North York Moors National Park Trust
Report of the Trustees and Unaudited Financial Statements for the Year Ended
30 November 2020
Registered Company Number: 09861371 Registered Charity Number: 1170387
Ashby Berry Coulsons
Chartered Accountants
Two Belgrave Crescent Scarborough
North York Moors National Park Trust
Contents of the Financial Statements for the Year Ended 30 November 2020
Page Reference and Administrative Details Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements
North York Moors National Park Trust
Reference and Administrative Details for the Year Ended 30 November 2020
Trustees T Hind Appointed 28 September 2020 J J Cornish D U Fairburn M L Bowes S L Palmer C G Pearson D A Trebilco J A Hutton Resigned 23 July 2020 A M Wilson Resigned 31 July 2020 B T Araia Appointed 14 May 2020 M F Swallow Appointed 2 January 2021 Registered office The Old Vicarage Bondgate Helmsley York YO62 5BP Registered company number 09861371 (England and Wales) Registered charity number 1170387 Independent examiner Ashby Berry Coulsons 2 Belgrave Crescent Scarborough North Yorkshire YO11 1UB Bankers Barclays Bank 193 High Street Northallerton DL7 8LJ
Page 1
North York Moors National Park Trust
Report of the Trustees for the Year Ended 30 November 2020
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 November 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
This report includes the directors' report required by company law.
Objectives and activities
The objects of North York Moors National Park Trust are to both promote the benefit of and advance the education of the public in the sustainability, conservation, protection and enhancement of the physical, natural and cultural environment the North York Moors including its landscape and wildlife. This will include; improvement of the built heritage and environment; recording local traditions and customs, supporting traditional skills, promoting all arts inspired by the North York Moors and supporting community groups and facilities which help achieve these aims.
Due to the ongoing Covid 19 situation, Trust activities have reduced. However, discussions are ongoing on how to move the Trust forward by carrying out a strategic review to ensure that the Trust is better resourced, increases income and raises its profile. In addition, the Trust carried out the following activities for public benefit;
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An application to the Heritage Lottery Fund for the Birds On The Edge project.
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Facilitating an extension to Anya’s Wood with associated tree planting (in due course) with local landowner Mexborough Estates.
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The awarding of the 2020 Young Ranger Award, recognising the best contributions by young people aged 21 or under who have made a meaningful contribution to conservation, improved visitor access or have worked closely with local communities within, or close to, the National Park.
All Trustees have been issued with;
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PB1 - The Public Benefit Requirement
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PB2 – The Public Benefit of Running a Charity
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PB3 - Reporting
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CC3 - The Essential Trustee
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CC20 – Charity Fundraising
Achievement and performance
The Trust carried out the following activities for public benefit;
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The awarding of the 2020 Young Ranger award, recognising the best contributions by young people aged 21 or under who have made a meaningful contribution to conservation, improved visitor access or have worked closely with local communities within, or close to, the National Park.
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Website updated and social media accounts updated regularly.
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New Chair appointed
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Charity co-ordinator appointed on 6 month secondment.
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Continued with the Anya’s Wood project of tree planting with local landowner Mexborough Estates.
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Activities somewhat limited by covid and lockdowns.
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North York Moors National Park Trust
Report of the Trustees for the Year Ended 30 November 2020
Financial review
At 30 November 2020, total reserves were £375,477 (2019: £362,308). Of these, £4,797 were restricted funds, with the balance of £370,680 being unrestricted funds. As seen from the balance sheet, these reserves are broadly in line with the Trust’s reserves policy established on 8 March 2019, which is that the balance of unrestricted reserves should be allocated as follows:
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1 year's annual employment costs of approximately £17,000 and an additional £10,000 resource budget should be held in the Trust's Current Account
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An additional 2 years of these respective costs should be held in an accessible short term investment account.
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The remainder of reserves should be held in a medium return, long term ethical investment portfolio.
The trustees consider that the principal risk facing the charity is a lack of resources to attract funds and carry out project work and promotion. They aim to manage this risk through creating an investment income stream .as outlined above.
Structure, governance and management
North York Moors National Park Trust was incorporated as a company limited by guarantee on 6 November 2015 and registered as a charity on 25 November 2016. The charitable company is governed by its memorandum and articles of association.
The administration is controlled and directed by the charity's trustees. New trustees are appointed by current trustees in accordance with the relevant provisions in the articles of association. All new Trustees are supplied with relevant Charity Commission guidance and this has been discussed at Trustee meetings as appropriate.
There is a relationship with the North York Moors National Park Authority in terms of sharing a Chief Officer, donation of limited financial resources and staff time.
The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
................................................................. T Hind - Trustee
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Independent Examiner's Report to the Trustees of North York Moors National Park Trust
Independent examiner's report to the trustees of North York Moors National Park Trust ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2020.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anne Mead BSc FCA Institute of Chartered Accountants in England and Wales Ashby Berry Coulsons 2 Belgrave Crescent Scarborough North Yorkshire YO11 1UB
Date: .............................................
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North York Moors National Park Trust
Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the Year Ended 30 November 2020
| Unrestricted fund Notes £ Income and endowments from Donations and legacies 2 1,001 Charitable activities 5 Core activities - Other trading activities 3 900 Investment income 4 6,454 Total 8,355 Expenditure on Raising funds 6 - Charitable activities 7 Core activities 19,158 Total 19,158 Net gains on investments 19,175 NET INCOME 8,372 Reconciliation of funds Total funds brought forward 362,308 Total funds carried forward 370,680 |
Restricted fund £ 3,247 15,000 - - 18,247 - 13,450 13,450 - 4,797 - **4,797 ** |
2020 Total funds £ 4,248 15,000 900 6,454 26,602 - 32,608 32,608 19,175 13,169 362,308 375,477 |
2019 Total funds £ 7,195 581 - 1,946 9,722 (75) 14,970 14,895 7,164 1,991 360,317 362,308 |
|---|---|---|---|
The notes form part of these financial statements
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North York Moors National Park Trust (Registered number: 09861371)
Balance Sheet 30 November 2020
| Notes Fixed assets Investments 14 Current assets Debtors 15 Investments 16 Cash at bank Creditors Amounts falling due within one year 17 Net current assets Total assets less current liabilities NET ASSETS Funds 19 Unrestricted funds Restricted funds Total funds |
2020 £ 312,414 900 54,325 12,265 67,490 (4,427) 63,063 375,477 375,477 370,680 4,797 375,477 |
2019 £ 286,953 2,664 54,157 21,553 78,374 (3,019) 75,355 362,308 362,308 362,308 - 362,308 |
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
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continued...
North York Moors National Park Trust (Registered number: 09861371)
Balance Sheet - continued 30 November 2020
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. T Hind - Trustee
The notes form part of these financial statements
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North York Moors National Park Trust
Notes to the Financial Statements for the Year Ended 30 November 2020
1. Accounting policies
General information
North York Moors National Park Trust is a charitable company limited by guarantee registered in England / Wales. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The address of the registered office is given in the charity information on page 1 of these financial statements. The nature of the charity's operations and principal activities are to promote, and advance the education of the public in, the sustainability, conservation, protection and enhancement of the physical, natural and cultural environment of the North York Moors.
Basis of preparing the financial statements
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted Practice.
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
Judgements and key sources of estimation uncertainty
The trustees consider that no judgements, apart from those involving estimates, have been made in the process of applying the above accounting policies which have had a significant effect on amounts recognised in the financial statements.
The trustees consider that no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date have been made which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
continued...
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North York Moors National Park Trust
Notes to the Financial Statements - continued for the Year Ended 30 November 2020
1. Accounting policies - continued
Income
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.
Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised at fair value when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably. If entitlement is not met then these amounts are deferred.
For legacies, entitlement is taken as the earlier of the date on which either: the charity is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the charity has been notified of the executor’s intention to make a distribution. Where legacies have been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is a treated as a contingent asset and disclosed if material.
Income received in advance of the provision of specified services is deferred until the criteria for income recognition are met.
Donated services and facilities
Donated services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably.
No amount is included in the financial statements for volunteer time in line with the SORP (FRS 102). Further detail is given in the Trustees' Annual Report.
On receipt, donated professional services and donated facilities are recognised on the basis of the fair value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.
Investment income receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank. Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.
continued...
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North York Moors National Park Trust
Notes to the Financial Statements - continued for the Year Ended 30 November 2020
1. Accounting policies - continued
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
All expenditure is accounted for on an accruals basis. All expenses, including support costs and governance costs, are allocated or apportioned to the applicable expenditure headings in the statement of financial activities
Expenditure on charitable activities includes the costs of activities undertaken to further the purposes of the charity and their associated support costs.
Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include administrative and governance costs. Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice.
Irrecoverable VAT
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
Recognised gains and losses
All gains and losses are taken to the statement of financial activities as they arise. Realised gains and losses on investments are calculated as the difference between sales proceeds and their opening carrying value or their purchase value if acquired subsequent to the first day of the financial year. Unrealised gains and losses are calculated as the difference between the fair value at the year end and their carrying value. Realised and unrealised investment gains and losses are combined in the statement of financial activities.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Investments
Fixed asset and current investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted mid-market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year.
Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in expenditure.
Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.
Taxation
The charity is exempt from corporation tax on its charitable activities.
continued...
Page 10
North York Moors National Park Trust
Notes to the Financial Statements - continued for the Year Ended 30 November 2020
1. Accounting policies - continued
Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. In their view the budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.
2. Donations and legacies
| Donations and legacies | ||
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Donations | 4,248 | 7,195 |
£3,247 of the above income was attributable to restricted funds (2019-£nil) and £1,001 (£2019 - £7,195) to unrestricted funds.
The North York Moors National Park Authority has also donated staff time to the Trust, primarily in respect of project development work. The value of this time is not quantifiable for the current or preceding year.
3. Other trading activities
| Other trading activities | |||
|---|---|---|---|
| 2020 | 2019 | ||
| £ | £ | ||
| Christmas tree sales | 900 | - |
All the above income for the current and preceding year was attributable to unrestricted funds.
4. Investment income
| Investment income Deposit account interest |
2020 £ 6,286 168 **6,454 ** |
2019 £ 1,789 157 |
|---|---|---|
| 1,946 |
All the above income for the current and preceding year was attributable to unrestricted funds.
continued...
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North York Moors National Park Trust
Notes to the Financial Statements - continued for the Year Ended 30 November 2020
5. Income from charitable activities
| Income from charitable activities | ||
|---|---|---|
| Art Award entrance fees Grants |
2020 £ - 15,000 15,000 |
2019 £ 581 - |
| 581 |
All the above income for the current year was attributable to restricted funds and that for the preceding year, to unrestricted funds. See Note 19 for further details of grants. There were no unfulfilled conditions or other contingencies attaching to grants recognised in income for the year ended 30 November 2020.
6. Raising funds
Raising donations and legacies
| Pre-sale property maintenance costs | 2020 £ - |
2019 £ (75) |
|---|---|---|
All the above expenditure for the current and preceding year was attributable to unrestricted funds.
7. Charitable activities costs
| Core activities Comparatives for charitable activities costs Core activities |
Grant funding of activities Support Direct (see note costs (see Costs 8) note 9) £ £ £ 29,821 1,000 1,787 11,064 1,000 2,906 |
Totals £ 32,608 |
|---|---|---|
| 14,970 |
£13,450 of the total costs for the current year was attributable to restricted funds and £19,158 to unrestricted funds. In the preceding year all the expenditure was attributable to unrestricted funds.
continued...
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North York Moors National Park Trust
| Notes to the Financial Statements - continued | |||||
|---|---|---|---|---|---|
| for the Year Ended 30 November 2020 | |||||
| 8. | Grants payable | ||||
| 2020 | 2019 | ||||
| £ | £ | ||||
| Young Ranger (2019-Art) Awards to individuals | 1,000 | 1,000 | |||
| . | |||||
| 9. | Support costs | ||||
| Governance | |||||
| costs | |||||
| £ | |||||
| Core activities | **1,787 ** | ||||
| Comparatives for support costs | |||||
| Governance | |||||
| costs | |||||
| £ | |||||
| Core activities | 2,906 | ||||
| Support costs, included in the above, are as follows: | |||||
| Governance costs | |||||
| 2020 | 2019 | ||||
| Core | Total | ||||
| activities | activities |
||||
| £ | £ | ||||
| Independent Examiner's remuneration |
1,678 | 1,394 | |||
| Trustees' indemnity insurance - current year | 109 | 328 | |||
| Trustees’ indemnity insurance - previous year | - | 218 | |||
| Corporation tax return 2018 | - | 492 | |||
| Corporation tax return 2017 | - | 474 | |||
| **1,787 ** | 2,906 |
continued...
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North York Moors National Park Trust
Notes to the Financial Statements - continued
for the Year Ended 30 November 2020
| 10. Net income/(expenditure) Net income/(expenditure) is stated after charging/(crediting): Independent examination - current year Independent examination - previous year 11. Trustees' remuneration and benefits No remuneration was paid to any of the trustees (2019- £Nil). Trustees' expenses No trustee had any expenses reimbursed (2019 £Nil). 12. Staff costs Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Part time The full time equivalent number of staff was 0.4 (2019 - 0.4). No employees received emoluments in excess of £60,000. |
2020 £ 1,000 678 2020 £ 12,606 717 2,192 15,515 2020 2 |
|
|---|---|---|
continued...
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North York Moors National Park Trust
Notes to the Financial Statements - continued for the Year Ended 30 November 2020
13. Comparatives for the statement of financial activities
| 13. | Comparatives for the statement of financial activities | |
|---|---|---|
| Unrestricted | ||
| fund | ||
| £ | ||
| Income and endowments from | ||
| Donations and legacies | 7,195 | |
| Charitable activities | ||
| Core activities | 581 | |
| Investment income | 1,946 | |
| Total | 9,722 | |
| Expenditure on | ||
| Raising funds | (75) | |
| Charitable activities | ||
| Core activities | 14,970 | |
| Total | 14,895 | |
| Net gains on investments | 7,164 | |
| NET INCOME | 1,991 | |
| Reconciliation of funds | ||
| Total funds brought forward | 360,317 | |
| Total funds carried forward | 362,308 | |
| 14. | Fixed asset investments | |
| Listed | ||
| investments | ||
| £ | ||
| Market value | ||
| At 1 December 2019 | 286,953 | |
| Additions | 6,286 | |
| Revaluations | 19,175 | |
| At 30 November 2020 | 312,414 | |
| Historic cost | ||
| At 30 November 2020 | 286,075 | |
| At 30 November 2019 | 279,789 |
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continued...
North York Moors National Park Trust
Notes to the Financial Statements - continued
for the Year Ended 30 November 2020
| 15. Debtors: amounts falling due within one year Other debtors Prepayments and accrued income 16. Current asset investments CCLA deposit account 17. Creditors: amounts falling due within one year Other creditors Accrued expenses 18. Analysis of net assets between funds Unrestricted fund £ Fixed asset investments 312,414 Current assets 62,693 Current liabilities (4,427) 370,680 |
Restricted fund £ - 4,797 - **4,797 ** |
2020 £ 900 - 900 2020 £ 54,325 2020 £ 800 3,627 4,427 2020 Total funds £ 312,414 67,490 (4,427) 375,477 |
2019 £ 2,555 109 2,664 2019 £ 54,157 2019 £ - 3,019 3,019 2019 Total funds £ 286,953 78,374 (3,019) 362,308 |
|---|---|---|---|
All activity in the preceding year was in respect of unrestricted funds.
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continued...
North York Moors National Park Trust
Notes to the Financial Statements - continued
for the Year Ended 30 November 2020
19. Movement in funds
| Unrestricted funds General fund Restricted funds CaBA - Catchment Partnership Support Grant Turtle Dove Project |
Brought forward £ 362,308 - - - |
Incoming resources £ 8,355 15,000 3,247 |
Resources expended Investment gains/ (losses) £ £ (19,158) 19,175 (13,450) - - - (13,450) - |
Carried forward £ 370,680 1,550 3,247 4,797 |
|
|---|---|---|---|---|---|
| 18,247 |
The CaBA grant is for improving the habitat in the catchment of the River Esk.
Comparatives
| Unrestricted funds General fund |
Brought forward £ 360,317 |
Incoming resources £ 9,722 |
Resources expended £ (14,895) |
Investment gains/ (losses) £ 7,164 |
Carried forward £ 362,308 |
|---|---|---|---|---|---|
20. Related party disclosures
The Trust has a relationship with the North York Moors National Park Authority, which donates limited financial resources, staff time and office accommodation and supplies. Two trustees are also current members of the Authority, the Chair of the Trust is Chief Executive of the Authority and the Trust's Chief Officer is also an employee of the Authority. Both the Trust and the Authority are aware of the need to maintain and safeguard the independence of the Trust.
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North York Moors National Park Trust
| Detailed Statement of Financial Activities for the Year Ended 30 November 2020 Income and endowments Donations and legacies Donations Other trading activities Christmas tree sales Investment income Investment income Deposit account interest Charitable activities Art Award entrance fees Grants Total incoming resources Expenditure Raising donations and legacies Pre-sale property maintenance costs Charitable activities Wages Social security Pensions Postage and stationery Website Project costs Bank charges Trees for planting Miscellaneous expenses Grants to individuals - Young Ranger Awards (2019 Art Awards) |
2020 £ 4,248 900 6,286 168 6,454 - 15,000 15,000 26,602 - 12,606 717 2,192 44 - 13,450 12 800 - 1,000 30,821 |
2019 £ 7,195 - 1,789 157 1,946 581 - 581 9,722 (75) 8,512 451 1,357 232 226 - 15 225 46 1,000 12,064 |
|---|---|---|
Support costs
This page does not form part of the statutory financial statements
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North York Moors National Park Trust
Detailed Statement of Financial Activities for the Year Ended 30 November 2020
| Support costs Governance costs Independent Examiner's remuneration Trustees' indemnity insurance - current year Trustees’ indemnity insurance - previous year Corporation tax return 2018 Corporation tax return 2017 Total resources expended Net expenditure before gains and losses Recognised gains and losses Gains/losses on investments Net income |
2020 £ 1,678 109 - - - 1,787 32,608 (6,006) 19,175 13,169 |
2019 £ 1,394 328 218 492 474 2,906 14,895 (5,173) 7,164 1,991 |
|---|---|---|
This page does not form part of the statutory financial statements
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