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|YorkSehools and Yo|nth Troa|t|||Printe|d t 31/10/2022|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total funds|Prior year|
|||funds|Income funds|funds||funds|
|ncome and endowments|from:||||||
|Donations<br>and legacies||191,893|10,272||202,165|118,837|
|Charitable<br>activites||888|0||888|4,948|
|Other trading activities||128|0||128|593|
|Investments||996|553||1,549|1,711|
|Separate material<br>item of||0|0||0|0|
|income|||||||
|Other|||||||
|Total||193,9tl5|10,825||204,730|126,088|
|xpenditure<br>our|||||||
|Raising funds||1,306|0||1,306|671|
|Charitable<br>activities||142,209|36,261||178,470|178,146|
|Separate material<br>item of||0|0||0|0|
|expense|||||||
|Other|||||||
|Total||143,515|36461||179,776|178,817|
|et income/(expenditure)<br>efore investmeut<br>gains/(losses)||50489|-25,436||24,954|-52,729|
|Net gains/(losses)<br>on||-471|179||-292|8,863|
|investments|||||||
|et income/(expenditure)||49,918|-25,256||24,662|-43,866|
|xtraordinary<br>items||0|0||0|0|
|raasfers between funds||-226|226||0|0|
|et Movement<br>in Funds||49,692|-25,030||24,662|43,866|
|econciliation ofFunds|||||||
|otal funds brought forward||49,680|30,645||80,324||
|otal funds carried forward||99472|5,615||104P86||






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||||Total funds|Total funds|Total funds|Prior year funds|
|---|---|---|---|---|---|---|
|'sed assets|||||||
|ntangible<br>assets|||||||
|angible assets|||||||
|Heritage assets|||||||
|vestments|||||||
|||Totalfixed assets|||||
|urrent assets|||||||
|tocks|||||0|0|
|ebtors|||||0|0|
|vestments<br>ash at bank and in hand||||53,370<br>51,617||63,661<br>16,663|
|||Total current assets||104,986||80324|
|reditors: amounts|falling due within one year||||0|0|
|||Net current assets//liabilities)||104,986||80,324|
|||Total assets less current|liablliries|104,986||80,324|
|reditors<br>amounts|falling due after more than|one year|||0|0|
|rovisions for liabilities|||||0|0|
|otal net assets or liabilities<br>unde ofthe charity:||||104,986||80,324|
|ndowment<br>funds|||||0|0|
|estricted income ftmds|||||5,615|30,645|
|nrestricted<br>funds||||99,372||49,680|
|evaluation<br>reseerve|||||0|0|
|||Tatal charity funds||104tt86||80/24|
|Signed by one ortwo trustees<br>on behalf ofall the trustees||Signature|Print Name|||Date ofapproval|
|||||||dd/mm/yyyy|
||||PETRPI|9|. ts|it g<br>S|





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|Fund name|Fund balances|Income||Transfers|Gains and|Fund balances|
|---|---|---|---|---|---|---|
||~ouoht||||losses|carried|
||forward|||||forward|
|General fund<br>SalNorth 19-21|49,680<br>0|193,905<br>0|-134+71<br>-9,245|-9,471<br>9,245|-471<br>0|99,372<br>0|
|Foodbank<br>Its Your Move books|0<br>-542|9,721<br>551|-5,554<br>0|0<br>0|0<br>0|4,167<br>10|
|Methodist - Move Fund|335|0|-335|0|0|0|
|Pioneering<br>19<br>Salary 19-21|17,119<br>13,733|285<br>268|-16,057<br>-14,315|0<br>226|91<br>88|1,438<br>0|





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