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Joined Up Herlta8e Sheffield- Annual Rep(Kt 2020121
Strurture. Governa￿e 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 tn￿ee5 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 lo2￿21 final.docx
Page5ofS
Created 2710112022 07..17..tXI - Updated 27IOln022 07'.24(M)

|@Fff$ir^f,BtilH'fl?t!|Receiptsancipaymentsaccounts<br>Forthe period<br>from<br>01-04-20<br>lo<br>01-04-21|Receiptsancipaymentsaccounts<br>Forthe period<br>from<br>01-04-20<br>lo<br>01-04-21|Receiptsancipaymentsaccounts<br>Forthe period<br>from<br>01-04-20<br>lo<br>01-04-21|Receiptsancipaymentsaccounts<br>Forthe period<br>from<br>01-04-20<br>lo<br>01-04-21|tifl|
|---|---|---|---|---|---|
||Unrestricted<br>funds|Restric'ted<br>funds|Endowment<br>funds|Totalfunds|Lastyear|
||tothenearest€|to tha nearest€|tothenearest€|tothenearest€tothenearest€||
|Grant fromShefieldCityCouncil|||::I<br>t-l||:F:<br>r-l|
||||t-l<br>t-tlt||l--1<br>l-lll|
|Toklreceipb<br>A2Assetandinvestmentsales,|||l--Tl|r--lt--l<br>r--,-:]r---<br>s,ossll--||
||||||t-:t|
|TotatpaymeroE::::@||||1,070|1-l|
|A5Transfe6betweenfunds<br>A6 Cashfundslast year end<br>Cashtundsthisyearend<br>Netofreceipts/(paymeng|ITEE4|||l-iEq<br>h.J<br>r-----ffirl|I-1H<br>r-1|





|||Unrestricted|Restricted|Restricted|Endowment|Endowment|
|---|---|---|---|---|---|---|
|Sateqories|Iletails|funds<br>tonearestI|funds<br>tonearest|E|funds<br>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<br>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<br>behalf ofallthe trustees|Signature|Print|Name||||
|||A.B.J.Barrett|||||



