2021-12-31-accounts

gathering in	person they met a	t the	fol	lowi	ng	addresses:
									Meeting
									Locatio
									n
Local									owned
Meeting	Meeting Address								by AM
	Bakewell Friends	Meeting		House,		Chapel Row, Matlock
Bakewell	Street, Bakewell,	DE45 1EL							Yes
Beeston	Chilwell Memorial	Hall,	128 High			Road, Chilwell,	NG9 4AT		No
	Women's Institute	Hut, Station Street, Bingham,						NG13
Bingham	8AQ								No
Chesterfi el	Chesterfield Friends Meeting				House, St Helen's Street,
d	Chesterfield, S40	4AG							Yes
	Derby Friends Meeting		House, St			Helen's Street,		Derby,
Derby	DE1 3GY								Yes
	Fritchley Friends	Meeting		House,		Chapel Street,	Fritchley,
Fritchley	Belper, DE56 2FR								Yes
	Mansfield Friends	Meeting		House,		Rosemary Street,
Mansfield	Mansfield, NG19 6AB								Yes
	Nottingham Friends Meeting				House, 25 Clarendon			Street,
Nottingham	Nottingham, NG1	5jD							Yes
	Quiet Room, Crossing		Church		5Centre, Newcastle			Street,
Worksop	Worksop, S80 2AT								No

		Initial	Reappointment	(if	End of
Name	8i Specific Role	Appointment	applicable)		term
Valerie Farrow - Clerk to					31/12/202
Trustees		01/01/2016	01/01/2019		1
Zoe Jackson - Clerk to Trustees					10/07/202
from 01/01/22		11/07/2020			3
					18/05/202
David	King	19/05/2018	19/05/2021		4
					31/12/202
David	Cook	14/07/2018	14/07/2021		2
					10/07/202
Grant	Fletcher-Harrison	11/07/2020			3
					13/11/202
Helen	Percy	11/07/2020			1
					11/10/202
Roger	Ibbett	12/09/2020			3
					11/01/202
Ian Forrester		12/01/2022			5

Statement of	Finan	cial Activities	for the Yea	r Ended 31D	ecember 202	1
					Total	Total
		Unrestricted	Restricted	Endowment	2021	2020
	Note
Income and Endowments	from:
Donations and legacies	2	74,080	14,457		88,537	76,647
Charitable activities	3	50,151			50,151	28,439
Other trading activities	4	145			145	23
Investment income	5	15,470	31,423		46,893	44,894
Other income						105001
Total Income		139846	45 880		185,726	255 004
Expenditure on:
Raising funds	6	(1,289)	(9,928)		(11,217)	(10,159)
Charitable activities	7	123347)	27,280		150627	164929
Total Expenditure		124,636	37,208		161,844)	11750883
Gains/losses on investment
assets		18,197		73 628	91,825	58,374
Net movement in funds		33,407	8,672	73,628	115,707	138,290
Reconciliation offunds
Total funds brought
forward		662,974	144,730	I 120796	1 928500	1,790,210
Total funds carried forward	14	696381	153,402	1,194,424	2,044,207	1,928,500

						Total
			Unrestricted	Restricted	Endoivment	2020
		Note
Income and Endoivments		from:
Donations and legacies		2	62,517	14,130		76,647
Charitable activities		3	28,439			28,439
Other trading activities		4	23			23
Investment income		5	13,802	31,092		44,894
Other income					105 001	105 001
Total Income			104781	45 222	105001	255,004
Expenditure on:
Raising funds Charitable activities			(1,868) ~1413431	(8,291) 23,584)		(10,159) 164,929
Total Expenditure			1143~213	131.3331		175088
Gains/losses on investment
assets			7,996		50,378	58,374
Net movement in funds			(30,436)	13,347	155,379	138,290
Reconciliation offunds
Total funds brought	forward		693,410	131,383	965,417	1,790,210
Total funds carried	forward	14	662,974	144,730	1,120,796	1,928,500

		Balance Sheet as at 3	1December 20	21
				2021	2020
			Note		g
Fixed assets
investments			10	1,427,763	1,335,938
Current assets
Debtors			II	10,070	15,409
Cash at bank	and in hand		12	614,036	589749
				624,106	605,158
Creditors: Amounts		falling due within one year	13	7,662	12596
Net current	assets			616,444	592,562
Net assets				2,044,207	1,928,500
Funds ofthe	charity:
Endowment	funds			1,194,424	1,120,796
Restricted income funds
Restricted funds			14	153,402	144,730
Unrestricted	income	funds
Unrestricted	funds			696,381	662,974
Total funds			14	2 044,207	1,928,500

2 Incom	e from donations	and legac	ies
			Unrestricted
			funds	Restricted		Total		Total
			General	fundsf		2021		2020
Donations	and legacies;
Donations	from individuals		58,984	14,457			73,441		67,857
Grants, including capital grants;
Government grants			15,096				15,096		8 790
			74,080	14,457			88,537		76647
3 Income from charitable		activities
				Unrestricted
				funds		Total		Total
				General		2021		2020
				f
Catering	income				3		3		259
Meeting house hiring				15,757			15,757		27,585
Feed in tariff (Nottingham)					391		391		367
insurance	claim - lost income			34,000			34,000
Fees received for events									228
				50,	151		50,151		28,439
4 Income from other trading activities
				Unrestricted
				funds		Total		Total
				General		funds		2020
Local fundraising and street collection			income		145		145		23
					145		145		23

		Unrestricted
		funds	Restricted	Total		Total
		General f	fundsf	2021		2020
Interest receivable	and similar
income;
Interest receivable	on bank deposits	1,053	543		1,596	2,510
Other income from	fixed asset
investments		14,417	30,880		45,297	42 384
		15,470	31,423		46 893	44,894

a)
					Unrestricted
					funds	Restricted	Total		Total
				Note	General	fundsf	2021		2020 f
Other investment
management		costs;
Amounts	payable		to property
managers					1,072	2,496		3,568		4,356
Property	repairs				217	6,348		6,565		4,730
					1,289	8,844		10,133		9,086

O li)	ther c	osts o	fgenerating donation	s and legacies
					Restricted	Total		Total
				Note	funds	2021 f		2020f
Other	direct	costs	(insurance)		1,084		1,084		1,073

					Unrestricted
							Total	Total
					General	Restricted	2021	2020
						f	f
Administration					2,884		2,884	3,115
Governance	costs				4,290		4,290	10,957
Life ofmeeting		costs			28,681	19,457	48,138	58,260
Maintaining	meeting			houses	87,492	7,823	95,315	92,597
					123,347	27,280	150,627	164,929
8 Staffcosts
The aggregate		payroll		costs were as	follows:
							2021	2020
Staff costs	during		the year were:
Wages and	salaries						43,207	42,401
Pension costs							1,411	1,401
							44,618	43,802

2021	2020
No	No

10 Fixed asset investments
	2021	2020
Investment properties	654,000	654,000
Other investments	773,763	681 938
	1,427,763	1,335,938
Investment properties
		Investment
		properties f
Cost or Valuation
At I January 2021		654,000
Provision
At 31 December 2021
Net book value
At 31 December 2021		654,000
At 31 December 2020		654,000

Other investments
	Unlisted
	investments	Totalf
Cost or Valuation
At I January 2021	681,938	681,938
Revaluation	91 825	91,825
At 31 December 2021	773.763	773,763
Net book value
At 31 December 2021	773,763	773,763
At 31 December 2020	681,938	681,938

11 Debtors
	2021		2020
Trade debtors		1,049		722
Prepayments				2,072
Other debtors		9,021		12615
		10,070		15,409

		2021	2020
Cash at bank		614,036	589,749
13 Creditors: amounts	falling due within one year
		2021	2020
			g
Trade creditors		298	4,753
Other creditors		7364	7,843
		7,662	12,596

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			BookValue	Insured Value
			f	f
Property
Derby Meeting House and Burial Ground (Unrestricted)			250,000	1,021,767
Fritchley	Meeting	House (Unrestricted)	50,000	231,560
Bakewell	Meeting	House and Burial Ground (Endowment)	340,000	852,251
Chesterfield Meeting House (Endowment)			340,000	1,190,743
Mansfield	Meeting	House (Endowment)	250,000	974,609
Nottingham Meeting House and Burial Ground (Endowment) Toadhole Furnace Burial Ground (Endowment)			460,000 100	2,507,815
			1,690,100	6,778,745

18 3rd	pa	rty funds
					Incoming	(Resources
			Opening	balances f	resources	expended)	Closing balances f
Acting	as	Agent			6 770	6,770
					6,770	(6,770)

Accounting	Plu	s are analysed as follows:
			2021		2020
			f
Independent	examination			1,750		1,667
Other financial		services		1,244		1,434
				2,994		3,101

Actin	as a ent 2021
Actin	as a ent:
BYM uaker Non —	Charities * uaker Charities *	14457 273 7 553