mailes Goldie
CHAR TERED ACCOUNT ANTS
R B Massey Memorial Trust
Unaudited Financial Statements
31 August 2024
Stm)21835￿1-6
Ildlj
ICAEW
CHARTÉRED
ACCOUNTANTS

R B Massey Memorial Trust
Contents of the Financial Statements
for the year anded 31st August 2024
Page
Report of the Trustees
1 to 2
Independent Examiner's Report
Ststsment of Flnanclal Actlvltles
Balance Sheet
Notes to the Financlal Statements
6 to 13

R B Massey Memorial Trust
Report of the Trustees
for the year ended 31st August 2024
The trustees present their report with the financial statements of the charity for the year ended
31st August 2024. The trustee5 have adopted the provisions of Accounting and Reporting by Chanties".
Statement of Recommended Practice applicable to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January
2019).
The Robert B Massey Memorial Trust was established by Trust Deed dated 1 August 1990. Its purpose is to
provide, in the interests of social welfare and the improvement of the conditions of lrfe for the inhabitants of the
Town of Market Weighton in the County of East Yorkshire and its neighbourhood, a public recreation ground
and other recreational facilities including a Bowling Green.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Recruitment and appointment of new trustees
Management Committee:
M Dykes
E Keithley
J Phillips
A Brooks
D Smith
R Barnes
C B8rnes
All Trustees meet at least three times a year and collectively have the power to appoint new Trustees. The
Charity receives administration and legal services from Stamp Jackson & Procler Limrted and one of the
Trustees, ACT Procter, is a consuliant in that firm.
The Management Committee has continued to upkeep the recreational facilities provided by the Trust at the
Pavilion and Bowling Green, which have been widely used by the public in the Market Weighton area.
Flnanclal Revlew
The recreational facilities provided by the Trust continue to be self-supporting.
The financial position of the Trust continues to be sound, as detailed on page 5. Of the total funds, £4,121,787
(2023 £3,806,197) is represented by fixed assets and investments, both of which provide an essential
contribution to the Charity's wellbeing.
Rlsk management
The Trustees examine the major risks that the Charity faces each year. The Charty has developed systems
to monitor and control these risks to mitigate any impact that they may have on the Charity in the future.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity number
1001423
Principal address
clo
A C T Procter
Stamp Jackson & Procter Limited
5 Parliament Street
Hull
East Yorkshire
HU12AZ
Trustees
Mr C W Clubley
Mr A C T Procter
Miss J E Phillips
Mr D L Beadle
Mrs J M Henley
Page 1

R B Massey Memorial Trust
Report of the Trustees
forthe year ended 31st August 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Smalles Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA
Solicitors
Stsmp Jackson & Proctor Limited
5 Parliament Street
Hull
HU12AZ
Advisers
Bankers:
HSBC plc
17 High Street
Market Weighton
York
Y043 3AE
Cater Allen
9 Nelson Street
Bradford
BD15AN
Accountsnts:
Johnson & Co
Hawihorne House
28 Cowgate
Welton
HU15 1NB
Approved by order of the board of trustees on 4th June 2025 and signed on its behaff by:
Mr C W Clubley -
stee
Page 2

Independent Examiner's Report to the Trustees of
R B Massey Memorial Trust
Independent examlner's report to the trustees of R B Massey Memorial Trust
I report to the charity trustees on my examination of the accounts of R B Massey Memorial Trust (the Trust)
for the year ended 31 st August 2024.
Responslbllltles and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 {'the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
SeGtion 145{5>(b) of the Act.
Independent examiner's statement
I have completed my examination. I confim that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the A¢t,' or
the accounts do not accord with those records., or
the accounts do not comply wrth the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
S. T. Bramall, Bsc., FCA
Smalles Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA
Page 3

R B Massey Memorial Trust
Statement of Financial Activities
for the year 8nded 31st August 2024
2024
Unrestrlcted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
22,199
30,808
Charitable activities
Recreational ground
8,332
8,256
Investment income
139,275
120,232
Total
169,806
159,296
EXPENDITURE ON
Raising funds
18,300
17,263
Charitable activitles
Support to local groups and individuals
Recreational ground
59,565
48,160
69.219
29,019
Support costs
Total
177,241
165,905
Net gainsl(losses} on investments
322,614
131,951)
NET INCOMEI(EXPENDITURE)
315,179
(138,560)
RECONCILIATION OF FUNDS
Total funds brought forward
4,165,691
4,304,251
TOTAL FUNDS CARRIED FORWARD
4 480,870
4,165,691
The notes fomi part of these financial statements
Page 4

R B Massey Memorial Trust
Balance Sheet
31st August 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
Investments
344,832
3,776 955
348,C63
3,458 134
4,121.787
3,806,197
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
200
48,902
320,982
200
8,117
361,543
370.084
369,860
CREDITORS
Amounts falling due within one year
(10,366)
NET CURRENT ASSETS
359 083
359,494
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,480,870
4,165,691
NET ASSETS
4,480,870
4 165,691
FUNDS
Unrestricted funds
4.480 870
4 165691
TOTAL FUNDS
4,480 870
4,165.691
The financial statements were approved by the Board of Trustees and authorised for issue on 4th June 2025
and V￿re signed on its behalf by..
Clu
Proct
- Trustee
The notes fomi part of these financial statements
Page 5

R B Massey Memorial Trust
Notes to the Financial Statements
forthe year ended 31st August 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102} 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective
1 January 2019}', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in
the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been
prepared under the historical cost convention, with the exception of investments which are included at
market value.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expendituro
Liabilities are recognised as expenditur8 as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefrts will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Grants offered subject to condition5 which have not been met at the year end date are noted as a
commitment but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Land and buildings
Bowling Green
Fixtures and fittings
20/0 on reducing balan
5°/0 on reducing balance
10 /0 on reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowan￿ for obsolete
and slow moving items.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Investments
Stocks and shares quoted on a recognised stock exchange are included in the balance sheet at their
mid-market value at the year end. The variances be￿een market value and the original cost or annual
revaluation of the investments are shown as unrealised investment gains or losses. The differences
be￿een the original cost and the proceeds of investments disposed of are shown as again or loss in
the statement of financial activity.
Page 6
continued.

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
INVESTMENT INCOME
2024
2023
Rents r￿1Ved
Dividends received
Deposit account interest
7,720
122,659
8,896
114,174
6,058
139,275
120,232
SUPFIORT COSTS
2024
2023
Insurance
Light and heat
Rates and water
Accountancy
Independent examiners fee
Administration fees
6,832
3,660
942
2.352
1,446
36,985
8,297
3,521
1,560
2,184
1,446
35,396
51,216
50,404
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st August 2024 nor for the
year ended 31st August 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31st August 2024 nor for the year ended
31st August 2023.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Land and
buildings
Bowling
Green
Totals
COST
At 1 st September 2023
Additions
444,995
76,872
34,019
2,599
555,886
2,699
At 31st August 2024
76,872
558 485
DEPRECIATION
At 1 st September 2023
Charge for year
119,952
4.068
60.958
798
26,913
207,823
5,830
At 31st August 2024
124,020
27.877
213,653
NET BOOK VALUE
At 31st August 2024
320,975
15.116
8,741
344.832
At 31st August 2023
325,043
15,914
7.106
348,063
Page 7
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
TANGIBLE FIXED ASSETS - continued
Included in cost or valuation of land and buildings is freehold land of £121,653 (2023 - £121,653) which
is not depreciated.
Land comprises 1.63 acres of land at B8verley Road, Market Weighton, East Yorkshire containing the
pavilion and bowling green, 5.058 hectares of land south of Beverley Road, Market Weighton and 1.18
hectares of land north of the A1079, Market Weighton.
FIXED ASSET INVESTMENTS
2024
20223
Market value at 1 Septembér 2023
Additions
Disp05als
Change in Markel Value
3,458,137
469,611
1282,442)
131649
3,512,079
359,833
{319.586)
94 1891
Market value at 31 August 2024
3 776 955
3,458,137
Historical cost at 31 August 2024
2,908 571
2,681,158
Analysis of investments
UK Equities
UK Government Stock
3,393,073
383 882
3,366,382
145 697
3,776,955
3,512,079
Individual invastments &xceeding 50/0 of the portfolio were as follows..
2024
2023
Alliance Trust
Legal & Gèneral US Index Trust
Shell
214,920
317,672
200,646
187,920
264,610
180,477
Net (gain) l Loss on investments
2024
2023
Sale proceeds
Cost of investments sold
473,407
282,4421
281,823
319,587)
(Profitll Loss on sale of investments sold
(Increase)IDecrease in value of portfolio in the year
190,965
131649
{37,762)
Net (gain)Iloss on investments
322,614
(131,951)
Page 8
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
FIXED ASSET INVESTMENTS - contlnued
STOCKS
2024
2023
stocks
200
200
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments
48,902
8,117
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
11,001
10.366
10. RELATED PARTY DISCLOSURES
During the year the Charity received administration and legal services from Stamp Jackson & Procter
Limited, in which ACT Procter is a consultant.
The cost of these services amounted to £60,945 for the year ended 31 August 2024 {2023 £35,396).
Page 9
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for th8 year ended 31st August 2024
11. INCOME AND EXPENDITURE OF THE MANAGEMENT COMMITTEE
2024
2023
Income
Bowling fees - indoor
outdoor
League and competition fees
Refreshments
Book Stall
Raffle
Badges and sportswear
Hire of hall
Donation5 (Note 12)
Bank interest received
Closing stock
2,567
2,489
1,445
1,138
775
30
27
130
2,222
30,810
49
200
998
62
317
1.770
22,200
208
200
30,939
39,315
Expendlture
League and competition fees
Green upkeep
Refreshments
Insurance
Light and heat
Rates and water
Bank charges
Resurfacing the car park
Replacement radiators
8uilding & Light repairs
Refurbishment of pavilion kitchen
Repairs and renewals
Replacement ditch mats
Accountancy
Badges and sportswear
Depreciation of fixture and fittings
Depreciation of power mower
Opening stock
981
1.773
247
6.832
3,660
942
109
974
1,056
165
6,297
3,521
1,560
99
12,239
1,961
2.904
13,405
1,356
2,153
540
166
389
205
200
1,016
516
191
144
228
50
32,921
Excess l(Deficit) of income expenditure
over expenditure
6.394
Page 10
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
12. DONATIONS
Bills paid directly by the general committee
2024
2023
Rates
Commercial waste
Insuran
Hedge cutting
Refurbishment of pavilion kitchen
Resurfacing the car park
Replacement radiators
Building & light repairs
72
131
6032
760
13,405
71
115
6,297
12,239
1,961
2,904
21,200
23,587
Other Donatlons
Donations to the Bowls Club
Donation from the General Committee
1,000
40
7,183
Total Donations per the accounts
13. GENERAL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR
2024
2023
Income
Bank interest
Investment income
Rent
Profiu (Loss) on sale of investments
8,687
122,659
7.720
190,961
6,009
114,174
37,782)
330,027
82,421
Administration fees
JM Finn fees
Crest sponsorship membership charge
LEI renewal
Donations
Fees re rent
Accountancy
Bursary & Apprentice scheme
Repairs
Depreciation of aerator
Depreciation of heaters
Depreciation of millennium lecturn
Depreciation of community hall fixtures
Depreciation of bowling green
Depreciation of pavilion
Depreciation of community hall
60,945
17,367
758
174
48,160
1,020
3,258
33,000
35,396
17,413
758
52.606
3,114
18.328
156
20
229
18
206
81
72
796
1,440
2,628
80
838
1,489
2,682
169,923
133 179
Excess of income over expenditure
160,104
50,758)
Page11
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
14. INVESTMENTS
Market
Value
Number
Cost
Ordinary shares and unit trusts
31 Infrastructure
Alliance Trust
Astra Zeneca
Bankers Investment Trust
British American Tabacco
Bluefield Solar Income
BP
Britvic
Carillion
City of London Investment Trust
Cran5wick
Diageo
Ecclestiastical Insurance 8.625 /0 prefs
General Accident 8 7181kl prefs
Greencoat UK Wind
HICL Infrastructure
Imperial Brands
JPM Global Growth & Income
L&G US Index
Legal & General
Lloyds Banking Group 9.250A prefs
National Grid
Personal Assets Trust
Reckitt Benckiser
RELX
Rio Tinto
Scottish American Inv8Stment Trust
Smith & Nephew
Shell
SSE
Stewart Asia Pacific
TR Property
Unilever
35,000
18,000
600
145,000
2,130
35,000
11,000
8,000
15,000
24,000
2,000
4,500
75,000
35,000
35.000
67,900
2.150
33,000
36,900
25,000
70,000
7,828
37,000
1,890
3,300
1,120
32,000
2,750
7,484
4,900
4,050.26
20,000
3,100
104,589
137,081
44,507
146,566
60.286
41,321
65,134
63,404
49,623
99.008
64.284
80,623
99,790
51,546
51,604
118,013
46,309
160,879
65,960
72,495
98,237
70,146
128,664
75,213
16,686
15,769
151,775
43,628
115,130
74,852
17,330
67,750
53,656
119,700
214,920
79,644
163,850
60,407
37,240
47,234
102.000
105,120
96,400
111,263
102,375
49,525
49,595
85,690
46,870
182,490
317,672
55,950
102,935
78,170
179.635
82,517
116,787
53,424
163,520
32,189
200,646
92,463
43,756
67,000
152,086
Govornment stock
2.00/0 IL Treasury Stock 2035
0.1250/0 IL Treasury Stock 2028
0.25% IL Treasury Stock 2025
54,000
115,000
150,000
119,394
99,977
134.401
101,821
2,908,571
3 776,956
Page 12
continued...

R B Massey Memorial Trust
Notes to the Financial Statements - continued
for the year ended 31st August 2024
15. CASH AT BANK
2024
2023
HSBC - Enterprise account
HSBC - Deposit account
HSBC - Treasurer account
Cater Allen
Stsmp Jackson & Proctor Limited - Client account
JM Finn - deposit account
Cash in hand
1.084
6.710
1N23
75,170
203,328
33,245
22
1.064
10,926
1,220
44,164
253,968
50,171
320.982
361,543
Page 13