2021-12-31-accounts

Trustee name	Office {ifany)	Dates acted if not for whole year	Name ofperson {or body) entitled to appoint trustee {ifany)
Angela Murden	Chairperson	Whole Year 2021until
		January 2022
Alan Maw	Treasurer	Whole Year
Paul McCune		Whole Year
Barbara Earnshaw		Two months
Steve Finerty		Ten months

O CHARITY COMMISSION FOR ENGLAND ANO WALES	O CHARITY COMMISSION FOR ENGLAND ANO WALES	O CHARITY COMMISSION FOR ENGLAND ANO WALES			Receipts and	Receipts and	Receipts and	pa	ments accounts	ments accounts	CC16a
				Forthe period
					from		01.01.21			31.12.21
			~	~
				Unrestricted funds			Restricted funds		Endowment funds	Total funds	Last year
				tothe	nearest	S	lo the nearest R		to the nearest R	to the nearest R	to the nearest R
A1 Receipts
General Donations								600		1481	12052
Grants Received					5	000	78378			84378	32873
Sales						883		7375		8057	187$4
Other Income					1	134		160			16$4
u tote ross income		r AR)			7,7$8		87,410			$5,208	83,414
sect and investment sa		es,
see table .
r er	rpe~				TTsl~ Irtt5~~pr rap						~stol
A3 Pa ments
Wa es 8 Salaries					4,883		27,065			31,718	37,74$
Activities 6E ul ment					2,401		13,283			15,683	12,631
Travel 8 Administration						15$		7,747		7,$06	8,$48
Sub	total
A4 Asset and investment
Sub r ppp re	totai p~~tWS~~pp, op										~rat)
Nef ofreceipts/(papnena)
A5 Transfers between funds
ABCash funds last year end
Cash funds this year		end

	.:Ili!00l I' s	.:Ili!00l I' s					, ,Ll	Unrestricted funds	Unrestricted funds	Unrestricted funds	Unrestricted funds	Unrestricted funds		Restricted funds	Restricted funds	Restricted funds	Restricted funds	Endowment funds	Endowment funds	Endowment funds
									lo aaamst			R			lo aaamstE			lo	nearest E
81Cash	funds				HBBCCurrent Account					3,574					53,452
							Petty Cash										170
						Deposit Account
						Total	cash funds			3,509					63,522
				(sgfss hslshoss sah hssrp(s shd Fplasis
							COCCUS((S))
								Unrestricted					Restricted					Endowment
								funds						funds				funds
			Details					to nearest			E		lo	nearest			E	lo nsamat		E
82 Other	monetary assets										0.00
											0.00
																				0.00
											0.00
			Details					Fund lo which aaast baloa s					Cost		(optkmal)			Current value o al
83Investment		assets															0.00			0.00
																	0.00
																	0.00
			Details					Fund towhich asset bolos s					Cost		(opaohag			Current value na
84Assets retained for the																	0.00
charity's	own	use															0.00
																				0.00
																	0.00			0.00
								Fund	lo which				Amount			dua		When dua
			Details					saba	rahdss					o	lonal			o	al
86Liabilities			Garfield Weston (Grant				received								15,000.00
			05.11.21 to be			used 2022)
			HMRC(Dec21			PAYE paid Jan 22)										55.14
			Goole	Fields WindFarm			Community								22,495.07
			Fund-rend		10/OS R23,495
																	0.00
																	0.00
Signed by one ortwo trustees on behalf ofall the trustees						Signature					Print		Name					Date of s royal
								P	g	('		PA(fEPgrtp						&-(D	-2b