Charity Commission published guidance on the Public Benefit requirement under the Charities Act 2011. We review our aims, objectives and activities each year to help to ensure that we remain focused on our stated purposes. Benefits are included in the information above.

Achievements and performance

Peer Support Groups

HOPE's Peer Support Groups continue to be the cornerstone of HOPE's support.

Peer Support groups are offered across South Yorkshire and offer equal access, for all those that have been through a traumatic bereavement. HOPE also continues the wider offer, to families and to individuals coming for support, or being referred into HOPE for support. Some of the support provided includes one to one’s, family support sessions, meetings, walks and attending court hearings with families, all without restrictions. HOPE has been able to offer this support to families across, Barnsley, Rotherham, Sheffield and Doncaster.

Over the past year, HOPE engaged with and supported 130 people, with an age range between 4 – 80+years old. Families and individuals can access HOPE at differing times through their traumatic grief. Some will come soon after a fatal incident other’s may come, months or even years after a loved one has been killed, or through the witnessing of a traumatic death. Referrals come through SY Police, NHS, SY Fire & Rescue service, as well as through education establishments, word of mouth, community organisations and IAPT, (Improving Access to Psychological Therapies). Sometimes, someone will bring another person with them to a group, to access the support.

Page 5

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Achievements and performance continued

HOPE continues to offer and support families following multiple fatal incidents and fatal house fires. This may be attending the scene to support families to lay flowers at the scene of a fatal road traffic collision. To be alongside them, when they are attending the aftermath of a fatal house fire, with Oliver (HOPE's PTSD Support dog) to support the family.

HOPE provides 23 Peer support groups, these are where families can just turn up, and can attend as many times, and for however long they need the support for. There can be 5 people or 40+ attending, and no two Peer support groups are the same. The December 2023 group had 48 people in attendance. The intensity of support as does the needs of people, varies at every group and the one factor for the families is that they know HOPE is there for them. HOPE will also provide transport for those that cannot attend, due to not having the means or the financial ability to attend. HOPE offers equality of access to all.

Peer support creative group art by families.

Court Proceedings and support for families though the CJS (Criminal Justice System) HOPE continues to support families with court proceedings, where the defendant may be pleading guilty or being sentenced following a conviction, for a death by careless or dangerous driving. This can be within any court across South Yorkshire and some cases may take days, or need multiple attendances, and HOPE will be there to support the families with a quiet hand to steady them through the immense stress of watching a defendant in court, who killed their loved one. The support HOPE offers is intense, and over many hours, days, weeks and months and even years.

Page 6

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Achievements and performance continued

Oliver

Oliver brings another very important avenue of support for the families that come to HOPE, and his role will develop and grow as he gets older. He has attended park walks, many Community events, the coroner’s office and the medico legal centre as well. He is working toward his full Kennel Club Good Citizens Award, having passed his Bronze, and will then continue training for therapy and full public

Oliver’s own mental health and welfare is also taken care of by allowing him to de-compress from his valuable support work by going doggy swimming and open field sessions. This allows him to be a normal dog enjoying his play time and not having to concentrate on supporting individuals.

Cookes Pet Supplies kindly support Oliver with monthly food, for all the support he offers those coming to HOPE.

Donations

HOPE is now registered with HMRC for Gift Aid, so that any donations and gifts can be maximised for the charity, through the Gift Aid process. HOPE also now has a presence with Just Giving so those that want to do a sponsored or fundraising event can now access the support though the Just Giving platform, which gives HOPE Charity a greater social media footprint to support the charity.

Collaborations and Networks

Sheffield University

Sheffield University Medical school collaboration continues with HOPE accepting 5, third year medical students. They were instrumental in providing information, leaflets and materials and attending groups and events to support the work HOPE does. Their support at the November and December groups proved to be invaluable, as this is one of the busiest times of the year.

Allowing the students to see, feel and be part of traumatic grief and experience those with PTSD, allows them to fulfil their learning objectives and social determinants of their health module and allows HOPE to play a small part in their development as future doctors.

Page 7

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Achievements and performance continued

Wortley Hall

The HOPE memory tree is dedicated and planted at Wortley Hall. The tree and area around it, continues to be a focal point for families who have nowhere else to go to remember their family member. They can leave memorable items, poems, teddies, wings, hearts, or whatever they see fit in memory of their loved one. HOPE also works in collaboration with Wortley Hall and should any items become weather worn, they can be gently removed and placed in a large memory crate, kept in the Wortley Hall stables for all time.

South Yorkshire Local Resilience Forum

HOPE remains part of the South Yorkshire Local Resilience Forum, and works together with other agencies, i.e. Red Cross, to put into place a traumatic event response measure. This ensures, that should our services ever be needed, we can respond with our expertise, knowledge and information to work alongside other called on services to support people affected by a larger major incident with trauma.

Doncaster Venue

As the needs grows across South Yorkshire, HOPE continues to look for and locate a suitable venue for a new Doncaster group. Due to the nature and the needs of the group, ie parking, storage, hours of the meeting, privacy at the venue etc this has been challenging. HOPE is still looking for a venue and are hopeful we will find something suitable in the near future.

Mayor's Charity

HOPE also attended several community events to help raise the profile of the charity.

Lifewise Community Event

Page 8

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Future Plans

HOPE will continue to grow the outreach support the Charity offers, be that with walks with families in parks, meeting at farm café’s, organising family boat trips and accessing the grounds of Wortley Hall. HOPE’s growth continues and thus the levels of support offered and sought does too. Our support is always offered for however long it is needed. HOPE’s engagement within the Peer support groups will also grow with additional creative art and craft bereavement support. Our aim is to grow to meet the needs of those attending.

We will continue to provide the necessary and ongoing training for Oliver; so he can access, take and achieve his Kennel Club Good Citizen Awards Certifications and build his skills as he grows. This will in turn benefit the families HOPE supports.

We aim to make further partnerships to be able to promote the invaluable and free Collision sessions to alternative educational providers, and support the very individuals, whose families may come to HOPE following a fatal incident.

Our Work with third year Students from Sheffield University Medical school continues and the students can; and some do, stay as volunteers and support HOPE.

HOPE has been asked many times by families to hold the “Coming Together” event, this event is where friendships and bonding happens through shared Traumatic grief in a way that is not doable anywhere else. HOPE will look to host a further event; funding permitting, to facilitate this and support the families to attend.

We will continue to keep creating and adding pages to the website for Oliver the Therapy dog, add updates about Collision for the alternative providers, and keep encouraging people, of all ages, to upload their artwork to the website. We will work on adding small verbal narratives so others can hear how families and individuals access the support through HOPE.

Financial Position

The financial statements are set out on pages 12 to 19. The charity received total income of £139,170 in this financial year (2023: £108,848). The majority of income is grant funding and full details of grants received during the year are provided on page 16 of this report. Total expenditure for the year was £116,569 (2023: £107,692), giving a surplus for the year of £22,601 (2023: a surplus of £1,156). The total funds at the year-end stand at £82,684 (2023: £60,083).

The general reserve of the charity, represented by unrestricted funds, stands at £59,062 at the year end (2023: £39,060).

Page 9

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Trustees' annual report - continued for the year ended 31 March 2024

Reserves Policy

The reserves that we have set aside provide financial stability and the means for the development of our principal activity. We intend to maintain our reserves at a level which is at least equivalent to 4 months of operating expenses . The justification for setting our reserves at this level is that we currently have guaranteed funding for the entirety of the subsequent 2 funding years. Reserves should therefore only be required to cover any of the unforeseen circumstances

At 31 March 2024 the charity held unrestricted reserves of £59,062 (2023: £39,060) which based on the current year expenditure equates to just over 5.5 months operating expenses. The trustees plan to purchase a vehicle for the charity in 2024 from general funds which will reduce the amount to around 4 months.

The trustees are still looking to invest some of the general reserves into a deposit account to maximise income for the charity.

Statement of Trustees responsibilities

Law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and applicable accounting standards. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees declare that they have approved the above report Signed on behalf of the trustees

Signed: Date: 24 October 2024 Print name: Cllr Steve Ayris Trustee

Page 10

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

INDEPENDENT EXAMINER'S REPORT

I report on the accounts of the charity for the period ending 31 March 2024, which are set out on pages 12 to 19.

Responsibilites and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirement of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directors 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 in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I have no concerns and have come across 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: Angela Hayes, FMAAT Community Accountant 22 Brocklehurst Avenue, Barnsley S70 3EE

Date: 24 October 2024

Angela Hayes is licensed and regulated by AAT under licence number 1006755

Page 11

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Statement of Financial Activities for the year ended 31 March 2024

Unrestricted
Incoming resources
£
Grants & contracts
3
-
Donations & legacies
4
5,397
Charitable income (Student placement)
20,384
Fundraising
3,590
Total incoming resources
29,371
Resources expended
Cost of activities in furtherance of the charity's objects
Unrestricted
£
Staff costs
10
3,053
Office /administration expenses
19
Bank charges
204
Book keeping and payroll fees
-
Donation
575
Vehicle cost and running expenses
3,494
Staff training & travel expenses
136
Service user travel costs
-
Equipment & resources
-
Events & conferences
1,103
Facilitator & Consultancy fees
-
Fundraising costs
142
Insurance
-
Printing, postage and stationery
-
Support costs (Dog)
-
Telephone & internet
-
Memberships and subs
-
Professional fees
-
Refreshments
-
Rent, rates and utilities
-
Room Hire
57
Specialist Mental Health Mentor (PTSD)
-
Supervision costs
-
Volunteer Expenses
-
Website
-
Depreciation
159
Misc. Expenses
155
Total expenditure
9,096
Net income/expenditure for the year
20,275
Transfer between funds
12
(273)
Funds brought forward
2
39,060
Funds carried forward
59,062		 Restricted
£
109,799
-
-
-
109,799
Restricted
£
62,864
566
3
3,616
-
-
1,095
1,291
7,375
4,000
6,400
-
447
872
7,054
1,222
566
700
1,510
2,220
639
2,000
275
715
2,043
-
-
107,473
2,326
273
21,023
23,622		 Rest
Total
2024
£
109,799
5,397
20,384
3,590
139,170
Total
2024
£
65,917
585
207
3,616
575
3,494
1,231
1,291
7,375
5,103
6,400
142
447
872
7,054
1,222
566
700
1,510
2,220
696
2,000
275
715
2,043
159
155
116,569
22,601
-
60,083
82,684		 ated see note 2
Total
2023
£
107,874
799
-
175
108,848
Total
2023
£
60,531
475
122
2,973
-
3,435
5,382
1,598
10,401
3,600
3,600
-
447
2,300
4,492
324
252
562
-
2,220
1,119
1,322
1,440
76
1,000
-
22
107,692
1,156
-
58,927
60,083

Details of prior year income by fund are provided on page 16 of this report. Prior year expenditure includes £1,009 staff costs, £246 equipment, £12 professional fees and £22 misc expenditure from unrestricted funds. All other prior year expenditure is restricted.

Page 12

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

Balance Sheet as at 31 March 2024

Fixed Assets
Tangible fixed assets
5
Current Assets
Debtors
6
Cash at bank and in hand
Total current assets
Current Liabilities
Creditors
7
amounts falling due within one year
Net current assets
Net assets
Funds of the charity
General funds
Restricted Funds
12
Total Funds		 2024
£
635
554
91,377
91,931
(9,882)
(9,882)
82,049
82,684
59,062
23,622
82,684		 2023
£
-
-
69,762
69,762
(9,679)
(9,679)
60,083
60,083
39,060
21,023
60,083

The trustees declare that they have approved the accounts above.

Approved by the trustees and signed on their behalf by:

Signed: Date: 24 October 2024 Print name: Cllr Steve Ayris Trustee

Page 13

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

Accounting policies

- Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by 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 102) (effective 1 January 2019) - (Charities SORP (FRS102)) and with the Charities Act 2011.

This is the first year that the accounts have been prepared under FRS102. Previous year accounts have been prepared on the Receipts and Payments basis. The restatement of prior year comparatives is analysed in note 2 to the accounts.

The charity meets the definition of a public benefit entity under FRS102. The financial statements are presented in sterling which is the functional currency of the charity and are rounded to the nearest £1.

The accounts have been prepared using the natural classification method.

- Going concern

The accounts have been prepared on a going concern basis. After reviewing the charity's forecasts, projections and its reserves, the trustees have reasonable expectation that the charity has adequate resources to continue in operation for the foreseeable future.

- Income

Income is recognised in the SOFA when the charity has entitlement to the funds, any performance conditions attached to the monies have been met, the receipt of the income is probable and its amount can be measured reliably.

Income from government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

- Donated good and services

Donated facilities and services are recognised in the accounts, at the amount the charity would pay in the open market for a service equivalent to that being donated, when the charity would otherwise have purchased them and the value can be measured reliably.

The contribution of general volunteers is not recognised as income in the charity accounts.

- Expenditure and liabilities

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Page 14

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

- Tangible Fixed Assets

Individual fixed assets costing £500 or more are capitalised at cost and are depreciated over their estimated useful economic lives at annual rates as follows:

Equipment 25% straight line Fixture and fittings 20% straight line

In the year of acquistion, assets are depreciated for the full year.

- Taxation

Hope is a registered charity and is exempt from UK corporation tax on income from its charitable activities.

- Pension costs

The charity operates a defined contribution pension scheme for employees. Pension costs charged to the Statement of Financial Activities represent the contributions payable by the charity in the year.

- Funds structure

The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the trustees in furtherance of the objects of the charity.

Restricted funds have been provided to the charity for particular purposes and may only be spent for the purposes for which they were given. Any balance remaining outstanding on restricted fund at the end of the year is carried forward as a balance on that fund, unless permission has been given by the funder to remove the restriction on the balance outstanding.

2 Reconciliation statement: funds restated under Charities SORP (FRS102)

Unrestricted
Funds
£
Funds under previous reporting framework
39,060
Creditors and other liabilities
-
Funds restated under FRS102
39,060		 Unrestricted
Funds
£
Funds under previous reporting framework
39,060
Creditors and other liabilities
-
Funds restated under FRS102
39,060		 As at 1 April 2023
Restricted
Total
Funds
Funds
£
£
28,640
67,700
(7,617)
(7,617)
39,060 21,023
60,083

Page 15

HOPE - South Yorkshire Fire - Road and Water Related

Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

3 Grants received during the period

Unrestricted
£
Police & Crime Commissioner
-
Freshgate Foundation
-
National Lottery Community Fund (NLCF)
-
NLCF - Awards for All
-
Re-think Mental Ilness
-
People's Postcode Lottery
-
Sheffield City Council
-
South Yorkshire Community Fund
-
National Lottery Community Fund (NLCF) (New)
Freemasonry and Lieutenancies Partnership Fund
-
-
Total 2023
244		 Restricted
Total
Total
2024
2023
£
£
£
-
-
607
-
-
1,000
-
-
78,932
-
-
8,700
-
-
244
-
-
16,791
-
-
1,600
7,062
7,062
-
99,737
99,737
-
3,000
3,000
-
109,799
109,799
107,874
107,630
107,874

4 Donations received during the period

All donations received during this and the last financial year were unrestricted.

5 Fixed Assets

Equipment
Cost
£
Balance brought forward 01/04/23
-
Additions in the year
794
Disposals
-
Balance carried forward at 31/03/24
794
Depreciation
Balance brought forward 01/04/23
-
Disposals
-
Charge for the year
159
Balance carried forward at 31/03/24
159
Net book value at 31/03/24
635		 Total
£
-
794
-
794
-
-
159
159
635

Page 16

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

6 Debtors
Accrued income
7 Creditors
Accounts payable
Pension and HMRC liabilities
* Other creditors
Accruals		 2024
£
554
554
2024
£
3,934
3,789
968
1,191
9,882		 2023
£
-
-
2023
£
6,814
253
2,062
550
9,679

8 Trustee payments, benefits and expenses

During the year 1 trustee (2023: none) received expenses of £488 (2023: £nil).

9 Related party transactions

The charity pays a monthly rent to Manor Castle Development Trust Ltd (MCDT), Debbie Mathews, Trustee was the CEO of MCDT, she has since retired from this role. There were no other related party transactions.

10 Staff costs
Salaries
Employers national insurance
Employers allowance
Employer Pension cost
Employers contribution to Health Scheme		 2024
2023
£
£
63,053
57,967
5,448
5,288
(5,000)
(5,000)
2,088
2,027
328
249
65,917
60,531

No employee received emoluments of more than £60,000.

The average number of employees during the period is 3 (2023: 3).

11 Independent Examination and accountancy services

The costs of accounts preparation was provided by FH Accountancy Services at a cost of £450 (2023: £300).

The Independent examination was provided by Angela Hayes, Community Accountant at a cost of £250 (2023: £250).

Page 17

HOPE - South Yorkshire Fire - Road and Water Related

Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

12 Movement in Funds

Movement in Funds
2024
Restricted Funds
NLCF - Reaching Communities
NLCF - Awards for All
Freshgate Foundation
Barnsley CVS (SWYPFT Fund)
The Talbot Trusts
People's Postcode Lottery
Sheffield City Council
NLCF - Reaching Communities (New)
South Yorkshire Community Fund
Freemasonry and Lieutenancies Partnership Fund
Total Funds		 Opening Incoming
balance
resources
£
£
1,232
-
336
-
2,005
-
2,000
-
1,800
-
13,050
-
600
-
-
99,737
-
7,062
-
3,000
21,023
109,799		 Resources
Closing
expended Transfers balance
£
£
£
1,505
273
-
336
-
-
-
-
2,005
2,000
-
-
164
-
1,636
13,050
-
-
600
-
-
85,298
-
14,439
1,519
-
5,543
3,000
-
-
107,472
273
23,623

Transfers

The transfer in to the NLCF is for the overspend at the end of the project, this money has been transferred in from unrestricted.

2023

Restricted Funds
Coalfields Regeneration Trust
NLCF - Reaching Communities
NLCF - Awards for All
Freshgate Foundation
Police & Crime Commissioner
Barnsley CVS (SWYPFT Fund)
The Talbot Trusts
People's Postcode Lottery
Sheffield City Council
Total Funds		 Opening Incoming
balance
resources
£
£
119
-
14,259
78,932
252
8,700
1,005
1,000
577
607
2,000
-
1,800
-
-
16,791
-
1,600
20,012
107,630		 Resources
Closing
expended Transfers balance
£
£
£
119
-
-
91,959
-
1,232
8,616
-
336
-
-
2,005
1,184
-
-
-
-
2,000
-
-
1,800
3,741
-
13,050
1,000
-
600
106,619
-
21,023

Page 18

HOPE - South Yorkshire Fire - Road and Water Related Trauma Support for Families

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024

12 Movement in Funds continued

- National Lottery Community Fund Reaching Communities

Grant to provide monthly peer support group, providing a welcoming safe space where people can come and meet others who have suffered similar life changing experiences.

National Lottery Community Fund - Awards for All

Grant given to hold a memorial event.

Freshgate Foundation

Grant to provide mental health support and counselling sessions for post traumatic stress disorder.

Barnsley CVS ( SWYPFT Fund)

Grant received to support the build and development of the new website.

The Talbot Trust

Grant given to provide mental health support for post traumatic stress disorder.

People's Postcode Lottery

Funding received for salary costs and Peer Support Groups

Sheffield City Council

Funding received to deliver young driver post test training.

Provide a support structure and network for anyone affected by death or traumatic incident or through the witnessing of a fire, Road Traffic Collission (RTC), drowning or incident with trauma. Signposting to the support network when required.

South Yorkshire Community Fund

Funding for a peer support facilitator for 12 months to enable more support for families.

Freemasonry and Lieutenancies Partnership Fund

Bring families together at an event to make creative memories for loved ones. Access to one to one grief and trauma support in an outdoor setting.

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