-
34&5� �)65� 4�%&)&�7�%8�$[5 ] �7�!"!"� �9"[ 4] ��!"!$'� �
-
� :;<=>?@�A�=>?>>@� � 34�5�%�&(��& ,�4%%&(�&5� �8 � 4�)56 &B� ) &�(�56 &�%�4& ,� C& 4&�4%%&(�(� 4�5(&,�5�%� 4�D%& �%� 4�D&)B�&� &)�D � �*)5&67�D71� EF G() &,� 4�D&)�D � 4�5DH) �%�4& ,B�(�&� &)� 4�4& ,�%�4%%&(�(� 4� 5(&,�5I�
-
EF ( J&,�) &6& &5�(&) (� �56&,�4& ,I� EF +6&(&,�&%8 &B�(6&)�(� &&,� �8 �D5 �) &)�&�(�D C� 4�,�%�,5�(� ,&5 &5�&�4%%&(�(� 4�5(&,�5�C45�DH) 5�(�) &6& &5�))�4& ,B�&)(&,� D7�85�5)4�5�,&5&,�CJ545B�8 &,5�(�)%)5I�
-
EF K&&5&,�C& 4� 4�D&)�(�&6 �5) 5�(�) &,�5��5 &6�%� 4�6 7�4& ,�5) �&� 4%%&(�(� 4�5(&,�5�&� &� �D&)�&)7�(�()&5&5I�
-
EF +8 &,�6 &,�&� 4�)56 &B� ) &B�56 &�(�)& &�%�4& ,�&� 4%%&(�(� 4�5(&,�5'�
-
L7�MNOPQRSTOUV&5�8 � 45� 4&,5�%8&,� �%��4&5 7�(� (& &5�C4&)4��55(�(C� 4,4� 5))55&6�, &5B�&)(&,�WC& 4 �&8& &X�D&(&,5B�5 ) 5B�(5)5�(� 4�475&)�8&5�%� 5 �48�) &6& 7B�)% 5�(�)% 5854&B�%8)�(�) �) &6& &5'� � 34&5�5�45�D�5(� 4,4��,�%�) &6& &5B�&)(&,1�EF EF Y68 �%��& ,� ,7�%� 4�)& 7'� EF &54&�(68 �C& 4� 4�K)� 4& 7�(� 4�5 J4(5'� EF .8&,&,��8 5�&5&,'� EF Z � �5 ,&)�K)� 4& 7�(68 �H) 5'� EF 8&#�& ,�[85'� EF L 47��8 &,5'� .88&) &5�6&�) &)�C5 B�CD5& �(�5)&�8(&'�
-
345��(5)&D(�&�8�( &�&� 4�%C&,�5) &'� � Z�5&,� 4&5�5B� 4� 5 5�46�4(�,(� � 4�,&()�&55(�D7� 4�.4& 7�.88&55&��D&)� D%& '� � �
-
� #$%&'(')'*+, 45 � 5
-
6
-
; 855 -./-0'1231).$'�8 57 < � �� �6�� 7��6�� 5�85�9 �8 7�6�
�� � � � ��8�� :�5�� 7�� 8� 6�56 5:��675��5:�5� � 6�5�
- 4�=
69
�� � 7�95�8 7�6�55�� �65�8 7�
55���5 � �667 � 7� � 5� �667� �9��7 5:��9�6�� 5��< �5� :�6�5� ��8�8 5�7:��5�6�:� 5�5��8:�5���6 8�:�9
-
� �8 6�55<7�4�8� �5� 5 6�5� � � 7� ��7�
-
�45 55<7 5� ��9�� 7�5�<5�95��6��9
55��55�9� � � 5�� 5�85��8 ��7:���86��� 7�5�<7�5 ��
-
667<5� ?��<5� ��� 7�95� �8� �9
55����5 5 8<�@�<8��5�5�� 5�6�� � 7�5�<�8��5�97:��<8��5�5 7:��5 � 5� 85�� � <7�� �A> � �975��9��667�� EFGHIJG�LMGMNONPM� � QHFO���<� 6�� 7�9�<�� � 55� <� 58� � � ��6�����67�55�� �
� 5���� �� � �5� ��5�<��� 7�4�5� 55�95�
-
@
�< � �667�<��8 5� �8 5�6�B�5��5555�9��66< 5� 5� �b :�9��7��4��6�95�<5��� 7�:��95�9 � ��C6 5� 5D�� � 6�� ���7��96 �� � � �65��5:��66 �� ��� 5� � 5�
-
KK K KMRNKSRGTHKFQKMRNKURNQQTNVIKWHFXNHMYKZLLFSTGMTFPKSGVVTP[KMRNKUMHGMN[YK\�6 �
-
c5 5 5�� ��]JKGPIKGKLMGMNONPMKQHFOK^NGHPKURNQQTNVIKVFF_TP[KQFH`GHIKMFKINaNVFXTP[KGKITaN 5�� 7 � 9�� 66� ITLSeLLTFPL� SFPMTPeNI � � ���5��� 7� �� 8 :� ��5 ���� � � � ����9 ��7 ��9�<�5 <����� �
-
4� < 85�86 5 � � � � ���6:�� � 585�9 �<��6�9��7� ���
-
� � � � �d;��A ���555�66��� � 7� � K K
TMRKMRNKfFePSTVgLKhNHTMG[NKfRGOXTFPiKjeMeHNKONNMTP[LKNHNKXHFOTLNIK`TMRKMRNKVNGINHKFQKMRNK -
� � �97� �� �
-
� � �� � � 7�5� �� <7��� :�> ��<�� �<7� � � � 5���555��9�< � ��56> �� 5�5� 8�
-
<5� � � �
-
� $%&'()(*(+,-/+0 A @BC ? @
-
IJKLMNIOPRSTUOVTLWRXOVIOP @ � D@. .1(2342*/+%(565789:;9<=>�E
-
� ?
��@�AbcD ? � F@ � � � �D @C����@�@�E � C�F ?�@� �� � �� � �@@G�?@���B�H�@�@�BC�� �@��B@���@ �?��
- @@@QE Q QMYQRSTQZIR[\WQSTLIRXPT]QXOVQIO^ULIMUWQRMQRSTQZIR[\WQLTKURXRIMOQXOVQZLTVI_I`IR[QLTPXLVIOPQIRWQ h a �� � �@@�D @�@?@��@ ��@��@@�?
� @��@ G� � � �@?a �B@���D @C�
-
H� G � G� �@�� @� @��� �@C@?�� �@ �@��B�� �� � G���� @@�E@�@B?�@@@�E �@�@� ��d�e�
-
@� ��@���d� �C�f ?E a� � cD ?� �@��@@�BC�� C� ��@�E�g��� �A � @� BC� � CG���� C� ��@� �i?�� � DG� � �� C� �����@��ijC� ??@@�
�E�@
� � ���?�� �@ @���C� ? ��D @� �@��aC�?��� � CG��� �@B?�D��� ??@@� �� ��� C��D @�
-
� � @��@ �
-
�A@ @ � �B?�DB��� @��@��g� �g@@�fE � ?� E� C� ��?@ ��� �D��@ �? @�� � @G��B�E@�@B?��B� ?� � @?� � @���k a@ G�E�E@�@@@�� �@�B����� � �� �E@�B�� B��� @@���
-
� �f ?@� m� ? @ � D C�D@G� D@C��E��C ��??C� �D@� ��CG�E �@���
-
� BnD@G�� �?�lC� � G�@�D@� �B@� � @�G��@�E� @?�C� @ � @ � �B�@�� �@�B���� D@�D@�E �E D��E��
-
XOVXLZSXTM`MP[�� ��@�E� � m�? @� � dE@ @� �E �@���@���?G�� @?��@ �dD?B ��e @� ?� � �E�?@G��E� @� @��D@�� �B�� @@�?�E @� � ��@ � ?�B� �E�D@�A �D�B� @@��� n�B@�
-
A�EB@� � @����
�?�@G� �? �D��? @G� ?@Q QIOQRSTQoMUOZI`\WQWRLXRTPIZQpTXLRQMYQRSTQoIR[QWZSTJTq� � ??@� � � �@��� �D@��? � B�BC�D@�� @� �@��BC�
-
��@B@ B @�@� �@�@@�D�@�?�
-
� � ��@�E� ?�@��B��@�� �?? �E@��D@�� �@ � � �BC�� G�@�@� @@@��B�@@�
-
� . .
-
$%&%'$&()*+,$+-) � .�
/�012�3� 4�51�6��2��0� �7772��89:;<� � =���>�/�222� �� 7� 2
2�.� 2�7 7�2 2���� 72�� :� �2�7 ��7772�2/�3� �0 � � ? �7�2�/ �2�0�� �� /� �? �7� �2�0��� :� ����� � /� �� /� � .�
��2�@ 0�0/��7A�7/���>0/�� � 2�� 21�.� 22�3�7 ��2��>2 �� 2� >�2 2�� �2� B � � .� /�2�0�60/:� 22�C7/��. 22�60/�2 2��> �2�>2� � =���>�/�7/2� 3> :�3��2/� �22��
/��2�212:�2
� 2� �2�2� � � � �
Joined Up Herlta8e Sheffield- Annual Rep(Kt 2020121 Strurture. Governae and Manaiement Joined Up Heritage Sheffield Is a Charltable Incorporated organisati on the Assooation model, governed by a constitution document. Trustees are appointed in accordan with Sectlon 13 of the constitution. which in summary provides for trustees to be appointed at any time by decision of the members or trustees. for trustees to retlre in rotation at each Annual General Meetin& and for trustee vacancie5 thu5 arising to be filled by decision of the members at the Annual General Meeting lor if unfilled at any tlme subsequentlyl- A Risk Re8lSter and Action Plan covering tx)th Governance and the artfvlties of the charity a maintsined, and these are reviewed regularlv. Reference and Admlnlstratlve delalls Charty name: Joined Up Heritage Sheffield Registered charity number: 1180945 Charitvs prlncipal address.. 32 Newington Road. Sheffield 5118RZ Names of the charity tnee5 who manage the tharity: Name Brian Barrett Valerie 83 liss CB FCGI Robin Hughes Sall Rebecca Rod ers Edward Martin Russell-johnson Treasurer Chair Funds held as custodian trustees on behalf of others Joined Up Pleritage Sheffield holds no assets as Custodian trustees on behalf of others. Dedaratlons The trustees declare that they have approved the trustees. report atthie. Signed on behalf of the chorirfs tristees Signoture.. Full nome.. Position.- I fl t £1 Dote.. 2¥[G11102L JUHS Annual Report lo221 final.docx Page5ofS Created 2710112022 07..17..tXI - Updated 27IOln022 07'.24(M)
| @Fff$ir^f,BtilH'fl?t! | Receiptsancipaymentsaccounts Forthe period from 01-04-20 lo 01-04-21 |
Receiptsancipaymentsaccounts Forthe period from 01-04-20 lo 01-04-21 |
Receiptsancipaymentsaccounts Forthe period from 01-04-20 lo 01-04-21 |
Receiptsancipaymentsaccounts Forthe period from 01-04-20 lo 01-04-21 |
tifl |
|---|---|---|---|---|---|
| Unrestricted funds |
Restric'ted funds |
Endowment funds |
Totalfunds | Lastyear | |
| tothenearest€ | to tha nearest€ | tothenearest€ | tothenearest€tothenearest€ | ||
| Grant fromShefieldCityCouncil | ::I t-l |
:F: r-l |
|||
| t-l t-tlt |
l--1 l-lll |
||||
| Toklreceipb A2Assetandinvestmentsales, |
l--Tl | r--lt--l r--,-:]r--- s,ossll-- |
|||
| t-:t | |||||
| TotatpaymeroE::::@ | 1,070 | 1-l | |||
| A5Transfe6betweenfunds A6 Cashfundslast year end Cashtundsthisyearend Netofreceipts/(paymeng |
ITEE4 | l-iEq h.J r-----ffirl |
I-1H r-1 |
| Unrestricted | Restricted | Restricted | Endowment | Endowment | ||
|---|---|---|---|---|---|---|
| Sateqories | Iletails | funds tonearestI |
funds tonearest |
E | funds toneare3t |
€ |
| 81Cashfunds | 4,563 | |||||
| Totalcashfunds | 4,563 | |||||
| (agr'iibaianceswiiiiiseiptsan(ipayriletils | ||||||
| a6ount(s)) | ||||||
| I Inraallia*al | Elaallia+a{ | Ea{arrrmanl | ||||
| funds | funds | funds | ||||
| Ita{: ilc | a^ -^^,i-a 4 |
a^ -^-,a-+ | I | a^ -^^-^-a | a | |
| 82Other monetary assets | ||||||
| Crrrranf vahra | ||||||
| Details | asset belonos | Cost ioptaonal, | ||||
| 83lnvestment assets | ||||||
| Fundtawhich | Clrrrenf vahre | |||||
| Details | asset belonos | Cost{optionai, | ||||
| 84Assetsretainedfor the | ||||||
| charity's ownuse | ||||||
| L_j | t't | |||||
| Fund towhich | Amountdue | |||||
| Details | liabilitvrelates | |||||
| 85 Liabilities | ||||||
| il | ||||||
| Signedbyoneor twotrusteeson behalf ofallthe trustees |
Signature | Name | ||||
| A.B.J.Barrett |