2020-12-31-accounts

Trustees		Mr M RTracey	Mr M RTracey
		Mr BE Cundill
		MrJ P Williams
		Mrs JEAllen			(Appointed	18January 2021)
		Mrs M Lake			(Resigned	8th November 2020)
Charity	number	1091018
Principal	address	8College Street
		Sutton
		Hull
		HU74UE
Auditor		Fawley Judge	&	Easton
		Chartered Certified Accountants
		1 Parliament	Street
		Hull
		East Yorkshire
		HU12AS
Bankers		Co-operative	Bank
		PO Box250
		Skelmersdale
		WN8 6WT
Solicitors		A M Jackson	&Co
		Marina Court
		Castle Street
		Hull
		East Yorkshire
		HU1 1TJ
Land Agent		Leonards
		512 Holdemess		Road
		Hull
		HU9 3DS

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent auditor's	report
Statement offinancial	activities	7-8
Balance sheet
Notes to the financial	statements	10-21

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			2020		2019
		Notes	8
Fixed assets
Tangible assets		14		6,733,255	6,733,255
Investments		15		2,042,632	1,895,787
				8,775,887	8,629,042
Current assets
Debtors		16	3,226		1,685
Cash at bank and in	hand		96,180		184,043
			99,406		185,728
Creditom: amounts	falling due within
one year		17	(16,000)		(18,664)
Net current assets				83,406	167,064
Total assets less current liabilities				8,859,293	8,796,106
Creditors: amounts	falling due after
more than one year		18		(116,357)	(116,357)
Net assets				8,742,936	8,679,749
Income funds
Restricted funds				6,975,669	7,005,647
Endowment funds - designated				696,004	692,503
Unrestricted funds				1,071,263	981,599
				8,742,936	8,679,749

								2020	2019
	Rental income-
						Abbey Farm		30,650	32,075
						Decoy Farm		23,500	23,500
						Woodhouse	cottage	9,495	9,110
						Kingfisher	Rise
						-3tenanted	flats	14,157	18,402
	Investment	income fund						43,582	41,045
	Income from Solar Panels							5,084	5,408
								126,468	129,565
5	Other income
								Unrestricted	Unrestricted
								funds	funds
								2020	2019
								6
	Kingfisher management			charge				4,000	4,000
6	Charity investment		expenditure
								2020	2019
	Abbey Farm							32,211	20,573
	Decoy Farm							3,138	6,874
	Woodhouse	Cottage						1,415	602
	Kingfisher	Rise - 3tenanted			flats			5,313	12,721
	Expenditure	in respect of Investments						42,077	40,770
								42,077	40,770
	Forthe year ended		31	December 2019
	Expenditure	in respect of Investments							40,770

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Charitable		activities breakdown	activities breakdown	activities breakdown	activities breakdown
Clause 1	-	Provision ofhousing				for poor persons			ofgood character
									~22	~219
-Staffcosts									13,394	17,515
- Electricity		and gas							108	920
- Insurance									2,634	2,716
- Council tax									(518)	2,898
									15,618	24,049
Improvements			and routine, cyclical and				general		28,228	26,483
maintenance			ofhousing		accommodation
									43,846	50,532
Clause 2	- To advance				the Unitarian		and Christian		Religions in	such away as the trustees think fit.
									~22	2011
									33,761	42,648
Clause 3	-	Promotion		ofeducation
									2Q2Q	2Q19
									12,183	10,000
Clause 4	-	Relief ofneed
									2020
-Emmaus									20,000	20,000
-Almshouse			residents	-	Window	cleaning			1,588	1,652
					-Gardening				4,626	5,728
					-Astraline				598	418
-Selby Food			Bank						2,000	2,000
-Citizens	Advice Bureau				Hull & East Riding					5,000
-Winner,	The Preston			Road Womens Centre					4,300	2,000
									33,112	36,798
Support	costs
					Support		Governance		2020	2019	Basis ofallocation
						costs		costs
						f		f.	f	f
Employment			costs					3,194	3,194	4,020
Olfice expenses						7,405		1,481	8,886	7,310
Trustees	Indemnity
Insurance								308	308	308
Audit fees								3,940	3,940	-	Governance
Accountancy										2,940	Governance
						7,405		8,923	16,328	14,578
Analysed	between
Charitable		activities				6,212		7,723	13,935	12,454

Number of The average	employees monthly number ofemployees during	the year was:
		2020	2019
		Number	Number
Employment	costs	2020	2019
		8	8
Wages and	salaries	14,775	12,441

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
Kingfisher	management	expenses	4,964	4,028
				4,028

		Unrestricted	Endowment	Restricted	Total	Total
		funds	funds	funds
			designated
		2020	2020	2020	2020	2019
			8	f	E	F
	Revaluation of investments	23,322	3,501	(29,978)	(3,155)	297,251
	Forthe year ended 31
	December 2019	130,860	80,634	85,757		297,251
14	Tangible fixed assets
				Land and	Farms and	Total
				hugdlngs	Woodhouse
					Cottage
				8	8
	Cost
	At 1 January 2020			2,043,827	4,800,000	6,843,827
	At 31 December 2020			2,043,827	4,800,000	6,843,827
	Depreciation and impairment
	At 1 January 2020			110,572		110,572
	At 31 December 2020			110,572		110,572
	Carrying amount
	At 31 December 2020			1,933,255	4,800,000	6,733,255
	At 31 December 2019			1,933,255	4,800,000	6,733,255
15	Fixed asset investments
						Unlisted
					investments
						6
	Cost or valuation
	A11 January 2020					1,895,787
	Valuation changes					146,845
	At 31 December 2020					2,042,632
	Carrying amount
	At 31 December 2020					2,042,632
	At 31 December 2019					1,895,787

15	Fixed asset investme	nts			(Continued)
16	Debtors
				2020	2019
	Amounts falling due	within one year:		8	8
	Other debtors			3,226	1,685
17	Creditors: amounts	falling due within one year
				2020	2019
					8
	Kingfisher Service Accounts Reserve Fund			12,000	15,166
	Accruals and deferred	income		4,000	3,498
				16,000	18,664
18	Creditors: amounts	falling due after more than one year
				2020	2019
			Notes	8	6
	Deferred income			116,357	116,357
19	Deferred income
				2020	2019
				8	8
	Arising from Grants received			116,357	116,357