REGISTERED CHARITY NUMBER: 1001423
R•port of tho Trusts•s and
Unaudltod Fln•nci•l 81atemgnts for th• Yaar End•d 31•t Augu#t 2025
for
R B Mas••y M•morl•l Tru•t
Smalles Goldie
Ch8rtered Accounlanls
Regenfs Court
Prlncgss Street
Hull
East Yorkshire HU2 88A

R B Massey Mamorlal Trust
Con¢onts ol tho Flnanclal Statements
for the year •ndod 31$t Augu¥t 2025
Pag•
Report of the Trn8tee•
1 to 2
Ind•pondent Examlnerfs R•port
Slat•m•nt ot Flnanclal Actlvlti
Balan¢9 Sheet
Not•• to the Flnanclal Stat•m•nt*
6 10 13

R B Massey Memorlal Trust
Report of the Trustees
for the year ended 31st August 2025
The trustees present their report with the financial statements of the charity for the year ended
31st August 2025. The tru8lee8 h8Vg adopted the provisions of Accounting and Reporting by Charities..
statement of Recommended Practic8 applicable lo charities preparing their accounts in accordance with the
Financlal Rgportir@ Stsndard applicable in the UK and Republic of Ireland IFRS 102}18ffeclNe 1 January
20191.
Ob}ectivos and Actlvltles
The Robert B Massey Memorial Trust was established by Trust Deed dated 1 August 1990. Its purpose to
provide, in the interes18 of social welfare and the improvement of the conditions of1rf8 for Ihg inhabitants of ihe
Town of Market Weighlon in th8 County of East Yorkshire and its ngighbourhcA)d. a public fecrealSon ground
and other recreational facilitles including a Bowling Gr8èn.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charlty Ss controlled by ils governing document. a deed of trust and constilut8s an unlncorporaled chartty-
RecTultmqnt and appolntm•nt of n•w trust•eg
Management Committe&'.
Dyk88
E Keithley
J Phillips
A 8rooks
D Smith
R Barnes
C Barnes
l Trustees meet al 18asl three lirn83 a year and cdlacllvely have the power lo appoint now Trusl808. The
Charity receiv85 adminlslrallon and lég81 $6rvic8s from Stamp Jackson & Proct8r Limlleij and ono of tha
Trustee$, ACT Proctar,18 8 con8ultanl in that firm.
The Managemgnt Committae hBS continued lo upkeep the rgcrealonal facilities provided by tha TnJ81 at thè
Pavilion and Bowling Green, which h8v8 been widely used by the public In Ihg Mark8t Welghton ar8a.
Achlovornents and Pqrformance
The Robert B Massey Memorial Trust acc6pled a further four Grgnts for fundlng, loans and hgd nine
¢urrent bursary applicant8 In the financlal year ended 31 August 2025.
Flnanclal Revlow
The recreallonal fa¢lllll88 provlded by the Trust conllnua lo be self4UPPOrtlng.
The fln8ncio1 position of Iha Trust conllnu8s to be sound, as d8tslled on pag8 5. Of the totsl funds, £4,106,688
12024 £4,121,787) is repres8n18d by fixed assets and Invèstments. both of whlch provldè an es8errtlal
onlribution to the Ch8rlty's wgllbèing.
Ri•k managemenl
The Trustees examine the malor rlsks Ihat the Charity face8 each year. The Charity has developed systems
lo monitor and control these rtsks to miligale any impact that they may have on the Ch8rlty in the future.
REFERENCE AND ADMINISTRATIVE DETAILS
R&glst•rnd Chailty number
1001423
Prfnclpal addregs
o A C T Procter
Stamp Jackson & Procter Llmlled
S Parliament Slregt
Hull
East Yorkshire
HU12AZ
Trustees
Mr C W Clubley
Mr A C T Procter
Miss J E Phillips
Mr D L Beadle
Mrs U M Henley
Page 1

R 8 Mas$ey PAemorial Trust
Report of the Trustees
for tho year gndod 318t August 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examlner
Smalles Goldle
Chartered Accountants
Regent'5 Court
Princess Street
Hull
East Yorkshire HU2 88A
80li¢ltorg
Stsmp Jackson & Proctor Llmiled
5 Parliament Stre&t
Hull
HU12AZ
Advl*er*
84nkern:
HSBG pl
17 High Street
Market Walghlon
York
Y043 3AE
Cater Allen
9 Nelson Street
Bradford
B015AN
Awountants:
Johnson & Co
Howthorne House
28 Cowgale
Walton
HU15 1NB
1£ s￿￿£ 2026
Approved by order ol the board of Iruslees on ....................,........................ and slgned on h8 behalf by-.
Mr C W Clubley- Trus
Pa99 2

Indopondent Examinorf$ R•port to the Trustees of
R B Massoy Memorial Trust
Ind•pendont $xamlnerf8 raport to the trustees of R B Massey Memorial Trust
I report to the charity tru8legs on my &xaminalion of the accounts of R 8 Massey Memorial Trust {the Trust)
for the ye8r ended 31st August 2025.
Responslbllltles and basls of report
As the charity trustees of tha Trust you are responsible for the prep8r8thJn of the accounts In accordance with
the requirements of Ihe Charities Act 20111'the Acl'l.
I report in respect of my examlnali(m of the Trust's accounts carrpd out un(Jer Section 145 01 the Act and in
arrying out my examlnation I have followad all applicable Diraclions given by the Charlly Commission under
Section 145{5llbl of the Act.
Independènt examSn¢r'$ Statement
I have compleled my examination. I ￿￿rIMi that no materL91 matters h8ve corne lo my attentlon In connectlon
with the examination glving rné causo 10 beligve that in any material respect..
accounllng records wore not kept W5 r8sp8ct of the Trust as requlred by Section 130 of the Act., or
the accwnts do nol accord with th088 rgcords- or
the accounts do not comply with the appllcable requiremants concerning Ihe fom and conl8nl of
accounts set out in the Charities IAccounls and Reportsl Regulations 2008 olher than ony requirernent
th81 the accounts give 8 tnje and fair view whiGh is not o matter consideied a$ part of on independent
8X8mination.
I have no concems and hav8 eomg acros8 no other matter8 in connectlon wllh Ihg examinotlon lo whlch
attentson should be drawn in this report order to 8n8ble a propgr understanding of the accoLbn18 to be
reached.
S. T. Bramall, 8SG.. FCA
Smolles Goldie
Chart8red Accountants
Regent's Court
Princess Stroet
Hull
E88t Yorkshlre HU2 8BA
Poge 3

R B Massey Memorlal Trust
Statement of Flnanclal Actlvltles
for the yoar onded 31st August 2025
2025
Unrgstrlcted
fvnd
2024
Total
funds
Notss
INCOME AND ENDOWMENTS FROM
Donations and legacies
13.471
22,199
Charltabl• actl¥ltle8
Recrealonal ground
7,132
8,332
Investment income
131 995
139,275
Total
152 598
169 806
EXPENDITURE ON
Raislng fund8
17,829
18.300
Charltabl• aGtlvttl••
Support to local groups and Indwiduals
Recreational ground
64,827
100.748
59,585
48.160
Support G06ts
Total
246 974
177 241
Net galn¥ on Inve8lm8nts
132476
322,614
NET INCOME
41,067
315,179
RECONCILIATION OF FUNDS
Total funds brought forward
4,480.870
4.165.691
TOTAL FUNDS CARRIED FORWARD
4518970
4,480,870
The notes fom) part of these financial statements
Pag8 4

R B Ma$$ey Memorfal Trust
Balance Sh88t
31st August 2025
2025
Unrn$trkt•d
fund
2024
Total
funds
Nots8
FIXED ASSETS
Tangible assets
Invastments
Investments
Soclal Invoslments
340,188
344.832
3,760.347
3,776,955
4,106.688
4,121.787
CURRENT AsseTS
Stocks
Debtor8
Cash 8t bank and in hand
200
61,248
357 992
200
48.902
320.982
419.440
370,084
CREDITORS
Amounts folllng due wlthin one year
10
{7,1581
111,0011
NET CURRENT ASSETS
412281
359 083
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,518,970
4,480,870
NET AS8ET8
4 518970
4 480.870
FUNDS
Unrestrloted funds
51897Q
4 480.870
TOTAL FUND8
4 518 970
4 480 870
ci81 sta
nts were approved by the Board of Tru8tse8 and aulhorisod for issue on
19L Yu.N.A..l.0I. 6
. and were slgn8d on Its bghalf by..
Mr C W Clubley-
usl
Mf A C T Proctw- Trustee
The r￿leS form part of these I)nar￿le1 stat6ments
Pag9 5

R B Massey Memorial Trust
Notes to tho Flnanclal Statements
for th• year ended 31st August 2025
ACCOUNTING POLICIES
Basis of praparlng the financlal statemonts
The financlal slalernenls of the Gharity, which 55 a public benefit entity under FRS 102, havg been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities..
Slolement of Recommended Practice 8pplicable lo charities preparin9 their accounts in accordance
wilh the Financial Reporting Standard applicablg in the UK and Republic of Ireland IFRS 1021 leffaclive
1 January 20191.. Financlal Reporting Standard 102 'The Financial Reporting Standard applicable in
the UK and Republlc of Ireland, and the Charities Act 2011. The financial slalem8nts have been
prepared under th8 hlstorloal c081 convention, with the exceptbon of inveslmonts which are included at
market value.
Income
All income 18 rocognlsed In the Ststem6nl of Financlal Activities once the charlly h88 enlltlement to th8
fvnds, It Is probable that tho Income will be received and the amount can b8 measured rgliably.
Expendlture
Llabililies are recognised 8s expenditure as soon as there18 a legal or conslruclive obligation commitllng
the charity to th81 expendllure, il is probabla that a transfer of economic benefits will be required In
seitlement and the amount of thg Dbligallon can be measured reli8bly. Exp8ndilur8 is accounted for on
an accruals b8sls and has been classllled under headings that aggregate all cost related to the category.
Where costs cannol be direcuy 8ttributad lo partlcular headlng8 they have been allwaled to aclivitles
on a basis con81Stent with Ihe use ol resources.
Grants offered Subject to conditions which have not bèen mel al the year ond dale are noted as
commllmenl but not accru&d as expendllure.
Tanglble flxed a•$ets
Depr8ciation Is provided al the following annual rates In order to write off gach asset over 418 esllmaled
useful Ilfe.
Land and bulldlngs
8owllng Green
Flxlures and Itttings
2Vo on reduclng balancg
5% on reduclng balanc8
10Ukn on reduclng balance
Stock•
Stocks are valued al the lower of cost 8nd nel roalisable value, after making due allowance for ob8olele
and slow movlng item8.
Taxatlon
Tho charfty Is exempl from tax on Its charflablg a¢livi1188.
Fund accountlng
Unrestricted fund8 can be u8ed in accordonce wlth Ihe charflable objectives at the discretion of the
truslaes.
Restrlcled funds can only be used for particular re¥lricled pU￿oSeS within the oblects of tho ch8rrty.
Restrictions arise when spectfied by the donor oc when funds arg raised lor particular restricted
purposes.
Furthar explanation of the n8ture and purpose of each fund 18 Included in the note5 to the financial
statgments.
Invgstments
Stock5 and shares quotgd on a recognised stock exchange are induded in the balance sheet al their
mid-markel value at Ihe year end. Tho var18nces beNveen market value and the original cost or annual
revaluatlon of the investments are shown as unrealisad Invtsstment gains or108ses. The differences
between th8 orKJinal cost and the prcKeeds of invaslmenls disposed of are shown as again or loss in
the statgment of financial activity.
P89e 6
continued...

R B Ma$$•y M•morlal Trust
Notss lo tho Financial Statements - continued
fortho ￿arended 31st August 2025
Programme Related Investmonls
A programm8 related investrnent is an asset held by a charity that provldes inve8tsnent funding to
individuals or organisalions in order to directly lurther the charitable purposes of the investing charity.,
any financial return obtained is nol a prim8ry reason for making tho investment. A programme related
investment or mixed molive investment may be madg in the form ol conces$ionary loan to a third paty
interest free or at below prevaillng markat rates. Concessionary loans are not made solely lo a¢hiev8 a
financial relum. Concessiorbary loans are madè wholly OT in part lo advance charitable Pufposes for the
benefit of a charity's kneficiaries.
Charits"es making lor raceivingl Gon￿ssIOnary loans repayab￿ on demand or within one year 3houl¢J
not adjust the carrying amounl of the loan lo reflect the below PTev8iling market ratss of interest beSng
charged. Howev8r. for k)8ns repayable in more than one year, a charity making lor r8ceivingl
con¢gsslonary loans mu51 opt to either..
initially r8cognise 8rtd measure the loans al the amount rgceived or paid. with the
CHARITIES SORP IFRS 1021 carrylng 8mount adjusted in subsequent years lo reflect
repayments and any accrued interest and adjusled if necessary for any imp8irmenl- or
measure such108n8 Inillally at their falr value and subsequently attheir 8mortlsed costs
Using the effective Inlaresl method (this would effectively Ire81 tho conce88ionary
81ament of thg loan 88 a fi'nanclng cost or inlere8t Incomg, as appllcabl81. For moro
Informatlon on the use of the effèctlve inler8st method, rafer lo sècllon 11 of FRS 102.
INVESTMENT INCOME
2025
2024
R8nls recelved
Dividends received
Deposit Account Int¢rosI
1,824
121,095
7,720
122,659
8,898
131995
139,275
SUPPORT COSTS
2025
2024
Insurance
Llghl and heat
Rales and water
Accountancy
Independent examiners fge
Admini51r8tSon fees
7.296
3,196
1.813
2.958
1.446
47,061
6,832
3,660
942
2,352
1.446
35.985
63,570
51,216
TRUSTEES. REMUNERATION AND BENEFITS
There were no trusta8s' remuneration or other bonofils for the year ended 31st August 2025 nor for the
year erKled 31st Augu* 2024.
Tru$toes' •xpensea
There wera no trustees, gxpBnses paid for the year ended 31st August 2025 nor for tha y8ar ended
31st August 2024.
P8gg 7
continued...

R B Massey Memorlal Trust
NoteB to the Flnanclal Statèments - contlnued
for tho y•ar onded 31st August 2025
TANGIBLE FIXED ASSETS
Flxtur•s
and
fittings
Land and
bulldlngs
Bowllng
Green
Totals
COST
Al 1st Sepl8mber 2024
AddS1ions
Disposals
444,995
76,872
36.618
1.155
558.48S
1,155
At 31st August 2025
444,995
DEPRECIATION
At 1st September 2024
Charge for y88r
Ellminal8d on disposal
124,020
3,987
81,758
758
27,877
982
213,653
5.725
416
Al 3181 Augus12025
128 007
218 962
NET BOOK VALUE
At 31st August 2025
316.988
Al 31st Augugt 2024
320.975
15,118
8,741
344,832
Included in cost or valuatlon of land and bulldlnos Is freehokl land of £121.65312024- £121.653) which
Is not depreciate(l.
Land ¢omprI883 1.63 acres of18nd al Beverley Road, Market Weighlon. East York$hirg conlalnlng the
pavllSon and bowling green, 5.058 hectares of land soulh ol Beverley Road. Market Wolghlon and 1.18
hoctares of land north of the A1079. Market W8ighton.
FIXEO ASSET INVESTMENTS
2025
2024
Market value at 1 September 2024
Additions
Disposals
Changg in Market Valu9
3,778.955
578.593
{685.4591
90,258
3.458,137
469,611
1282,4421
131,649
Market value al 31 Augu$l 2025
3 760,347
3,776,955
Historical co81 al 31 August 2025
2 801705
2908 571
Analysls of Investm•nts
UK Equitie5
UK Government Stock
3,228.018
532,329
3.393,073
3 780,347
3,776.955
Pag9 8
cx)ntinued...

R B Massey M•morial Tru¥t
Notes t? the Flnanclal Ststements - contlnued
for the year onded 31st August 2025
FIXED ASSET INVESTMENTS - conllnuad
Indlvldual investments exceeding 5% of th8 porttolio were as follows..
2025
2024
Ajliance Twst
Legal & General US Index Trust
Shell
226,440
356.336
203.864
214.920
317,672
200.646
Net Igainl l Loss on Inve8tmenls
2025
2024
Sala proc88ds
Cost of Investments Sold
727.877
685 4591
473,407
282 4421
Prolll on Sale of investments sold
Incr8880 in value of porttollo In the year
42.218
190.965
131.649
Nèt g8ln on Investment8
132 476
322614
SOCIAL INVESTMENTS
Loans
2025
MARKET VALUE
New In year
Repayments in year
6,365
Al 3181 August 2025
NET BOOK VALUE
Al 3181 August 2025
At 318t August 2024
2025
2024
STOCKS
200
200
DEBTORS: AMOVNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
Prepayments
1S.000
48,902
48.902
Page 9
contSnued..

R B Massey Memorial Trust
Notss to th• Financlal Ststem¢nt8- contlnued
lor the year gndod 31st August 2025
10. CREDITORS: Afv10UNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
Othor credllor8
7,158
11.001
11. RELATED PARTY DISCLOSURES
During the year the Chadty received admlnlslr81ion and legal Servlces from Stsmp Jackson & Procler
Limited. in which ACT Procler is a consultant.
The c081 of th&8e services amounl8d to £47.061 for the yaar ended 31 August 2025 {2024 £35,985).
12. INCOME AND EXPENOITURE OF THE MANAGEMENT COMMITTEE
2025
2024
Income
Bowllng foes- Indoor
- outdoor
League and compèlilttin fees
Refreshments
Book Stall
Raffle
Badges and sportswoar
Hlre of hall
Donations (Note 131
Selby Le8gue Knock Out Cup Prizo
Bank interest re¢elvod
Closing stock
2.026
1.210
1,049
2.567
1,440
1,177
998
160
30
1,750
13,471
100
138
200
317
1.770
22.200
208
200
20,941
30,939
Expendlturo
League and competillon fees
Green upkeep
Refreshment8
Insurance
Light and heal
Rates and water
Bank charges
Sundries
Replacement mats
Refurbi5hmenl of pavilion ￿tchen
Rep8irs and renewals
Replacement dllch mats
Accountancy
8aéges and sportswear
Depre¢ialion of fixture and fittings
Depreciation of power mowor
Openlng Stock
676
1,854
218
7,296
2,356
1.613
99
193
4,930
981
1,773
247
6,832
3,660
942
109
13,405
1.356
2.153
540
1.783
38
350
185
200
389
205
200
32,958
Excess Iloefidtl of Income expandilure
over expenditure
Page 10
continued...

R B Massey Momorial Trust
Mote3 to the Flnancial Statemonts . ¢ontinued
for the yoar endod 315t August 2025
13. DONATIONS
BilL8 p81d dire¢tly by the goneral committee
2025
2024
Rates
Commerclal waste
Insurance
Hedge cutting
Refurbishment of povllion kitchen
Rep18cemenl mats
Boller sgrvic
Fire 8al8ty and electrical repalrs
172
127
7,296
72
131
6,832
760
13,405
4,936
162
778
13,471
21.2C
Other Oonatlon•
Donations lo the Bowls Club
Donallon from the Gener81 Committe8
1,000
Total Don8tlons per the accounts
22,200
14. GENERAL INCOME ANO EXPENDITURE ACCOUNT FOR THE YEAR
2025
2024
In¢om•
88nk Intere81
Inve8lmonl income
Rent
Profit on 8018 of Investments
8.938
121,095
1,824
42,218
8,687
122,659
7,720
190 961
174,075
330,027
Admlnlstrallon fvés
JM Flnn f8es
Crest sponsorship mgmbershlp Gharge
LEI renewal
Oonations
Fee8 re rent
Accountancy
Bursary & Apprentlce Scheme
Repairs
Depreclation of oerBtor
Depreciation of healers
Depreciation of mi119nnium leclum
Dèpreciallon of community hall flxture¥
Dgprecialion of bowlbng gregn
Depreciation of pavilion
Depreciallon of communlty hall
47,061
17,829
589
35.985
17,367
758
174
48,160
1,020
3,258
33.000
100.748
3.864
49,500
74
16
186
72
173
756
18
206
81
72
796
1,440
224.834
144,963
Excess of income over oxpendilu
185.064
Page 11
continued...

R B Massey M•morlal Trust
Notss to the Flnanclal Statements- Conllnued
for tho y•ar gnd•d 318t August 2025
15. INVESTMENTS
Market
Value
Number
Cost
Ordinary sharos and unlt trusts
31 Infrastructure
Alliance Trust
Astra Zenfj¢a
Bankers Investment Trust
British American Tabacco
Bluefield Solar In¢ome
Carillion
Cty of London Invgslmonl Tru81
Cranswick
Dlageo
EcclesiBstical Insurance 8.625% prefs
Gieencoat UK Wind
Imporial Brands
JPM Global Growth & Income
JPM European Growth & Income
35,01)0
18,OLK)
600
145,000
2,130
so,000
15,000
24,000
2,000
4,500
75,000
45.000
2,150
33,000
57,000
104,589
137,081
44.507
146,566
60,286
57.510
49.623
99.008
64,284
80,623
99,790
65.681
46.309
160.879
72,384
119.350
226.440
70.740
178.640
89.141
44,100
119,640
102,000
92.205
109.125
49.095
67.123
186,120
P Ill
L&G US Index
Legal & General
Mufr8y Intern81￿n81
Nallon81 Grld
Personal AssBls Tru81
Reckltt 8enckisor
RELX
Rlo Tinto
Scottlsh Amerl¢an Investment Trust
Smith & Nephew
Shell
SSE
Stewart Ajla Pacmc
TR Property
Unilever
72,105
358,336
61,875
77,910
81.489
113,718
104,517
113,718
51,990
162,560
38,032
203,864
84,770
41.641
64.200
144,212
36,900
25,000
26,500
7.828
22.000
1,890
3,300
1,120
32,000
2,750
7.484
4.900
4.050
20,000
3,100
65.960
72,495
76,158
70,148
76,503
75.213
16,686
15,769
151,775
43,628
115,130
74,852
17,682
87,750
53,656
Gov•rnment st¢ek
2.00/. IL Treasury Stock 2035
0.125¥. IL Tre8sury Stock 2028
3.25% Treasury Stock 2033
0.5% Treasury Stock 2029
4.5V• Treasury Stock 2034
54,000
115.000
80.000
85,000
150,000
119,394
99,977
74,S47
74,951
149913
128,268
105.489
73,944
75,905
148.725
2 801 705
3 760 347
P8ge 12
continued..-

R B Massey M•morlal Trust
Nots8 lo the Flnanclal Slat•menl8 - conllnugd
for the y9ar ended 318t Augujst 2025
16. CASH AT BANK
2025
2024
HS8C- Enterprise aocount
HSBC- Depo3lt account
HS8C- Treasur8r account
Cater Allen
Stsmp Jackson & Proctor Llmlled- Cli8nt account
JM Finn - deposit account
Cash In hand
1,104
6,692
279
90.020
244.093
15.500
304
1.084
6.710
1,423
75.170
203,328
33,245
357 992
Page 13