The Sheffield Association for Spina Bifida and Hydrocephalus
Charity Information
Registration Number
254108
Principal Address
BL10, 57 Burton Street Sheffield S6 2HH
Object
The Association is established for the relief of persons who have spina bifida and/or hydrocephalus or allied or related disorders who are resident, or were formally resident, in the Sheffield postal district by providing for their care, welfare, treatment, education and integration into society.
Trustees
Michelle Goddard (Chair) Bruce Allen (Secretary) Laura Rose Brian Rawson Philip Hughes Timothy Graham Smith Mostafa Haydar Patricia Beale Helen Michelle Butler
Declaration
The Trustees acknowledge their responsibility for providing the financial information including the appropriateness of the accounting basis. The trustees confirm that there were no donor imposed restrictions on any of the year's incoming resources.
The trustess' are of the opinion that the charity is exempt from requirements for these financial statements to be audited
The financial information set out on pages 2 and 3 for the year ended 31 March 2024 and the statements of assets and liabilities at that date set out on page 3 are as approved by the Trustees.
Signed on behalf of the Trustees
Michelle Goddard Chairman Tina Stones Treasurer Date: 29.06.24
Page 1
The Sheffield Association for Spina Bifida and Hydrocephalus
Trustees Report
Trustees Report 2024
We nearing the end of our 3 year National Lottery Reaching Communities grant and we have secured a Postcode lottery grant. Now we are in the process of applying for another National Lottery grant so we can continue our offer to everyone affected by spina bifida, hydrocephalus and related conditions, who live in the Sheffield postal district. Our services and reach has continued to develop and grow, this has a positive effect on our growing community. We celebrated our sixtieth anniversary earlier this year which was attended by over 200 members, families and friends, it was a wonderful day.
Funding opportunities have continued with several legacy donations and funding from Pay Pal, Just Giving and other giving sites. We have had a staff and trustees continue to run marathons and complete challenges to raise funds for us.
In 2023 we welcomed Michelle as our chair of trustees, replacing Brian Rawson, who due to personal reasons stepped down. Michelle has experience, knowledge and understanding of the needs of our membership as she has 20+ years experience as a former chair/ trustee for the organisation.
Volunteering is time well spent and our membership enjoy volunteering with and getting to know our team of volunteers from Sheffield and Hallam universities.
Our trustees which governs the direction of the charity, is made up from people from our own community, we have members particular teenagers who have volunteered as befriended and event support, which is a great volunteering and accessible work experience, providing positive rope models for our members.
J. Tippett Secretary
Page 2
The Sheffield Association For Spina Bifida and Hydrocephalus
Receipts and Payments Account 31 March 2024
| RECEIPTS Restricted Unrestricted Total £ £ £ Voluntary Sources National Lottery Funding 63,848 63,848 Sycf Col 7,500 7,500 Belmayne Foundation - C Dean - Other 15,810 15,810 Income from Assets Interest 1,123 1,123 Total Receipts 71,348 16,932 88,281 PAYMENTS Direct Charitable Expenditure Suppliers 7,925 7,925 Grants to members and expenses 3,528 3,528 Salaries - National Lottery funded - - Salaries -Dev & CCSF 47,485 47,485 Room hire 8,794 8,794 Other Expenditure Accountancy 132 132 Insurance 322 322 Heat and light 1,352 1,352 Travel 661 661 Miscellaneous 3,644 548 4,192 Printing and stationery 746 746 Postage and telephone 486 486 Total Payments 71,547 4,076 75,623 Surplus/(Deficit) for the year (199) 12,856 12,657 Balances brought forward 21,342 50,536 71,878 Balances in hand 21,143 63,392 84,535 |
2023 £ 60,665 - 4,000 2,000 6,634 402 |
|---|---|
| 73,701 | |
| 8,292 4,128 - 44,583 1,206 126 - 1,456 903 5,967 831 455 |
|
| 67,947 | |
| 5,754 66,124 |
|
| 71,878 |
Page 3
The Sheffield Association For Spina Bifida and Hydrocephalus
Statement of Assets & Liabilities 31 March 2024
| Restricted Unrestricted TOTAL £ £ £ MONETARY ASSETS Cash Balances The Charities Deposit Fund 24,220 24,220 Current account 21,143 31,671 52,814 Total Cash Balance 21,143 55,891 77,034 |
2023 £ 23,097 48,780 |
|---|---|
| 71,877 |
Page 4
Chartered Accountants' Report to the Trustees on the Unaudited Financial Information of The Sheffield Association for Spina Bifida and Hydrocephalus (SHASBAH)
We have prepared for your approval the financial information of SHASBAH for the year ended 31st March 2024 which comprises the receipts and payments account and the statement of assets and liabilities from the accounting records and information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the Trustees of SHASBAH, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial information of SHASBAH and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHASBAH and its Trustees as a body for our work or for this report.
You have approved the financial information for the year to 31st March 2024 and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary of its compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.
Laytons Chartered Accountants 6 Manchester Road Buxton Derbyshire SK17 6SB
Date: 29 June 2024
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