2021-03-31-accounts

		Page
Reference and administrative details
Trustees' report
Independent examiner's report
Statement offinancial	activities	7-8
Balance sheet
Notes to the financial	statements	10-17

				Unrestricted	Restricted	Total	Total
				2020/21	2020/21	2020/21	2019/20
			Note	8	8	8
Income and endowments		from:
Donations	and legacies			69,676		69,676	60,098
Charitable	activities			10,594		10,594	10,515
Investments							35
Total				002 0			08 8
Expenditure	on:
Charitable	activities			60,270	17.044	97,314	87,557
Total
Net income/(expenditure)					(17,044)	(17,044)	(17,009)
Reconciliation offunds:
Total funds brought forward				6,644	647,474	654,118	671,127
Total funds carried forward						637,074	654,118

				Unrestricted	Restricted	Restricted	Total	Total
				2019/20	2019/20		2019/20	2018/19
			Note	8	6		5	2
Income and endowments		from:
Donations	and legacies			60,098			60,090	82,821
Charitable	activities			10,515			10,515	10,554
Investments				35			35	34
Total				44				93409
Expenditure	on:
Charitab/e	activities			70,613	17,044		07,657	90,521
Total						44	4 45
Net income/(expenditure)				35	(17,044)		(17,009)	2,888
Reconciliation offunds:
Total funds brought forward				6,609	664,510		671,127	668,239
Total funds cardsed forward				6,044	647	474	444,444	4

S AT 3	1 MARCH 2021
			Unrestricted		Restricted		Total	Total
			2020/21		2020/21		2020/21	2019/20
		Note	6		6		5	8
Fixed assets
Tangible fixed assets					630,430		630,430	647,474
Investments								6,644
Current assets
Debtors		10		575			575	2,480
Llablttges
Creditors falling due within one year			(575)				(575)	(2,480)
Net current	assets
Net assets			0	000	~000	0		854,118
The funds	ofthe chadrty
Unrestricted	income funds	13
Designated	funds	13	6,644					6,644
Restricted income funds		12			630,430		630,430	847,474
							0	00 110

2. Donation	s	and Legaci	es
Grants								2020/21	2019/20
								8	8
Unrestricted:
Sheffield Ciiy		Council - revenue			grant				60,098
								eg,eye	60,098
Restricted:
Capital Grants		and Contributions
8106
Public Health
									60,098
Ifexpenditure		is greater than		income the variance			is borne by Sheflield	City Council snd not brought forward	into the next financial year.
3. Income from charitable				activities
								2020/21	2019/20
									2
Unrestricted:
Misceesneous
Rents									10,515
4. Analysts	ofexpenditure			on charitable		actlviees		2020/21	2019/20
								8
Unrestricted:
Employees								40,527	38,813
Ranger service									2,408
Repairs and	maintenance							8,396	4,228
Grounds maintenance								14,706	14,706
Tree worh								4,160	220
Playground	refurbishment		and maintenance					5,277	3,847
Water and sewage									44
Telephones								720	720
Supplies and		services						5,130	4,314
Governance	costs
								80,2'f 0	70,613
Restricted:
Depreciation									17044

6. Staffcosts	6. Staffcosts	and trustees'	and trustees'	remuneration	remuneration	2020i21	2010/20
						8
Salaries						32,164	30,S04
Social security		costs					8,009
							3
No employee	received		remuneration		ofover 560,000 during the year (2020 - None).

7.Staff numbers	7.Staff numbers		2020121		201gi20	201gi20
			Number		Number
The average	number ofemployees	during the year was
				At valuation
				Freehold
S. Land and	buildings			land
				and
				buildings	Total
At valuation				6		8
At 1 April 2020 and 31 Mamh 2021				713316	713316
Accumulated	depreciation
At 1 April 2020				65,842	65,842
Charge for the year				17044	17
At 31 March	2021			82886	82,886
Net book value
At 31 March	2021			630 30	630	30
At 31 March	2020			647474	647	474

g. Investments
	2020I21
At market value	8
At 1 Apul 2020
Interest received
At 31 March 2021

				2020/21		2019/20
				8		6
Accrued	income
Amounts	due	from Sheffield City Council		575		575
Prepaym	ants					1,905
				575
11.Creditors: amounts			falling due within one year
				2020/21		2019/20
						8
Independent		examination	fees	575		575
Deferred	income					1,905
				575		2,480
12. Restricted funds					Land 8
					Bugdlngs	Total
					8
Balance	at 1	April 2020			647,474	647,474
Expenditure					(17,044)	(17,044)
Income
Balance	at 31 March 2021				630430	630430

Restricted funds	- prior year		Land 8
			Buildings	Total
Balance at 1 April	2019		664,518	664,518
Expenditure			(17,044)	(17,044)
Income
Balance at 31 March 2020			647474	647474
13. Unrestricted	funds	General	Designated
		Funds	Funds	Total
		9	6
Balance at 1 April	2020		6,644	6,644
Income		80,270		80,270
Expenditure		(80,270)		(80,270)
Transfers
Balance at 31 March 2021

HIGH HAZELS PARK NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2021
Unrestricted funds - prior year	General	Designated
	Funds	Funds	Total
	6	8
Balance at 1 April 2019		6,609	6,609
Income	70,648		70,648
Expenditure	(70,613)		P0,613)
Transfers	35	35
Balance at 31 March 2020			6544
	Unrestricted	Restricted
14.Analysis ofnet assets between funds	funds	funds	Total funds
	8	8	8
Fixed asset investments	6,644	630,430	637,074
Current assets	575		575
Creditors due within one year	575		575
	6644	630430	637074
	Unrestricted	Restricted
Analysis of net assets between funds - prior year	funds	funds	Total funds
	8		8
Fixed asset investments	6,644	647,474	654,118
Current assets	2,480		2,489
Creditors due within one year	2 80		2 80
	6044	647,474	654 118