2020-12-31-accounts

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements	10-16

			Restricted	Restricted
			funds	funds
			2020	Dec2019
		Notes	F
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Donations and legacies		3	751,162	3,417,486
Investments		4	5,526	2,728
Total income			756,688	3,420,214
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Raising funds		5	2,234	(13,815)
Charitable activities		6	382,092	659,113
Total resources	expended		384,326	645,298
Net income for the yearl
Net movement	in funds		372,362	2,774,916
Fund balances at 1 January 2020			2,848,911	73,995
Fund balances	at 31 December 2020		3,221,273	2,848,911

					2020		Dec	2019
				Notes	f		f
Cash flows from operating			activities
Cash generated		from operations		15		371,784		2,728,420
Investing	activities
Investment	income received				5,526		2,728
Net cash	generated from Investing
activities						5,526		2,728
Net cash	used	In financing	activities
Net increase in		cash and cash equivalents				377,310		2,731,148
Cash and	cash	equivalents	at beginning	ofyear		2,843,258		112,110
Cash and	cash	equivalents	at end of	year		3,220,568		2,843,258

		Restricted	Restricted
		funds	funds
		2020	Dec2019
Donations	and gifts	12,298	261,871
Grants		738,864	3,155,615
		751,162	3,417,486
Grants receivable for core activities
Highways	England	723,871	3,155,615
Other		14,993
		738,864	3,155,615
Investments
		Restricted	Restricted
		funds	funds
		2020	Dec2019
		f	F
Interest receivable		5,526	2,728

										Restricted	Restricted
										funds	funds
										2020	Dec2019
										5	8
Other fundraising				costs						2,234	9,475
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Other trading			activities								(23,290)
										2,234	(13,815)
Charitable		activities
										Hull Minster	Hull Minster
										Dev Project	Dev Project
										2020	Dec2019
										6
Hull Minster		-	Grants							335,792	612,329
Share ofsupport costs (see note 7)										41,444	42,482
Share ofgovernance					costs (see note	7)				4,856	4,302
										382,092	659,113
Support costs
					Support Governance			2020	Support	Governance	Dec2019
					costs		costs		costs	costs
						6
Staff costs					41,444			41,444	42,482		42,482
Sundry costs							1,256	1,256		702	702
Audit fees							3,600	3,600		3,600	3,600
					41,444		4,856	46,300	42,482	4,302
Analysed	between
Charitable		activities			41,444		4,856	46,300	42,482	4,302	46,784

Other fundraising	Other fundraising	costs
Irgdigazagta
Other trading	activities

	The average	monthly	num	ber ofemploye	es during the	year was:
							2020	Dec 2019
							Number	Number
	Development
	Employment	costs					2020	Dec2019
								9
	Wages and salaries						41,444	41,593
	Other pension	costs						889
							41,444	42,482
	There were no employees			whose annual	remuneration	was 660,000or more.
10	Debtors
							2020	Dec2019
	Amounts falling due		within one year.				6	6
	Other debtors						4,304	14,065
11	Creditors: amounts		falling due within		one year
							2020	Dec2019
							0
	Accruals and	deferred	income				3,599	8,412

		Movement	in funds			Movement	in funds
	Balance at	Incoming	Resources		Balance at	Incoming	Resources	Balance at
1 January 2019		resources	expended1		January 2020	resources	expended	31December
								2020
						6	6
Hull Minster
Project	73,995	3,420,214	(645,298)		2,848,911	756,688	(384,326)	3,221,273
Analysis ofnet assets between funds
							Restricted	Restricted
							funds	funds
							2020	Dec2019
							F
Fund balances	at 31 December 2020 are		represented	by:
Current assets/(liabilities)							3,221,273	2,848,911
							3,221,273	2,848,911

					Provision	offunds
					2020	Dec2019
					f	6
Holy	Trinity	Hull	Development	Project	4,304	14,065
					4,304	14,065

15	Cash generated from	operations	operations			2020	Dec2019
						5	5
	Surplus for the year					372,362	2,774,916
	Adjustments for.
	Investment income recognised		in statement	offinancial	aodvities	(5,526)	(2,728)
	Movements in working	capital:
	Decrease in debtors					9,761	146,410
	(Decrease) in creditors					(4,813)	(190,178)
	Cash generated from	operations				371,784	2,728,420
16	Analysis ofchanges	in net funds
	The trust had no debt	during the year.