OpenCharities

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2023-03-31-accounts

mes ofthe charity tru stees who manage t he charity
Trustee name Office (if any) Dates acted ifnot
ar		 for whole Name
to a		 ofperson (or body) entitled
int trustee
Ifan
1 Anthony Pedder Chair
3 Roger Dyson
4 Chris Booth
5 Kelly Griffiths
6 Delroy Hall
7 Jan Hedge
8 Rachel Medina
9 Andrew Walker
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees forthe charity, ifany, (for example, any custodian trustees)
Name Dates acted ifnot for whole ear
N/A

~ ~ ~
~
The relief and prevention
of physical		 and mental hardship suffered by
Summary
ofthe objects ofthe
charity set out in its		 individuals
inside and outside ofthe workplace
listening
and chaplaincy
services through
South		 through
the provision of
Yorkshire.
governing document The provision
of confidential
pastoral		 care and support to individuals
inside and outside of the workplace suffering
difficulties		 in their everyday
life throu hout South Yorkshire.

Brief statement
ofthe		 To build reserves where possible
in order to cover contingencies,
building
charity's
policy on reserves		 on the low level ofreserves we have been able to create sofar using B
months as atarget reserve amount
ofanyf ~matenatty
in defick		 None
Further financial
review details		 (Optional
information)
You may choose to indude
additional
information,
where
relevant about:
~
the charit//s
principal
sources offunds (including		 We are grateful to the Trusts and individual
Donors who have given
funding
this year to enable us to continue
and grow our services. Also to
a growing
number ofour Partner Organisations
who have been able to
make financial
contributions
towards the costs ofthe services provided
for them.
any fundraising);
~
how expenditure
has
supported
the key objectives
ofthe charity;		 Grants have been awarded
fern Cutlers Company
Charitable
Trust,
Garfield Weston Foundabon,
The Harry Bottom Charitable
Trust, James
Neil l Trust Fund, Wesleyan
Foundation
Fund, The Earl Fitzwiliiam
Charitable
Trust, Facey Family Trust.
~
investment
policy and
objectives
including
any
ethical investment
policy
adopted.
0
s
~
~
O QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 QttAQTT QpMN)t55(ph(
Sou1h Yorkshire Chaplaincy
and Listening
FOR ENGLAND
AND WALES
Receipts and payments		 Service
No (ifany)
accounts		 Service
No (ifany)
accounts		 Service
No (ifany)
accounts		 Service
No (ifany)
accounts		 GG16a
For the period
from		 01-Apr-22 To 31-Mar-23
Unrestricted Restricted Endowment Total funds Last year
tothe naanmt 5 tothe nearest 6 tothe nearest 5 to the nearest
K		 to the nearest 5
A1 Rscei ts
Trainin
Income		 3,130 $,130 3,810
Partnership and Fundin Income 191,136 10,000 201 136
Gifts Received 9,817 1,811 11,628 8,079
Other Income 6,163 6,163 11847
Gift Aid Rebate 2,800
Sub total (Gross income forARJ 21 11811 170311
A2 Asset and investment sales
r r Sub
t		 tofal
lal~83e		 ~18~~2NSI7 ~10M
A3 Pa ments
Advertisin
and Media		 485 3006
Trsinin enses 5,704 1,829 7,533 2,722
Fees 5,6$1 84 5,745
Salaries 177,35$ 22,161
Broadband 5 IT 2,979 1,470 4,449
Rent, Rates, Gas and Electric 9,664 6,8$5 1$,499 12,795
Insurance 1,805 1,$05
On
oin
Oltice costs		 5,231 180 6,411 1,063
Stations 1,028 1 028
Sund
e		 nses
Sub total 10160
A4Asset and investment
r Sub
a@mr		 total
u~i&oia		 ~mm~~same ~&sassy
Net ofreceipts/(paymentsl 287 21233 1855
ASTransfers between funds
AS Cash funds last year
Cash funds this		 end
year		 end $2 122 $3950
1271		 47515
~ S ~ ~ ~ ~ ~ ~
Categories Beta r Is Unrestricted
funds		 Restricted funds Endowment
funds
to nearest 5 to nearest 6 to nearest 6
B1Cash funds
Cash Funds this year 34,798 12,717
Total cash funds 34,798 12,717
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