## **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
Page 5