## ## ## |||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| ## |ofessional
Advisors:|||||| |---|---|---|---|---|---| |countant:|Rebecca|Triffitt,|MAAT||| ||Pracbce|Accountant,||Employee of|| ||Phoenix|Accountancy||and Business Consultancy|Ltd| ||Morley's|Cottage|||| ||Morley's|Yard|||| ||Walkergate||||| ||Beverley||||| ||HU17 9BY||||| |licitors|Anthony|Collins|Solicitors||| ||134Edmund
Street||||| ||Birmingham||||| ||B32ES||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||N|OI
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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| ## ## ||||Opening|||Transfers|Closing| |---|---|---|---|---|---|---|---| ||||Balance at|Receipts|Payments|Between|Balance at| ||||01/04/21|||Funds|31/03/22| |||||E||E|E| |Two Rldlngs|||||||| |Community|Foundation||726||(750)|24|| |National
Lottery|||||||| |Community|Fund||1,013||(1,013)||| |TRCF Betty's|ik|Taylors||5,000|(5,000)||| |Roos Windfarm||Fund||2,366|(2,360)||| |Do It4 East|Yorkshire|||1 187|1 187||| ||||1739|8 553|10310|24|| ## ## ## ## ## ## ##