## ## ## ## ## |||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|||| |lnggntafcm;|||||||| |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| |||||||ll|4l|N|CII||04|0
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ZZZ|||| ## ## ## |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|