| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Trustees' Report |
4-7 | |
| Independent Auditor's |
Report | 8-10 |
| Statement of Financial |
Activities | |
| Balance Sheet | 12 | |
| Statement of Cash Flows |
13 | |
| Notes to the Financial Statements | 14-16 |
| THE SOUTH YORKSHIRE SEXUAL | THE SOUTH YORKSHIRE SEXUAL | VIOLENCE PARTNERSHIP | VIOLENCE PARTNERSHIP | ||
|---|---|---|---|---|---|
| LEGAL AND ADMINISTRATIVE | INFORMATION | ||||
| YEAR ENDED 31 MARCH 2023 | |||||
| Full Name: | THE SOUTH YORKSHIRE SEXUAL VIOLENCE PARTNERSHIP | ||||
| Registered | Charity | ||||
| Number: | 1173283 | ||||
| Principal | Address: | SRASAC | |||
| Scotia Works, | |||||
| Leadmill Road |
|||||
| Sheffield | |||||
| S14SE | |||||
| Trustees: | K Atkinson | ||||
| C A Cooper | |||||
| K Firth | |||||
| R Kennedy | |||||
| D Lister - resigned 26/06/2023 |
|||||
| W D Peake | |||||
| F Stephenson | |||||
| A Tatlow | |||||
| Chair: | K Atkinson | ||||
| Treasurer: | W D Peake | ||||
| Secretary | Ms C A Cooper | ||||
| Bankers: | The Cooperative | Bank | |||
| Business Direct |
Plus | ||||
| P0 Box 250 | |||||
| Skelmersdale | WN8 6WT | ||||
| Accountant: | Angela Hayes |
||||
| Community Accountant |
|||||
| 22 Brocklehurst | Avenue | ||||
| Barnsley S70 3EE |
|||||
| Registered | Auditors: | GBAC Limited | |||
| Old Linen Court | |||||
| 83-85 Shambles | Street | ||||
| Barnsley 570 2SB |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Note | Funds | FundsI | FundsI | Funds I |
|||||
| Income | |||||||||
| Income from | charitable | activities | 2 | 1,049,112 | 1,049,112 | 616,560 | |||
| Total income | 1,049,112 | 1,040,112 | 616,060 | ||||||
| Expenditure | |||||||||
| Expenditure | on charitable | activities | 3 | 1,023,724 | 1,023,724 | 616,440 | |||
| Total expenditure | 1023,724 | 1,023,724 | 616,440 | ||||||
| Net income/(expenditure) | for the | year | 25,388 | 25,388 | 120 | ||||
| Total funds brought |
forward | 120 | 120 | ||||||
| Total funds | carried | forward | 25,508 | 25,508 | 120 |
| Total | Prior Year | ||||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | ||||||
| 2023 | 2022 | ||||||
| Cash flows from operating | activities: | ||||||
| Net income/(expendture) | for the reporting | period | |||||
| (as per the Statement | of Financial Activities) | 25,388 | 120 | ||||
| Ad)ustments for: |
|||||||
| (increase)/decrease in |
debtors | (53,287) | (16(733) | ||||
| increase/(decrease) in |
creditors | 183(937 | 6,807 | ||||
| Net cash provided by (used in) operating |
activities | 156,038 | (9,806) | ||||
| Cash flows from investing | activities | ||||||
| Cash flows from financing | activities | ||||||
| Change in cash and cash reporting period |
equivalents | in the | 156,038 | (9,806) | |||
| Cash and cash equivalents period |
at | the beginning ofthe reporting |
80 | 9,886 | |||
| Cash and cash equivalents period |
at the end | ofthe | reporting | 156,118 | 80 | ||
| Cash in hand and at bank |
156,118 | 80 | |||||
| Notice deposits | |||||||
| Total cash and cash equivalents | 156,118 | 80 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Accrued | contract income | 115,812 | 62,525 | |||
| 115,512 | 62,525 | |||||
| Credito | rs: amounts | falling | due within one year | |||
| 2023 | 2022 | |||||
| 6 | I | |||||
| Creditors | - amounts | due to partner | organisations | 242,322 | 62,485 | |
| Audit &Accountancy | fees | 4,100 | ||||
| 246,422 | 62,485 |