## |Summary ofthe main
achievements
ofthe charity
during the year|Summary ofthe main
achievements
ofthe charity
during the year|This financia year was obviously a dNicult one with COVID-rsstrtcfions
and lockdown. Despite this we were able to continue sll our chaplaincy
and listening services, albeit in adapted formats, as well as increase the| |---|---|---| |||number ofPartner Organisagons
we worked with (at the year snd this| |||totalled 87organtssfions).
Our staff snd volunteers
worked creabvely
carrying out phone calls, zoom meetings,
sending ofcards, texts snd
emails, and careful face-to-facs visfis either outside orwith PPE snd| |||following safety protocokr.| |||Our Hospice Chaplains
responded
to csl&ut requests,
provkfing
support
for 12families,
in addifion to delivering a memodel
service, snd leading s| |||reflecbon ats virtual Ught Up s Life service. We also pnwlded
zoom
Ustsning
support for hospice staff during the height ofthe pandemic.| |||We launched a full-time
Listening service for a Primary Care Network| |||(pCN) in Sheifield, for pafisnts experiencing
life challenges.
Appointment
numbers
increased
from 30to 100per month durkrg ths time psdod| |||leading to other PCN's expressing
interest
in our ssrvkre,| |||Most ofthe Sports Clubs dosed Iheir doors to vkrarxs, orchsed their
doors completely,
during
lockdown,
wfih creathrtty needed fnan our
Chaplains
to confinue with their suppotk They rose toths chafienge,
making
hundreds
ofsupportive
phone calls, ssrxfing emstls. voks
messages. cards and carrying out outside vlsfis whers they coukL| |||The impact on businesses
and Fire Service was felt by sfi, and beth eur
Chaplaincy
and Uskeing services were wsicomerL
agafn vkt telephone,| |||zoom and outside visits.| |||Our schools support confinued,
mainly by phone orzoom, but vkrtfing
schools as and when possible. Almost 100supporfive
chapkrincy
phone
calls were made across the year and 1201+our Sstening appotntmsnts
provided.
During this period, we also introduced
Safeguarding
Listening
Support forthose responsttfis
for safeguarding
and prurtoral care within a
school, to provide asafe space for staff tooffiosd ths smofiorwl
impact of
dealing
wkh diificuk family sltusfions
on a regular bsskr.| |||Our pilot Slbfing Listening Service for primary aged chfidren continued
when itcould, geee@ng postfivs feedback from shdf, camrs and| |||ohildren accessing ths service.| |||ws continued to raise awareness ofthe need to provide
kktsnnlng
support
in orgsnissuons
asawsy cfprevsnfing
and refievlng hsrdstap, snd
pmviding
support to people fang dllficuifiss
in Orsir ives This Included
ths tmining scovtoss outlined
the prevhus
seofion, phrs Ole prcvkrkxr cf
fully-funded
training
films onaspects ofsupporfive
fistsntng: Effective
Listening,
Listening to Grief, Ustsning toAnxiety, Crsafing s Listening| |||Culture.| |||In addition, and as part of, providing
the above asrvicsa we degvered the
following
training
events, deva@ping the skills ofour volurdaers
and of
individuals
within osrtner oraanisafions. as well as Individuals
from olher
community
groups, ioenhance thek abilky to support others who ars
experiencing
dlgicuigss. Whfist we warn
unable to deNver fsos toface
training, ws adaplad our courses, purctxrssd azoom account and| |||delivered
our training
progrsmmes
on line.| |8people trained
in chapkrincy
sldlls|| |---|---| |29people trained
in level 1 listening
skills|| |30people trained
in level 2listening
skills|| |32people trained
in level 3listening
sldlls|| |9people trained
in Enhanced
Listening
skills|| |These courses are addlttonat
to those delivered to Partner Orgsnisstions|| |and at external
workshops
ou5ned
in Section C.|| |We also provided
Enhanced
Listening
skills training,|and Chikhen and| |Loss Grief Awareness
training,
for our volunteers es part oftheir|| |Continuous
Professkmst
Development.|| |Finally, we supported a group cfchurches to launch a Listening Service
for their local community
in ths north ofthe city,sss~tothe|| |pressures
ofCOVID-19.|| |||Pages| |---|---|---| |Trustees'
Annual
Report||| |Independent
Examiner's|Report|| |Statement ofFinancial Activities||| |Balance Sheet||| |Statement ofCash flows||| |Notes to the Accounts||| |Detailed Statement ofFinancial Activities||| ## ## ## ## ## ## ## ## |Statement o
forthe year|f Financial
Activit
ended 31March|ies
2021||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted||| ||||funds|funds|Total funds|Total funds| ||||2021|2021|2021|2020| |||Notes|E|E|E|E| |Income and|endowments|||||| |from:||||||| |Oonations|and legacies||10,113||10,113|8,630| |Other trading activities|||48,261||48,261|29,600| |Other|||58,327|3,187|61,514|20,527| |Total|||116,701|3,187|119,888|58,757| |Expenditure|on:|||||| |Raising funds||||||8,138| |Other|||90,313|2,317|92,630|42,526| |Total|||90,313|2,317|92,630|50,664| |Net gains on|investments|||||| |Net income|||26,388|870|27,258|8,093| |Transfers between
funds||||||| |Net income|before other|||||| |gains/(lasses)|||26,388|870|27,258|8,093| |Other gains|and losses|||||| |Net movement
in funds|||26,388|870|27,258|8,093| |Recondliation
offunds:||||||| |Total funds brought forward|||21,226|129|21,355|13,262| |Total funds carried forward|||47,614|999|48,613|21,355| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|| |---|---|---|---|---|---|---| ||||||funds|Totalfunds| ||||||2020|2020| |Income and endowments|||from:|||| ||Donations
and legacies||||8,630|8,630| ||Other trading activities||||29,600|29,600| ||Other||||20,527|20,527| |Total|||||58,757|58,757| |Expenditure on:||||||| ||Raising funds||||8,138|8,138| ||Other||||42,726|42,726| |Total|||||50,864|50,864| |Net income|||||7,893|7,893| |Net income before other||||||| |gains/(losses)|||||7,893|7,893| |Other gains and||losses:||||| |Net|movement|in funds|||7,&93|7,893| |Reconciliation offunds:||||||| |Total funds brought forward|||||13,262|13,262| |Total funds carried forward|||||21,155|21,155| |3|Income from donations||and legacies|||| |||||Unrestricted|Total|Total| ||||||2021|2020| ||Regular Gifts|||6,316|6,316|5,260| ||One-Off Gifts|||3,797|3,797|1,725| |||||||1,645| |||||10,113|10,113|8,630| |4|Income from|other trading activities||||| |||||Unrestricted|Total|Total| ||||||2021|2020| ||Training|||1,605|1,605|4,957| ||SCCContract|||17,500|17,500|24,643| ||PCN Salaries|||11,686|11,686|| ||Partnership|||17,470|17,470|| |||||48,261|48,261|29,600| ## ## ||Unrestricted|Restricted|Total|Total| |---|---|---|---|---| ||||2021|2020| |Porter PCN|5,250||5,250|16,318| |Funding|48,539|3,187|51,726|1,375| |Rent Contribution|1,980||1,980|2,834| |Other|2,558||2,558|| ||58,327|3,187|61,514|20,527| ## |Expenditure
on rai|sing funds||| |---|---|---|---| |||Total|Total| |||2021|2020| |||E|6| |Costs ofgenerating|voluntary||| |income|||| |Regular Gifts|||860| |One-Off Gifts|||413| ||||6,865| ||||8,138| |7|Other expenditure|||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||||2021|2020| |||||E||| ||Employee costs||72,785|894|73,679|27,459| ||Premises costs||10,569||10,569|6,433| ||General administrative|costs|5,351|1,423|6,774|8,634| ||Legal and professional|costs|1,608||1,608|| ||||90,313|2,317|92,630|42,526| |8|Staffcosts|||||| ||Salaries and wages|||70,033||27,459| |||||70,033||13488| ## |Not
9|es tothe Accounts
Movement
in funds||||| |---|---|---|---|---|---| ||||Incoming||| ||||resources||| ||||||At31| |||At 1April|(including
other
gains/losses|Resources
expended|March
2021| |||2020|)||| ||||8||| ||Restricted funds:||||| ||Restricted income funds:||||| |||129|3,187|(2,317)|999| ||Toto/|129|3,187|(2,317)|999| ||Unrestricted
funds:||||| ||General funds|21,226|116,701|(90,313)|47,614| ||Revaluation
Reserves:||||| ||Total funds|21,355|119,888|(92,630)|48,613| |10|Analysis ofnet assets between funds||||| ||||Unrestricted|Restricted|| ||||funds|funds|Total| ||||6|6|6| ||Net current assets||47,614|999|48,613| ||||47,614|999|48,613| |11|Reconciliation ofnet debt||||| ||||||At 31| ||||At 1April||March| ||||2020|Cash flows|2021| ||||E|6|f| ||Cash and cash equivalents||21,355|27,258|48,613| ||||21,355|27,258|48,613| ||Net debt||21,355|27,258|48,613| ## |||2021|2020| |---|---|---|---| |||6|6| |Cash Rows from operating|activities||| |Net income per Statement|ofFinancial Activities|27,258|7,893| |Adjustments
for:|||| |Dividends,
interest and|rents from investments|(61,514)|(20,527)| |Net cash used in operating|activities|(34,256)|(12,634)| |Cash flows from investing|activities||| |Dividends,
interest and|rents from investments|61,514|20,527| |Net cash from investing
activities||61,514|20,527| |Net cash from Rnancing activities|||| |Net increase in cash and cash equivalents||27,258|7,893| |Cash and cash equivalents|atthe beginning ofthe year|21,355|13,462| |Cash and cash equivalents|atthe end ofthe year|48,613|21,355| |Components
ofcash and cash equivalents|||| |Cash and bank balances||48,613|21,355| |||48,613|21,355| ## |||||Unrestricte|Restricted||| |---|---|---|---|---|---|---|---| |||||d funds|funds|Total funds|Total funds| |||||2021|2021|2021|2020| |||||6|E||6| |Income and endowments||from:|||||| |Donations and legacies|||||||| |Regular Gifts
One-Off Gifts||||6,316
3,797||6,316
3,797|5,260
1,725| ||||||||1,645| |||||10,113||10,113|8,630| |Other trading activities|||||||| |Training
SCCContract
PCN Salaries||||1,605
17,500
11,686||1,605
17,500
11,686|4,957
24,643| |Partnership||||17,470||17,470|| |||||48,261||48,261|29,600| |Other|||||||| |Porter PCN
Funding
Rent Contribution
Other||||5,250
48,539
1,980
2,558|3,187|5,250
51,726
1,980
2,558|16,318
1,375
2,834| |||||58,327|3,187|61,514|20,527| |Total income and endowments||||116,701|3,187|119,888|58,757| |Expencgture on:|||||||| |Costs ofgenerating|donations||and||||| |legacies|||||||| |Regular Gifts
On~ Gifts|||||||860
413| ||||||||6,865| ||||||||8,138| |Total ofexpenditure|on raising||||||| |funds|||||||8,138| |Employee costs|||||||| |Salaries/wages
Staff training||||69,139
3,646|894|70,033
3,646|27,459| |Premises costs||||72,785|894|73,679|27,459| |Rent
Rates||||9,506
359||9,506
359|4,680
751| |light, heat and power||||704||704|1,002| |||||10,569||10,569|6,433| ## |including
depreciation|and||||| |---|---|---|---|---|---| |amortisation|||||| |Equipment
repairs and|||||| |maintenance|||||3,183| |General insurances||1,004||1,004|439| |Information
and publications||400|950|1,350|| |Software,
ITsupport|and related||||| |costs||||684|371| |Stationery and printing||1,224||1,224|829| |Subscriptions||490||490|| |Sundry expenses||829|473|1,302|3,092| |Telephone, fax and broadband||720||720|720| |||5,351|1,423|6,774|8,634| |Legal and professional|costs||||| |Accountancy
and bookkeeping|||||| |Other legal and professional|||||| |costs||1,008||1,008|| |||1,608||1,608|| |Total ofexpenditure
of|other costs|90,313|2,317|92,630|42,526| |Total expenditure||90,313|2,317|92,630|50,664| |Net gains on investments|||||| |Net Income||26,388|870|27,258|8,093| |Net income before other|||||| |gains/(losses)||26,388|870|27,258|8,093| |Other Gains|||||| |Net movement
in funds||26,388|870|27,258|8,093| |Recondgatlon
offunds:|||||| |Total funds brought forward||21,226|129|21,355|13,262| |Total funds carried forward||47,614|999|48,613|21,355|