## 



## 

## 



## 

## 



## 

## 

## 



## 



## 

## 

|orkSehoois and Yo|uth Trus|t|||Printe|d: 17/09/2021|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total fuads|Prior year|
|||funds|Income funds|fends||fauds|
|come sad endowments|from:||||||
|Donations<br>and legacies||117440|1,597||118,837|191,296|
|Charitable<br>activites||4,433|515||4,948|0|
|Other trading activities||593|0||593|1,991|
|Investments|||1,067||1,711|2,207|
|Separate material item of||0|0||0|0|
|income|||||||
|Other|||||||
|Total||122,909|3,179||126,088|195,494|
|xpenditure<br>on:|||||||
|Raising funds||671|0||671|0|
|Charitable<br>activities||128,597|49,548||178,146|169,963|
|Separate material<br>item of||0|0||0|0|
|expense|||||||
|Other|||||||
|Total||129469|49,548||178,817|169,963|
|et iacome/(expeaditure)<br>efore investment<br>gains/(Imses)|||-46470||-52,729|25431|
|Net gains/(losses)<br>on||3,791|5,072||8,863|8,569|
|investments|||||||
|et income/(expenditure)||-2~9|-41,297||43,$66|34,099|
|xtrsordiaary<br>items||0|0|||0|
|rsnsfers between funds||-1,763|1,763|||0|
|et Movement<br>in Fuads||-4432|||-43,866|34,099|
|econciliatioa ofFunds|||||||
|otal funds bmoght forward||54,012|70,179||124,191||
|otal funds carried forward||49,680|30,645||80424||





xtt•n
Cb*rity Con•iwiM Bth•re Shert Is at 31m712￿1
Pwlofl
Ch&rlty 105PJ91
YorkS¢hools aAd Yo*tb Tr￿*t
Printed: 17109r2021
Tots] fi]ttiLs
Priorvear fun(L8
Inwbk assets
Tangibl¢ a%¢ts
Jnvcstments
Stocks
Debtots
Investojents
C&sh at s￿1 in hoth1
31810
1&870
30.851
-2
63.661
16.663
54.798
69,392
124,191
'thin onc ytar
31L615
80J24
124.191
Ii471Mlilies
reditors: aDX>WJts falling
124.191
Totxl Bet wets or liabiliti
of the Charity
Endow[[￿1 fun(Ls
49.680
3Q645
80J24
124,191
30fy15
30.645
49.680
70.179
54,012
30W5
80J24
124,191
SI￿ by or nvotntl
Pii•t Y•me
D•t¢ of ipprow41
ddI￿￿￿.vy.
A Hindle
2319121
C Roberts
2319121

## 

|Fund name|Fund balances|Income|Expenditure|Transfers|Gains and|Fund balances|
|---|---|---|---|---|---|---|
||b~rou<br>ht||||losses|carried|
||forward|||||forward|
|General fund|48,689|122,812|-119,667|-5,756|3,602|49,680|
|SalNorth 19-21|5,323|97|-9,602|3,993|188|0|
|Its Your Move books|-181|1,597|-1,958|0|0|-542|
|Methodist - Move Fund|335|0|0|0|0|335|
|Pioneering<br>19|34,527|1,022|-22,823|1,763|2,629|17,119|
|Salary 19-21|20,772|559|-10,042|0|2,443|13,733|
|Stewardship|14,726|0|-14,726|0|0|0|
|Totals|124,191|126,088|-178,817|0|8,863|80,324|





##