|||||Page| |---|---|---|---|---| |Trustees|Annual
Report|||| |Independent||Examiners'|Report|| |Receipts|and|Payments|Account|| |Statement|of|Assets and|Liabilities|| |Notes to the||Financial Statements||12| ## ## ## |Annette
Jarvis|Chairperson|Re-appointed
19/11/2018|Re-appointed
19/11/2018| |---|---|---|---| |Timothy
3arvis|Treasurer|Re-appointed
19/11/2018|| |Mike Hardy||Appointed|22/02/2019| |3orrell Meade||Appointed|10/05/2019| |3ulian Groves||Resigned|22/12/2020| |David West||Appointed|02/02/2021| |Adele lacy||Resigned|24/10/2021| ## |Solicitors|Anthony
Collins Solicitors|Anthony
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CJ|| ## ## |As at 31March||2021||||||| |---|---|---|---|---|---|---|---|---| ||||||Notes|2021|2020|| |Monetary Assets||||||f.|K|| |HSBC—Current|Account|||||4,250|1,411|| |HSBC—Savings||Account||||24,212||706| |Cash
in hand||||||248||90| |Total Monetary||Assets||||28 710|2|207| |Comprising:||||||||| |Unrestricted
Funds||||||26,971||722| |Restricted
Funds||||||1739|1|485| |||||||28 710|2|207| |Non Monetary||Assets and|Liabilities|||||| |Fixed Assets|for the Charity's|||use (at cost)||||| |Computer
Equipment||||||148||148| |CCTV||||||66||66| |Van||||||1,750||| |Mobile Phones||||||360||| |||||||2,324||214| |Other Current||Assets||||||| |Stock||||||||632| |Debtors||||||||| |||||||||632| |Creditors||||||||| |Commission
Payable|||||||(454)|| |Trustees
Loans/Outstanding|||Expenses|||(288)|(4,394)|| |Accounts Fee||||||300|300|| |||||||588|5 148|| ## ## |The compara|tive
fig|ures|relate to the year e|nding 31 March 2|020.|| |---|---|---|---|---|---|---| |Grants||||||| ||||2021|2021|2021|2020| ||||Unrestricted|Restricted|Total|Total| ||||f.|||| |East Riding|of|||||| |Yorkshire
Council||||||| |(ERYC) - Love Your||||||| |High Street||||2,850|2,850|| |ERYC Retail|Hospitality|||||| |and Leisure|(Covid-IiI)||10,000||10,000|| |HMRC Coronavirus||jqb||||| |Retention
Scheme||||2,234|2,234|| |Hull and East Riding||||||| |Charitable
Trust||||||2,000| |Liz and Terry Bramall||||||| |Foundation||||||2,000| |Nationa
I Lottery||||||| |Community|Fund|||||| |(Coronavirus|Fund)|||9,983|9,983|| |Roos Wind|Farm|||||| |Community|Benefit|||||| |Fund|||1,000||1,000|| |Scarborough|Borough|||||| |Council
Retail||||||| |Hospitality
and Leisul e|||10,000||10,000|| |(Covid-19)||||||| |Two Ridings||||||| |Community|Foundation|||9 500|9 500|| ||||21000|24 567|45 567|4 000| |Staffing Costs||||||| ||||||2021|2020| |||||||f| |Staffing Costs|||||14699|12 784| ||||||14699|12784| ## ## |Restricted|Funds|||||||| |---|---|---|---|---|---|---|---|---| |||Opening||||Transfers|Closing|| |||Balance at||Receipts|Payments|Between|Balance|at| |||01/04/20||||Funds|31/03/21|| |||E||E|f|E|E|| |Micropot|||780||(780)|||| |Two Ridings||||||||| |Community|Foundation|||9,500|(8,774)|||726| |National
Lottery||||||||| |Community|Fund|||9,983|(8,970)||1,013|| |ERYC LYHS|Grant-|||||||| |Withernsea|Hub|||2,850|(2,850)|||| |Coronavirus|3ob|||||||| |Retention
Scheme||||2,234|(2,234)|||| |Gateway
Withernsea|||705|-|705|||| |||1|485|24 567|24 313||1|739| ## ## ## ## ## ## ## ##