REGISTERED COMPANI, NUMBER: 09861371 iigland aiid Wales)
REGISTII RED CHARITY NUMBEI R: 1170387
Re oit of tl)e Ti'ustees ai)d
Ui)audited Fiiiaiicial Statemeiits foi. tl)e Year Ended 30 Noveinbei. 2024
foi.
Noi'ili York Moois Natioiial Park Ti'LlSt
Asquitli A¢¢oiiiitants Ltd
Ilowai) Floiise
7 West Baiik
SCARBOIIOUGI.I
Noi'ili Yoi'ksliii'e
Y012 4DX

Noi'ih York Mooi's Natioiial Park Ti'ust
Contents of Ilie Fiiiai)cial Statements
foi. tlie Yeai. Ended 30 Novembei. 2024
Page
Report of tlie Ti'uslees
Indepeiident Exaininer's Repoi1
Stateiiieiil of Fiiian¢ial Activities
10
Balance Sheet
Notes to tlie Finaiicial Staten)ents
Detailed Siateniei)t of Fiiiaiicial Activities
19 to 20

Noi'ih York Moots Natioiial Park Trust
ort of tlie Ti'iistees
for tlie Yeai. Ei)ded 30 Noveinbei. 2024
Tlie ti'ustees wlio al'e also dii-ectoi's of ti)e cliarity for the piii'poses of tl)e Coinpaiiies Act 2006, pi'esenl Ilieii. I'eport with
the financial slateineiits of tlie cliai'ity foi. tlie yeai. elided 30 Noveniber 2024. Tl)e trLislees l)ave adopted the provisions
of Accolinting and Repoi'ling by Chai'ities.. Stateiiieiit of Recominended Pi'aclice applicable to cliai'ities pi'epai'ing tlieii.
accoliiils ii) accoi-dance willi Ilie Fiiiancial Repoi'ling Standard applicable in the UK ai)d Republic of li'eldnd (FRS 102)
(effective l Janiiai'y 2019).
OBJEI CTIVEI S AND ACTIVITIES
Objectives and ainis
Tlie objects of Noi'ili York Moois Natioiial Pai'k Ti'iist al'e to
l. Pion)ote foi. tl)e benefit of the piiblic the sustainability, consei'valion, pi'otection and enl)anceiiienl of Ilie pliysical,
natuial and cultural eiiviroiiiiieiil of tlie ai'ea kiiowii as Ilie Noril) York Mooi's, iiicliidiiig ils laiidscape aiid wildlife, it)
parlicLilai' but iiot exclusively by..
a) tlie cai'ryin(F out of work to iiiipiove tl)e landscape, built liei'itage and enviir)nnient
b) I'ecordii)g local traditions ai)d customs. siippoitii)g ti'aditional skills aiid pi'oinoting all ai'ls inspii'ed by Ilie Noi'lli Yol'k
Mooi3
c) supporliiig coinniiinity gioups and facilitie5 wliich help acliieve Iliese aims.
2. To advai)ce Ilie educatioii of tlie public in Ilie suslaiiiability, coi)servatioii, pi'otectioii ai)d enliaiiceiiieiit of tl)e
pliysical, iiatui'al and cultural eiiviroiiinent of tlie Noi-th Yol'k Mooi's.
Page I

Noi'ili Yol'k Moors Natioiial Park Ti'ust
Re ort of Il)e TrLlStees
foi. tl)e Year Elided 30 Noveinber 2024
OBJECTIVES AND ACTIVITIES
SigiiifieAiit Activities
Betweeii 1st December 2023 and 30tli Noveinber 2024, tlie Ti'ust cai'ried out Ilie following Iiiain activities foi. public
bei)efit.
Developed Stepping Stoiies lo Natui'e, a pi'ogi'amii)e designed to support cl)ildi'en iti the Iiiost disadvantaged
coinniiinilies siii'ioiinding tlie Noi'ili Yol'k Mooi's National Pai'k to gl'ow LIP well thi'ougli naliii'e and delivei'ed Ilie pilot
pliase Api'il-Deceinbei' 2024 in Redcar and Clevelaiid.
Stepping Stones to NatLlI'e is a progi'ai)iiiie designed lo suppoit cliildren lo gl'ow up well with natLlI'e. Thi'ougli a tailoi'ed
piogi'aniiiie of sei)soiy, natiii'e-based and cui'i'iculum-enhancing activities tlie piDgi'aiiiiiie Connects cl)ildren froi)I tl)e
most deprived coinmiinities will) natiii'e lo pi'oiiiote good liealili ai)d wellbeing, spark creativity, siipporl developiiieiit
and leai'iiing, and boost coiifidence, coiiiiiiunicalion and coiiceiilralion. We secured £6,509 fiom Ryedale and Wliitby
NFU Mutal to fLlI)d tlie delivery of the pilot.
In 202312024 we developed and begaii a pilot pliase deliverii)g tlie following oulcoines and outputs..
80 cliildi'eii aiid 9 iiieinbei's of teacl)ii)g staff ei)gaged witli the pi'ogi'ainiiie fiom 2 pi'imai-y scliools
56 day sessioiis delivei'ed
90 % of cliildreii felt moi'c confidei)t iii theinselves aiid natui-e
79 % i-epoi'led iinpioved wellbeing. 73 /0 feli cali)ier
69 % said it helped their lessoii perforinance
84 % of pat'ents saw tlieii. ¢l)ildi'eii speiiding i)ioi'e tii))e oiitdoors
84 /0 enjoyed hai)ds-on activities tliat boosted persoiial giowtli
Delivered consei'vation, educatioii and engauenienl activities Ilii'ougl) the Birds on tlie Edcre project.
Completed tlie fii'st year of Trust Ti'eks prooramii)e, supporting iiien's l)ealth and wellbeiiig, iniproving access to tlie
Noi'lli Yol'k Mooi's Natioiial Park, and pi'omotii)g pi'o-eiivii'oninental beliavioui's.
Hosted the Esk aiid Coastal Sireains Calcl)Inent P3rliiei'sliip.
Released a series of videos abollt Il)e pressui'es faciiig wildlife and habitat on the Yoi'ksliire Coast aiid proiiioling tlie
benefits of natui'e I'ecoveiy it) paitiieisl)ip will) tlie Yoi'ksl)ire Mai'ine Natui'e Paitiiersliip.
Hosted tlie Minds and Miles Bike Ride pronioting pai'ticipation in physical activity and tlie liealih benefits of natLlI'e in
the Noi'ih Yol'k Mooi's National Pai'k iii pai'lnei'sl)ip witli tlie Norili Yol'k Mooi's NatiOl)Rl Pai'lc ALltI)01-ity.
Provided iiiatcli fiinding to tlie Cliaiiipioniiig National Pai'k Foi. Eveiyone pi'ogi'ainme.
-uiideitook a govei'nance I'eview lo ensiii'e tl)at tl)e cliai-ity's piii'poses and govei'nance ai'i'angei)ients wei'e iipdated and
appropi'iate.
Public beiiefit
All Trlislees liave been issued witl).
PB I Tl)e Piiblic Beiiefit Requii'eiiieiil
PB2 Tlie Piiblic Benefit of RLini)ii)g a Cliarity
PB3 - Repoi'ling
CC3 Tlie Essei)tial Trustee
CC20 - Cl)ai'ity Fundi'aising
ai)d Iiave had regard to tl)e guidai)ce on public bei)efit coiitaii)ed tliei'eiii.
Tl)e cl)arity lias I'efei'ied lo giiidance coiitaii)ed iii Ilie Cl)ai-ity Coiiiniissioi)'s genei'al guidance on piiblic beiiefit wheii
reviei¥ing our aiins and objectives ai)d iii planniiig oiii. fulLlI'e objectives.
Page 2

Norili York Moois Natioi)al Pai'k Ti'ust
oit of tlie Ti'ustees
foi. tl)e Yeai. Elided 30 Noveiiibei. 2024
ACIII[IVEMLNTS AND PERfiORMANCE
Cliai'itable aetivities
Stepping Stones to Natui'e
Bii'ds 01) tlie Edge
Bii-ds on tlie Edge is foui'"year National Lottery 14erilage Funded project dedicated to l)elying Iiatiii'e and people Ilii'ive
Iliiougli conservation, educalioii and I'eci'eation.
In 202312024 we contiiiiied tl)e deliveiy of tlie pioject witli oiitconies and outpiils inclLiding:
Consei'vation.. Created ai)d i-estoi'ed l O ponds and di'inking pools and 4.2 liectares of feeding and i)esting Iiabilat to
siipporl bii'd species sucl) as the ci'ilically endaiigei-ed Tiii'lle Dove and other wildlife
Educatioii.. 294 cliildreii fi'oi)) l O i)riniaiy schools participated iii tlie Hai'iy Spottei's Bii'd Watcli Cl)alleiige
Eiigagenient: J7 young people coiliiecled witli iiattii'e and the project Ilii'ougli 24 praclilioner or arlist-led coi)sei'vatioii
and creative sessions, suppoi'tiiig l)ealtl), wellbeing, and developinent, and piovidii)g ali oppoi'tuiiity to develop new
skills and l)arness talents. 14 people took pai't iii the overniglit Dawii Choi-lis family residential
Ai't.. I public exl)ibilion delivered betweei? Jiily and Septeinbei. 2024 with ovei- 13,000 visitors
Volunteerii)g.' 734 voluiiteei- hours were recoi'ded for eonsei'vation aiid bii'd sui'veying
Fuiidiiig.. Secured £5,500 genei'ated iii additioiial fuiidiiig froiii Ilie Woodsiniili Fouiidatioii lo contiiiue to engage
yoiiiig people with the project.
Ti'ust Ti'eks
Ti-lisl Treks is a progi'aniine of nioi)Ilily guided wellness ivalks coniiecting people fi'oi)) l eesside witli iiature arid Ilie
North York Moors National Pai-k to boost l)ealtli ai)d wellbeii)g, in)prove access to the Natioiial Pai'k, and promote
pio-eiiviionnieiilal beliaviour.
In 202312024 we delivered tlie fii'st fui)ded pi'ograniiiie delivering Ilie following OLltconies and outputs..
Eiigaged l O ii)en aged 21-72 fioni Aiidy's Man Clubs oli Teesside ii) tlie pi'ogi'aniiiie
Delivei'ed 9 iiioiiilily wellbeiiig and nature coi)i)eclioi) wallcs aci'oss Teesside and tlie Noi'tli Yor1( Moors Natioiial Pai-k
Pai'ticipants felt a sti'oi)oei' coiiiiection willi natui'e after Ilie walks Il)an befoi'e.
Pai'licipants believed tiiiie spent in iiature had bei)efiled botli Ilieii. pliysical and InenlRI liealtli, witli soiiie tapei'ing of
Inedication witli GPS, relui'iiiiig to eiiiploymeiit and educatioii and spendiiiE iiiore tii)ie beiiig pliysically ai)d social
active
SecLlI'ed £7,500 fi'oiii Tees Foliiidalion, Yoii've Got Tliis and Evei'yone Active to fui)d deliveiy.
NatLlI'e Pi'esci'iptions foi- Noirtli Yoi'ksl)ii'e
We developed and delivei'ed tlie f113t NatLlI'e Pi-esci'iption foi. Noitl) Yoi'ksl)iie, a calendai. of localised natLlI'e activities
lo iiiipi'ove Inenlal ai)d physical l)ealili aiid wellbeiiig, woi'king in i)ai'tnei'sliip witl) the Noi'ih Yol-k Mooi's National
Park, Yorl<sliire Dales Natioi)al Pai'k, and RSPB.
In 202312024 we delivered tl)e followiiig OLltcoi)ies aiid outPLIts-
Co-desigi)ed a I'egioiialised iiature pi'esci'iption caleiidar will) GPS ai)d social pi'esci'ibei's
Ti'ained ovei. upwai'ds of100 GPS, social presci'ibei's and oiliei. l)ealtlicai'e professioiials
Disti'ibuted ovei. 1,000 naliii'e pi'esci'iplioii caleiida13
Esk aiid Coastal Sti'eams Cal¢hineiil Pai'tnership
We liosled tl)e catcl)n)ent pai'tneisliip, a iliulti-organisation parlnei'ship aiiiiii)g create a pi'isline I'ivei. catclii))enl of
national sigi)ificance Iliat sustaiiis tl)riviiig natiire and eort)n)Iinities.
In 202312023 we delivei'ed tl)e folloiviiig outcoi)ies and outPLItS:
Page 3

Norili York Mooi's Natioiial Pai'k Ti'usl
ort of Ilie Trustees
foi. Ilie Yeai. Ended 30 Novembei. 2024
Woi'ked witli piiblic, pi'ivale, and coiiiiiiiinity stakeholdeis to update the calcl)n)ei)t maTiagement plan fociisiiig on tlie
following aims between 2025-2035.. l'efi'esl) watei. quality, I'esloi'e natui'al functions, revive Icey Iiabitat and species, and
reconnect people and place in tl)e Esk and Coastal Sii'eftiiis Calcliniei)t ai'ea.
SLlPPOI'led tl)e application process foi. REConnect a £1 ii)illion poiii)d pi'oject fiinded by the National Lottei'y
CoininLinity Fliiid to eoni)ect people witl) tlie catcl)iiient Ihi'oiigli citizen science, ai'l and l)erilage.
SecLlI'ed £15,000 in funding fi'oiii tlie Enviionment Agency Ilii'ougli tlie Watei. Ei)vii'onment Inipiovenient Flind.
Corpoi'ate Pai'lnei'sl)ips
In 2023124, we secui'ed (wo corporate pailiiersl)ips witl) Whitby Distilleiy aiid Rountoii Coffee Roasters, wliose suppoi'l
coi)Ii'ibLiled dii'ectly to tlie developiiient arid delivei'y of oui- pi'ojects, incliiding Sta￿L￿g and I'esoiii'ces. This I'eflects tl)e
Trust delivei'iiig oli ils plan to diversify and i'aise siistaii)able. Lll)I'esli'icted inconie.
FINANCIAL REVIEW
FittAncial position
At 30 November 2024, Ilie Ti'ust's total I'eserves were £352,353 (2023.. £349,259), of wliicli £24,287 were restricted
fiiiids.
Betweei) l Deceiiiber 2023 and 30 Noveniber 2024, Ilie Trust I'eceived £149,701 in fundiiig. g17nts, donalioiis aiid otl)er
incoii)e. Tlie Ti-usl spent £184,81 l on chai'itable and related activities. Tl)e cliai'ity reported a i'evaluatioi) gail) 01) its
investii)eiils of £38,202. This left a iiet piofit of £3,093.
Tl)e total aiiiouiit of I'esei'ves designated by li'ustees wei'e £190,500. Designated resei'ves will fuiid futui'e Ti'ust projects
including tlie Steyping Stones to Natui'e Pioject it) 2024-2025, aiid fund the Ti'ust's comn)Iinity gi'ant awai'd aiid In2tcl)
funding scheiiie.
Leaviiig a balaiice of £134,232 as gei)ei'al reseives as of 30 Noveiiibei. 2024. of ivl)icli £20,340.00 or equivalei)l of six
moiitlis operatioi)al costs sliall be lield as a iiiiniiiiuin.
As seeii froiii tlie balai)ce slieel, the resetves ren)ain bi'oadly consislei)t witli tlie Trust's reserves policy iipdated on 29tli
Jiily 2024..
Ti'uslees consider tlie priiicipal I'isk to Ilie cliarity is raising sustainable loiig-tei'ni unresti'icled incoine to support tl)e
Ti'ust's ai)Ibition to covei. staffing costs ai)d to scale LIP opei'atioi)s ai)d delivery of piojects. Tlie Ti'usl aiiiis to niaiiage
tliis I'isk by seekii)g to seale up fiinding fioin a bioadei. I'aiige of soiii'ces, ii)¢ludiiig iiiii'ttii'iiig and developing eoi'pot'ate
sponsorsl)ips, securii)g coniiiiissioiiing foi. piojects and developing and delivei'ing a l'ange of innovalive and evidenced
investnienl-l'eady piojecls.

North York Moois Nalioiial Park Ti'iist
)oi't of Ilie Ti'LlStees
foi. tlie Year Ei)ded 30 Noveinbei. 2024
FINANCIAL REVIEW
Resei'ves policy
l. IIhti'oductioii
l. l. Tlie pui'pose of Il)is policy is to set oiit tl)e pi'iii¢iples, I'esponsibilitie.4, and pi-ocesses for Iiiaii)laiiiing aiid iiianaging
Il)e finaiicial I'eseives of tlie Noi'tli Yol'k Moois National Pai'k Ti'usl ("Noi'ili Yol'k Mooi's Trust").
2. Pui'pose of Resei'ves
2.1. Reserves are funds lield it) I'eseive tliat al'e available lo spend on tlie cliai'ity's objects. Tl)e pui'pose of Iiolding
resei'ves is to ensui'e tlie Noitli Yol'k Mooi's Trust can:
Invest in oppoi'liinities tliat siippoit tlie cl)ai'ity's aitns ai)d objectives.
Meet its obligations iii Ilie event of iinfoi'eseen expenditure.
Manage financial I'islcs and iincertainties.
Maintain stability and continuity of operations dui'ing pei'iods of iiicoiiie fliictuation or econoiiiic dowiiturn.
2.2. Tl)is policy explains the pui'pose of tlie funds desigi)ated aiid liow Iliey fiilfil tl)e North Yol'k Moor5 Trust's
cliai'itable ainis aiid align witli Ilie Cliai'ity Coilliiiission for Ei)glai)d and Wales, guidaiiee foi. excllision fiom tlie Trust's
final reserves total.
Section 3.1 of tlie Cliarity Coiiiinissioi) foi. Englai)d ai)d Wales, guidance, Chai'ity Resei'ves.. Building Resilience (June
2023) outlii)es the definition of a cliarity's I'esei'ves, both tliose 'fi'eely available to spend, aiid 'ileiiis tliat sl)oiild be
excluded froni I'eserves..
Free resetves.. uiii'estricted fui)ds that a chai'ity is freely available lo spei)d, and whicli a cliarity's fii)al reserves figui'e
sliould dei'ive.
Desionated fuiids.. funds set aside by tlie Boai'd of Ti-ustees to iiieet essential futui'e speiidinu sucli as fuiidiii
pi'ojeets,
activities, oi. grants Il)at could not be iiiet fioii) future ineoime and wliich chai'ities sliould exclude fron) filial I'esei'ves
total.
2.3. Tl)e reseives policy pi'ovides clai'ity for fundei's ai)d slakelioldei's of Ilie strucliire of tlie Norll) Yol'k Mooi's Trust's
resei'ves, deiiioiisti'ate coi)Iinitinei)t to sound fiiiaiicial stewai'dsliip aiid trai)spai'ei)cy, ai)d ii)spire eoi)f5dei)ce in the
delivery of cliaritable aii?)s and objectives,
2.4. Tl)e I'eserves policy sl)all be I'eviewed ai)IlLially, ai)d ai))ei)dmenls iJ)ade wliei'e appiopriale. Tl)ey will be piiblislied
iii our end of yeai. fii)ai)cial accounts.
3. Cliai'itable Aiiiis aiid Objective5
3.1. Tl)e Cl)ai'ity's objects ('Objecls') al'e as folloiv5'.
l. To pior))ote foi. tl)e benefil of tlie public Ilie sustaiiiability, coiisei'valioi), pi'otectioii aiid eiiliai)ceineiit of Ilie pliysieal,
natui'al ai)d ciiltLlI'al envii'onii)ent of the ai'ea l<nown as the Noi'ili Yol'k Mooi's, including its lai)dscape and wildlife. in
pai'liciilai. biit iiot excliisively by-.
{a) tlie cai'iyiiig oiil of woi'k to iinpi'ove tlie landscape, biiilt liei'itage ai)d eiivii'onnient
(b) I'ecoi-ding local Ii'aditions and CLlStOlllS, SllPPOI'tiiig ti'adilionRI skills ai)(I pioinoling all ai'ls inspired by Ilie Noi'ili
Yoi'lc Moors
(c) siippoi'ling coiiiiiiunity groiips and facilities wliicli l)elp achieve tliese aiiiis.
2. To advai)ce tlie educalioi) of tl)e piiblic iii tlie sustaiiiability, coiiservation, protectioii aiid eiiliaiiceiiieiit of Ilie
pliysical, i)atLlI'al aiid culiui'al enviioiiit)eiit of tl)e Noitli Yorlc Moors.
4. Designated Fuiids
4.1. Tl)is section outlines tl)e Noitli Yol'k Mooi's Ti'iisl's total designated I'eserves, their pui'pose aiid wl)ei'e appiopi'iale
coiiiniitted speiid oi. piojected costinLJS, as of 30111 Noveniber 2023.
Page 5

Noril) York Mooi's Natioiial Park Ti'ust
orl of Il)e Ti'uslees
for tl)e Yeai. Elided 30 Noveiiiber 2024
FINANCIAL REVIEW
Total Designated
Community Engageinent Pioject
Coinmiinity Gi'ant Awai'ds
Matcl) FLiiiding Scheiiie
Total
£26,000
£44,500
£120,000
£190,500
4.2. Fiinds Iiave been designated by tl)e Boai'd of Ti'iistees to fiilfil OLII. cliai-ilable aims ai)Il objectives wliicli cannot be
guai'aiiteed to be i))et by futui-e iiicoiiie, and as sucl) Iiave beeii excliided fi-oni tlie froiii fl'ee I'eserves total iii accordance
with gliidaiice provided by the Cliairtji Con)mission foi. Ei)glai)d aiid Wales as of Jiii)e 2023.
4.3. Desi
nated Coii)mui)i
ei?ieiit Pio
ect
Tlie Noi'ili York Nlooi's Ti'ust is coiiiinitted to funding ai) eiigageiiiei)I project tl)rougli 2023-2025.
Tlie Stepping Stones to Na¢ui'e pioject has been designed aiid coiiiniissioiied will initially lake place between Api'il and
Deceinbei. 2024.
The pui'pose of tlie pi-oject is to i-eengage the charity witli local coiiiiiiui)ities, sti'ei)gilieii the eoni)ectioii betweeii
cliildren and iiatiii'e to boost l)ealili, wellbeing. and developi))ei)t, ai)d proiTr)ote the conservation, protection, and
enl)anceineiit of our i)atuial enviioiiinent.
Tlie piojecl nieels tl)e North Yol'k Moors Ti'ust's cl)ai'itable aiiiis and objectives and ivill help build data, evidence, aiid
coi))i))ui)ity i)eed requii'ed to secui'e suslaiiiable fundin
foi. the pioject aiid ¢liai'ity. Trustees appioved spei)d on a pilot
of Ilie project in Mai'cli 2024, with tlie figure outline reflective of what deliveiy i))ay cost ii) its entii'ety foi. a full year of
expanded delivei'y. Tl)e cost caiiiiot currei)tly be niet by futui'e income.
4.4. Desi
naled Coiiiinui)i
Grai)t Awards
Tlie Norlli York Moors Trust is con)mitted to pioviding fii)ancial support to local coii)Inunities, groups, and
orgaiiisatioiis to facilitate projects 01- activities tliat delivei. oi. pion)ote tl)e iiiipoi'laiice of consei'ving, enl)ancing, and
coiiiiectii)g witli nature aiid cultui'al l)erilage ii) the Noi'il) York Mooi's National Pai'k aiid siii'ioundii)g areas.
111 2023 tlie Noi'ih Yol'k Mooi's Ti'iist allocated gi'ant fui)ding foi. tlie followiiig activities-
Piovided £3,500 to fuTid eiglil local youiig people to atteiid ai)d I'epresei)t the Noi'tli Yoi'l( Mooi's Natioiial Pai'k at tlie
50tli annual EUROPARC Confei'ence.
Pi'ovided £2,000 to tl)e Ryedale Folk Miiselim to resciie and i'elocale a Inilking pai'loui. of local liistoi'ical impoi'tance
to the iiiiiseiiiii foi- I'esloi'ation aiid piiblic.
Pi'ojecls and activities InLlSt Ineet tlie Noril) Yol'k Moors TrLlSt's cl)ai'itable aiiiis aiid objectives.
4.5. Designated Matcli Funding Sclieine
Tlie Noirth York Moors TrLisI is coiiiniitted to nialcli funding pi'ojects.
Tlie pui'pose of the sclieine is to pi-ovide Inatcli fundiiig tlial encourages aiid leverages additioi?al fundii)g lo empower
tlie Ti'LisI and local coniinunities, gi'oups or oi'ganisalions to delivei. projects and activities Iliat proiiiote Ilie ii)Iporlaiice
of coiisei'ving, enliancii)g, aiid coiiiiectiiig witl) iiature and cultural liei'itage iii tlie Noi'tli Yorlc Mooi's aiid sui'iounding
ai-eas.
111 2023 the Noi'ih York Mooi's Ti'LlSt allocated Iiiatch fuiiding foi. Il)e following activities..
Agreed lo provide £5,427 iii Inalcli fiii)diiig to Cl)aiiipioi)ing Natioiial Parks foi. Everyone, a pioject developed by
Peak Disli'ict Mosaic and lo be delivei'ed by a cioss-sectioii of iiational oi'gai)isalioiis iiicliidiiig Ilie Noi'ili Yol'k Nqooi's
National Pai'k Auiliority, to I'ediice bai'riers coiiin)unities aiid ii)dividiials face to accessiiio natui-e aiid piolected
landscapes aiid tlie Ii'ainiii(F of coii)niiiiiity clianipioiis iii undersei'ved coniiiiunilies.
Page 6

Noi'tli Yol'k Moois Nalioiial Park Ti'ust
ort of tlie Ti'ustees
foi- tlie Yeai. Ei)ded 30 Noveinber 2024
riNANCIAL REVIIIW
Agi'eed lo yiovide £9,000 in iiiatcli funding betw¢eii 2024 and 2029 foi- RECoiinect, a pioject developed by the North
Yol'k Mooi's National Pai'k Authoi'ity anil delivei'ed in local and i'egioi)al 01-ganisations to support naliii'e I'ecoveiy in tlie
Eslc i-ivei. ¢atcl)ment, connect people and gi'oiips in siii'i'ounding coiiiiiiiinilies witl) tlie l'iver catchiiici)t, aiid I"Llii artistic.
cuItLlI'al, and reci'ealional engageiiient oppoituiiities.
Piojects and activities n)Iist iiieet tl)e Norili Yol-k Mooi's Ti'ust's chai'ilable aiiiis aiid objectives.
5. fi i-ee Reset'ves
5.1. Tliis section oiitliiies tlie total fl'ee iini'estricted, Lindesignate(I I'eserves available to Ilie Noi'ih York Mooi's Ti-LlSt as
of 30tli November 2023.
Total Free Reserves (£)
Total £143.699.00
5.2. Of tl)e fl'ee I'esei'ves, the Nortli York Moors Trust iiiust hold a Ininiiiiuin level equivaleiit to six Iiioi)t115 of tl)e
cliai'ity's opei'ational expeiiditui'e of £20,340.00.
STRUCTURC, GOVERNANCE AND MANAGEMENT
Govei'iiing docuineilt
Tl)e chai'ity is conti'olled by its govei'iiiiig docuineiil, a deed of ti'ust, arid conslilutes a liiiiited coinpany, liiiiited by
guaraiitee, as defiiied by tlie Coiiipanies Act 2006.
Noith York Mooi's National Park Ti'ust was ii)eorpoi'ated as a con)pany lin)ited by guaraiilee on 6 Noveiiibei. 20 15 and
I'egislei'ed as a chai'ity on 25 Noveiiiber 2016. Tl)e cl)ai'itable coi))paiiy is govei'ned by ils iiieiiioi'anduin aiid ai'ticles of
associalioi).
Tlie adi)iinisli'alion is controlled and dii'ecled by the chai'ity's Ii'ustees. Tlie niaxiniuni niinibei. of ti'uslees is 9 and tlie
trustees ivl)o al'e not di'awn fioni Noi'tli York Mooi's National Pai'k Authority sl)all at all times be ii) Il)e majoi'ity solely
by one.
New trustees are appoiiiled by cuii'ei)t triislees in 2ccordance witli Ilie iylevant pi-ovisions iii Ilie Articles of associalioii.
All iiew trustees al'e supplied witli relevant Cliarity Coini)iissioii giiidaiice aiid this l)as beeii discussed at Ii'ustee
Ineetiiios as appi-opi'iale.
Tl)e cl)ai'ity undertook a govei'iiaiice review to ensure Iliat its objects aiid widei. govei'naiice ari'ai)geiiieiils I'einained fit
foi. puiyose. Ti'uslees I'ecomineiided i)ial¢ing cliai)ges lo the objects of tlie cliarity to i-eflecl ils activities I'elating to
iealtli ai)d ivellbeiiig. Tliey also I'eeoi)Imended cliaiiges lo tlie govei'i)aiice ai'i'aiigenieiits sel out in Ilie cliai'ity's ai'ticles
of associatioii to bi-oaden Il)e expertise bioiight by indepeiident Ii'ustees ai)d sli'engtlien tlie cl)ai-ity's independent
goveinance ai'i'angements witl) regai'd to ils closest pai'lnei., tlie Noi'ili Yol'k Mooi's National Pai'k Autl)ority.
REI filREI NCE AND ADMINISTRATIVE DEI TAILS
Registei'ed ConipAny niiiiibej.
0986137L (Eiigland and Wales)
Registei'ed ChaJ'iÉy nunibej.
1170387
Regi5tei'ed office
Tlie Old Vicai'age
Bondgale
Heliiisley
Noi'ili Yoi'ksliii'e
Y062 5BP
Page 7

Noi'ili Yol'k Moots Natioi)al Park Ti'ust
oi'l of tl)e Ti'lislees
foi. tlie Yeai. Ended 30 Noveinbei- 2024
Tj'ustees
Di. R C Buckley Trustee
M F Swallow Ti'ustee
Mi's 11 E Siiiitl) 'fi'ustee
Mi's P R Gi'eensinith Ti'ustee
T Hii)d TrLlStee
R B Asqiiiili Triistee
Ms C E Robei'lson Ti'ustee
C Williaiiison Triislee
C Pearson
Indei)eiideiit li %AiniJiet-
Asquitli Accoui)tai)ts Ltd
Rowaii House
7 West Ban1<
SCARBOROUGH
Nortl) Yorksliii'e
Y012 4DX
Ti'ust Ci xecutive Dii'eetoi.
J Metcalfe
Appioved by oi'dei. of tl)e board of Ii'ustees on 21 July 2025 and sigiied on ils bel)alf by:
Dr R C Buckley- Trustee
Page 8

Inde
eiideiit Exaii)iiiei s Re
ort lo tlie Trustees of
Noi'il) Yol'k Moors Nalioi)al Pai'k Ti'ust
Iiidepeiideiit exai)iineJ"s J'ei)oi'l to tlie ti'ustees of Noj'tli Yoi'li Mooi-s Natioiial Pai'k Ti'ust ('tlie ConipAlly')
report lo Ilie cliai'ity ti'ustees on my exaiiiination of Ilie accoiinls of the Coi)Ipaiiy for tlie year ended
30 Noveiiiber 2024.
Resi)onsibilities Aiid basis of repoi't
As Ilie cliai'ity's trustees of Il)e Con)pany (and also ils dii'ecloi's foi. tlie pui'poses of company law) yoii al'e I'espoi)sible
for tlie pi'epai'ation of tl)e accounts iii accoi-daiice witli tl)e I'equii'ei)ienls of tl)e Companies Act 2006 {'Ilie 2006 Act,).
Having satisfied myself Ilial Ilie accoiinls of tlie Coinpai)y at-e Iiot i'eqLllI'ed lo be aiidite(l undei. Pai't 16 of the 2006 Act
and are eligible foi. iiidependent exaiiiination, I I'eport ii) I'espect of my examination of yOLlI' chai'ity's ac¢oiinls as caii-ied
out undei. Section 145 of tlie Chai'ities Act 2011 ('Ihe 201 l Act'}. In caiiying oiit Iny exainination I l)ave followed the
Directions given by ti)e Cliai'ity Coinniission iindei. Section 145(5) (b) of tlie 201 l Act.
Independent examiiiei's statenient
I have coiiipleted iiiy exaiiiiiialion. I coiifii'iii tliat no Inattei's liave coi)ie to niy attention in connection with the
exaiiiination giving iiie caiise to believe..
accoiiiiting i'ecoi'ds were i)ol kept iii respect of tlie Compai)y as required by Sectioii 386 of tlie 2006 Act. or
tl)e accounts do iiol a¢coi'd witl) Il)ose I'ecorils. oi.
the accoui)Is do not coinply witli the accounting requii'eineiils of Section 396 of the 2006 Acl oiliei. tl)an any
I'equii-einei)t tliat the accounts give a ti'ue and fail. view wl)ich is Iiot a Iiiattei. considei'ed as part of an
indepeiidei)t exainination. oi.
Ilie accounts liave iiot beeii prepai'ed in accoi'dance will) the Inetliods and pi'inciples of Ilie Statei))ei)l of
Recoii)niei)ded Practice for accounting aiid repoi'tiiig by chai'ities (applicable to cliai'ities pi-epai'ing their
accoiiiils iii accordance witl) the Fii)ancial Reporli1i1s
Staiidard applicable ii) the UK aiid Repiiblic of Irelaiid
(FRS 102)).
I have 110 coiicerns aiid have conie across no other i))atters ii) coi)nectioi) witl) tlie exaininalion to whicli allenlion shoiild
be drawn in tliis I'epoi'l in oi'dei. to enable a proper uiideistanding of Il)e accounts to be reached.
Mrs San)ai)Ilia Wassall ACA
Asquitli AceoLinlai)Is Ltd
Rowan Hoiise
7 Wesl Ban1<
SCARBOROUGH
Nortl) Yoi'ksliii'e
Y012 4DX
21 July 2025
Page 9

North York Mooi's Natioi)al Pai'k Ti'ust
Staten)eiit of Fii)ancial Activities
for tlie Yeai. Elided 30 Noveinber 2024
30.11.24
Total
funds
30.11.23
Total
funds
Uni'esli'icted
fund
Resti'icted
fund
Notes
INCOME AND Ef4DOWMENTS fROM
Donations and legacies
6,321
6,320
14,-369
Cliai'itable activities
Activities undei'laken dii'ectly
137,883
137,883
85,080
Oil)er ti'adiiig activities
Investii)ent inconie
5,000
498
5,000
498
60
8,182
11.819
137,882
149,701
107,691
EXPENDITURE ON
Raisiiig fuiids
301
301
1,429
Cliai'itable activities
Activities uiidei'laken dii-ectly
Support costs
52,915
2,939
128,656
181,571
124,883
4.172
Total
56,155
128,656
184,811
130,484
Net gains on ii)vestmenls
38,202
38,202
4.782
NET INCOME/{EI XPEI NDITURE)
(6,134)
9,226
3,092
(18,011)
RECONCILIATION OF FUNDS
Total funds biouglit forward
334,199
15,061
349,260
367,271
TOTAL FUNDS CARRIE< D fioRWARD
328,065
24,287
352,352
349,260
The notes forin pai't of Il)ese financial slateiiienls
Page 10

Norili Yol'k Mooi's Nalioiial Park Ti'ust
Balaiice Slieet
30 Novembei. 2024
30.11.24
Total
funds
30.11.23
Total
funds
Uiii'eslricled
fiind
Resli'icled
fund
Notes
FIXED ASSETS
Inveslii)ents
314,022
314,022
310,820
CURREI NT ASSII TS
Debtoi's
Investinenls
Casl) at bank
10,194
5,633
10,194
6,420
26,833
5,470
35,923
3,672
787
23,500
19,160
43,447
45,065
CRII DITORS
Ainoiinls falliiig diie witliin oiie yeai.
10
{5,117)
(5,117)
(6,625)
T CURRENT ASSETS
14,043
24,287
38,330
38,440
TOTAL ASSII TS LESS CURRENT
LIABILITIEI S
328,065
24,287
352,352
349,260
NET ASSETS
328,065
24,287
352,J52
349,260
FUNDS
Uni'esti'icled funds
Resti'icted funds
328,065
24,287
334,199
15,061
TOTAL FUNDS
352,352
349,260
Tlie charitable coiiipany is entitled to exeinptioii fi'oni audit undei. Section 477 of the Coiiipallies Aet 2006 foi. the yeai.
elided 30 Noveii)bei- 2024.
Tl)e nieiiibeis liave not i-equii-ed tl)e coiiipany to obtain an audit of ils finaiicial slaten)ents for the yeai. elided
30 Novei))ber 2024 in aeeordance with Section 476 of tlie Conipai)ies Act 2006.
Tlie Ii'ijstees acknoivledge Il)eir responsibilities foi.
(a)
eiisurino tliat tlie cliai'itable coinpai)y l(eeps accoui)ting i'ecoi'ds tl)at comply will) Sectioi)s 386 ai)d 387 of tl)e
Coinpaiiies Act 2006 aiid
pi-epai'ii)g financial statei))eiits wliicli give a true ai)d fail. view of tlie stale of affaii's of Ilie cl)aritable eoinpaiiy as
at tlie ei)d of eacli fiiiai)cial year and of its siii'pliis oi. deficit foi. eacli finaiicial yeai. in accoi'daiice witli the
I'equireineiils of Seclioi)s 394 and 395 and wliicli otherwise coii)pl51 will) Ilie I'eqiiii'eiiients of tlie Conipanies Ac¢
2006 l'elatiiia to fii)ancial slalei))ei)Is, so fai. as applicable to tlie cl)aritable coinpany.
(b)
Tlie i)oles forin pai'l of these fii)ai)cial slaleiiieiits
PaLJe I I
contiiiued...

Noi'tli Yol'k Moois Nalioi)al Park Ti'ust
Balance Sheet- contiiiued
30 Novei)Ibei' 2024
Tliese finaii¢ial statements liave been pi'epai'ed ii) accoi'dai)ce witli the provisions applicable to cl)ai'ilable conii)anies
subject to the sinall companies I'egiiiie.
Tlie finar)¢ial statements wei'e appi-oved by Ilie Boai'd of TrLlStees aiid aliihoi'ised for issue on 21 July 2025 and wei'e
signed on its belialf by..
R C Buckley- Trustee
Tlie iiotes forin pai't of Il)ese financial stalei))enls
Page 12

Noi'il) York Moois Natioiial Pai'k Trust
Notes to Ilie Fiiiaiicial Stateinenls
foi. the Yeai. Ei)ded 30 Noveinbei. 2024
ACCOUNTING POLICIES
BASIS of pi'epAI'iiig tlhe fiiianeial stateiilents
Tlie fiiiaiicial slatemeiits of Il)e chai'ilable company, Ivl)iclTr is a public benefit eiitily uiidei. FRS 102,1)ave beeii
pi'epdl'ed iii accoi'dance witl) tlie Cliarities SORP (FRS 102) 'Accountiiig and Repoi'tiiig by Cl)ai'ities.' Stateiiiei)I
of Recoinineiided Pi'aclice applicable to cli¢l1'lties pi'epai'iiig tlieii- accoiinls in accoi-dance witl) Il)e Fii)ancial
Repoi'ling Standai'd applicable in Ilie UK and Repiiblic of Ii'elaiid {FRS 102) (effective l Januaiy 2019),,
Financial Reporting Standai'd 102 'Tlie Financial Repoi'liiig Standai'd applicable in tlie UK and Repiiblic of
li'eland, and tl)e Coinpanies Act 2006. '1'he fiiiancial stateiiients liave been pi'epai-ed linder Ilie liistoi'ical cost
coiivention, witl) the exception of investiiienls wl)icli al'e incliided at market valiie, as modified by Ilie
revaluation of certain assets.
Iiiconie
All incoine is recognised in tl)e Siateinent of Financial Activities once Ilie cliaritji lias entitleinent to Il)e flinds. it
is probable tliat tlie iiicome will be i'eceived and tlie amouiit cai) be Ineaslired I'eliably.
I xpenditui'e
Liabilities at-e i-ecognised as expenditui'e as soon as Iliere is a legal or coiistl'LlCtive obligation cominittiiig tlie
cl)arity to that expenditui'e, it is piobable tl)at a ti'ansfei. of ecoi)oinic benefits will be reqiiired in settleinenl aiid
the ai)iount of the obligalioi) cai) be i)ieasiii'ed reliably. Expei)ditLire is accour)ted foi. 01) ar) accruals basis and
l)as becn classified Lindei. lieadings tliat aggi'egate all cost related to tlie categoiy. Wl)ei'e costs caniiot be dii-ectly
attributed to particular l)eadiiigs tliey l)ave been allocated to activities on a basis coiisistent witli tlie use of
I'esoui'ces.
Taxatioii
Tlie ehai'ity is exeinpt fi-oiii coi'poi'alion tax oli its cliaritable activities.
Fund aeeountiiig
Ui)resli'icted funds can be used iii accoi-dance will) tlie charitable objectives al the discretion of tlie Ii'uslees.
Resli'icled fiinds can only be used for parliculai. I'esli'icled piii'poses wiiliin Ilie objects of tlie cliai'ity.
Resti'iclioiis ai'ise whei) specified by tl)e doi)oi' oi. wheii fliiids are 17ised foi. pai'ticulai. resli'icled pui'poses.
Furilier explaiiatioii of Ilie nalui'e ai)d piii'pose of eacli fuiid is included iii Il)e notes to tlie fiiiancial slateiiiei)Is.
Peiision costs and otlier i)ost-retii'eineiit beiiefits
The charitable eoinpai)y opei'ates a defined peiision sclieine. Coiitributions payable to tl)e cl)arilable coii)pany's
pensioii scl)eiiie are cl)arged lo the Siatett)ent of Finai)cial Activities ii) tlie pei'iod to wliicli tliey I'elale.
liivestineiit iiieojne i'eceivAble
Interest on funds lield 01) deposit is included wlien I'eceivable and Ilie aiiioiinl can be iiieasui-ed I'eliably by tl)e
cliai'ity. Il)is is i)oriiially upon notification of tl)e intei'esl paid oi. payable by Il)e Bai)k.
Iiivestiiieiits
Investttienls are a foi'iii of basic fiiiancial insti'uiiieiit and are iiiitially I'ecognised at Ilieii. transaclioii valiie and
subsequently iiieasui'ed at Il)eii' fail. valiie as at Il)e balaiice slieet date usiiig Ilie closing quoted Inid-iiiai'kel price.
Tl)e slateiiieiit of fii)aiicial activities iiicludes Ilie iiel gains aiid losses ai'ising on I'evaliiation ai)d disposals
Il)rougliout Ilie yeai.. Ciii'i'eiit asset ii)vestnienls al'e measui'ed in Ilie saine way as fixed asset investinents.
Recogiiised gAiiis xiid losses
All gains aiid losses al'e taken lo Ilie slateineiit of fiiiai)cial activities as tl)ey ai'ise. Tlie Ealli 01- loss is tlie
I'evallialioi) at eacli yeai. ei)d.
Goiiig coilcei'n
Page 13
coiitiiiued...

Noril) York Mooi's Nalioiial Pai'li Ti'ust
Notes to tlie Financial Siateinents - coi)tinued
for tlie Yeai. Ended 30 Noveiiibei. 2024
ACCOUNTING POLICIEI S- contiiiued
Investiiieiit ii)come i'eceivable
Tlie fiiiancial stalei)iei)ts liave been pi'epai'ed oii a going concei-ii basis as tlie Ii'uslees believe tliat no n)alei'ial
uncei'tainties exist. Tl)e ti'ustees l)ave coi)sidei'ed tlie level of fuiids l)eld and tlie expected level of inconie and
expenditui'e foi- 12 montlis fioiii aiiilioi'ising these financial slateniei)Is. In Ilieir view Ilie budgeted incoine and
expenditiii'e is siiffieient witli Ilie level of resei-ves foi. tlie cliai'ity to be able lo coiitinue as a going concein.
OTHER TRADING ACTIVITIES
30.11.24
30.11.23
Sponsoi'sl)ips
Ti'ee sales
5,000
60
5,000
60
INVEI STMEI NT INCOMI
30.11.24
30.11.23
Oihei. fixed asset invest - FII
Deposit accoui)t iiitei'est
7.259
923
498
498
8,182
TRUSTEES, REMUNERATION AND BENEFITS
Thei'e wei'e i)0 trustees, reiiiuiieratioi) oi. otlier bei)efits foi. Ilie yeai. ended 30 Noveiiiber 2024 noi. foi. the yeai.
ei)ded 30 Noveinber 2023.
Ti'ustees, expeiises
Tliei'e wei'e iio ti'ustees, expeiises paid for tlie yeai. ended 30 Noven)ber 2024 noi. for tlie yeai. ei)ded
30 Novenibei. 2023.
STAfi F COSTS
Tlie averaoe iiiontl)ly Iiuii)ber of eiiiployees dui-iiig tlie yeai. was as follows..
30.11.24
30.11.23
Diiector
Key Inanageinent pei'soi)nel is the dii'eclor will) a total salaiy of £43,330. Thei'e were no eii)ployees witli a
salaiy of ovei. £60,000.
Page 14
¢oiitii)ued...

Norili Yol'k Moot's Natioiial Park Ti'ust
Notes lo the Fiiiaiicial Sialeinents - coi)tiiiued
for tlie Yeai. Elided 30 Noveiiibei- 2024
COMPARATIVES f4OR THE STATEMEI NT ofi FINANCIAL ACTIVITIES
Uni'esti-icted
fund
Resti'icled
fuiid
Total
funds
INCOME AND ENDOWMETrITS fiROM
Donatioiis and legacies
4,369
10,000
14,369
Cliai'itAble Activities
Activities undei'laken directly
85,080
85,080
Oihei- ti'adiiig activities
Investiiienl incoiiie
60
8,182
60
8,182
Total
12,611
95,080
107,691
EXPEI NDITURE ON
Raising fiinds
1,429
1,429
Cl)Ai'itAble aetivities
Activities ui)dertaken dii'ectly
Siippoit costs
34,943
4,172
89,940
124,883
4,172
Total
40,544
89,940
130,484
Net gains on investiiieiits
4,782
4.782
iYET INCOMEI(EXPENDITURE)
(23,151)
5,140
(18,011)
REI COIYCILIATION OF f4UNDS
Total funds brougl)I fOl￿ard
357,350
9,921
367,271
TOTAL fiUNDS CARRIED FIORWARD
334,199
15,061
349,260
FIXEI D ASSEI T INVESTMENTS
Listed
investinei)Is
MARICEI T VALUE
At l Dectnibei. 2023
Disposals
Revalualioiis
310,820
{35,000)
38,202
At 30 Noveiiiber 2024
314,022
Nfi,T BOOIC VALUE
At 30 Novei)Ibei' 2024
314,022
At 30 Novei)Iber 2023
310,820
Tl)ei'e wei-e i)0 iiivestinent assets Olltside Ilie UK.
Page 15
coiitii)ued...

Noril) York Moors Natioi)Al Pai'k Ti'usl
Notes to tl)e Fiiiancial Siateinents - eonliiiued
foi. tlie Year Ei)ded 10 Noveiiibei. 2024
FIXED ASSEI T INVESTMENTS- coiitinued
DEBTORS: AMOUNTS FALLING DUI4 IVITHIN ONE AR
30.11.24
30.11.23
Oihei- debtoi's
10,194
5,470
CURREI NT ASSET INVESTMEI NTS
30.11.24
30.11.23
CCLA deposit accolint
6,420
35,923
o.
CREDITORS: AMOUNTS FALLING DUI WITHIN ONE YEI AR
30.11.24
30.11.23
Ti-ade ci'ediloi's
Social secu2.jty ai)d otlier taxes
Otlier ci'editors
Accrlied expense5
2,160
1,301
249
2,915
1,246
255
3,616
5,117
6,625
MOVEI MENT IN FUNDS
Net
nioveinent
iii funds
At
1.12.23
At
30.11.24
Uni'esti'icted fuiids
General fund
334,199
(6,134)
328,065
Resti'icted fuiids
Restricted fiinds
15,061
9,226
24,287
TOTAL fiUNDS
349,260
3,092
352,352
Net iiioveii)ent iii fui)ds, incllided iii Il)e above are as follows-.
Incoming
resoiirces
Resources
expeiided
Gaii)s aiid
losses
Moveii)ei)I
in fiiiids
Uiii'esti'icted fuiids
Geiiei'al fuiid
11,819
(56,155)
311,202
(6,134)
Resti'ieted fuiids
Resli'icled fLlI)ds
137,882
{128,656)
9,226
TOTAL FUNDS
149,701
(184,811)
38,202
3,092
Page 16
contii)ued...

Noi'ili York Moors Natioiial Pai'k Ti'ust
Notes to tlie Financial Staleinents - contiiiued
foi. tlie Yeai. Ei)ded 30 Novei))bei' 2024
MOVEMENT IN FUNDS- eontiiiued
ConipAI'Atives foi. iiiovemeiit iii fuiids
Net
tnoveinent
iii fLinds
At
1.12.22
At
30.11.23
Uni-estj'icted funds
Genei'al fuiid
357,350
(23,151)
334,199
Resti-icted funds
Resti'icted fiinds
9,921
5.140
15,061
TOTAL FUNDS
367,271
(18,011)
349,260
Coiiipai'ative net n)oveinei)t in funds, included in Ilie above al'e as follows..
Incomiiig
resoui'ces
Resoui'ces
expended
Gaii)s aiid
losses
Moveiiieiit
in fuiids
Unrestrieted fuiids
Geiiei'al fuiid
12,611
(40,544)
4,782
(23,151)
Resti'icted fuiids
Restricted funds
95,080
(89,940)
5,140
TOTAL FUNDS
107,691
(130,484)
4,782
(18,011)
A curi'eiit yeai. 12 nioi)Ihs aiid pi'ioi. year 12 moiiths combined positioii is as follows..
Net
nioveiiient
iii funds
At
1.12.22
At
30.11.24
Uiii'esti'icted fuilds
Genei'al fiii)d
357,350
(29,285)
328,065
Resti'ieted fuiids
Resti'icted fui)ds
9,921
14,366
24.287
TOTAL fi UNDS
367,271
(14,919)
352,352
Page 17
conlii)ued..

Noi'ili Yol'k Mooi's Natioiial Pai'k Trust
Notes lo tl)e Fii)ancial Stateinenls contiiiued
foi. tlie Yeai. Ended 30 Noveinbei- 2024
ii.
MOVEMEI Nl. IN fiUNDS- eoiitiiiued
A ciii'i'ent year 12 months aiid pi'ioi. yeai. 12 monilis coinbined net n)ovenieiit in funds, iiicluded in Ilie above al'e
as follows..
Lncoiiiing
i'esoLlI'ces
Re50111'ces
expended
Gains and
losses
Moveiiient
in fiinds
Uni'esti'icted fuiids
General fund
24,430
(96,699)
42,984
(29,285)
Resti'icted fuiids
Resti'icted fiinds
232,962
(218,596)
14,366
TOTAL FUNDS
257.392
(315,295}
42,984
(14,919)
12.
REI LATED PARTY DISCLOSURES
Tlie Nortli Yol-k Ndoors TrLlSt 5)as a Menioraiidum of Uiideislaiiding witli the Noi'ili Yol'k Mooi's National Pai'k
Authoi'ity, a closely coniiected public body. Ui)dei' Il)is agi'eemenl, tlie Autl)ority pi'ovides ii)-kind siippoi't to tlie
Ti'ust, iiicluding aeeess to office space, ad lioc adininisti'ative assistaiice, ai)d the equivalent of oiie day per week
of staff tiiiie froiii a Fundii)g fvlanagei. wl)iel) is piovided to assist tl)e Triist in delivei'ing its chai'itable objectives
aiid National Pai'k Inanageinei)t plaii objectives. Tlie Trust also woi'ks in parliiei'ship with Ilie Authority oil
sevei'al jointly delivei'ed projects.
P3gel8

Noril) Yol'k Mooi's Natioiial Pai'k Ti'usl
Detailed Stateiiieiit of Finaiicial Activities
foi. Il)e Year Elided 30 Noveinbei. 2024
30.11.24
30.11.23
INCOME AND NDOWMEI NTS
Doiiations aiid legAcies
Donations
6,320
14,369
Otliei- ti'Adiiig activities
Sponsorsl)ips
Ti-ee sales
5.000
60
5,000
60
Investnient iiieome
Otl)er fixed asset invest - Fll
Deposit accolinl inlei'est
7,259
923
498
498
8,182
Chai'itable Aetivities
Gi'aiits
137,883
85,080
TotAI incoming J'esoui'ees
149,701
107.691
EXPENDITURE
Raising donations and legacies
Onliiie donatioi) fees
Collectioii boxes
301
212
1,217
301
1,429
C.l)ai'itable Activities
Wages
Peiisions
Advei'tising
Pi'ojec¢ costs
Travel ai)d siibsistence
Office costs
Miscellaiieous expei)ses
43,483
1,297
34,963
1,260
491
85,955
502
1,017
35
135,862
435
35
181.112
124.223
Suppoi't costs
MAnAgeiiient
Adverlisiiig
660
Govei'iiaiice costs
Iiisui'ai)ce
Cai'i'ied forwai'd
459
459
157
157
Tliis paue does not foi'iii pai't of tlie staliitoi'y fiiiancial slateiiieiits
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Noi'tli York Mooi's Natioiial Park Trust
Detailed Stateiiieiit of Financial Activities
foi. the Year Ended 30 Noveii)ber 2024
30.11.24
30.11.23
Goveriiaiice costs
Bi'ougl)t foi'wai'd
Accountancy fees
Legal fees
Baiik cliai'ges
459
2,560
360
19
157
3,670
345
3,398
4,172
Total resoiirces expeiided
184,811
130,484
Net expejiditui'e befoi'e gAii)s aiid losses
(35,110)
(22,79J)
Realised i'ecognise(I gains and losses
Realised gainsl{105ses) on fixed asset
iiivestnients
38,202
4,782
Net iiieoiiiel(expenditui-e)
3,092
(18,011)
Tliis paoe does not foriii pai't of tlie staliitoiy fiiiancial staleiiieiits
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