##
##
|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|||||||||
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|||~ ~|~
~||||||
|---|---|---|---|---|---|---|---|---|
|||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||
||||||||||(agree|balancrur
uoth receipts snd payments|||||||||||
||||||||||||||account(s&)||||||||
|||||||Uftrostriototf|Uftrostriototf|Uftrostriototf|Rostriototf ftfntfs|Rostriototf ftfntfs|Rostriototf ftfntfs|Rostriototf ftfntfs|Rostriototf ftfntfs|Erttiotsonaftt|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||itfftdo|||||||itflttSt|
|||||||ie|neemst|C||te|nearest||O|to neerestq|
||||||||||Cost|||feutfansfi||Curmm 'roles
iooltonsl|
|81Itttrostfttotlt||sssols|||||||||||||
|||||||Frise te wnsrh
Onion||sssst|Cent|||toolfsnsfi||sf|
|84Assets roisittoti fOr|||tile|||O'ftlwfdl|||||||||
|sitoritit'S|Otrott|Ilso||Effso hour pfssnt||Cermet|||||||||
|||||||fuse to whish||||Alsown due||||wflen oue loolfenslf|
|||||||Ifsbet
retries|||||e Smelt||||
|85i.iobiiiQOS|||||||||||||||
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|||||||||Andrew|tftoron|f|||||
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