Charity ragistration number 1099439
Company reglstratlon numb&r 04606086 IEngland and Wales)
HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr D Hannam
MrPJSShipp
Mr D M Hughes
Mr S Nicholson
Mrs S M Rahman
(Appointed 14 March 20241
Secretary
Ms J Owen
Charity number
1099439
Company number
04606085
Registered office
Wilderspin National School Museum
Queen Street
Barton-Upon-Humber
North Lincolnshire
England
DN18 5QP
Independont examiner
Finnies Accountants Limited
4-6 Swaby's Yard
Walkergale
Beverley
East Yorkshire
United Kingdom
HU17 9BZ

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
CONTENTS
Page
Trustees, report
Independent examinerfs report
statement of financial activities
Balance sheet
Notes lo the financial ststemenls
10-19

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting Policies set out in note 1 to the
financial statements and comply with the charity's goveming document, the Companies Act 2006 and Accounting
and Reporting by Charities". Slalemenl of Recommended Practice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021"
(effective 1 January 20191.
Objectives and activities
Humber and Wolds Rural Community Counal's purposes and aims as set out in the objects contained in
the Memorandum ofAssoaalion are to..
Promote any charitable purpose in order to benefit and enhance the conditions of communities and
individLJals in the administrative areas of the East Riding of Yorkshire. North East Lincolnshire, North
Lincolnshire, and Kingston upon Hull Icollectively formerfy known as Humbersidel, with particular reference
to the advancement of education, relief of povety, disadvantage or distress or in pursuing any other
charitable purposes.
Vision
Strong and resilient rural communities providing healthy, safe and thriving places where people want to live
and work
Mission
We support, empower and represent rural communities, building capacity, improving connectivity,
developing healthier lifestyles and increasing economic aclivily, by building on existing resources and
assets and delivering quality services which meet the needs of people, places and partners
Strateglc alms
The strategic aims of the companylcharty are..
1. Improve the health, se¢urty and wellbeing of communities
2. Support the growth of the rural economy
3. Strengthen and represent our partnerships
4. Sustain and develop community facilities, assets and services
5. Assist communities to influence, plan and develop resources and assets that respond to local needs
6. Be a strong, healthy, respected and responsive organis8lion
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Charity should undertake.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and perforniance
Humber and Wolds Rural Action IHWPAI continued lo provide activities, services and support lo rural communities
across the East Riding of Yorkshire and Northem Lincolnshire. A key element of this was working in partnership al
strategic and Community levels, building Confidence in the voluntsry sector and influencing partners lo recognise the
unique opportunities and solutions that the sector can offer.
HWRA activity against the SlrategicAims.'
Improve the health. security and wellbeing of Communities
The Voluntary Car Service in Northern Lincolnshire experienced a huge rise in demand for transporting
people to medical and social care appointments. Compared to the previoLJS year. the number of volunteer
drivers increased by 91+47Q/ol, the nLJmber of passengers registered rose by 347 1+75Qknl and 2174 more
passenger journeys1+80°kl were carried out.
The 'Welcome Home, pilot project supporting people living in North Lincolnshire on pathway O leaving
Scunlhorpe General Hospital was delivered until December when the project, along with the staff,
transferred lo Scunthorpe and District Citizens Advice Bureau.
Work to support communities with digital inclusion continued as we led on the Digital InclLJsion Network
Project across the area covered by the Humber and North Yorkshire Health and Care Partnership and
working in partnership with Community First Yorkshire to deliver practical support with digital indusion.
Rural community buildings and community organisalions were enabled to choose and implement digital
solutions that will work for them and offer online access through connection lo ullrafasl full Iibre broadband
as well as receiving funding for laplDPS, lablels and other digital equipment. As a result, rural residents
were able to access online services and opportunities through community groups having the equipment,
skills and knowledge lo provide support, motivation and help to individuals lo improve their digital
confidence.
Support tho growth of the rural economy
The 'Personalised Care Micro Provision, pilot project across the area covered by the Humber and North
yorkshi￿ Health and Care Partnership came lo an end in February. The project was delivered in
partnership wth Carers Plus Yorkshire and Yorkshire In Business and provided support to individuals lo
enable them lo develop small businesses providing care and support to residents. As a result of the
learning from this pilot, East Riding Council will continue to provide similar support.
Delivery of the North East Lincolnshire Wheels to Work scheme, providing mopeds and e-bikes enabling
people ID engage with training and a￿sS employment. The demand for mopeds is decreasing and funding
for the project is coming to an end, but we are committed lo continuing to provide support lo the small
number of individuals who need this service, and plan lo review the viability of the project in the next
financial year.
Vvorking in partnership with North East Lincolnshire Council and Grimsby Cycle Hub, continued lo lead on
an e-cycle project providing people with an opportunity to 'Try-a-bike' and 'Hire-a-bike' lo complement the
current Vvheels to Work petrol scooter scheme. The aim of the project was to encourage healthy lifestyles
by increasing active travel and contributing to net zero by reducing emissions.
Strengthen and represent our partnetships
Following the transfer of the hosting of the Yorkshire Coast Community Rail Partnership (YCCRPI and
Barton Cleelhorpes Community Rail Partnership IBCCRPI due lo the closure of Community Rail Humber,
continued to provide support to the partnerships through the recruitment of new Community Rail
Partnership Officers and development of the work Df the partnerships to SUPPDrt communities along the
railway lines and increase rail use.
Representation on the North Lincolnshire VCSE Alliance acting as a conduit between Humber and North
Yorkshire Health and Care Partnership VCSE Leadership Group, North Lincolnshire Inlegraled Adults Care
Partnership and the Alliance, creating opportunities to influence thinking and develop responses lo local
health and care needs.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Active membership of..
East Riding Rural Strategic Partnership which aims to promote the economic and social wellbeing
of residents living and working in rural communities across the East Riding and lo lo inform,
influence and act on behalf of the rural East Riding of Yorkshire.
ACRE Neh￿Ork, England's largest rural grouping of community support charities which exists lo
provide a voice for rural communities, and to help them achieve great things locally.
Working with partners, continued building and assuring the conlenl of thè North Lincolnshire Live Well
resource enabling groups lo promote their activities and the public and professionals to access local
assets.
Leading on the North Lincolnshire VCFSE Alliance Volunteer Hub providing volunteer brokerage and
volunteer management support developed, with the local authority and VCSE partners, a plan to transfer ID
an online system during April 2024, shared with all partners to enable volunteers and volunteer involving
organisalions lo self-serve and increase the availability and reach of the volunteer brokerage across the
local area with particular benefits to those in rural communities.
Sustain and develop community facilities, assgts and services
Provision of the Village Halls Advi￿ Service through Action Wlh Communities In Rural England IACREI,
interpreting the regulation and ieslrictions imposed on community and leisure spaces, providing timely
infomiation and advice to assist halls to operate safely and sustainably whilst supporting the volunteer
management committees. We do this in the East Riding of Yorkshire working in partnership with East
Riding Village Halls Network and in North and North East Lincolnshire through facililaling the Village Halls
Network. Over 80 halls received advice and support that enable them to be managed and well-governed
community buildings and gain better access to the funding they need lo make them sustsinable. safe and
suited lo host activities and services for their communities.
Facililaled a domestic healing oil bulk buying cooperative across off-gas areas in the East Riding of
yorkshi￿ and northem Lincolnshire in order that members can continue to reduce their expenditure on
healing their homes and cope better with the cost of living crisis. The cooperative has 306 members and
prices are selected from 8 local suppliers. A total of 384400 lilres of oil were ordered over the year and the
lotsl saving to the members was £21.648.
Distributed Household Support Grants to 72 eligible heating oil and LPG customers using funding provided
through East Riding Council.
Through Asset Based Community Development in rural North Lincolnshire, identified the issues and needs,
strengths and assets in local areas, and engaged people al grass roots level, encouraging their
involvement in activities, projects, volunteering, accessing leaming, developing new and sustsining existing
groups, that will enhance their lives and surroundings and sustsinldevelop community provision. Support
and advice lo a range of existing community groups enabled them to maintsin andlor extend their
provision.
Assist communities to influence. plan and develop resources and asyets that respond to local needs
With other ACRE Network members, developed a new project which aims lo boost the supply of new,
affordable housing by identifying development opportunities, supporting site o¥Nners and community
representatives lo navigate the planning system and securing the support of local communvcies for
developments. This will be done through a ne￿Ork of Rural Housing Enablers IRHES) across England and,
working in partnership with local authorities and registered housing providers, HVVRA will provide this
service in Northem Lincolnshire. We also continued to work in partnership wth Community First Yorkshire
lo deliver the East Riding and North Yorkshire Community Led Housing Hub.
Supported existing, and facililaled the Initiation of new, Men In Shed5 projects acr055 northern Lincolnshire
in the third and final year of a National Lottery funded project, whilst continuing lo provide support lo East
Riding Sheds through the Humber Men in ShedsAlliance

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Facililaled the Isle of Axholme Community Ne￿Ork bringing together residents, group leaders,
organisalions, and ele¢ted representatives lo discuss issues related lo loneliness and social isolation In the
Isle of Axholme. Themes Induded transport and communication, both identified as barriers to accessing
activities and services that can alleviate loneliness.
Be a strongi healthy> respected and responsive organisation
Continued development of the board of Trustees to maintain a balance of representation from north antl
south banks of the Humber.
Moved our office base to a flexible space at Wlderspin National School in Barton Upon Humber which will
strengthen our co-working and enable visitors to access us more easily.
Held a planning day in January lo bring staff and trustees together to begin the review of the strategic plan.
Moving forward together
HWRA Trustees would like to thank all staff, volunteers, partners and funders for their continued support over the
past year and look forward to actively working togèther lo achieve °strong and resilient rural ¢ommunilies providing
healthy, safe and thriving places where people want lo live and work
2023 10 2024 was a Challenging period of change due to several pilot projects coming to an end. This was managed
by the trustees in accordance with an agreed plan and forward bLJdget. seeking specialist advice where appropriate,
and an approach that would maintain existing projects and increase the opportunities to support and develop our
rural communities.
HWRA continues lo adapt and change to reflect the operating environment and the needs of the ¢ommunilies we
serve. Short term funding and pilot projects present both challenges and opportunities. We focus on meeting the
needs in communities through working on partnership, our charitable purposes and strategic plan
delivery where
we are best placed lo do so and ensuring a smooth transition when pilot projects end or are transferred.
Flnanclal revlew
The Income and Expenditure Account reports a surplus of £38,290 (compared to a surplus of £110,878 for 2022-231
and reserves £320,389 is held for restricted purposes and of the balance, £14,573 is represented in fixed assets. Of
the unreslricled funds, the following has been sel aside for designated purposes..
Redundancy Reserve- £31,921
Salaries Reserve- £52,000
General Purpose Reserve- £90,000
Premises Reserve- £3,000
The present level of funding is adequate to support the continuation of current activities and further funding is
continually being sought for the future. The directors consider the financial position of the companylcharity lo be
satisfactory and adequate reserves are available on a fund by fund basis.
11 is the Policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained al a level equivalent lo between three and six month's expenditure. The trustees considers that reserves
al this level wll ensure that, in the event of a significant drop in funding, they will be able to continue the charity's
current activities while consideration Is given lo ways in which additional funds may be raised. This level of resèrves
has been maintained throughout the year.
Funds are kept in bank accounts which attract maximum bank interest wilhoul tsking any financial risks bul provide
easy access to ensure project operations are not adversely affected.
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systerns are in
place to mitigate exposure lo the major risks.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
structure. governance and management
Humber and Wolds Rural Community Council IHIfvRCCI is a company limited by guarantee and a registered
charity.
The company is governed by its Memorandum and Artides of Association which established the objects and powers
of the charitable company.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up lo
the dale of signature of the financial statements were..
MrT Cave JP
(Resigned 14 March 20241
Mr D Hannam
MrPJSShipp
Mrs D E Wilkinson
Mr D M Hughes
Ms A Hindley
MrAJ Hall
Mr S Nicholson
Mrs S M Rahman
(Resigned 16 November 20231
(Resigned 29 November 20241
(Resigned 24 May 20241
(Appointed 14 March 20241
Appointment of directorsllrustees is govemed by the Memorandum and Articles of Association. Direclorsllrustees
hold office for a period of three years after which they are required lo retire but are eligible for re-election.
None of the trustees has any beneficial interest in the ¢ompany. All of the trustees are members of the company and
guarantee to contribute £1 in the event of a winding up.
The company's current policy ¢onceming the payment of trade Creditors is lo follow the CBI'S Prompt Payers Code
(copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1 DUI-
The company's current policy concerning the payment of trade creditors is to..
sellle the terms of payment with suppliers when agreeing the terms of each Iransaclion.,
ensure that supplier5 are made aware of the terms of payment by inclusion of the relevant terms in contracts",
and
pay in accordance with the cornpany's contractual and other legal obligations.
Trade creditors of the company al the year end were equivalent to 30 days purchases, based on the average daily
amount invoiced by suppliers during the year.
Direclorsllruslees meet a minimum of four times a year and are responsible for the strategic direction and policy of
the company. Additionally, when required, there are sui>committees which consider other specific matters.
Directorsltrustees delegate the day to day running of the organisation to staff led by the Chief Executive. The Chief
Executive is appointed by the board of directorsllruslees.
Public Benefit
The Trustees have reviewed the activities of the Charity and confirm that they are in accord with its objectives. The
directors also confim that the Charity's aims and objectives fall within the descriptions of purposes in the Charities
Act 2011 and are recognised as charitable and carried out for the benefit of the public al large.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Tne Irustees. reporr was approved by the Board of Trustees.
Mr S Nicholson
Trustee
19 December 2024

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HUMBERAND WOLDS RURAL COMMUNITY COUNCIL
I report lo the trustees on my examination of the financial statements of Humber And Vvolds Rural Community
Council Ilhe charity) for the year ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the charity land also ils directors for the purposes of company lawl you are responsible for the
preparation of the financial slalements in accordance with the requirements of the Companies Act 2006 Ilhe 2006
Act).
Having satisfied myself that the financial slalements of the charity are not required lo be audited under Part 16 of
the 2006 Act and are eligible for independent examination. I report in respect of my examination of the ¢harity's
financial statements carried OLJI under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl
of the 2011 Act.
Independent examinerfs ststement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section
145 of the 2011 Ad. I confimi that l am qualified lo undertake the examination because l am a member of ACCA,
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause lo believe that in any material respect".
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or
the financial slalements do not accord with those records., or
the financial slalemenls do not Comply with the a¢￿untIng requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a maller considered as part of an
independent examination,. or
the financial slalements have not been prepared in accordance wth the methods and principles of thè
Statement of Recommended Practice for accounting and reporting by charities Spplicable lo Charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concems and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order lo enable a proper understanding of the financial slalements lo be reached.
Finnies Accountants Limited
4-6 Swaby's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BZ
United Kingdom
Dated.. 19 December 2024

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Restricted
funds
funds
Total Unrestricted Restricted
fvnd$
fund$
Total
2024
2024
2024
2023
2023
2023
Notes
Income and endowments from-
Donations and legacies
Grants Receivable
Investments
other income
1,435
3,275
812,504
4,710
812,504
2,003
7,803
2,760
2,760
667,368
667,368
2,003
1,909
5,894
3,684
11,758
15,442
Totsl Income
5,347
821,673
827,020
6,444
679.126
685,570
enditure on:
Charitable activities
29,655
759,075
788,730
18,934
555,958
574,892
Net loutgoingllincoming
resources before transfers
124,3081
62,598
38,290
112,4901
123,168
110,678
Gross transfers beh￿en
funds
105,538
1105,5381
7,911
17,911}
Net incomellexpenditurel for
the yearl
Net movement In funds
81,230
{42,9401
38,290
14,5791
115,257
110,678
Fund balances al 1 April 2023
108,225
363,329
471,554
112,804
248,072
360,876
Fund balances at 31 March
2024
189,455
320,389
509,844
108,225
363,329
471,554
The stslemenl of financial activities includes all gains and losses recognised in the year.
The sl8temenl of financi81 activities includes all gains and losses recognised in the year. All income and expenditure
derive from Continuing activities.
The statement of financial activities also complies with the requirernenls for an income and expenditure account
under the Companies Act 2006.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
BALANCE SHEET
ASAT31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible assets
13
14,573
16,161
Current assets
Debtors
Cash at bank and in hand
14
80,829
683,955
105,506
1,023,251
764,784
1.128,757
CreditoTr: amounts falling due within
one year
15
1269,5131
1673,3641
Net current assets
495,271
455,393
Total assets less current liabilitios
509,844
471,554
The funds of the charity
Restricted income funds
Unrestricted funds
17
18
320,389
189,455
363,329
108,225
509,844
471,554
The company is entiued to the exemption from the audit requirement wntsined in secb'on 477 of the Companies Act
2006, for the year ended 31 March 2024.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with
respect to accounting records and the preparation of finanaal statements.
The members have not required the company to obtain an aLJdit of its financial statements for the year in qLJestion in
accordance with section 476.
These financial ststemenls have been prepared in accordan￿ with the provisions applicable to companies subject
to the small companies regime.
The financial stslemenls were approved by the Irusleeo nn 10 ?n?4
Mr D Hannam
Trustee
ir o iNicholson
Trustee
Company registration number 04606085 (England and Wales)

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charity inforniation
Humber And Wolds Rural Community Council is a private company limited by guarantee incorporated in
England and Wales. The registered office is Wilderspin National School Museum, Queen Street, Barton-Upon-
Humber, North Lincolnshire, DN18 5QP. England.
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the charity's Igoverning docLJmentl. the
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland" l°FRS 102.1 and the Charities SORP 'Accounling and Reporting by Charities.. Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021" leffedive 1 January 20191. The
charity is a Public Benefit Enlily as defined by FRS 102.
The charity has tsken advantage of the provisions in the SORP for Charities not to prepare a Statement of
Cash Flows.
The financial stslemenls are prepared in slerfing, which is the functional currency of the charity. Monetary
amounts in these financial ststemenls are rounded to the nearest £.
The financial slalements have been prepared under the historical cost convention, Imodified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
valuel. The principal accounting policies adopted are set out below.
1.2 Golng concern
At the lime of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting In preparing the financial stslemenls.
1.3 Charltable funds
Unrestricted funds are available for use al the discretion of the Iruslees in furtherance of their charitable
objectives.
Reslricled funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes lo the financial slalements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performan￿ Conditions have been met,
the amounts can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance condrtion5 require deferral of the amount. Income lax recoverable in
relation to donations receivèd under GiftAid or deeds of covenant is recognised at the lime of the donation.
Legacies are re¢ognised on receipt or otherwise if the ¢harily has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
conkn'ngenl asset.
Grant income will be deferred if received in advance ol me&ts"ng performance conditions or if the provider
specifically slates that the income musl be spent In a future accounting period.
10-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Icontlnuedl
1.5 Expendltu
Expenses are included in the financial statements as they become receivable or due.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured at cost or valuation. net of
depreciation and any impaimient losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Office equipment
Computer Equipment
Motor vehicles
200/0 reducing balance
33% reducing balance
250h slraighl line
The gain or loss arising on the disposal of an asset is detemiined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activib'es.
1.7 Impairment of fixed assets
Al each reporting end dale, the charity rèviews the carrying amounts of ils tangible assets to detèmiine
whether there is any indication that those assets have suffered an impaimienl loss. If any such indication
exists, the recoverable amount of the asset is eslimaled in order lo determine the extent of the impaimienl
loss lif any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held al call with banks, other short-lerm liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Flnanclal Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'other Financial Instruments Issues, of FRS 102 to all of ils finanaal instruments.
Financial instruments are recognised in the eharily's balance sheet when the charity becomes party lo the
conlraclual provisions of the inslrumenl.
Financial assets and liabilities are offset, wf(h the net amounts presented in the financial slatemenls, when
there is a legally enfor￿able right to set off the recognised amounts and there is an intention to settle on a nel
basis or to realise the asset and setue the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured al
transaction price Including transaction costs and are subsequently catried al amorb.sed cost using the effective
interest method unless the 8rr8ngemenl conslilules a financing transaction, where the transaction is
measured at the present value of the future receipts discounted al a market rale of interest. Financial assets
classified as receivable within one year are not amortised.

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Icontlnuedl
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constilules a financing transaction, where the debt instrument is measured al the present
value of the future payments discounted at a market rate of Interest. Financial Iiabililies classified as payable
thin one year are not amortised.
Debt instruments are subsequently carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as CLJrrent liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequenuy measured al amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derècognised when the charity's eonlractual oblig8tions expire or are discharged or
cancelled.
1.10 Employee benefits
The cost of any unused holiday enlillement is recognised in the period in which the employee's services are
received.
Temiination benefits are recognised immediately as an expense when the charity is demonstrably committed
lo lerminale the employment of an employee or to provide termination benefits.
1.11 Government Grants
The charity has accessed government grants and support during the covid-19 pandemic in relation the the
small businesses, support grant. The income is recorded as sundry income in the financial stalemenls.
Critical accounting estimatss and judgements
In the application of the charity's accounting policies, the Iruslees are required to make iudgemenls. estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
source5. The eslimales and associated assumptions are based on historical experien￿ and other factors that
are considered lo be relevant. Actual results may differ from these eslimales.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and ftjture periods where the revision affects both current and future
periods.
Incomg from donatlons and 19gac19$
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total Unre$lrlcted Restrlcled
funds
funds
2023
2023
Totsl
2024
2023
Grants
Membership fees
900
1,860
900
1,860
1,435
3,275
4,710
1,435
3,275
4,710
2,760
2,760
12-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Grants Recelvablg
ACRE Ea¥tRldlng
Worth
C¢un¢ll unC￿n*hIr*
NLCFRC
YoYkihlrt&
Tok11
2￿4
&V41•s Slp
2Q23
2D24
2424
1014
2D24
2U24
Grants received
44,852
35,000
252,531
2.500
398,063
81.758
812,504
867,388
ForthoyearoThded 31 Mar¢h 2023
ACRE E4*¢ Ftldln4
North
Court¢ll Urt¢dn$hlrè UnoèlnÈhlt
NLCF R¢ (hhwGMnis HuMb•rCoast
Yoth&hitÈ &
&Va*sSTP
HumbEr
Total
2Q23
Grants re￿Ned
41.965
50.436
163.812
82.093
2,37S
259.720
7.267
667,368
Analysis bylund
Resltthd funds
41,965
50,436
183,512
82,093
2,375
259.720
67,267
667,3S8

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Income from investments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
2,003
Other income
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Other Income
1,909
5,894
7,803
3,684
11,758
15,442
14-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Charitable activitie5
Restricted Unrestricted
Funds
Funds
Totsl Restricted Unrestricted
2024
Funds
Funds
Total
2023
2024
2024
2023
2023
Staff costs
Depreciation and
impairment
Motor & Travel Expenses
Training & Conference
Fees
Rent, Rates & Utilities
Cleaning
Insurance
Health & Safety
Telephone
Printing, postage,
stationery & Advertising
Membership costs
General expenses
Management fees
Subcontractor & project
Costs
Meetings and room hire
IT costs
Other charitable
expenditure
411,239
53,588
464,827
353,392
65,483
418,875
723
20,990
6,452
790
7,175
21,780
786
24,912
1,983
1,188
2,769
26,100
5,394
2,575
7,065
1,928
28
11,065
2,655
4,075
33
4,247
5,422
13,640
9,720
6,001
187
4,247
3.645
3,053
1,397
5,840
393
3,938
86
2,226
5,042
8,893
393
4,618
196
2,535
680
110
309
581
450
1.348
85,201
3,444
5,983
838
185,2011
4,025
6,433
2,184
1,563
263
784
94,300
4,886
5,642
1,127
194,3001
6,429
5,905
219,105
1,057
300
7,614
616
5,037
228,719
1,673
5,337
71.143
932
86
217
953
11,668
71,360
1,885
11,754
969
1,401
2,370
435
435
759,075
22,665
781,740
555.958
13,142
569,100
Share of governance costs
(see note 81
6,990
6,990
5,792
5,792
759,075
29,655
788,730
555,958
18,934
574,892
Analysis by fund
Unrestricted funds-
general
Restricted funds
29,655
29,655
759,075
18,934
18.934
555,958
759,075
555,958
759,075
29,655
788,730
555,958
18,934
574,892
15-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Support costs allocated to activities
2024
2023
Governance costs
6,990
5,792
Analysed between:
Unrestricted fund
6,990
5,792
2024
2023
Governance costs comprfse..
Audit fees
Accountancy
2,520
4.470
2,500
3,292
6,990
5,792
Net movement in funds
2024
2023
The nel movement in funds is slated after chargingllcredilingl..
Fees payable for the independent examination of the charity's financial
slalements
Depreaalion of owned tangible fixed assets
2,520
7,175
2,500
2,769
10 Trustees
None of the trustees lor any persons connected wth them) received any remuneration or benefits from the
charity during the year.
11
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Numbar
Adminislralion
Project Management
Total
21
Employment costs
2024
2023
Wages and salaries
464,827
418,875
There were no employees whose annual remuneration was more than £60,000.
16-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
12 Taxation
The charity is exempt from laxalion on its activities because all ils income is applied for charitable purposes.
13 Tangible fixed assets
Office
equipment
Computsr
Equipment
Motor
vohicl8s
Total
Cost
Al 1 April 2023
Additions
2,562
2,865
23,917
2,722
22,516
48,995
5,587
Al 31 March 2024
5,427
26,639
22,516
54,582
Depreciation and impaiment
At 1 April 2023
Depreciation charged in the year
1,687
748
9,354
5,704
21,793
723
32,834
7,175
Al 31 March 2024
2,435
15,058
22,516
40,009
Carrying amount
Al 31 March 2024
2,992
11,581
14,573
At 31 March 2Q23
875
14,563
723
16,161
14 Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income
1,000
61,660
3,495
40,351
79,829
80,829
105,506
15 Credltors: amounts falllng due wlthln one year
2024
2023
Other tsxation and social security
Trade creditors
Other creditors
Accruals and deferred income
7,020
11,623
898
660,843
1,562
260,931
269,513
673,364
17-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
16 Deferred incorne
Deferred income is included in the financial statements as follows..
Balance brought forward £650,093
Released in year
-£499,845
Deferred in year
£94,552
Balance Carried forward £244,800
Deferred income is not recognised in the SOFA until the charity is entitled to the income. Deferred incorne is
disclosed as a liability in the balance sheet
17 Rgstrlcled fund$
The restricted funds of the Charity comprise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as lo how they may be used.
At 1 Aprll
2023
Incomlng
r&sourc&s
Resources
expended
Transfers At31 March
2024
363,329
821,673
1759,0751
1105,5381
320,389
Previous year-
At 1 April
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
248,072
679,126
1555,9581
17,9111
363,329
18 Unrestricted funds
The unrestricted funds of the charty comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantor5 as lo how they may be used. These Include
designated funds which have been sel aside out of Un￿strICted funds by the trustees for specific purposes.
At 1 April
2023
Incoming
resources
Resources
expended
Transfers At 31 March
2024
General funds
108.225
5,347
129,6551
105,538
189,455
Previous year:
At 1 April
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
General funds
112.804
8,444
118,9341
7,911
108,225
18-

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
19 Related party transactions
During the year £665 was paid lo DAH Accountancy Services Limited, a company controlled by the trustees
Mr D Hannam, for Xero accountancy SO￿are subscriptions.
19-