## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## **Wilkinson, Cobb and Hodgson Trust – Registered Charity 1154612** Accounts for 1 January 2021 to 31 December 2021 **----- Start of picture text -----**
Income Income Income N otes Expenditu Expendit Expendit Notes
2021 2020 re ure 2021 ure 2020
Residential 15600.0 15600.0 Student 6000.00 2250.00
property 0 0 grants
rent
Agricultural 2011.20 2011.20 Other 200.00 1000.00
land rent educational
grants
Investment 14180.9 13422.8 Company Relief in 0.00 0.00
dividends 0 4 dividends Need
reduced due grants
to effects of
Covid-19 on
economy
Partial YRLA 35.00 0.00 Charity 101.26 0.00
subscriptio expenses
n refund
Wayleaves 20.47 20.47 Insurance 846.54 787.00
& York
Landlords’
fee
Maintenanc 208.80 432.20
e and
repairs for
houses
Contributio 0.00 250.00
n to work
on public
footpath on
Charity’s
land
Public 0.00 484.22 2021
Liability cheque not
Insurance presented
until 2022
TOTAL 31847.5 31054.5 7356.60 5203.42
7 1
**----- End of picture text -----**
## **EXAMINER’S UNQUALIFIED REPORT (FOR A NON-COMPANY CHARITY)** ## **Independent examiner’s report to the trustees of the Wilkinson, Cobb and Hodgson Trust (registered charity 1154612) (“the charity”)** I report on the accounts of the charity for the year ended 31 December 2020, which are attached. ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the 2011 Act; - to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s report** My examination was 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **Independent examiner’s statement** In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Denise Edmondson 57 Moor Lane Strensall York YO32 Date: Wfilkl•son.C•bb *nd HodgsonThsi-ReghtertOChgrfty 11Slbll Aceounis for l Jtsiiuary 2021 to31 DeceM￿r￿&Z1 I￿￿t Noles Expend5¢ure KxpElldllure 21 15W 2020 60W.￿> 22M.00 AgrIcvllur￿ a￿d rrnl 2011.20 ch￿rcduCjhOrLt 2W. 14l80.90 134?2X4CoEhpny ￿l￿dcrknr￿lUr¢é grauls cloeffecisor o. Ivid￿d9 Pktti*lYRLA sub￿pilOn r¢fynd WaylrttV(* 15. o. 101.26 10.47 InsU￿et￿y Landhxds'fcc NlaLnlciianrcJud fwknu5¢5 787.lyj 20880 43220 230. OTkonwbl 484.222021 ctr4urnol In5urJn p￿￿rnEL￿Untll 22 TOTAL 31847.37 310Y.51 7356.wj 5203 42 EXAMINER'S UNQUALIFIED REPORT (FOR A NON- COMPANY CHARITY) Independent examiner's report to the trustees of the Wilkinson, Cobb and Hodgson Trust (registered charity 1154612) ("the charity") I report on the accounts of the charity for the year ended 31 December 2020. which are attached. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the 201 l Act. to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. and to state whether particular matteTS have come to my attention. EBasis of independent examiner's report My examination was 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evÉdence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. Denise Edmondson 57 Moor Lane Strensall York Y032 Date..