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|Trustees||David Ward Lister||||
|---|---|---|---|---|---|
|||Andrew<br>David Wrigglesworth||||
|||Stuart Garside||||
|Charity number||1082007||||
|Independent|examiner|Holeys Chartered|Accountants|||
|||Stuart House||||
|||15-17North Park|Road|||
|||Harrogate||||
|||North Yorkshire||||
|||HG1 5PD||||
|Bankers||HSBC Pic||||
|||88 Town Street||||
|||Horsforth||||
|||Leeds||||
|||LS184AR||||
|Solicitors||Wrigleys Solicitors||||
|||Solicitors||||
|||19Cookridge Street||||
|||Leeds||||
|||West Yorkshire||||
|||England||||
|||LS2 3AG||||
|Investment|advisors|Williams<br>Investment||Management|lip|
|||34 Victoria Avenue||||
|||Harrogate||||
|||North Yorkshire||||
|||HG1 5PR||||
|||England||||





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||||Page|
|---|---|---|---|
|Trustees'|report|||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|5-8|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|Income from:||||
|Donations<br>and legacies||464,374|468,160|
|Ex enditure on:||||
|Charitable<br>activities||354,562|283,652|
|Net income for the year/||||
|Net movement<br>in funds||109,812|184,508|
|Fund balances at 6April 2021||566,648|382,140|
|Fund balances at 5April 2022||676,460|566,648|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|F||||
|Current|assets|||||||
|Cash at|bank and|in hand||677,070||567,278||
|Current|liabilities|||(610)||(630)||
|Net current assets|||||676,460||566,648|
|Income|funds|||||||
|Unrestricted<br>funds|||||676,460||566,648|
||||||676,460||566,648|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||F|F|
|Donations|and gifts||462,374|468,160|
|Prior year|donation|returned|2,000||



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||||Charitable|Admin fees|Total|2021|
|---|---|---|---|---|---|---|
||||donations||||
||||F|F|||
|Charitable||expenditure|354,000|562|354,562|283,652|
|Analysis|by fund||||||
|Unrestricted||funds|354,000|562|354,562||
||||354,000|562|354,562||
|For the year ended 5April 2021|||||||
|Unrestricted||funds|283,000|652||283,652|
||||283,000|652||283,652|



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|7|Current|liabilities||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||F|F|
||Accruals|and deferred|income|610|630|