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2023-01-31-accounts

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C������ N����� 1182656

T������� R����� ��� R������� ��� P������� A������ ��� ��� ���� 1�� F������� 2022 �� 31�� J������ 2023

S������ S������ (C������ N����� 1182656)

R����� �� ��� T������� ��� ��� ���� 1�� F������� 2022 �� 31�� J������ 2023

The trustees have the pleasure in presenting their report and the financial statements of the charit� for the period 1st Februar� 2022 to 31st Januar� 2023.

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Sincere Support is a registered charit�, charit� number 1182656.

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C/O Meadow Hall Centre Limited Management Suite

1 The Oasis Meadowhall Centre Sheffield S9 1EP

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The trustees who served in the �ear were:

Stephen Hale� Lister (Chairman)

Sheena Powell-Bevan

Geoffre� Brignall Gar� Harve�

Ellis Brooke Powell-Bevan

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The charit� was constituted as a Charitable Incorporated Organisation (CIO) Foundation on 27th March 2019. The governing document is a constitution.

Where there is a need for new trustees, these are identified and appointed b� the existing Trustees

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The charit� was formed to relieve the stresses experienced b� the famil� and carers of children with terminal or serious illnesses in hospital in the region of Yorkshire, Humber and Lincolnshire and to support other properl� constituted groups working for the same purpose.

A����������� ��� �����������

The charit�was formed on 27th March 2019 and superseded Sincere Support (charit�number 1100487) from 16th October 2019.

�34,678 has been raised in the period from fundraising activities, which is unrestricted. Funding of �83,640 has also been secured from the National Lotter�Communit�Fund - Reaching Communities, which is restricted.

F�������� �����������

The reserves of the charit�are unrestricted at the �ear end and are available to meet the costs of running the charit� for its objectives and activities, for donation and fundraising activities.

At the �ear end the reserves were �81,922.

The receipts and pa�ments accounts have been prepared under section 133 of the Charities Act 2011 and in accordance with the Accounting and Reporting b�Charities: Statement of Recommended Practice. The financial statements have been prepared from the accounting records and information and explanations provided to Jonathan White & Co Accountants Limited.

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As part of our ongoing National Lotter� programme, we have had an external evaluation of our activities completed. This is highl� detailed and we have attached a cop� at the end of this document.

P����� B������

The trustees have referred to the Charit� Commission's guidance on public benefit when reviewing the aims and objectives and in planning future activities. The trustees have considered how planned activities contribute to the aims and objectives set ensuring activities offer and satisf� the public benefit requirement as stated in charit� law.

This report and financial statements were approved b�the trustees on the 30th October 2023 and is signed on behalf of them all.

Stephen Hale� Lister Chairman

S������ S������ (C������ N����� 1182656)

I���������� E�������� R�����

I report to the trustees on m�examination of the accounts of the above named charit�for the �ear ended 31st Januar� 2023, which are set out on pages 4 to 6.

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As the charit� trustees of the Trust, �ou are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (�the Act�).

I report in respect of m� examination of the Trust�s accounts carried out under section 145 of the 2011 Act and in carr�ing out m� examination, I have followed the applicable Directions given b� the Charit� Commission under section 145(5)(b) of the Act.

I���������� ��������'� ���������

I have completed m�examination. I confirm that no material matters have come to m�attention in connection with the examination which gives me cause to believe that in, an� material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

30th October 2023

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J������� ����� & C� A���������� L������ 134 D����� H��� S�������� S11 7JD

S������ S������ (C������ N����� 1182656)

R������� ��� P������� A������ ��� ��� ���� 1�� F������� 2022 �� 31�� J������ 2023

R�������
Fundraising activities
The National Lotter� Communit� Fund
Reaching Communities
Other income
Total receipts
P�������
Famil� support
Donations made
Sessional workers
Salaries 1.
Training
Fundraising
General office costs
Telephone
Motor vehicle
Legal and professional
Accountanc�
Marketing
Cleaning of premises
Total pa�ments
A���� ��� ���������� ���������
Assets purchased
Total asset and investment purchases
Total pa�ments
Net (Pa�ments)/Receipts for the �ear
Funds balance brought forward
Funds balance carried forward
R��������
F���� 2023

0
-
83,640
0
83,640
9,541
0
10,410
59,755
1,223
0
102
0
0
800
384
329
4,123
86,667
0
0
86,667
(3,027)
22,818
19,791
U����������
F���� 2023

34,678
0
0
34,678
3,554
550
720
0
0
8,001
3,216
1,329
1,502
0
660
0
115
19,647
0
0
19,647
15,031
49,073
64,104
T���� F����
2023

34,678
83,640
0
118,318
13,095
550
11,130
59,755
1,223
8,001
3,318
1,329
1,502
800
1,044
329
4,238
106,314
0
0
106,314
12,004
71,891
83,895
R��������
F���� 2022

81,904
81,904
0
81,904
7,805
0
11,050
58,272
0
0
86
0
0
3,000
804
730
3,143
84,890
305
305
85,195
(3,291)
26,109
22,818
U����������
F���� 2022

22,399
0
9,000
31,399
4,742
200
3,774
0
0
2,729
5,504
1,139
737
0
0
482
260
19,567
20,190
20,190
39,757
(8,358)
57,431
49,073
T���� F����
2022

104,303
81,904
9,000
113,303
12,547
200
14,824
58,272
0
2,729
5,590
1,139
737
3,000
804
1,212
3,403
104,457
20,495
20,495
124,952
(11,649)
83,540
71,891

S������ S������ (C������ N����� 1182656)

S�������� �� A����� ��� L���������� �� �� 31�� J������ 2023

A����� �������� ��� ��� �������'� ��� ���
Motor vehicles
Furniture, fixtures and fittings
Plant and machiner�
Computer equipment
C��� �� B���
T���� ������
L���������
Creditors 2.
T���� L���������
R��������
F���� 2023

0
0
305
0
305
19,791
19,791
1,973
1,973
U����������
F���� 2023

20,190
95
1,094
1,960
23,339
64,104
64,104
0
0
T���� F����
2023

20,190
95
1,399
1,960
23,644
83,895
83,895
1,973
1,973
R��������
F���� 2022

0
0
305
0
305
22,818
22,818
1,373
1,373
U����������
F���� 2022

20,190
95
1,094
1,960
23,339
49,073
49,073
0
0
T���� F����
2022

20,190
95
1,399
1,960
23,644
71,891
71,891
1,373
1,373

S������ S������ (C������ N����� 1182656)

N���� �� ��� F�������� S��������� ��� ��� ���� 1�� F������� 2022 �� 31�� J������ 2023

N����

  1. Included with Salaries are salar� pa�ments of �19,722 to MR S Lister, a trustee.

  2. Creditors:

Pension contributions 1,169 Professional fees 804

1,973