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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.
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The charit�was formed on 27th March 2019 and superseded Sincere Support (charit�number 1100487) from 16th October 2019.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.
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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.
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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:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
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 |
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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 |
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S������ S������ (C������ N����� 1182656)
N���� �� ��� F�������� S��������� ��� ��� ���� 1�� F������� 2022 �� 31�� J������ 2023
N����
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Included with Salaries are salar� pa�ments of �19,722 to MR S Lister, a trustee.
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Creditors:
Pension contributions 1,169 Professional fees 804
1,973