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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' annual report||2-6|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe accounts||10-16|





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|Date|Type ofTraining|||Attendance||
|---|---|---|---|---|---|
|June 2022|NCBA3Day Community|Crew||3Candidates|passed the course|
||Course|||||
|Oct 2022|2Pearl Familiarisation|Days||23Volunteers|attended|
|Feb2023|2 x 2Day Skippers induction||Training|7Skippers Attended||
||on Pearl|||||
|Mar 2023|4x1Day Crew Induction Training on|||24Volunteer|Crew Attended|
||Pearl|||||
|Jan —Mar|1Day H&SLevel 3First|Aid|Course|8Skippers attended<br>initial training or3-||
|2023||||year update||
|Mar 2023|1xNCBA3Day Skippers Course|||4Candidates|passed the course|
|Mar / April 23|2x1Day Pre Client Evaluation Tnps|||24Volunteer|Family 8 Friends Attended|





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|||Unrusuirted|Restricted|2023|Unrestricted||2022|
|---|---|---|---|---|---|---|---|
|||Rwds|funds|Tobd|funds||Total|
||Notes|6|g|6||||
|Income from:||||||||
|Donations and legacies||55412||55/11|51,119||51,119|
|Grants||6,000|106,117|H2,117|11380|52Q76|63,656|
|Charitable artivifies -trips||5,175||5,175|4355||1,355|
|Fundraising<br>Investments -bank interest||1510<br>2,453||1510<br>2,453|1,154<br>1~7||1,154<br>1,547|
|Other Income|||||247||247|
|Total income||F12|MR127|177~|66,802|52,276|119,078|
|EspendRwe on:<br>Charitable<br>activities|4|66~|18,968|85~|27,105|8~1|35,666|
|Total expenditwe||66,988|18,96&|85,956|27,105|8~1|35,666|
|Net Income/(memnditum)|||87~|94573|39,697|43,715|83,412|
|Transfws||63828|(63,928)|-|gr410|(8,410)||
|Net movement<br>in funds||68~|2R221|9M73||35W5||
|Total funds brought forward||711533|107,970|8192RI3|663,726|72,665|736,391|
|Tcnal funds canled fwvmrd||||||||








|AcoouugM Bogies - onlinued||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Tasagon||||||||||||||
|Asacharily, the organisagon<br>isesempt fiom tas on inmme and gains falling wilhin the avagauo uw euernpgons||||||||to|the extent that these are applied to|||||
|its charfiable abjeds. Notes charges have|arisen inthe charhy.|||||||||||||
|Going concern<br>The finanoal~loam been prepared an aising concern<br>bash asthe tmsums begwe that no matenal<br>u<br>erlaingm<br>wdst. <br>considered the level offunds hekl and the espeded<br>level afimome and aspemgtum<br>for 12months fiom<br>aharismg these financial<br>budgeted income md~issuSciem whh the level ayresemes forthe charity tobeaMStocenunue asagoing mnaun.|||||||||||The Nustees <br>buementc||hmo<br>The|
|||||5 isltkted||fieshlcted|2KB|Un|etlicted|esuicted|||2022|
|||||funds||funds|Tlrial||funds|funds|||Total|
||||||E<br>f||f||f||f||E|
||||||||559KI1||52229||-|51.119||
||||||||2025|Uwrmtricted||eslridnd|||2022|
||||||||Tel||funds|funds|||Total|
||||||||||E||E||E|
|Chants||||||||||||||
|Asda Foundagon|pawl spcdlic Itelns|||||||||||||
|Aviva Cammunhy<br>Fund Cmwdfander|Bdwly|||||||||||1/75||
|Ainva Communily<br>Fund Cmwdfunder|Unhxkhg|wmfidsnm-chgdnm||||||||||1525||
|Aviva Communily<br>Fund Crowdfunder|Unkxking|nfidence||||||||||1,100||
|Bailey Thomas Charimuo<br>Fund|Unkxking|mnfidence|-residenti|||||||||52SJB||
|Bemaxl Sunley Foundabon|Pearl speciTic itenls|||||10JJ00|102SJB|||||||
|Bruce Wake<br>bwitable Trust<br>Children<br>in Need<br>Coop Iacal Comnwnhy<br>Fund<br>Dougus Arter Foundaum|uahcking confidence<br>Unlocbng~<br>nlocVing~-chgdren|||||||||||1„426<br>500||
|D'OylyCarla<br>Chnnlehe Tmst|hdocking|ongdence-||chgdreh||||||||4,T/5||
|Faoey Family Foundauon|Pearl nmldlN costs|||||||||||5,000||
|Green Hall<br>oundagon|Unhddng|coafidelxe||||||||SAND||5,000||
|Gilpple ud|Uldocking|onfidence||||||||2,100||2,100||
|Hw ifwdshlra<br>Corlllimegy<br>Foundeuo|unhxkiog|confidenm|-residerni|||||||2 IND||2.940||
|Hymen Winsmne<br>oundstkm|Uldoddng|confidence||||||||||||
|JGGmves Chaihaue Trust||||||||||||||
|Joan Wiginson<br>hanlable Troat|Unkxkbtg|nfidence-ddkhan||||||||||||
|leeds Ihalding soaety|Equipment|||||||||IAJBB||1.000||
|loads Bulllg sodmy|Un esbicted|||||||||||||
|Margaret Dobson Trust|Unloddr5|congdeam||||||||4,TJS||4,775||
|Matthews Wrightson<br>Charity Trust|Unlocung|cdidenlx||||||||500|||500|
|May Heamshaw<br>tharitabN Tnnt|unkxNng|nfidence-id)area||||||||||||
|Postcode Neighbowhood<br>Trust|Vulnerable|people||||||||||||
|Sheifiekl And Disbict<br>ssocwlhm ForThe||||||||||||||
|Disabled||||||||||||||
|Segield Grammar Schwd Esbibitkm||||||||||||||
|Faundation<br>Trust|unhxkh5|omfidence|—children|||||||||||
|Sheffield Toom Trust|Unuutnctod|||||||||||||
|BrJohn Esstwcuri<br>aundatkm|Unlocbng|onlidenm||||||||||||
|Suphm IhsMing Sociely<br>haribdde||||||||||||||
|South Yorkshire Communily<br>Foundabon||||||||||||||
|Sport Engund's Tegether Fund: Degvered||||||||||||||
|by Versus Arlhribs|Elderly|||||5,990||||||||
|TescoCommunily<br>Grams (Groundworks)|Pearl spedlic ilenx|||||SJJBD||||||||
|Teuw Cmlumudu<br>Gmnu<br>(Groundworks)|8derly|||||500||||||||
|The 29th May 1961Charity|Unlocking|nfidence||||SJJ00||||||||
|TheAlbert Hunt Trust|Unkxkhlg|onlidemx||||||||||||
|The Arnold Ckuk Cammunity<br>Fund|wlxwbided|||||||||||||
|Tho Brelllls Trust|Bderly|||||||||||||












||rnmme~|Tlmsdhrs||
|---|---|---|---|
||E|6||
|Ethel Serge||||
|Ethel barge -mrdN repairs<br>Prml Swpe<br>PSBIISINge -~ond INOINfqi cosh<br>To&i~funds|(2Asgg|25515|550172|
|General funds|(2&df&j|(27~&||
||(27~|&420|6022RT|





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