## ## ## ## |Index|||Page| |---|---|---|---| |Directors (Trustees) Annual||Report|| |Independent
Examiner's|Report||| |Statement of Financial|Activities||| |Balance Sheet|||| |Notes to the Accounts|||'io| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |Income from:
Donations
and legacies
Charitable
activities
Other trading
activities
Investments|||Note
3.1
3.2
3.3
3.4|funds
45,533
39,830
3,093
16|funds
f|2020
f
45,533
39,830
3,093
16|2019
f
26,658
11,442
12,065
30| ||Total|income|3|88,472||88,472|50,195| |Expenditure
on:
Raising funds
Charitable
activities|||4.1
4.2|1,415
47,120||1,415
47,120|8,147
48,341| |Total expenditure|||4|48,535||48,535|56,489| |Net income/(expenditure)||||39,936||39,936|(6,294)| |Gross transfers|between funds||||||| |Net movement||in funds||39,936||39,936|(6,294 )| |Total funds|brought|forward||15,983|1,002|16,985|23,279| |Total funds|carried|forward||55,920|1,002|56,922|16,985| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||C0O~
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Y$0I-| ||||||||04||||||||||||||||||||| ## ## ## ## ## |||||||2020|2019| |---|---|---|---|---|---|---|---| ||5.2Fees for examination
ofthe accounts||||||| ||Independent
Examiner's fees
accounts|for reporting||on|the|525|500| ||Other fees paid to the Independent||Examiner||||| |6|Staff costs and emoluments|||||2020|2019
F| ||Gross wages, salaries and benefits||in kind|||22,041|22,378| ||Employers
National
Insurance||||||| ||Employers
pension
contributions||||||| |||||||22,041|22,378| ||Average number ofemployees||||||| |7|Cash at bank and in hand||||||| |||Unrestricted|||Restricted|Total|Total.| ||||Funds||Funds
F|2020f|2019| ||Current bank account||1,573||1,002|2,575|2,177| ||Savings account
Cash in hand||53,398
304
55,275||1,002|53,398
304
56,277|12,182
396
14,755| |8|Debtors and prepayments|||||2020|2019| ||Amounts
falling due within
Trade debtors|one|year|||538|2,248| ||Prepayments
and accrued income|||||904
1,442|889
3,137| |9|Creditors and|Creditors and|accruals|accruals|||2020|2019|| |---|---|---|---|---|---|---|---|---|---| ||Amounts
falling due within|||||||F|| ||Trade creditors||||||||| ||Accruals and|deferred||income|||797|907|| ||||||||797|907|| |10|Movement offunds||||||||| ||10.1 Movement
ofmajor funds||||||||| ||2020||||||||| ||||||Balance|Incoming|Outgoing||Balance| ||Fund Name||||b/fwd|resources|resources|Transfers|c/fwd| ||Unrestricted|Funds|||||||| ||General funds||||15,983|88,472|48,535||55,920| ||||||15983|88472|48,535||55920| ||Restricted||||||||| ||NYCC||||920||||920| ||Craven
District||Council||82||||82| ||||||1,002||||1,002| ||Total Funds||||16985|88472|48 535||56922| ||2019||||||||| ||||||Balance|Incoming|Outgoing||Balance| ||Fund Name||||b/fwd|resources|resources|Transfers|c/fwd| ||Unrestricted|Funds|||||||| ||General funds||||20,659|49,394|54,070||15,983| ||||||20,659|49,394|54070||15983| ||Restricted||||||||| ||NYCC||||2,620||1,700||920| ||Craven
District||Council|||140|58||82| ||Two Ridings Community|||||661|661||| ||||||2,620|801|2,419||1,002| ||Total Funds||||23279|50195|56489||16985| ## ## ## |11|Net assets between funds|Net assets between funds|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||Balances at 31 December 2020||Funds|Funds|2020| ||||F||| ||Current|assets|56,717|1,002|57,719| ||Current|liabilities|797||797| ||||55920|1 002|56922| ||||Unrestricted|Restricted|Total| ||Balances at 31December 2019||Funds|Funds|2019| ||Current
Current|assets
liabilities|16,890
907|1,002|17,892
907| ||||15983|1 002|16985|