REfAsTERED CHARtrY NUMBE￿. 204675
ofthÈT
TheHa
ieT
Armsttor¥J Watson LLP
Yotk H￿se
TIK)mfAd BU￿ne$S P*k
Northallerl
DL6 2XQ

Pa9e
Independent Examinerfs Rep(*i
Detsiled Statementof FknaKlal Actniit*s
18 to 19

Har
CharitabieTrLtst
ofthe Trust
The truslees p￿senL thcyr retxKt wth the financial staterr£￿t$ of the charty f<x the year ended 30 JLJne 2023 The
trust￿ trkave adopted Fxolqsions of Accounting and Report￿9 by Chaiilies.. State￿it of RecomrrÉnded Practice
pkn'cable to charit￿ prep3rng accounts in ￿cOrdan￿ K¥rith the Fina￿￿[ fte￿￿"ng Standard appbcabLe in the
UK and Repubbc of Ireland IFRS 1021 leffectwe i Jathjary 20191
OBJECTfvES ANO AcT￿￿lEs
Obj£cliv95 and acti￿ti￿s
Thtt objectives of the Charity are the adv￿ement of relig￿. thè rew of sick arKI poor. advancement of
educa￿￿. the relief of persons suffenng from chronK disease. research intothe cause. retief or curè of chronic disease
and any olh6Y charitable purpose decided upon by the Trust*s in Lheir absdJtediscrelion by way of granl maknng. The
Trustces confirm Ihal Ihey have Consider￿ Charily Commigon's gUid￿Ce on pub￿ t*nefil when rev*wing the
Trusl's aims and obieclives in ￿ planning of fulure ard setbngthe gant making wbcy ftsr Ihe year
The n￿rn adiwbe5 vr￿ertaken by tFE Charity in the year to further its chariiabte wr￿￿seS for the pUb￿C benefil were to
raise sufficient fund5 by way of its invesimen& and io di5tritMJte thLYn lo vamus worthy causes that fu￿1[ Iho critcria sot
out in ts obj'ectives
The main achevements of thecharrty thring iheyeaT were Ihal suff￿len1 furwjs weie rased in order to C¢￿tinUe with its
granl rnaking actmlies. to achieve its obiecb"ve5 foT the Publ￿ bwEfit io improve UE live5 01 the aged. s￿k and poor
and aJva)cement of re￿"gIOn arKI ethcatK)n. Tho Tnjstees review thi% g￿nt maknru ptty al quarterty mootings to
sure that il reflects the charib.es objectives and thereby ￿VanCeS Wt￿￿ t￿nefit.
The Charily holds variovs shares in a SLIbs￿•ary urmyertaknng These shares are held for inVeStn￿nt wrptses in order to
provide inveslmenl income for Charily.
Achie¥ements and Perfomiance
txjring the year Ihe Charity gewated suffiC￿nE funds from vthich it is to distributo COnt￿)Ue its support for
thè various worlhy causÈs that fit Ihe crileria of lis objecbves for Ihe rxjblic i￿￿rIL NÈithÉr a minimum nor a maximum
iovd 6 set for granis io be made in the year. The ioblol gfants n'aje yearwas £W.980 (2022 £1254361.
The Truslentered into a thre8ye￿ t¥Jrsary grant c<)mmitment to Sheffield Unniersity for len students. for £2.000 each. a
lotsl of £20.000 per year The tolal commitn*nl is E60.000 and firsl paymÈntwas m)Ye in th& year to 30 June 2021
and the f5nal payment was rywje ¢WrentY￿ Io 30 June 20
The Trusl is again c<)mmitted to a f30.oow) granl lo ihe Yo￿Shire Bapb"st ￿sOc￿￿.0n for the year to 30 June 2023
The c(xnmilment dor%ab'on to The Ascher Wopcl for £io.000 paid over 2 years was agreed in current year Io 30
June 2023
The Charity also makes granis to a numbÉY of 5rrkiller enlilES tIN3t also f￿fil criieria set in lis (*'￿[￿￿e5. All
grants made, large or smaiL makea substantial diffwence to the benefKsar
FINANaAL REVIEW
nanclal poslti
The ch￿l￿e5 wixk is rel￿￿nt the investrnent ret￿rES rt Ye￿IVeS frorn ts rwoteyl unquoled investments. its
inveslmenl prowrties and nteresL reC￿v￿1 on deP￿lS Trws wKome is uS￿j to nol only cover the Chariknes running
cosis txjt aso to f(JrKJ thegants that it pays to gJPWt its key d4ective5.
Quoted investmenis are Ihe subJe¢l ofdiscretKxwy invesltYwI managorwil by Invesiec Wealth and Inve5lments LTD
wilh the objective of maXIrn￿lng overall relurns Tr¥s year the irKorvE achEved was £79.714 Ix>22 E69.8251
The financEI p)yti￿ ol the Charty's subspdoryand its perfomwnce is sh0vM￿ ￿leS io arKi 18 of the accounts.
In the current year to 30 June 2023. subsid￿7￿5 ￿Vestments were transf￿ed over to Ihe c￿)rItY. The subsidiary
was cLosed at 30th June 2023
P￿1

ofthe Trustees
FINANCIAL REVIEW
Inv¢dment poticy and obJecifves
Tho Trusts Quot￿ invesbrÉnts are tIE subject of dlscretK￿ary Kwc%tmwl tron￿em￿l by Investec Wealth
Investments Ltd with aim of maximiLYng overall relums based on an approxirnate asseialLccation as fcAIows'.
Fixed Inlere5t
UK Equities
c￿erseaS Equities
ComnErci41 Ftoperty
Altemabve Assets
Cash
-z5%
25-35Y.
30-40%
o-i0%
0-5%
The overall strategy should ￿ one of prudence mcderaie risk no indwkknl holdwg wthin the ￿￿fOLlO exceeding
5% of the totsl value of the portfolio. The sector weK)htirvJs of tho UK Equity contenl of the portfdu should be ￿QadLY
in with Ihe composition of the Ff Ail SFHre Ind¢es Tre (Jwily has chosen not to adopt any fomaL soaaL
environmenial or ethul investrnenl W￿cles
Thi5 year Irusl has seen ihe mThmum gross Ir￿￿￿ aC￿￿￿j and ha5 sw an irrrease in ihe mart(et value of
quoted inv&lmcnts fTom £3.193.858 at 301h Jure 2022 to E4.391.769 at 30th Mne 2023 after adJJsbThJ for th1t￿n$ and
disposaLs durirYJ theyear This movement a150 includes Ihe abs(xption of the 5ubSKI￿￿5 a55ets.
y￿-end valLJations are caff￿d out by Investec Wealth Invesimwts Ltd and Show a weld of 2.59%. wfm.ch was
considered sabsfaclory.
There was a profil on revaLualion of Lwuoled ￿vestmenL5 of Ei47.950 wa5 Iransferted from end0wm￿t
fund.
Reswves poucy
116 normally the wiicy of the Charity to maintain urwestricted furmts whKJ) a￿ ￿ fr￿ Y￿erveS of Ihe charity at a level
wtrmch equales to al leasi fcKJr io f￿e ft￿)nths unreslr￿led eYP￿¥Jiture At the mornent the Charily has unrestricied
funds Ihat are in excess of th15. The reasons for this are thal ￿ 30th June 2<K)8 the Charily reccxved a one off Gifl AKI
donab.on of É398,083 on 30th June 2009 ihe unresiitled Teserve fuTh1 of f 197.150 was al￿ transferred to th
unTestri¢ted fund as itwas feti that this unrd5tricled reswe furKI was no I￿ger
The Charities reserves FM)i¢y is rN)w Ihat of fixjr kn [￿e monih5. urw8sirthcl exr*Kiiture (Aus ba￿￿ for the
exlengve programme of improvements to the invesbreni prowbes chanty OWr￿ and also to increa* th& level of
granis made in fuLure as charitable appiicatity)s aE be¢omn9 mcKe demanduig offurxl&
Gtslng ¢0rt¢gm
The tru5lees con9der that tFweare no nptef&3iuncer1a￿t1tsal￿l lFETwstsal￿"lY io continue as a ￿mn9 cor£ern.
FUTURE PLANS
The Charily inla￿5 lo continue w0￿7(￿ng gTrnts in tPe futu￿ with fr￿uS M its owtives for the pubbc benèfit as it
has done in IFe pasl with appbcatK)ns whKh derTYJn51rale5ignifKanl C(xY*n￿￿y enhancement e￿o￿raged.
Page 2

of the Trustees
srRIKTVRE. GOVERNANCE AND MANAGEM
fwetnlng documgnt
Tre Harry Bottom Charital￿e Trust s constituted a trust ¢Jeed daled 7th Iktober 1960 a regi5lered charity.
number 204675
The Truste85 who have served during the Ye￿ and ￿nce the year-erKI are set (￿t on page 3. The Trust Deed provides
the rnmber of Truslees shall nol be tess than foul no more Ihan seven If numbÈr of truslees falls bÈLow four.
the numiEr ￿ soon as practratrAe shall be increased lo al ieasl fwr.
If Ihe Trust requires appoinlmenl of a new iTusiee(sl the w)b"nLang trust*s may awoach ihtt original bodies. as wèll
as approachng ihird party Lxmies to make such An aPPKxntrrEnt a5 they ￿ th￿[ absolute discret￿ see fit subject to
unanimou5 approval by the conbnuing Trusiees of sahl app(Mntmenl
'Chginal tthies.
The Yorkshire Baptist Assock3bon IF(xmerly The SheffEid and D6tri¢t ASs0￿￿on of Baplst Churche
The Cutlers Company in Hailamshire
The Sheifielcl Universlty
The Lord Mayor Aldermen arKI Citizens ofth8 City of Sheffie
Any Truslee except the Seltfy shalt retwe frcm ihe Charity on altaining the a)e ofsevenly-five unless re-aprrt)inled by
the conlinui)g Trust*s. s￿h aAy)inimenl tobe ￿rewed annually tlkwftey
The financtal siaterMent5 present informatK)n ab(MJt Lhe Trust as ￿ irKfvKl￿l undertsking ar￿ not a gTOUP. The reason
f¢x not preparing consolidated accounis is included in the Accounting Policies.
REFERENCE AND ADMINISTRATIVE DETAILS
Registgrgd Chaiity number
204675
Principal address
shmans LLP
16-18 Station Road
Chapellown
Sheffpld
S35 2XH
Trustees
Nr D Handlorth
Professor A Rawb"nson
Ftrofessor H Wooiiey
fteverer￿ W Shaw
Nr J L Haltersley
Independent Examiner
mon Turner
Armstrong Watsm LLP
York House
ThOrnfle￿ Busi￿$
Norlhalieilon
OL6 2x0
Solleliors
Wake Smith Sol¢ilors
Noi Vei(rity
2 Tenlcy Strèel
Sherf￿ld
Si 48Y
Page 3

REFERE￿ AND ADMINISTRATIVE DETAILS
Irwestment Advisers
Invesiec
Beech House
61 Na￿erStreet
Sheffield
Sii 8HA
Approved by order d Ihe of on..--.
21nd SW￿0n it5 belk3Lfby'.
Mr D Handforth . Trijstee
Page 4

iotheT
ble Tru
Indopend¢ntoxam*wr's I￿(*t tothe tnsteesofThe Harry Boitom CharilthTrust
l ￿pOrt lo the tharily tru5t&s on my examinabon of accounts OF The k4arry 8oltrxn Charrtabw Tnsl (the Truso for
the year ended 30 June 2023
Responsbikntiesand basis of rewt
As Ihe charily Irustees of the Trus1 yw are re5￿K￿￿ for Lhe tXepa[a￿ of the accLwJnls in ￿)rdar￿e with ihe
requIreff￿nls of the Charities Act 20111.the Act.).
I report in respect of my examination of U)eTrust's acCO￿ts carwJ wl unth¥ SLrbon 145 of the Act a￿1 in carrying oul
rny e¥arTynabon I have followed all aFvItsb￿ tirecbons given by CharityComrkwssKM ur￿r SÈelKM 145(5llbl of I
ACL
Independent eXa￿Nn0￿5 Statem8nt
I have complèled my oxaminalton I cl￿firM that IK) r￿at￿￿t matters have corne lo my attentKJn in connection with the
examination givirg me causè to believe Ihat in any materkHI reSp￿L
accounling records were not kept M respect of the Tiustas require(1 by Section 130 of A¢ti or
thc accounis cb not ￿Cord wilh those record& or
the accounts do nol comply with the appts"cable requwerrEnt5 conceming the form and content 0f￿countS *l
oul in Ihe Charilies (Accounts arKI Rewrts) ReguL31ions 2008 olher than any requirement ihal lh& accounts give
a true and fairview wh￿h is Th)la rTh3tter consKlwt as partof *fy)wdentexaninatK)n.
I havo m corterns and l*ve con* across Th) other ffotiers in C￿ne¢￿"(W} V￿th examinatM)n io which atlwli
should ￿ drawn in this report in order to enable a woper understarKling oFtFe &counts to iE reached
Simon Turrer
ArmstroThJ Watson LLP
York House
Thomficid PAASIne￿ Park
Northallerton
DL6 2x0
Page s

Bottom Charitable Trust
the Year Erhaed ￿ne 20
2023
Totsl
runds
2022
Total
funds
Unresiricl
End0wm￿t
Noles
INCOME AND ENDOWMEl￿S FROM
Inv8slment Prowrty Incomè
170.1
170.131
179.428
Inveslment income
79,744
79.744
69.829
Total
24
EXPENDtTUAE ON
Raising funds
71.
21248
94.843
161,085
Charitsble activitips
Rel￿rOUS Gr￿tS
Medical
Educat1onaV￿ndry
43.938
37.343
43.938
37.343
33.500
15.235
76,701
54,716
54,D6
61.642
Total
285.291
23248
308.
348,163
Nelga￿lS1￿oS$esI on investments
INcOmE/(EXPEND￿URE￿
(35416
1203oll)
(23B.4271
1410.26*
RECONCIUATION OF FUNDS
Total funds broughl foN¥ard
933.807
&102.860
7.036.667
7,446,930
TOTALFUNDS CARRIED FORWARD
6.798.240
.036,667
The rK>tes f(m ￿)riOr these fmatyial stal9n￿t$
PEy6

Botlom
2023
Total
funds
2022
Totsl
funds
Unrestricted Endownmt
funds
fund
les
FIXED ASSETS
Investm&nts
Investments
Investment prop￿rtY
io
li
894.760
3497,D09
2402.840
4,391.769
2.402.840
4647.269
2 402.840
894.7eo
5899,849
6.794.609
7.050.109
CURRENT ASSErs
Debtors
Cash at bank
71.525
4.748
DS25
4.748
14,208
69,763
76273
76.273
83,9n
CRED￿oRs
Arnwnts falling due within ￿eyear
13
(37.6421
137.6421
167,4131
CURREKf ASSETS
38.631
16,558
TOTAL ASSETS LESS CURRENT LIABILMES
933.391
s89).849
6.833240
7.¢)66,667
CREDffORS
AmoLJnis falting due after rrK)re than year
14
(3sooo)
(3SOOO)
tso.oool
ASSETS
6.7
7,036,667
FUNDS
16
Unrèstricted funds
Endowment funds
898.391
933.807
6.102.860
TOYAL FUNDS
6.7
7.036,667
financk31 stalenEnts were approved by the Bth)rd of Twsiees aulhyised issue on ... ..
were signed on ILS behalf by.
and
Mr D Handforth- Trust
ttersley- T￿S
The notes form ￿t of these financial stat￿[￿￿
Pa￿7

T￿￿1
hg FknabxiaL
the Yga
0￿￿e20
ACCOUNTING POUCIES
sof pr¢paratkni
The finènckil statements havo been Jyepaied in accordarte wth cP￿rI[￿S SORP IFFiS 102) - Accountng and
Reporting by Chariii* Statement of ReComrr￿ded Practice appbcable to charilies preparing iheir accounts in
accordance wilh Ihe Financial Reporb"ng S13Thgard apPi￿￿le in the UK a￿1 Rewbbc of IreLand IFRS 1021
leffeclive i January 20191. the Financk4L Re￿tsng StsrKlard appitalAe in Ihe UK and RepJbknc of IrÈLand IFRS
1021 and the chariti￿ Acl 2011.
Incomo
InvestmÈnt IrKome
Income from inv&slments is showi gross and is taken into accounl in the year in vjhth itis r￿1Va￿e.
Inve5lment m￿eMent costs slw separaLeLy.
Rontailncome
Reniol income is sIK>wn gross ￿1h repairs and c(¥nm6sicffis I￿￿dir¥j value ￿lded tax ￿ng shown separately.
wlve awticatAe.
atrftity recognI￿on
abitiLies are reC￿nISed whwe it is nKxe likely than that t*we 15 a Legal or conslrucbve obbgatv)n
Committing charrty to pay out reswrces and the an￿Ufit ofthe (￿t￿)n can be rnea5ured wth reasonable
rtainty.
FJpgndltLtre
Expendilure is charged on I￿aCcru31s basis.
IrrecoveratAe VAT is charwd to the Stalemwtof FirbancialAciivibes as incurred.
Gr￿ts offered subicct to Conditr￿S which have wt mel at yearend date are noted as a Comrrilment
not accru&l as expenditu
R￿SIng fuNIs
Investmenl rvwnagement costs are ihe inveslmenl WOPErty expGY)ses ￿ ￿VeStMent wrtfolD management
costs inctjrred.
CharitabieJcllv&tl85
Gr￿t expendilure is recorded L¥￿e the granl has been agreed to paKI at a quarlorty Trustees. rneèlng.
Wtrtere tr￿re are prowsK)ns for rwlts-year grants these have rKA bÈen adjust￿1 for the effects of discountiw as
due to interest rales infiation and t1￿ sPN)rt [￿ri(X1 ovef which granis are to be paKI. il is not
Considered material Charitstts activities also ¢nciLJdes g)vernance costs arKI ap[M)rt￿nrnCnt of supFh)rt costs
GranLs offered subjeci lo corKlilKXS whrh have not been m&t al yearefid date are nolod as a comrni￿ent
but not accrued as expenditure.
AllOcatk￿ arKI apportlwment of costs
SuppK>rt costs trove been allctaied behve8n g0vemar￿e costs arKI other wrwrt Costs. Governance Costs
comprise au costs involkirvJ the PU￿ accountatmb.ty Of￿￿ charity arKI its complon¢e regulat￿￿ and good
practi￿ Thesè costs I￿[U￿e costs relatod to IrKILwd*)l examinthon aThJ TrLStees r£muneratkin togelher
th an apportionrnenlof overhead arKI ￿pp￿t costs
Fixed a55et knvestment
CAJolcd Inveslments are shown al mathel value InvestrrEnt WOFert*s are valu* on the i%￿15 of a mulÈipie of
rènts receivable or current market value. Quoted invcstrrwts are valued by the investrnenl advisers lo the
charily Unquoled invesirYÉnis are valued at fa￿ value net asset>
The main form of fThnckil risk faced by the I￿arilY s Ifol of volatility in equily and investmenf markets duo lo
wider ecorh)mic C￿(11t￿X￿. the albtude of invesior5 lo investmenl risk aThl IFE chanw in wbment conceining
equities and are sufflrTi¥sed below.
Page8

haitable Trust
oA4ne2
ACCOUNnNG POUCIES. continwl
Flxed asset investment
The main risk Lo Ihe Tru51 frorn financ%al lr6lrufr￿￿ts bes n the ¢c*mbKoti(x) of uncefia"n ￿V￿t[TEnt markets and
votatiuty in yield. Due lo quanbtstive 08sing ar(1 market sentimenl favounng lower nsk investments. the yield rjn
bonds has been abnormally low giving rise to a s¥Jnificanl downsderisk of a fau in capilal values when inlere5t
rales retum to normal levels. Althwgh n51￿ intere5l Tales resulbTWJ from stronger economy and improvod
ecoromic activity should be indicat￿e of Inpro￿￿9 dividend welds and eq￿1¥ valLJes. there is a concem ihal
Ihe abnormal avaiiabilily of '¢heèp Tnoney to the banknng 5LrLor has led lo wider over-vaUJation of iraded asseis
'asset tubble'l that may depres5 equty values 0￿e ec￿￿]1¢ c(Thdiiwsease.
The trust is reb'ant on dividerKI yi4d in p*t to finatKe its work and this Icad5 to a greater exposure to
international Compan￿5. the values of whrch t(EethET wilh tFBr yEkl are exwsed to excha￿ rale risk when
convertiro ihe holdiryJs inlo $tert￿g. The (yJtlwk for the slerb'ng excl*i￿e rate remains uncortain but has
alreody b*n discounted by the rrkirkets
quidity risk 15 antiopaled to low as all assets are trad￿ and the commilrrwl to i)terventth by cenlral
bank5 E￿d markel reguialors has conlinuÉd io provKle for ordwiy tsadiry in the marke15 and so thwr ability lo
bLry afKI sdi quoted eouiles and slctk s ￿t￿pated to cOn￿u8. The InJsts iTrve5tmenls are mainly traded in
markets subjecl lo excharBJe controts or trading resirictiOn5.
The Iiust manw these investrvEntS li5ks by retaining exwt advisfms arKI operaling an inv*tnEnt wlicy that
OVKfes for a high degree of drversif￿al￿n of hcAdiThJs wilhn In￿[men1 assei classes are quoted on
recognised slock exchanges. Tho irusl not make use of t￿1vat￿e$ and sirniiar complex financHI
nslrumÈnis as il take5 iryew that ￿ves1rrED1S are heid for th8r longer term yield toial retum and hisloric
sludes of quoted fjnanckil inslruments have 5trK)wn Lhat voiatitity in any particular 5 yoar leric￿ wii wmally be
corrected.
The trusts subsidiary has an invesimenl In fmano& ir6lrLJmenis whi(J) a¢ managed by the same prOf￿￿onal
investment ff￿nagerS and on ihe same basis wtth TefererKe lo risk arxl return
In ￿￿1￿"0n to Ihe trusls FxxifolK) of stock market investr¢￿ts. it hoith a ￿llxed rKrtFolio of pr¢>perti*, the bulk of
which are residentid houses Irust dwivos substantial ircome fr(m proptrtie5 The main r￿k to this
income Is from changes to 9Xk31 securily bwefits and v) particuL7r the benefits cap which could affecl the
tenants. ability lo meet their renis Nol all tenants are on b￿￿[Its ar￿ Ih05e that are are £ither on thorlhold
assured olstalulory peri￿1￿ tena￿eS enatAiw the trust to t&e pOsSe￿n re-iei The cuts could however
in the longer term reduce potentkal iettiry income.
Net galns/(lossesl an Inveslrn*
Unreali%ed arKI reab.sed ¥)vesttwwtsgains aKJ losses are thown ntrt wi ￿Slatement of w1n￿¢la1 Acb"vibes
Non preparation of con5clidaled accounts
The financwl stalements present informabon aFx)ul the trustas an ithdual LMxlatakirvJ and r￿la group.
Dwing the year erth*l 3olh ju￿ 20rJ the ctrwiiatAe audit thres1K￿d rK)r group accounts u)￿ShOld are
exceeded and therefore charity does noi have lo prepare w0up￿C(X1nts
Taxation
The charity is exempt frcKn tax its tharitajAe￿lIViIE5
F￿dS
Tho cndowment of ￿ Charity 15 ¢￿9dered rempnonl irtune aviyng from this endowment is
unrestricted incarne
Debtors
Debtors are measured on iniitat rec(NJnl￿Ork at seluemenl all￿nL sWu￿tLY. th￿ ère meèsured at ihe cash
cx other con%deralion expecled lo be recEYve(l.
PaJe 9

TheHa
Bottom CharltalAe Trust
t5. eontlnued
INVESTMENT PROPERTY INCOME
2023
2022
Doncasier property
Wor5kop property
Sheffield protkrty
Other ground rents & wayleave
26.984
131.349
20.891
>7
.984
I￿.033
36.504
W7
170.131
170.428
INVESTMENT INCOME
Z023
2022
Interest & dwKlend5
Depr￿1[ account inlere5t
79,714
30
69.825
RAISING FUNDS
2023
2022
Portfc￿o ￿nagement
Inve5tmenl propety ex￿n￿$
Worksop property expenses
London road flats
(Xher ground renis
23.248
24.978
1.681
118.662
15446
320
6L848
9.427
94,843
161,085
CHARrrABLEACTNmESCOSTS
Grant
fur￿ing of
actiwtE5
RolbJiOUS Grants
Medical
EducatK)naV&u)dry
43.938
37.343
,980
eio

Charltabie T
tothÈFI
SUPPORTcosrs
Cthernan
FIna￿e
Tota
Oihér r850urcos exper
26.467
102
28,147
4.n6
TRUSTEES. REMUNERATION AND BENEF￿5
20?3
2022
Trusiees. salarie5
6A0
4,580
Twstees, expenses
Ttrffte were no Irustees. expenses pa￿ for the yearwwjed 30 ju￿ 2023￿r for y83r ended 30 June2022.
STAFFCOSTS
The average rIK￿thlY nuMb￿or Wr￿YeeS dUF¥￿ ts yearwas as fcQLows'.
2023
NIL
2022
NIL
The only staff costs pad ￿ the year were to trustee> The ranurEration lo the Irust*S IS stated in IhE* orvJinal
trust deed. which is increased by RPI each year
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL AcnvmES
Lknrestricted
fu￿AS
EtKIowM￿t
nd
Toial
funds
INCOME AND ENDOWMENTS FROM
Invostmenl ProFErty Income
179428
179.428
Investmenl income
69.82
Totsi
249257
249257
EXPÈNDITURE ON
Raigng funds
6.106
24.979
161.085
Charitable aciivities
ReiigioLJS Granls
Medral
Educat1onai/￿ndry
33500
15235
76.701
33.500
15,235
76.701
Other
61642
61.$42
TotaL
323184
24.979
348.163
Net gains/lLossc%)on investmonts
ii.
ii.
INCOME/IEXPENDrruR
(73,927)
1336.336)
1410.26*
RECONCIUATION OF FUNDS
Tolcil funds brought fow/ard
IiKTr7.734
6.439196
7.446,930
Page

Pag8 11

Trust
i stat
for the Yoar
c￿PARATIVEs FOR THE STATEMENTOF FINANCLOL AcllviTIES-eonlinued
Unrestricled
funds
Er¥Jowment
fund
Total
funds
TOTAL FUNDSCARRIED FORWARD
933807
6.102.860
7.036.667
io.
FIXEDASSET INVESTMENTS
Shares in
group
urthrtakn.ngs
ottr￿r
Investments
Totals
mAftK￿ VALUE
At i July 2022
Adcfitions
Disposals
Revalual￿5
Irkyim)ents
RedassificatK)n/lransfer
1453AII
3.193.858
749,082
{760.36
4.647,269
749.082
1760.36
147.949
1266,6521
1125.5181
147.949
1266.6521
1,475.842
(L￿1.360)
At 30 June 2023
1.7fj
BOOKVALUÉ
AI 30 JurE 2023
4.391,769
At 30 June 2022
3,193.858
4.647.2fyJ
lllvest￿ Wealth and Investmenis Lid inveslm8nts olthe Trusl wiside thè U
i. Quoted investnknts were valued by InvestÉt Wealih arKI Invest￿lS Lid as al3OU) June 2023.
2 Unquoted investments are valued at 30th June 2023 al faKvaiue ofthe tEl￿Se1$.
3. The investrnents atX)ve0￿ held wmarily to provxje an inve5tlTWt retum for the clNarity
Costor Valuati￿ at 30 Jtjne 3023 is reyesenled by.
Oth6Y
Investments
Valualion in 2023
Cosl
1,197.911
3.193,858
4.391.769
PJJe

Noies tothefina
stat
IL
INVESTMENT PROPERTY
FAIR VALUE
At i July 2022
and 30 June 2023
2,402,840
BOQKVALUE
At 30 June 2023
2.402.840
At 30 June 2022
2.402,840
The above properties are ali investment YOperl￿S. iheref(Ke ￿ account is iaken of deprecial￿. as they are
heid prmarily to prowde investment relwn for the charity.
The trustees have val￿￿ Ihe investrtEnl aThl have a reaSL￿ats1e 4)pr<*ch in valualion.
basing Hallgale. East Laittryte. Newfieid CwrL LI￿¢Y¢￿) R(￿￿ ar￿ eA)Ston Street on ten year5 purchase of the
ntai irrome. the reguialed lena￿OS on Ihe ￿t0￿ Esiate Work50p are valued al currenl mark&t value as are
the cfe.wuiated tenanues (m Ihe Estate and the prO[￿rti￿S at Lon(k)n Roa
ThÈ historthl cost of Ihe i)veslnwt proreths 6 £542.413 Q022 E542.4
DEBTORS.. AMOUNTS FALUNG DUE wrfHIN ONF YEAR
2023
2022
other dcblor- Lishmans LLP
Rental Deblixs
Incorn8 tax repaymLYl
Prepayments and accrued inc0￿e
65A62
2.819
2.183
1.061
13.768
440
71.525
14.208
13.
CREDITORS: AMouKfs FALLING DUÉWITHIN ONEYEAR
2023
2022
Bank loans arKI overdrafts tsee ￿te
Grants payable
Accrued exFenses
B.644
50.000
8,769
35.(M)2
2,640
67.413
Page

nded o June 202
CREDITORS.. AMovTrif5 FALUNG DUEAFfER MORE THAN ONE YEIA
2023
2022
Granls payalAe > i year
35.000
.000
U crodilors ￿late to ullrest￿ted funds in t)0th 2023 *Kt 2022.
The Truslecs have accru¢Yl as a IkAbility grants payable for sludÈnt bursaries distributed to the University of
SheflElcl. The bursar￿5 arè for ten new siu(JenLs chosen each year by Univ¥siLy of Sheffield and Ihe
t￿rSar1e5 run for thr* years Eath bursary 15 for E2.000 and therefo¢ the lolal commthient s for f60.000. Ttms
drraruen￿nt wti run for thr* year5. Stwting 2021. after whth il wrtl ￿ rewewed in 2024.
ALthough the bursaries aTe subject to two w(yess ¢￿h ￿ar. the siL¥Jents progress is outside
control of the trustees arKI Ilwefore. a full aciyual for ths commitm￿1 15 Trwle.
A ￿abilIty has aixj I?￿ wowsed for a further granl lo the Yorkslxe Baplisl Asso(i3tKJn of £30,000 for 2023
1£30.000 20221.
The Trust￿ have accrued as a ￿alX￿1Y grants ￿)Yable lo The Project. The grants are for £5.000 per
annum and are to run for a p￿10d of two years erKling in J￿e 2024.
LOANS
An analy95 of the maturity of loans isgNen bdow
2023
2022
Amounts faltiw With￿ yearon demaTh*.
Bankoverdraft5
8.644
MOVEMENT IN FUNDS
Net
At
At 1.722
in funds
Unr8strkted funds
Unrestricted Incom& Furn
9)3.807
135,416)
B98.391
ErKlowment Fund
6.102.860
12C13.011?
5.899,849
TOTAL FUNDS
7,036.667
12 8.4271
6,798.240
Net moV￿nent in fu￿1$. indLKled in alx￿e are a5 follows..
Ir£omiTrJ
resou1￿$
rtssources
Gains and
tC>S5es
Movemont
in funcls
Unrestricted funds
Unrestriclett Inctsme FurKI
249.875
1285.29
135.4161
Endowmgnt funds
Endowment Fund
(23.2481
1179.763>
1203.￿
TOTAL FUNDS
249.875
1179.7631
1238A27)
Page

Not to thtr Fknanclal slaiem￿ts. eontknued
i&
MOVEMENT IN FIJNDS- contlnued
Net
movement
in funds
At
30.6.22
Al 1.721
Unrestsicted fvnds
Unrestricted Incofne FurKI
l.(M)7.734
17J9271
933.807
Endowmentfunds
Endowmenl FurKi
6.439.196
(336.3361
6.102.860
TOTAL FUNDS
7.446.930
Comparatwe nel movenml in furKls. irKluded n theaLK)ve ￿eaS fcli(N
Resources
Gains arvj
Movement
in funds
Unrestricted funds
Unrestricted lrtccmre Fuwi
249257
Q23.1841
17392X
Endowmentfunds
Endowment Fund
124.9791
Iyi,357)
1336,3361
TOTAL FVNDS
249257
1348.163)
13ll,357)
1410.2631
A cwrent year ￿ rrM)nths arKI pri(x ytrdr ￿ rt￿nths contsth w6it¥)n s asf(liows
movernent
in funds
At
30.6.23
At 1.721
I￿reStrIcted fu￿1$
Unrestriclod Inco￿￿ Fund
LW7.TJ4
tt09.3431
898J91
Endowmwt Fund
6A39.196
Is39.34*
s89J.849
TOTALFUNDS
7.446,930
1648.
1 6,798,240
PaJe 15

Bottom ChaAlabLe TrtL%t
for theyear Ended o ￿ne 202
i&
MOVEMENT IN FUNDS- Cont￿Ued
A currenl year 12 nxjnths and sy*)r y&)r c(KnbirEd rEI rrMyErwl in funds, induded in the 8b)ve are
as fo￿OwS..
lrtorning
resourcos
Re5crfJrces
oxpcndod
Cains arK
Movemenl
in fund5
Unrestricted funds
Unrestricted Income FurKI
(608.47
I1￿.343)
Endowment Fund
(48.227)
91.￿0>
(539.3471
TOTAL FUNDS
499.132
1656,702)
I4￿.￿Cl)
1648.6901
Tho un[￿tr￿ted incorye furKI reEYe*nts ihe fur¥Js whth the trustees free to uso in accc>rdance VAth the
charii&le obiectpJes a5 Set out in ttrE trust deed. These funds have arisen frcMm income generaied by the
permanenl endowm8nL
Tho endowment represenis thw assets wh￿h be heid perm￿entlY by the charily, wincipally
Investments and properly IrKome arISK￿ CK) the endowment fvnd can be used in accordan￿ with the
obieclive5 and 15 included in unrestricied irE￿ie Any caFMlal gains or losses arising on the inv*lmenls
including property form part of the fund. Investment managenwl thwgos relat¥ig to U)e fund are charged
against the furKI.
It Is fat that ail furKls hold surr(￿t resour￿ in an arwprkAie f(Km to enable runds lo be applEd
accordance wlh any ￿$triCtl0n$.
OTHER FINANCIAL COMMITMENTS
Movemwt in ￿¢09r￿seYI grnnl comn¥iw)is durirKJ tFE ypar
anlcommitments recojntsed al st￿tOrY
New granl commilrrents chargay lo %)FA n year Isee Th)le s)
Grant5 paKI during IFE year
Amount of grant c￿n￿rtMents recogrysed a5 al 3oLh Ju[￿2023
£80.000
£1sB.980
1£168.9801
£70.000
18.
BASIS Cf ACCOUNftNG FOR SHARES IN GROVP VNDERTAKING
The Financk31 statements present JnforrrotK)n ￿ppi*d knut Ihe trust as ￿ iThJwlual Lmclertaking nol B
gioup.
The unquoled svbsKliary s an *westJYenl ¢(xwany shares n Ihs C(￿￿panY have been treated as an
investfftent and included in the financi31 statemenfs at faw vaLu8 of net assets. These inveslmenis are held
prin￿rILY to prowdean investment retum forthe charity.
In the Cu￿nI yew Io 30th Jure 20Z3. U)e U￿vole￿ wbstdory was dis501ved and were transferred
into tFE trusl
Subsidiary Undettaking
Harry 8otlom IHoidirrfJsl Ltd
16-18 Station Road
Chapellown
Sl￿ffiCId
S35 2XH
Proportion held
Jooy.
loo"
loo"
75% Cum. Pref Share5 of £1 each
Ordinary shares of sop e￿h
Cydirwy Shar￿ of£1 ea¢h
Pag8 16

Botiom C
Not•s to thÈ
18.
8ASIS OF AccouKfiNG FOR SHARES IN GROUP UNDERTAXING-
Year-end
30/06/23
21.684
(4.&
Year-end
30/06/22
32.300
.669
Turnover
Administrativeexp￿ses
Gain/Qossl on revaluation
ILoo.007)
Cain on th5ty)sal
6,260
86.222
Profil (Loss) for fin￿a[year
173.823
33.￿4
Asso
Liabib"b
prtal & Re5erve5
L601.361
1.457.958
130,4201
1,427,538
1,601.361
P￿e 17

2L)23
2022
INCOME AND ENDOWME￿rs
lrnf951ment Propgrty Income
Doncaster proFEriy
Worskop pro￿rtY
Sheffield prot
Othw ground rents & wayieave
16.984
131.349
20.891
907
16,984
125,033
36,504
907
170,131
179,428
Investment income
Interesl & dividends
Deposit accounl ntoresl
79.714
69.825
69.829
Tot& knconlng Ye￿rte5
249,875
249.257
EXPÉNDITURE
vestment managementC05ts
F)0rlfo1￿ managemenl
Inveslment properly exFEn5es
WoFkw prorÉrly expenses
London roaj flats
otfw grouThJ ￿nts
23248
24.976
1,681
ll8.662
15.446
320
61.848
9.427
320
94 843
161.085
Charitable acuvilles
Grants lo institutic￿$
.980
125.436
Support costs
Management
Charity aclfftin lees
26A67
35440
Frnance
Bank charges
102
Governancecosts
Trustees. S4Laries
Independenl examiner
Insuranco
Accountsncy an(1 legal fees
6.405
1640
6.810
12.292
4,580
2.400
8,n7
10.407
28,147
26.w
Toial r8source5 ex￿￿ed
308.s
348,163
N•t oxpondllur• bofor•galn5and 105se5
158.6641
198,9061
Realised recognised gainsawKI losses
carri￿ forwaid
(58.6641
198.9061
This page does form partof slaluiory fwwcial 51atements
Page 18

TheH
for the Year
2023
2022
Rgali59d recoynlsod 9alnsand Losses
Brought fowarcl
Realised gain5/11055es> on FLxed a￿et
investmonts
(58.6641
(98.906)
1179.7631
11.3571
Net expendlture
1238A271
1410.26y
This page does rK>t form part of Ihe statulory fina￿￿1 stat￿ents
p￿19