| Page | |
|---|---|
| Reference and administrative details ofthe Charity, its Trustees and advisers |
|
| Trustees' report | |
| Independent examiner's report |
10 |
| Statement offinancial activities | |
| Balance sheet | 12 |
| Notes tothe financial statements | 13-16 |
| Trustees | Mr DStanley, Chairman | Mr DStanley, Chairman | Mr DStanley, Chairman | ||||
|---|---|---|---|---|---|---|---|
| The Revd 5 A P Hunter JP | |||||||
| The Revd H Thomas |
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| Mr D FBooker | |||||||
| Mr D H Quinney | |||||||
| Dr L M Kirk | |||||||
| Cllr G DWeatherall | (resigned 1June 2022) | ||||||
| Mr 5 Eccleston (appointed | 24 May 2022) | ||||||
| Charity registered | number | 529357 | |||||
| Principal office | Derwent House |
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| 150Arundel Gate |
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| Sheffield | |||||||
| 512FN | |||||||
| Bankers | Charities Aid Foundation |
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| Kings Hill | |||||||
| West Mailing | |||||||
| Kent | |||||||
| ME19 4TA | |||||||
| Solicitors | Wrigleys Solicitors | LLP | |||||
| Derwent House |
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| 150Arundel Gate |
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| Sheffield | |||||||
| 512FN | |||||||
| Offfcers tothe Foundation | The Law Clerk, Mr | I | Potter | ||||
| Assistant to the Law | Clerk | (Charity Administrator), | Mrs G Mills | ||||
| Independent | Examiner | ACD Staniforth | |||||
| BHP LLP | |||||||
| Chartered Accountants |
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| 2 Rutland Park |
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| Sheffield | |||||||
| 5102PD |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2022 | 2021 | ||||
| Note | E | 6 | E | |||
| Income from: | ||||||
| Donations and |
legacies | 176,947 | 176,947 | 223,439 | ||
| investments | 1,486 | 1,486 | 33 | |||
| Total income | 178,433 | 178,433 | 223,472 | |||
| Expenditure on: |
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| Charitable activities |
2 | 190,843 | 190,843 | 153,571 | ||
| Total expenditure | 190,843 | 190,843 | 153,571 | |||
| Net movement | in funds | (12,410) | (12,410) | 69,901 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 445,382 | 445,382 | 375,481 | ||
| Net movement | in funds | (12,410) | (12,410) | 69,901 | ||
| Total funds carried | forward | 432,972 | 432,972 | 445,382 |
| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2022 | 2022 | 2021 | |||||
| E | E | E | |||||
| Grants Poyable | |||||||
| Individual grants for |
Education | 7,281 | 7,281 | 7,049 | |||
| Special Individual | Grants | 25,938 | 25,938 | 18,732 | |||
| Music in the | City | 13,200 | 13,200 | 6,000 | |||
| Church School Grants | 38,254 | 38,254 | 35,970 | ||||
| Special Organisation | one offgrants | 31,800 | 31,800 | 7,600 | |||
| Families Youth Ik Childrens |
Work | 5,500 | 5,500 | 19,000 | |||
| Special initiatives | 14,085 | 14,085 | |||||
| 136,058 | 136,058 | 94,351 | |||||
| Governance | costs | (note 3) | 54,785 | 54,785 | 59,220 | ||
| 190,843 | 190,843 | 153,571 | |||||
| Total 2021 | 153,571 | 153,571 | |||||
| Governance | costs | ||||||
| Unrestricted | Total | Total | |||||
| funds | funds | funds | |||||
| 2022 | 2022 | 2021 | |||||
| E | E | E | |||||
| Independent | Examination | costs | 1,774 | 1,774 | 1,435 | ||
| Legal & Professional | 52,800 | 52,800 | 57,600 | ||||
| Information | Commissioner | 40 | 40 | ||||
| Bank charges | 119 | 119 | 124 | ||||
| Other professional | fees | 52 | 52 | 21 | |||
| 54,785 | 54,785 | 59,220 | |||||
| Total 2021 | 59,220 | 59,220 |
| 2022 | 2021 | ||
|---|---|---|---|
| 6 | E | ||
| Sheffield Church Burgesses Trust | 46,947 | 103,439 | |
| 46,947 | 103,439 | ||
| Creditors: Amounts | falling due within one year | ||
| 2022 | 2021 | ||
| E | E | ||
| Trade creditors | 476 | ||
| Accruals | 1,686 | 1,441 | |
| 1,686 | 1,917 |