| Page | ||
|---|---|---|
| Reference and administrative details ofthe Charity, |
its Trustees and advisers | |
| Trustees' report | 2-9 | |
| Independent examiner's report |
10 | |
| Statement offinancial activities | ||
| Balance sheet | 12 | |
| Notes to the financial statements | 13 —16 |
| REFERENCE AND | ADMINISTRATIVE DETAILS |
ADMINISTRATIVE DETAILS |
OF THE CHARITY, ITSTRUSTEES AND ADVISERS | OF THE CHARITY, ITSTRUSTEES AND ADVISERS | OF THE CHARITY, ITSTRUSTEES AND ADVISERS | OF THE CHARITY, ITSTRUSTEES AND ADVISERS |
|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31DECEMBER2020 | ||||||
| Trustees | Mr DStanley, Chairman | |||||
| The Revd 5 A P Hunter JP | ||||||
| Mrs B R Hickman | ||||||
| Professor D Luscombe (Retired 3August 2020) |
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| The Revd H Thomas |
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| Mr D FBooker | ||||||
| Mr D H Quinney | ||||||
| Dr L M Kirk (appointed | 9 February 2021) | |||||
| Cllr G DWeatherall | (appointed 9 February 2021) | |||||
| Charity registered | number | 529357 | ||||
| Principal office | Derwent House |
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| 150Arundel Gate |
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| Sheffield | ||||||
| 512FN | ||||||
| Accountant | BHP LLP | |||||
| Chartered Accountants |
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| 2 Rutland Park |
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| Sheffield | ||||||
| 5102PD | ||||||
| Bankers | Charities Aid Foundation |
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| Kings Hill |
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| West Mailing | ||||||
| Kent | ||||||
| ME19 4TA | ||||||
| Solicitors | Wrigleys Solicitors | LLP | ||||
| Derwent House |
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| 150Arundel Gate |
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| Sheffield | ||||||
| 51ZFN | ||||||
| Officers to the Foundation | The Law Clerk, Mr | I | Potter | |||
| Assistant to the Law | Clerk (Charity Administrator), | Mrs G Mills |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2020 | 2020 | 2019 | |||
| E | E | E | |||
| Income from: | |||||
| Donations and |
legacies | 153'270 | 153,270 | 212,547 | |
| Investments | 213 | 213 | 365 | ||
| Total income | 153,483 | 153,483 | 212,912 | ||
| Expenditure on: |
|||||
| Charitable activities |
109,966 | 109,966 | 174,763 | ||
| Total expenditure | 109p966 | 109p966 | 174763 | ||
| Net movement | in funds | 43,517 | 43,517 | 38,149 | |
| Reconciliation | offunds: | ||||
| Total funds brought | forward | 331,964 | 331,964 | 293,815 | |
| Net movement | in funds | 43,517 | 43,517 | 38,149 | |
| Total funds carried | forward | 375,481 | 375,481 | 331,964 |
| Unrestricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| 2020 | 2020 | 2019 | ||||||
| E | 6 | E | ||||||
| Grants payable | ||||||||
| Individual grants for |
Education | 8,131 | Bp131 | 5,548 | ||||
| Special Individual | Grants | 8,000 | 8,000 | 19,020 | ||||
| Music in the | City | 7,150 | 7,150 | 24,701 | ||||
| Church School Grants | 16,099 | 16,099 | 38,154 | |||||
| Special Organisation | one offgrants | 34,226 | 34,226 | 26,411 | ||||
| Families Youth &Childrens | Work | 12,000 | ||||||
| Youth Organisations | 2,500 | |||||||
| 73,606 | 73,606 | 128,334 | ||||||
| Governance | costs | (note 3) | 48,260 | 48,260 | 46,429 | |||
| 121,866 | 121,866 | 174,763 | ||||||
| Total 2019 | 174,763 | 174,763 | ||||||
| 3. | Governance | costs | ||||||
| Unrestricted | Total | Total | ||||||
| funds | funds | funds | ||||||
| 2020 | 2020 | 2019 | ||||||
| 6 | E | E | ||||||
| Independent | Examination | costs | 1,360 | 1,360 | 1,360 | |||
| Legal & Professional | 46,840 | 46,840 | 44,915 | |||||
| Information | Commissioner | 54 | ||||||
| Bank charges | 60 | 60 | 60 | |||||
| Other professional | fees | 40 | ||||||
| 48,260 | 48,260 | 46,429 | ||||||
| Total 2019 | 46,429 | 46,429 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| 6 | E | ||||
| Sheffield | Church | Burgesses | Trust | 33,270 | 112,547 |
| 33,270 | 112,547 |
| 2020 | 2019 | |
|---|---|---|
| 6 | E | |
| Trade creditors | 482 | |
| Accruals | 1,408 | 9,167 |
| 1,890 | 9,167 |