##
##
|||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)|||||
|||The Revd
H Thomas|||||
|||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|||||
|||150Arundel
Gate|||||
|||Sheffield|||||
|||512FN|||||
|Accountant||BHP LLP|||||
|||Chartered
Accountants|||||
|||2 Rutland
Park|||||
|||Sheffield|||||
|||5102PD|||||
|Bankers||Charities
Aid Foundation|||||
|||Kings
Hill|||||
|||West Mailing|||||
|||Kent|||||
|||ME19 4TA|||||
|Solicitors||Wrigleys Solicitors|LLP||||
|||Derwent
House|||||
|||150Arundel
Gate|||||
|||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|
##