CHARITY
(OMMISSION
Trustees, Annual Report
for the period
Section A
Reference and adminislralion details
ChaTily name
Other names the charily is known bv
Registered charity number lil any)
Chaiity's principal address
Ltjhj
DE
Postiode
Names ol the charity trustee5 who mènage the chariiy
Trustee Name
Office (il any)
Dates atted if not for
whole year
Name of person (or body)
entitled to appoint
trustee <11 any)
JOH￿ Cli
A6IC-Q IL
&&- Al
Wi Lr)4£
IC. c¥.2
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. il any {loi example, any custodièn tiusteesl
Plame
Ihles acted if not for whole year
TAR
Marih 2012

Section A
Refefence and administialion delails (continued)
Names and addresses ol advisers
Type ol adviser
lional infofrnation)
Name
Address
Name ol chief executive ow names ol senior stall membeis
tional inloimation)
Section B
stfu(tuie, governance and management
Oesciiption ol the Ihaiily s tiusls
Type ol go¥eining documenl
leg t¥ust deed. constitution
How the charity is (onstituled
(eg tIU5t, a55QClation. company)
TIu5tee selection methods
leg appoiThled by, elected by)
f/kn-
Additional goveinanie issues {optional inlormalion
You may choose lo inilude additional
inloifflation. where relevant. about..
policies and procedures adopted loi Ihe
induction and training ol trustees,.
the charity's organisational slructuie and any
wider network with which the Iharity works,.
relationship with any related pailie5,'
trustee5' consideration ol rnajoi ri5k5 and the
system and Pf¢Keduie5 to manage them.
TAR
Alarch 2012

Section C
Objective5 and activities
Summary ol the objects of the charilv sel
out in ils governing documenl
ryftc AJ
71+e
è. lQts£•"{ YA K/J rfAJJ rfAJL'£ Y
Summary ol the main activities
ndertaken lor the public benefit in relalion
to these objects Iinilude within ihis seciion
the statulory dèclaration that trustees have
had iegard io the guidance issued by the
Charity Commission on public benefii)
Additional details of objectives ènd activities (optional tnloimation)
You may choose to include luriher
statemeTrt5. where relevant, about..
policy on granlmaking,.
policy programrne related in¥estmenl-
contribution mède by volunteer5.
Seition D
Achievements and performance
Summary ol the main a(hievernen15 01 ihe
charity during the year
TAR
March 2012

5eition E
Finan(ial ieview
8riel statement ol the
charity's policy on reserves
Details of any funds materially ITr deh-cit
Further financial review detai15 loptional information)
You fflay ch005e lo include additional
information, where relevant, aboul-
the Ihaiity's piincipal sources ol lunds
{including any fundraising),.
how expenditure has SUPPOrted the key
objectives ol the chaiitv..
Investment policy and objective5 Including
ny eihical investment policy ￿0pted.
-rtu
section F
other optional inlormatio
Section G
Declafation
The trustees declaFe that they havc approved the Iiusiees. iepori above
Signed on behalf ol the chaiity's trusiees
Stynalurels)
Full name{s)
91
Position leg Secretary, Chaii, etil
Oète
EJnllf]FJS
TAR
IAarch 2012

## **YEAR END ACCOUNTS TO 31 DECEMBER 2024 WISTOW ALL SAINTS HERITAGE APPEAL ACCOUNT** 

## **BALANCE SHEET** 

|Mar-24|Mile of Pennies||**Income**<br>8.00|**Income**<br>8.00|**Expenditure**|
|---|---|---|---|---|---|
|Apr-24|Mile of Pennies|||0.35||
|01-Jan-24|HMRC Charities Gift Aid|||45.04||
|01-Mar-24|Wall Inc 1 50%|||7,140.00||
|01-Mar-24|Wall Inc 2 50%|||9,210.00||
|10-Jun-24|Brownhillstone (wall incident)||||6,000.00|
|09-Jul-24|Brownhillstone (wall incident)||||10,000.00|
|18-Aug-24|Mile of Pennies (Mrs Major)|||13.30||
|06-Sep-24|Mile of Pennies (Mrs Lamb)|||12.90||
|Oct-24|Anonymous Donation|||300.00||
|Oct-24|Lynda's Cards|||80.00||
|Oct-24|Architect inv 11084||||228.00|
|Dec-24|Insurance car final payment|||7,254.00||
|Dec-24|Insurance final paymenmt Lorry|||9,324.00||
|Dec-24|Preistman organ donation|||8,000.00||
|Dec-24|Brownhill Final (Wall incident)||||16,700.00|
|||||41,387.59|32,928.00|
|||||||
||Year ending 31|December 2024|||**8,459.59**|
||**BANK**|**RECONCILIATION**||||
|01-Jan-24|HMRC Charities Gift Aid|brought forward||64,025.43<br>45.04||
|01-Mar-24|Wall Inc 1 50%|||7,140.00||
|01-Mar-24|Wall Inc 2 50%|||9,210.00||
|01-May-24|Cash to Bank|||74.00||
|10-Jun-24|Brownhillstone (wall incident)||||6,000.00|
|09-Jul-24|Brownhillstone (wall incident)||||10,000.00|
|20-Aug-24|Cash to Bank|||14.00||
|06-Sep-24|Cash to Bank|||13.00||
|15-Oct-24|Cash to Bank|||300.00||
|30-Oct-24|Cash to bank|||80.00||
|09-Dec-24|Insurance final payment|||7,254.00||
|09-Dec-24|Insurance final payment|||9,324.00||
|11-Dec-24|Architect Inv 11084 wall incident||||228.00|
|11-Dec-24|Preistman Trust Donation|||8,000.00||
|||||105,479.47|16,228.00|
||Year end bank Statement||||**89,251.47**|
||Cash in hand|||£2.55||
||**Total for Year End 2024**||||**89,254.02**|





Independent Examin•￿3 Report ts• the trusts¢slmemb8rs of Wlstthv All Saints Herltage
Appeal.
Report by an independent examiner of the finanaal statements for the year ending 31 December
2024, prepared by the Wistow All Saints Herrtage Appeal, North Yorkshi￿.
Respective regpon$ibilitie5 of Trustees and Examlner
The charty's trustee is responsible for Ihe preparation of the financial statements. The charrty's
trustee considers that an audrt is not required for the year under section 144{2) of the Charities Act
2011 (Yhe Act.) and an independent examination is needed.
It is my responsibilty to..
Examine the finanaal statements under section 145 of the 2011 Art,"
Follow the applicable Directions grven by the Charrty Commissioners under section 145{5)(b)
of the 2011 Aci., and
Basig of Indepèndent Examinerfs report
My examination vms carried out in accordance with the General Directions given by the Charity
Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of
the financial statements wrth those records. It also indudes consideration of any unusual rtems or
disclosures in the finanaal statements and See￿ng explanations from you as trustee Con￿rning
any such matters. The procedu￿$ undertaken do not provKle all the evidence that would be
required in a full audit, and consequentty I do not express an audrt opinion of the accounts.
Independent examinerfs statement
In connection wtth my examination. no matter has come to my attention..
> which gives me reasonable cause to believe that in any material respect that requirements..
to keep accounting records in accordance wtth section 130 of the 2011 Act and
to prepare financial statements which accord with the accounting records and comply
th the accounts'ng requirements of the 2011 Ad have not teen met.
I confirm that there are no other matters to which your attention should be dravm to enable a proper
understanding of the accounts to be reached.
Michelle Woollen(FCCA)
Gladstones
Selby Road
WISTOW
N.Yorkshire
Y08 3UT
Tel: +441017919 627267
2811112025