2020-10-31-accounts

	SORPreference
Summaryofthepurposesof	Para1.17	Torelievehardshipofpersonsresidentin
thecharityassetoutInits		theParishofThorganby.
governingdocument		Tosupporttheeducationofpersonsunder
		25yearsofageandexceptionallythose
		over25yearsofageintheParishof
		Thoraanbv.
Summaryofthemain activitiesinrelationtothose	Para1.17and 1.19	Therehasbeenlittleinterestinapplyingfor grantsthisyear.Thismaybeduetothe
purposesforthepublic		suppressionofactivityduetothepandemic
benefit,inparticular,the		andthepositionwillbereviewedin2021.
activities,projectsor
servicesidentifiedinthe
accounts.
Statementconfirming	Para1.18	TheTrusteesaresatisfiedthatall
whetherthetrusteeshave		paymentsmetthecriterialaiddowninthe
hadregardtotheguidance		governingdocument.
issuedbytheCharity
Commissiononpublic
benefit
Youmaychoosetoincludefurtherstatements		whererelevantabout:
	SORPreference
		Thepolicyofgrantmakingisaslaiddown
	Para1.38	intheTrustdocument.
Policyongrantmaking
	Para1.38
Policyonsocialinvestment
includingprogramrelated
investment
		Therearenovolunteersbeyondthe
	Para1.38	appointedTrustees
Contributionmadeby
volunteers

	SORPreference
		Thecharityhasmetallapplicationsfor
		supportsubjecttoitsrules.
Summaryofthemain achievementsofthecharity,	Para1.20	TheTrusteeshavesoldonepieceofland thatwas'landlocked'.Asthisispartof
identifyingthedifferencethe		permanentendowmentthemoneyreceived
charity'sworkhasmadeto		willbere-invested.
thecircumstancesofits
beneficiariesandanywider		TheTrusteeshavenowregisteredtheir
benefitstosocietyasa		remainingland(therewerenooriginaltitle
whole.		deeds)

Achievementsagainst	Para1.41
objectivesset
		None
Performanceoffundraising
activitiesagainstobjectives	Para1.41
set
		Investmentcontinuesalongthe
		recommendationsofa financialadvisor.
Investmentperformance	Para1.41	Followingthesaleofthelandabove,the
againstobjectives		income(£8500)wasinvestedinM&G
		Charityfunds.Thecostofthesalewas
		metfromcurrentincome
Other

Reviewofthecharity's	Para1.21	Thefinancialpositionofthecharityatthe
financialpositionattheend		endofthisfinancialyearissound.All
oftheperiod		dividendsandrentshavebeenreceived.
Statementexplainingthe	Para1.22	Reservesareheldtoa minimumof50%of
policyforholdingreserves		annualincome(i.e.6 months)
statingwhytheyareheld
Amountofreservesheld	Para1.22	£19,982
Reasonsforholdingzero	Para1.22	N/A
reserves
Detailsoffundmateriallyin	Para1.24	N/A
deficit
Explanationofany	Para1.23	Thereserveishigherthanwewouldlike
uncertaintiesaboutthe		butwiththeeffectofCovid-19onlonger
charitycontinuingasa going		terminvestmentsbeinguncertainand
concern		possibleextrasupportfundsbeingrequired
		atthepresentmomentthisisfortuitous.
		TheTrusteesareconcemedatthelackof
		applicationforgrantsdue,itisthought,to
		thepandemicpreventinggap-yeartravel
		andfurtherreducingtheopportunitiesin
		furthereducation.TheTrusteeswillreview
		thepositionattheirmeetinginNovember
		2021and,ifnecessary,applyforvariation
		intheirTrustDocument.

Additionalinformation(optio	nai)
Youmaychoosetoincludefurt herstatementswhererelevantabout:
	Nofundraising.
	Allincomeisfrominvestmentsandland
Thecharity'sprincipal	rents.
sourcesoffunds(including	Para1.47
anyfundraising)
Inyestmentpolicyand
objectivesincludingany	Para1.46
socialinvestmentpolicy
adopted
	Downgradingandlowerincomefrom
	financialinvestmentsduetoCovid-19
Adescriptionoftheprincipal	Para1.46
risksfacingthecharity
Other

Descriptionofcharity's
trusts:
Typeofgoverningdocument	Para1.25	TrustDeed
(trustdeed,royalcharter)
Howisthecharity	Para1.25	Charitableincorporatedorganisation.
constituted?
(e.gunincorporated
association,ClO)
Trusteeselectionmethods includingdetailsofany constitutionalprovisionse.g.	Para1.25	Byappointment:ThorganbyPOO(2); ThorganbyParishCouncil(1);Co-opted (4);Ex-offico(1)beingtheincumbentof
electiontopostornameof anypersonorbodyentitled		ThorganbyParishChurch
toappointoneormore
trustees
Additionalinformation(optionai)
Policiesandprocedures
adoptedfortheinduction	Para1.51
andtrainingoftrustees
		Nowidernetwork
Thecharity'sorganisational
structureandanywider	Para1.51
networkwithwhichthe
charityworks
Relationshipwithany	Para1.51
relatedparties
Other

Charityname	ThorganbyFoundation
Othernamethecharitvuses	N/A
Registeredcharitvnumber	1166695
Charity'sprincipaladdress	c/oTheClerk(RevdpeterBurgess)
	2DerwentDrive
	Wheldrake
	YorkY0196AL

	Trusteename	Office(Ifany)	DatesactedIfnotforwhole year	Nameofperson(orbody)entitled toappointtrustee(Ifany)
	Incumbentof		Vavant	Ex-officio
1	ThorganbyChurch
2	MrsL Blackburn		Wholeterm	Co-opted
3	MrsG Garnham		II	ThorganbyParishCouncil
4	MrsJ Crowder		II	ThorganbyPCC
5	MissG Stromberg		cl	Co-opted
6	MrS Fell	Chairman	11	ThorganbyPCC
7	MrH A King		II	Co-opted
8
9
10
11
12
13
14
15
16
17
18
19
20

Descriptionoftheassets heldinthiscapacity	£993lodgedwithusforsafekeepingfollowingthe dissolutionoftheBrowniePack,Thorganby
Nameandobjectsofthe	Unknown
charityonwhosebehalfthe
assetsareheldandhowthis
fallswithinthecustodian
charity'sobjects
Detailsofarrangementsfor	Theirmoneyisauditedwithours.Ifa successorpack
safecustodyand	wereformedwewouldconsideranrequestfortherelease
segregationofsuchassets	ofthesefunds'
fromthecharity'sown
assets

Typeof	Name	Address
adviser
Auditor	MrT Holden	27Courtneys,WheldrakeYorkY0196BR
Legal	KatieL'Anson	HarrowellsSolicitors
Advice		27CliftonMoorBusinessVillageJamesNicolsonLink,
		York• 01904690111
Stephensons		YorkAuctionCentre,Murton,York,Y0195GF.
(Land
Agents)

					%.o
Receiots:		2018/2019		2019/2020		Notes
Charibond			666.76		666.76
Charifund			3352.41		331U0
Lazard			0		0
Bankinterest			0		0
Fieldrents:			0		0
Plot	1(Fell)		1725.00		575,00
Plot2 (Knott)			500.00		500.00
Plot3 fingsCoward)			225.00		0
Plot4 (Coward)			210.00		210.00
GoodNewsClub			40.89		0
SaleofIngsland(Plot3)			0		7177.64
net
Wavleave			39.93		41.03
			£6,759.99		£12,481.73
Payments:
Clerk'shonorarium		500.00		500.00
Administration		19.98		53.44
Bankcharges		0		0
Advertising		60,00		64.00
Charifund		0		0
IndividualEducational		793.50		0
OrouDEducational		0		0
Schools		0		0
PoorsRelief		0		900.00
PoorsReliefindividual		1500.00		0
Rainbows		0		0		Moniesheld intrust
GuildGuides
Landcosts		0		1168.00
Transfertoreserve				5000.00
Wayleave		24.71		0
		2.898.19	-2898.19	£7,685.44	-7685.44
Net(Deficit)/Surplusof
receiptsoverpaymentsto			£3,861.80		£4,796.29
incomefund:

	16/12/2019	1
		I
		I
		1
		1
		1
		1
		1
		1
		1
		1
		1
		1
Chariftind
COIFBrownies
COIFReserve	£5000.00
Total			£5000.00

AssetsEmployed	2018/2019		2019/2020
Freeholdlandatcost	0		0
Investmentsatcost	106.468.38	j	111.468.38
Cashatbank	11.656.66		16.452.95
	118.125.04		127.921.33
Surplus/Deficitofincomeover	3861.80		4,796.29
expenditure
	121.986.84		132.717.62
Changeofvalueofassets	2816.91		-17.096.54
	—....
			,
	124,803.75		115,621.08
Currentassets	£113,147.09		99,168.13
Cashatbank	11,656.66		16,452.95
			————
	£124,803.75		£115.621.08

	At31/10/19	At31/10/19	At311/10/20	At311/10/20
	Units	Cost	Units	Cost
M&GCharibond	23812.645	£32,094.20	23812,645	£32,094.20
M&GCharifund	4113.395	£62,551.16	4113.395	£62,551.16
COIFBrownies	6.22	£839.24	6.22	£839.24
COIFTWCC	78.26	£10,983.78	104.56	£15,983.78
		£106,468.38		£111,468.38

	Units	Bidprice	Value	Value
		(P)	At31stGet2020	At31stOct2019
^4(S:GCharibond	23812.645	125.59	£29,906.30	£29,539.59
AScGCharifund	4113.395	1169.11	£48,090.11	£68,310.74
COIFBrownies	6.22	19111.50	£1,188.74	£1,126.25
COIFThorganby	104.56	19111.50	£19,982.98	£14,170.51
Foundation
			£99,168.13	£113,147.09
Cashatbank			£16,452.95	£11,656.66
			*£115,621.08	*£124,803.75

		Opening	ClosingBalances:
		Balances:
	Currenta/c:	8538.31	16452.95
	Deposita/c:	0.00	0.00
		8538.3!	16452.95
IncomeCurrenta/c:	9925.22
IncomeDeposita/c:	0.00	9925.22
		18463.53
ExpenditureCurrenta/c:	-2010.58
ExpenditureDeposita/c:	0.00	-2010.58
		16452.95
NetCurrenta/ctransfers:	0.00
NetDeposita/ctransfers:	0.00	0.00
		0.00
Netincome/expenditure:		16452.95	16452.95

ACCOUNT	Current
HEAD	NAME	CHQ,No,ITEM	£	Ref,
M&GChartbond	26/08/2020Charibond	Investmentincome	166.69	1598986
			166.69
M&GCharifund	28/06/2020Charifund	Investmentincome	699.28	1598987
			699.28
LandSales(Endowment	01/06/2020Coward	Ingslandsale	8500.00	1598997
			8500.00
Plot2Knott	16/06/2020R Knot!	ReldrenttoAprI4th2020	250.00	1598993
			250.00
Plot3 Cowardflngs)	24/06/2020Coward	Ingslandbackrent	268.22	1598998
			268.22
YEBWayieave	06/07/2020NationalGrid	Yayteave	41.03	1598996
			41.03
			9925.22