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|Index|||Page|
|---|---|---|---|
|Directors (Trustees) Annual||Report||
|Independent<br>Examiner's|Report|||
|Statement ofFinanciaI|ActiviLies|||
|Ba!anceSheet||||
|Notes to the Accounts||||





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|Names ofthe trustees w|ho mana<br>ethe chari||
|---|---|---|
|Trustee name|Office (Ifany)|Dates acted Ifnot for<br>whole year|
|Pam Waring|Chair||
|Judith<br>Brown|Treasurer|01.08.21 - 08.11.21|
|Katherine<br>Kitterick|||
|David Harper|||
|Tracy Famhill||01.08.21 - 11.07.22|
|Graham<br>Brotherton|||
|Gill Osmond|||
|Chris Rickerby||From 11.07.22|





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|||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Note|funds|funds|2022|2021|
|Income and||endowments|||from:|||||R||
|Grants, donations|||and legacies||||3.1|1,107|127,684|128,791|102,673|
|Investments|||||||3.2|155||155|86|
||||||Total|income|3|1,262|127,684|128,946|102,759|
|Expenditure||on:||||||||||
|Charitable|activities||||||4.1|8,718|95,919|104,637|97,969|
|||||Total expenditure|||4|8,718|95,919|104,637|97,969|
||||Net income/(expenditure)|||||7,456|31,765|24,309|4,790|
||Gross||transfers||between funds|||||||
|||||Net movement||in funds||7,456|31,765|24,309|4,790|
|||Total||funds|brought|forward||41,991|15,990|57,981|53,191|
|||Total funds|||carried|forward||34,535|47,755|82,290|57,981|





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||||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
||5.2 Fees for examination|ofthe accounts|||||||R||R|
||Independent<br>Examiner's fees for reporting|||on|the accounts||||350||330|
||Other fees paid to the Independent||Examiner|||||||||
|6|Paid Employees|||||||||||
||||||||||2022||2021|
||6.1 Staff costs|||||||||||
||Gross wages, salaries and|benefits|in kind|||||56,686||55,563||
||Employer's<br>National<br>Insurance costs|||||||3,103||1,027||
||Employer's<br>Pension costs|||||||1|827|1|483|
|||||Total staff costs||||61|616|58|073|
||6.2Average number offull time||equivalent||employees||by|department||||
|||||||||2022||2021||
|||||Charitable||Activites||2||2||
|||||||Total||2||||
|7|Debtors and prepayments|||||||||||
||Analysis ofdebtors||||||||2022||2021|
||Amounts<br>falling due within one year|||||||||||
||Prepayments<br>and accrued|income|||||||874||741|
|||||||Total|||874||741|
|8|Creditors and accruals|||||||||||
||8.1 Analysis ofcreditors||||||||2022||2021|
||Amounts<br>falling due within one||year|||||||||
||Accruals and deferred<br>income|||||||3,096||2,011||
|||||||Total||3096||2|011|





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|9.1 Movement of|major f|unds||||||
|---|---|---|---|---|---|---|---|
|2022||||||||
||||Balance|incoming|Outgoing||Balance|
|Fund Name|||b/fwd|resources|resources|Transfers|c/fwd|
|Unrestricted<br>Funds (General)||||||||
|General funds|||41,991|1,262|8,718||34,535|
|Restricted||||||||
|Henry Smith||||31,000|31,000|||
|Garfield Weston||||10,000|5,802||4,198|
|NYCC||||4,787|4,787|||
|Pixel Fund||||3,720|3,720|||
|Home-Start<br>UK||||33,322|29,575||3,747|
|Children<br>In Need||||9,800|5,045||4,755|
|Scurrah Wainwright||||3,570|||3,570|
|Trusthouse||||25,000|||25,000|
|Tesco Community|Fund|||1,125|||1,125|
|NYCC Suicide Prevention||||4,460|||4,460|
|Craven Community||||900|||900|
|Home-Start<br>UK|||223||223|||
|Brelms Trust|||1,600||1,600|||
|Yorkshire Dales Millenium||Trust|151||151|||
|Souter|||1,161||1,161|||
|Two Ridings Community|||5,530||5,530|||
|Sport England|||3,459||3,459|||
|Two Ridings Bettys|and Taylors||960||960|||
|Magdalen<br>Hospital|||2,000||2,000|||
|Arnold<br>Clark|||906||906|||
||||15990|127684|95919||47755|
|Total Funds|||57,981|128,946|104,637||82,290|






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