Company registration number.. CE008067
Charity registration number: 1169577
ART THERAPY YORKSHIRE
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
ASQUITH
{ACCO,UNTANTS

ArtTh
rapy Yorkshlre
ntents
Page
Trustees, Rqjort
IrKlependent Examiner's Rewt
ststement of FEnandal lthvltles
Comparntlve Statement of Anandal ktlvltles
Statement of FlnatKlal Posltlon
Notes to the Flnandal Statements
10-14
The followlng pages do not fom part of the sts
unts:
Detsllad Ststement of Flnanclal Actlvlues
15

ArtTh
Trustees. Report For T
rapy Yorkshire
e Year Ended 31 October 2025
The tn￿tee$ present thelr rewt arnl finanoal stat
nts ts the year ended 31 October 2025.
ObJe¢tlves and Actfvltles
Alms and Objertlv
The object of the CIO is the relief of s•ckne55 and the
the provision of Art Therapy. The emphasLs 1$ on men
romotion of good health In Scarborough and the surroundlng area by
I health and wellbeing.
Slgnlflcant Actlvltl¢s
Durfng thls year we were exclted to work wlth our
mlnute quantltative infomiatlon. This tells us that in 2
our cllents are aged 25-65. Our group work at the Ral
the average length of a l-l Intervenoon woukl be 12
much- subsidi5ed rate - If they so Ch<￿e.
One small example of the progress made Is that the
proportlon of partlclpants who felt their mental well-
rose from 22.44% at entry to 67.2% at exlt, whllst
33.6% to 8.2%.
w data system arKI are now able to confidently pmylde up to the
25 we met wlth 131 people, ages rnnglng from 9-82. The majority of
bow centre ￿maInS an Important outreach, whllst here at Woodend
hms prov6ded at no cost to the cllent. Some do go on to access a
ponse to the questlon .1 feel my mental wellbelng Is Improvlng,, the
ing was Improvln9 Increased. Those selectlng often or all the tlme
ose Indicatlng low Improvement (never or rarely) decreased from
Interestingty there Is a slmllar corrnlation wlth
alongslde an Improvement In percelved physlcal health
Our Interventlon partnershlp wlth Rlse2Thrlve alk$￿ed
and NY Horlzons to name two. where our dlfferlng
those dlsjdvantaged In our town.
In a dlfferent field we have been approached by
often hlgh anxlety levels potentlally attrlbutable to
have also been contacted by a number of edUcat￿al
support, both malnstream and SEND. whe￿ It ts
lorHard to 2026 where there may be s(¥ne fundlng f
Ical wellbelng suggestlng the Improvements In mental health slts
a gr8at outcome
to work Collabora￿VelY wlth a rnft of local organlsatlons SWR Mlnd
uros and expeth comblned to dellver an exern￿ry ser4th to
I parents. concerned about thelr young person's mental wellbelng,
kdown. showing school avoldance and depresslve behavlours. We
tablishrnents wlth c¢)ncerns around young people needlng speclallst
priate and wlthln our capadty we have met these needs and Icok
Publlc Ben¢fft
Art Thernpy Yorkshlre, Ixlglnally fourKled In 2012, h
2016, continued wlth Its ong¢Jng programme of activ
beneflclarfes. When undertaking any decisk)n ma
GUIdan￿ on Public Beneflt: Rules for Charbtles Iss
potentlal or newly appolnted trustee.
The trustees conflrm that they have complled wlth th
regard to the Charlty Cc4nm15slon s guIdar￿e on publlc
Trustees are dlrected to the guldance provlded by the
accepted onto the board.
, slnce reglstrntlon as a Charftable Incorwrated Orgènlsatlon In
ies dellvered for the publk benefit. and, in most cases. free to the
or reporting, the trustees have regard for the Charlty Cijmmlsslon
n 14 February 2014. This gu•dance Is drawn to the attentlon of any
requlrwnents of Settlon 17 of the Charltles Act 2011 to have due
benefft.
harfty Commlsslon as part of the Induttlon prlxess before they are
Volunt••rs and Other
Membership and volunteers Is an afea th4t we recognl
To protect and support our cllents we maintaln a stri
thls pollcy Is wholly approprlate it creates dlfflculbes In
Thls Is also for our member base; however, we a
and our volunteer cohort.
as needing (kve1o￿ent and growth.
confidenty'al approach re9ardlng the delivery of our services. Whlle
en9aglng volunteers wlthln the organlsatlonal safe practlo.
awa￿ that we need to expand and develop both our membershlp
There Is a plan to establish a specifk role wlthlnlt
extend to such a brlef.
board with an approwlate tntstee whose expwtse and experlen
Although our CO￿ buslness wlll by necesslty remaln w
of admln1strnt￿n. lund ralslng and cornmunlty s
volunteers.
thin the bounds of confidentlallty. we reco9nise that there are areas
rt that could well be boosted by an Increase in membership and
Working wlth support from Neighbourly a 9k)bal
paper-based system to create our own safe data
way.
r in C￿nmUnIty giving we have been able to move from a solely
enabling us to present data In an accurate and totally anonymlsed
..CONllNUEO
Page I

Art
Trustees.
For The Year
erapy Yorkshire
Report (continued)
nded 31 October 2025
Volunteers and Other- contlnued
This is the first whole year we can present our o
neighbourly and to our own staff who have brought fo
omes In suth an accesslble way, and we are hugely grateful to
ard thls innovative prdctth.
Achlevements and Perforniance
Maln Achrevemonts
We have supported 131 people aged 9-82, wlth our h
our funding has been dlrected towards supporting ad
our progfdmmes are successfully reaching the group o
Our engagement with Better Connett has enabled
barrlers to employment. or those in employment faci
successful, reaching 42 Indlviduals and creating oppo
Our feedback is pJ51tive - comments routinely speak
include.. "Rediscovering that it's ok to do things simpl
during the session5 and would recommend this to oth
arKI to be Ilstened to, life often feels like a r4￿. but
pla￿ to talk about Issues that I cannot discuss wl
This was not all hard work, part of the farewell
Centre's 'Silver ball. at the Scarborough Spa, a fu
to network with other organlsatlons and indiv>Jua
honoured to accept an invitstion to a garden party In
the year.Thank you to HIS Majesty's Lord-Lieutenant
event on the 28th June. A quite different event wa5
thank our two ￿tirIng senior Art Therdptsts while wel
drdma of Raku firing and enjoying a plcntc uThJer th
believe these events are so irnportant to the mordle of
In a very stressful arrfl challenging environment.
hest demogfdphlc being IndNlduaSs aged 45-64. Thls year, much of
Its, as renerted in our demographEc dats, whlch dernonstrate5 that
r funding is intended to sUp￿rt.
to work with adults who are ecorM)fflbcally Inactlve andlor fadng
signiftcant barriers to career progression. This has been incredibly
unities and relationships with services alike in our local community.
a safe place to talk. express thoughts. Some examples from 2025
because you'll enjoy - or might enjoy - them. I felt very comfortable
rs in my situation." Thme to Just stop and think, reflert, feel safe,
Is an opportunity to step back and thlnk. no Judgement" -A safe
ers being listeneij to rather than Judged."
welccvre prLKesses saw us danciThJ the nlght way at the Rainl)ow
ning but a great opportunity for the whole team to be t¢>3ether and
o are as passionate as we are to support the community. We were
e Deanery Gardens at York Mlnster. on possibly the hottest day of
f North Yorkshire and The Archbishop (* York for hosting this 9￿at
ur team building away day at Fangfoss pottery, an opportunity to
ing two new young therapists to the team. while experiencing the
apple trees. Although sadly infrequent due to work pressures we
he team who for most of the year independently work steadlly away
ng support and hope for those that come to us for help.
ev
Flnanclal Revlew
Hnandal Posltlon
At the end of the period the charities financlal positi
changed dras￿cal1Y, we We￿ On￿ again on an eve
Art TheRpy Yorkshire believes that it is e55enUal
drcUmStan￿ to be dealt with. and to be able to d
was undoubtedly challenging, but wlthln a few days the sltuatlon
, with reserves in place and fundlng secured.
rever possible. to build reserves. Th[5 enables unplanned financial
n such reserves in the event of cash flow problems
Fundralslng and Funds Re¢eived
We wish to acknowledge the core support recefved
- the £lQ,000 received in Nov 24 was vitsl.
The sum of ÉIOOO in recelved in Dec allowed us to
Yorkshire Young Achievers Foundation.
AgeUK's project Seechange allocated £1500 towarts
thls work is conunuing through our own efforts. and th
The Calmcott Trust, a local small trust sent us £lOOO
We delive￿ a tslk on Art Therapy to tP* mwnbers of
and a pleasu￿ to dellver.
The Truemark Trust granted us £4000 In March towa
delivery gcrfng.
Later In March the Charles a￿1 Elsle Sykes Tru
Foundation contributed a welcome £5000. We
app￿late your ongolng support .
Garfield Weston Foundation through the 2nd tranche of thelr grant
the work we We￿ doing wlth 3 named irxlividuals thanks to
ur work at the R31nbw Centre, effectlvely seed fundlry the group,
U9h donations.
30th Dec. a great start to the New Year.
the Whitby Fine Art Group in February whlch was very well ￿￿1ved
s core funds, agaln most welcome, and vltal to keep groups and
nted anc*her £1SCXI toward5 our costs; the Liz and Terry 8ramall
appy to see return donations fri¥n the trusts named we really
..CONTINUED
Page 2

ArtT
Trustees,
For The Year
erapy Yorkshire
Report (continued)
nded 31 Ortober 2025
Fundralslng and Funds Re￿Ived - ￿ntInUed
The Better Connert progrdmme R￿2Thrive drew to
programme funded by the CcAnbined Mayoral Authori
programme - marking 10 years of delivery on these g
of the Buildlng Better Opportunities 'P£tion Towards I
worklng wlth the newly f¢)rned CMA.
We were involved In a small local project Street
partlclpants to explore a partlcular street In Sca
Involved and was great fun.
Towards the end of thls Ilnanclal year. we recelved
2026 by the provision of an eco-art thernpy group
to be replaced by 'Rlse2Thrive trallblazer,. Thls Is a county-wlde
we are very happy to continue to be interventlon partners In this
und breaking* intlu5ive. programrne5' 10 years slnce the Inceptlon
usion. pr(*Jrnmme. aftd Its Journey towards Rlse2Thrive, and dose
fe whlch our theftpists working With elderly reglstered bllnd
gh. Thls partlctslarfy rewardlng projert stretched the Ingenuity of all
£2,
O from the AlleD Lane Foundatlon whlch Is belng put to good use In
lovely environ5 of Woodend.
Prlndpal RlskA Fadng the Charlty
Thls year hès been a year of change and regener•tlo . Our Iow-stsndlng board - s(¥ne loundlng members, has changed
wlth a spate of reslgnatbrffj and fond farewells mklyea
Thls has also been mlrrored wlth the retlrement af
have returned as Trustees, thelr dlent fadng expertlse
Agaln, whllst a challenglng process thls has refres
of our longstandlng theraplsts who whllst ￿tIrIng from cllent work
111 be much appreciated amongst the new board.
ur leadershlp team gfvlng us ￿rtewed v6tallty golng Into 2026.
Strurturn. Governan￿ •nd Management
Gov•rnlng Document
The charlty was Incorporated as a Charltable Inco
con5tytutlon.
rated Oryanlsatlon on 10 October 2016 and Is governed by J
Tru8tee Sel•cllon Methods
Appolnted by the exlstlng Trustets in Ilne wlth the Cha 'tles Cormilsslon Guldance.
At each AGM the longest servlng trustee wlll starKI
Followlng acceptance to the board all trustees will be
allow any updates or revlews to be hlghllghted and I
procedures.
but may choose to stand agaln and may be re-elected.
Iven access to all exlstlng pollcies and procedures - this access wlll
corporated approprlatety by the t￿Stee responslble for pollcles and
The board will be structured to represent all prfmary
maxlmlse experlence.
All trustees wlll be enci)uraged to urbdertake relevant
wlll be supported wlth any trdinlng requlrements. To s
Internal teams comprl$lng of I trustee and l ern￿Yee
ulrements of governance wlth trustees selected where posslble to
ining in both task speciflc and general governance areas. Trustees
pport the trustees In the servlce provision of the organlsatlon, small
liaise as appropriate.
Ory•nl8atlonal StYuctur•
The Charity is a small local Independent Charityi bu
Knaresborough based Better Connect, the most recen
Yorkshire Comblned Local Aut￿rfty
Rolated Partles
has worked as a dellvery partner for at least 10 years with the
Iteration has been the ￿se2ThrI¥e proqramme, funded by the North
No related parties on the t#)ard or therapy team.
Some famlly members rnay be within the m￿be1￿1P.
Rderence and Adm•nlstrathie O•tsll•
Trustees
Page 3

ArtTh
Trustees.
For The Year
rapy Yorkshire
eport (continued)
nded 31 October 2025
Mrs M W Bentley (reslgned 1310512025)
Mrs K C Torkington (resigned 2011012025)
Ms M E Oavies (resigned 1910812025)
Ms G Edey (reslgned 2310912025)
Ms H Sim (appointed 1410212025)
Ms S Strlde (appointed 0810212025)
Mr P Thssington (reslgned 0511112024)
Ms L Stones (￿signed 1911112024)
Mr P Brown (appointed 2610612025)
Ms l Fawcett (appolnted 211101202S)
Mr J Wllson (appointed 1211112025)
Ms D Wllson (appolnted 1211112025)
Ch•rlty Number
1169577
Independent Examlnor
Mlss Jennifer Sprlngham FCCA
Asqulth Accountsnts Ltd
Rowan House
7 West 8ank
Scarborough
North Yorkshl
Y012 4DX
Page 4

ArtTh
Trustee5'
For The Year
rapy Yorkshire
eport {￿ntInued)
nded 31 October 2025
The trustees, report was approved by the board of
and signed on its behalf by:
Mr P Brown
Trustee
17 March 2026
Page 5

ArtTh
Independent Examiner's Report
For The Year
rapy Yorkshlre
to the Trustees of Art Therapy Yorkshlre
nded 31 October 2025
I report to the trustees on my examlnatlon of the accoun
2025.
of Art Therapy Yorkshlre (the Trust) for the year ended 31 October
ReBponslbllltlas and Basls ol Report
As the charlty trustees of the Trust you a￿
requlrements of the Charltles Act 2011 ("the Act").
I report In respect of my examinatlon of the Trust's
out my examlnatlon, I have followed the appllcable
the Att.
Ible for the preparatlon of the accounts In accordance wlth the
acc
unts carrled out under sectlon 145 of the 2011 Act and In carrylng
ctlons glven by the Charity Commlsslon under section 145(5){b> of
Indopendent Examlner's Statement
I havè completed my examlnatlon. I conflnn that no
examlnatlon givlng me cause to belleve that In any mate
aterlal matters have come to my attentlon In connectlon wlth the
lal respert,.
l. accountlng records were not kept In respett af th
2. the accounts do not accord wlth those records; o
I the accounts do not comply wlth the appllcable
the Charltles (Accounts and Reports) Regulatlons
falr vlew. whlch Is not a matter consldered aslpa
Trust as requSred by sectlon 130 of the Act; or
qulrements concerning the form and contents of accounts set out Sn
2008 other than any requlrement that the accounts glve a 'true and
of an Independent examlnatlon.
I have no concerns and have come across no other ma
drawn In thls report In order to enable a proper understa
ers In connectlon wlth the examlnatbon to whkh attentlon should be
dlng of the accounts to be reached,
Mlss Jennlfer Sprlngham FCCA
17 March 2026
Rowan House
7 West Bank
Scarborough
North Yorkshlre
Y012 40X
Page 6

ArtTh
statement
For The Year
rapy Yorkshire
f Flnancial Actlvltles
nded 31 October 2025
2025
2024
Unrestrlctod Restrlcted Total
funds
funds
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM:
Donations and legacles
Charltable activities:
Art therapy
Envestments
8,290
705
8,995
12,589
11,565
18
45,762
57,327
18
88,585
25
19,873
46,467
66,340
101,199
EXPENDMIRE ON:
Charitable artivities:
Art therapy
NEf (EXPENDrnIRE)/INCOME
(28,538) (47,493) (76,031) (93,930)
(8.663)
(1,028) (9,691)
7,269
Transfers between funds
15
(1,582)
(10,245)
1,582
NEf MOVEMENT IN FUNDS
RECONCIUATION OF FUNDS:
Total funds brought forward
554
(9.691}
7,269
7,899
2,777
10,676
3,407
TOTAL PUNDS CARRIED FORWARD
Is
{2,346)
3,331
985
10,676
The notes on pages 10 to 14 forni part of these flnancla
statements.
Pagè 7

ArtTh
Comparative State
For The Year
rapy Yorkshire
ent of Flnanclal Actlvltles
nded 31 October 2025
2024
Unrestrlcted Restrlrtod Total
funds
funds
funds
Noteg
INCOME AND ENOOWMENTS FROM:
Oonatlons and legacles
Charltable actlvltles:
Art therapy
Investments
12,589
12,589
350
25
88,235
88,585
25
12,964
88,235
101,199
EXPENDrfuRE ON:
Charltable attlvltles:
Art therapy
{8,561) {85,369) (93,930)
4,400
2,869
7,269
NEf INCOMe
Transfers between funds
15
92
(92)
NEf MOVEMENT IN FUNDS
RECONCIUATION OF FUNDS:
Totsl funds brought fonvard
TOTAL FUNDS cAR￿eD PORWARD
4,492
2,777
7,269
3,407
3,407
7,899
2,777
10,676
The notes on ￿ge5 10 to 14 fom part ol these flnancla
5tstements.
Page 8

ArtTh
Statement
AsAt
rapy Yorkshlre
f Flnancial Posltlon
l Odober 2025
2025
Unrestrirted Restrlcted Total
funds
funds
funds
2024
Totsl
funds
Notes
FIXED ASSErs
Tanglble Assets
li
2,145
2,145
4,134
2,145
2,145
4,134
CURRENT ASSErs
Debtors
Cash at bank and in hand
12
33
1,165
3,691
(92)
3,724
489
3,579
8,508
1,198
3,599
4,213
12,087
Credltors: Amounts Falllng Due Wlthln One Year
13
(5,689)
(268) {5,373) (5.545)
NEf CURRENT ASSETS {LIABEUTIES)
{4,491}
3,331
{1,160)
6,$42
TOTAL ASSEfs LESS aiRRENT LIABlLrriES
(2,346)
3,331
985
10,676
NEf ASSErs
(2,346)
3,331
985
10,676
FUNDS OF THE CHARITY
Restrirted Funds
Unrestricted Funds
3,331
(2,346)
2,777
7,899
TOTAL FUNDS
15
985
10,676
On behalf of the boa
Mr P Brown
Trustee
17 March 2026
The notes on pages 10 to 14 form part of these financia
statements.
Page 9

ArtTh
Notes to the
For The Year
rapy Yorkshlre
Finanaal Statements
nded 31 October 2025
l. General Infom￿tIOn
Art Therapy Yorkshire is a tharftable Incorp)rated orya
number 1169577, The prlndpal address Is .
isation reglstered wlth the Charity Cornmisslon, reglstered charity
2. Accountlng PollcSes
2.1. Basls ot Preparntlon of Financlal
The financial statanents have been prepared i
Reporting by Charities: Ststement of Recom
accordan￿ with the Financlal Reportin9 Stsnda
January 2019)°. Financial ReFwting Stsndard, 10
of Ireland. and the Charities Act 2011.
accordan￿ wlth the Charltles SORP (FRS 102) "Accountlng and
nded Prattl￿ appllcable to tharitles preparfng thelr accounts In
applicab￿ in the UK and Republic of Ireland (FRS 102) (effective I
e Financial ReP￿ts"ng StarKlard appllcable In the UK and Republlc
The charity is a Public Benefft Entity as defined b
2.2. Incoming Resources
All income 15 recognlsed in the Ststement of Fi
probable that the income wlll be received andithe
2.3. Resources Expended
FRS 102.
ncial P£tivities once the charity ha5 entitlement to the funds, It Is
mourt can be measured rella1￿y.
Liabilities are recognised as expenditure as so)n
that expendlture, it & probable that a transfer o
the obligatton can be measured rellabty. Expend
under headings that aggregate all cost ￿lated to
headlrrfjs they have been allocated to attivities (
2.4. Tanglble Hxed Assets and Depreuation
Trnglble fixed assets are rr￿ured at Cost
Depreclation is provlde(l at rates calculated to wii
over thelr expected useful live5 on the followlng
s there is a legal or constnjttive obligatlon committ•ng the charlty to
economic benefits VAII be required In settlement and the amount of
tu￿ is accounted for on an accruals basis and has been dasslfied
the category. Where costs cannot be dirertly attrtt￿ted to partlcular
a basis consistent wlth the use of resources.
cojmulated deprec5atron and any accumulated Impaim*nt losses.
e off the cost of flxed assets, less their estlmated ￿Idual value,
Fixtu￿ & Fittings
Computer Equipment
150h reduclng balan
33Qh straight line
2.5. Cash and Cash Equlval
Cash and cash equivalents are basic financlal
other 5hort-term highly liquld investrnents that m
are readily convertible to a known amount of os
and indude cash In hand and deposits held at call with bank5,
ture in r￿ more than three M￿1th$ from the date of acquisiti¢)n and
with In&9nificant risk of charKJe in lolue. and bank overdrafts.
2025
Total
funds
funds
Donatlons and glfts
8.290
705
8,995
2024
Total
funds
funds
funds
Donatlons and gifts
12,589
12,589
4. Investment Income
Page 10

ArtTh
Notes to the Finan
For The Year
rapy Yorkshire
lal Statements (continued)
nded 31 October 2025
Z025
2024
Unrestrlcted Unrestrlcted
funds
funds
Bank inttrest recelvable
18
25
5. Net In¢ome/(Expendlture)
The net (expendItU￿)I1ncorne Is stated after char9lng1(c
Itlng):
2025
2024
Depreclatlon of tanglble fixed assets - owned
82
477
6. Athalys18 Ot Expendlturn
2025
Artlvltlos
ndertaken
dlr•ctly (see note 7)
Support
Total
Art therapy
1,431
74,600
76,031
2024
undertaken
dlrectty
(see note 7)
Art therapy
1,988
91,942
93,930
7. Support Co•ts
2025
Art therapy
employee costs
Premlse5 expenses
General admlnlstratlon
Depreciation
Interest payable
Govemance costs
57,658
10,811
4,611
82
60
1,378
74,600
2024
Art ther•pv
Employee costs
Premlses expenses
General administration
73,672
11,362
4,9SO
..CONTINUED
Page 11

ArtTh
Notes to the Flnan
For The Year
rapy Yorkshire
ial Statements (continued)
nded 31 October 2025
Depredatlon
Interest payable
Govemance costs
477
66
1,415
91,942
8. Independent Examln*s Remuneyatlon
2025
2024
Independent examinatlon of the finanoal stst￿ents
Other assurdnce serrflces
Tax advlsory senil
Other financial seNI
882
9. Stsff Costs
Staff costs were as follows:
2025
2024
Wages and salaries
other penslon costs
55,149
229
71,057
55.378
71,057
No employees received employee beneffts (excluding em
10. Average Number oe Employees
Average number of employees durfng the year was: 3 (2
11. Tanglble Assets
r penslon c¢Jsts) for the reportlrrfj perlod of more than £60,1)00.
24: 3)
Hxtures & Computer
fittings
Equlpment
Total
As at l November 2024
289
5,933
6,222
As at 31 October 2025
289
5,933
6,222
Depreclatlon
As at l November 2024
Provided durlng the peri(xl
As at 31 October 2025
80
31
2.008
1,958
2,088
1,989
iii
4,077
Net Book Value
As at 31 October 2025
178
1.967
2,145
As at l November 2024
209
3.925
4,134
Page 12

ArtTh
Notes to the finan
For The Year
rapy Yorkshire
ial Statements (contlnued)
nded 31 October 2025
12. Debtors
2025
2024
Due wlthln one y￿r
Other debtors
3,724
3,579
13. Credltors: Amounts Falllng Due Wlthln One Y
2025
2024
Other credito
Accruals and deferred income
3,467
1,906
3,875
1,670
5,373
5,545
14. P•nslon Commltments
The charfty operates a dÈfined contributlw pensk)n
charity in an independently administered fvnd.
During the year the charge to the stat￿ent of finaftcial
£0).
. The assets of the stheme are held separntely from those of the
ivities In respect of defined contribution schemes was £229 (2024:
At the statement of financial positi¢>n date contribut1¢￿$
ÉNIL were due to the lund and a￿ induded In creditors.
15. Movement In Funds
Asat31
Ottober
2025
202
In¢ome EXpendI￿re Trdnsfers
Generdl:
General unrestrlcted fund
Restrlcted funds
General restrkted fund
99
19,873
(28.536)
(1,582)
{2,346)
46,467
(47,495)
1,582
3,331
Totsl funds
io.
76
(76.031)
985
Asat31
Ottober
2024
Income Expendlture Transfers
Unrestri¢t¢d funds
Generdl:
General unrestrlrted fund
Restrlcted funds
Generdl restrlrted fund
07
12.964
(8,564}
92
7,899
88,235
(85,366)
(92)
2,777
Totsl funds
07
101,199
(93,930)
10,676
16. Transartlons w•th Trnstees
None of the trustees Yecelved any rtsnuneratlon or abw
durlng the current or prevlous year.
r benefits frtwn an emthment with the tharity or a retsted entity
Page 13

ArtTh
Notes to the Finan
For The Year
rapy Yorkshire
ial Statements (contlnued)
nded 31 October 2025
No trustee expenses have been Incurred.
17. Related Party Dlsclosures
There have been no related party transactions in the Ire
rting period that requlre dlsclosure.
19. Restrlrted Funds
Restricted funds at the year end comprise:
2025
Allen Lane
R2T TralIbla￿r
56
2,275
1,000
Inspire
Total
3,331
Page 14

ArtTh
Detalled Statern
For The Year
rapy Yorkshire
nt of Financial Activities
nded 31 October 2025
2025
2024
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donatlons and legacies
Donatlons and glfts
8,995
12,589
8,995
12,589
Charltable Actlvities:
Art therapy
Grants
Funding
13,000
44,327
27.500
61,085
57,327
88,585
Investments
Bank Interest recelved
18
25
18
25
101,199
EXPENDrnIRE ON:
Charltable Actlvitles=
Art therapy
Art materials
Fundralsing costs
Wages and salaries
Pension contributions
Sup8rvision
Rent
Trdvelling and subslstence
Computer and IT consumables
Insuran
Advertlslng and marketlng
Training and courses
cences and subscrlptlons
Offlce expenses
Refreshments
Depreclation of flxtures and fittlngs
Depreclation of computer equlpment
Bank charges
Independent examiner's fees
Accountancy fee$
(21)
(1,410)
(55,149)
(229)
(2,280)
(10.811)
(ioi)
(853)
(1,190)
(600)
(136)
(47)
(1,554)
(130)
(31)
(51)
(60)
(882)
(496)
(1,148)
(840)
(71,057)
(2,615)
(11,362)
(848)
{580)
(664)
(288)
{35)
(2,352)
(183)
(37)
(440)
(66)
(840)
(575)
(76,031)
(93,930)
(76,031)
(93,930)
NEf (EXPENDITURE)/INCOME
(9,691>
7,269
ge15