# ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Z
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Ln| ## ## ## ||||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| |||||||||||||||||||||||||Il|Z0| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||e
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N'|||| ## ## ## |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| ## ## ## ## ##