2021-12-31-accounts

		Page
Trustees' report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		6-13

				Unrestricted	Restricted	Total	Restricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes	6
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Donations and legacies				70	133,385	133,455	751,162
Investments				91	120	211	5,526
Total income				161	133,505	133,666	756,688
Rznnng) tttatJtn;
Raising funds			5	2,399	4,393	6,792	2,234
Charitable activities			6	16,417	1,192,473	1,208,890	382,092
Total expenditure				18,816	1,196,866	1,215,682	384,326
Net (outgoing)lincoming		resources before	transfers	(18,655)	(1,063,361)	(1,082,016)	372,362
Gross transfers	between	funds		45,293	(45,293)
Net income/(expenditure)		for the yearl
Net movement	in funds			26,638	(1,108,654)	(1,082,016)	372,362
Fund balances at 1 January 2021					3,221,273	3,221,273	2,848,911
Fund balances	at 31 December 2021			26,638	2,112,619	2,139,257	3,221,273

			2021		2020
			8
Current assets
Debtors		10	25,000		4,304
Cash at bank and in	hand		2,117,893		3,220,588
			2,142,893		3,224,872
Creditom: amounts	falling due within
one year		11	(3,636)		(3,599)
Net current assets				2,139,257		3,221,273
Income funds
Restricted funds		12		2,112,619		3,221,273
Unrestricted funds				26,638
				2,139,257		3,221,273

3	Donations	and le	gacies
				Unrestricted	Restricted	Total	Restricted
				funds	funds		funds
				2021	2021	2021	2020
				E	E	E	E
	Donations	and gifts		70	127,100	127,170	12,298
	Grants				6,285	6,285	738,864
				70	133,385	133,455	751,162
	Grants receivable		for core activities
	Other				6,285	6,285	738,864
					6,285	6,285	738,864
4	Investments
				Unrestricted	Restricted	Total	Restricted
				funds	funds		funds
				2021	2021	2021	2020
				E	E	E
	Interest receivable				120	211	5,526
5	Raising funds
				Unrestricted	Restricted	Total	Restricted
				funds	funds		funds
				2021	2021	2021	2020
				E	E	E	E
	Other fundraising		costs	2,399	4,393	6,792	2,234
				2,399	4,393	6,792	2,234

			Hull Minster Hull Minster	Hull Minster Hull Minster
			Dev Project Dev Project
			2021	2020
				6
Hull Minster - Grants			1,192,473	335,792
Share ofsupport costs (see note 7)			12,704	41,444
Share ofgovernance		costs (see note 7)	3,713	4,856
			1,208,890	382,092
Analysis	by fund
Unrestricted funds			16,417
Restricted	funds		1,192,473	382,092
			1,208,890	382,092

Support c	osts
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	6			f	E
Staff costs		12,704		12,704	41,444		41,444
Sundry costs			113	113		1,256	1,256
Audit fees			3,600	3,600		3,600	3,600
		12,704	3,713	16,417	41,444	4,856	46,300
Anaiysed	between
Charitable	activities	12,704	3,713	16,417	41,444	4,856	46,300

9	Employees
	Number ofemployees
	The average	monthly	number ofemployees			during the	year was:
								2021	2020
								Number	Number
	Development
	Employment	costs						2021	2020
								6
	Wages and salaries							12,704	41,444
	There were no employees			whose annual	remuneration		was 660,000or more.
10	Debtors
								2021	2020
	Amounts falling due		within one year:					6
	Other debtors								4,304
	Amounts falling due		after more than		one	year:		2021f	2020 6
	Prepayments	and accrued		income				25,000
	Total debtors							25,000	4,304
11	Creditors: amounts		falling due within		one year
								2021	2020
									6
	Accruals and	deferred	income					3,636	3,599

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Analysis o	fnet assets between funds
		Unrestricted	Restricted	Total	Restricted
		funds	funds		funds
		2021	2021	2021	2020
				f	5
Fund balances at 31 December 2021 are
represented	by:
Current assets/(liabilities)		26,638	2,112,619	2,139,257	3,221,273
		26,638	2,112,619	2,139,257	3,221,273

					Provision	offunds
					2021	2020
					6
PCC	Holy	Trinity	Hull		1,192,473	335,792
Holy	Trinity	Development		Project		4,304
					1,192,473	340,096