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||Page|
|---|---|
|Reference and administrative<br>details ofthe Charity, its Trustees and advisers||
|Trustees' report||
|Independent<br>examiner's<br>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<br>H Thomas|||||
||||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<br>House|||||
||||150Arundel<br>Gate|||||
||||Sheffield|||||
||||512FN|||||
|Bankers|||Charities<br>Aid Foundation|||||
||||Kings Hill|||||
||||West Mailing|||||
||||Kent|||||
||||ME19 4TA|||||
|Solicitors|||Wrigleys Solicitors|LLP||||
||||Derwent<br>House|||||
||||150Arundel<br>Gate|||||
||||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<br>Accountants|||||
||||2 Rutland<br>Park|||||
||||Sheffield|||||
||||5102PD|||||





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|E|6|E|
|Income from:|||||||
|Donations<br>and|legacies|||176,947|176,947|223,439|
|investments||||1,486|1,486|33|
|Total income||||178,433|178,433|223,472|
|Expenditure<br>on:|||||||
|Charitable<br>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|









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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2022|2022|2021|
||||||E|E|E|
|Grants Poyable||||||||
|Individual<br>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<br>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||





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|||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|



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