2022-03-31-accounts - Kingstrust Network

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		Page
Trustees Annual Report
Independent Examiners'	Report
Receipts and Payments	Account
Statement ofAssets and	Liabilities	12
Notes to the Financial Statements		13

Annette Jarvis	Chairperson	Re-appointed 15/01/2022	Re-appointed 15/01/2022
Timothy Jarvis	Treasurer	Re-appointed 15/01/2022
Mike Hardy		Appointed	22/02/2019
Jorrell Meade		Appointed	10/05/2019
David West		Appointed	02/02/2021
Roger Anderson		Appointed	29/10/2022
Roger Main		Appointed	29/10/2022
Belinda Ives		Appointed	29/10/2022

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aee As at31March 2022
Monetary Assets			Notes	2022	2021 f
HSBC—Current Account				2,610	4,250
HSBC—Savings Account				13,214	24,212
Cash in hand				210	248
Total Monetary Assets				16g034	28I710
Comprising:
Unrestricted Funds				16,028	26,971
Restricted Funds				6	1,739
				16,034	28,710
Non Monetary Assets and	Liabilities
Fixed Assets forthe Charity's		use (atcost)
Computer Equipment				148	148
CCTV				66	66
Van				1,750	1,750
Mobile Phones				360	360
Vacuum - Henry				129
Large Storage Cupboard				300
3 Sofas ik 6 Chairs				945
ThinkPad - Lenovo				170
				3,868	2,324
Other Current Assets
Debtors
Creditors
Commission Payable				(34)
Trustees Loans/Outstanding	Expenses			(179)	(288)
Accounts Fee				(360)	(300)
Pension - Nest				103
				676	588

	with charity comm	with charity comm	ission	guidance for a charity of this size.	guidance for a charity of this size.
	The comparative		figures	relate to the year ending 31 March		2021.
2	Grants
				2022	2022	2022	2021
				Unrestricted f	Restricted f	Totalf	Totalf
	East Riding	ofYorkshire
	Council (ERYC) - Love
	Your HIgh Street
							2,850
	ERYC Retail	Hospitality
	and Leisure	(Covid-19)					10,000
	HMRC Coronavlrus		Job
	Retention Scheme						2,234
	National Lottery
	Community	Fund
	(Coronavirus	Fund)					9,983
	Roos Wind	Farm
	Community	Benefit	Fund
					2,366	2,366	1,000
	Scarborough	Borough
	Council Retail Hospitality
	and Leisure	(Covid-19)					10,000
	Two Ridings	Community
	Foundation				5,000	5,000	9,500
	East Riding	ofYorkshire
	Council- DIFEY
					1 187	1 187
					8 553	8 553	45 567
3	Staffing Costs
						2022	2021
							f
	Staffing Costs					11486	14699
						11486	14699