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|||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|||
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|||||||||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|
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|||||||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|
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||||||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|
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