2023-03-31-accounts

					SORP Ref
Summary		ofthe			Para 1.17	To provide a community based volunteer transport
purposes		ofthe	charity			service in Tadcaster and surrounding area to
as set out in its						those who, by reason ofage, ill health, disability,
governing		document				financial hardship or other disadvantage cannot
						conveniently use other publically provided
						transport services.
						To advance charitable purposes including but not
						limited to the promotion ofvolunteering, the
						voluntary sector and the effectiveness of voluntary
						work for the people ofTadcaster and surrounding
						area.
Summary		ofthe	main		Para 1.17	Community based transport service based upon
activities		in relation to			and 1.19	23 volunteer drivers in their own vehicles of which
those purposes			for the			we completed 4,118journeys over the year
public benefit, in						2022/23.
particular,		the activities,
projects	or services					The operation ofa Charity Shop to raise funds for
identified		in the				the financial stability and future development of
accounts.						the charity.
						The provision offacilities to address social
						isolation namely, leisure interests and pastimes
						including Knitting Group, Jigsaw Club, etc. plus a
						Social Cafe. Additional activities are planned
						includin ardenin, men's shed, etc.
Statement		confirming			Para 1.18	Trustees are aware ofthe requirements ofthe
whether	the trustees					Charity Commission with regard to Public Benefit
have had		regard	to the			and place this at the heart of decision making.
guidance		issued	by the
Charity Commission				on
ublic benefit

Additional	Additional		information	information	information	information	(optional)
You ma		choose to				include further		statements where relevant about:
							SORP Ref
Policy on		grant					Para 1.38	The Association has a 'Grant Making Policy' which was
making								provided to the Charity Commission for the change of
								objectives at the time of registration as a CIO.
								Grant making isa part ofthe charitable activities and
								over the year 2022/23 has dispersed gifts of surplus
								donated materials to other voluntary organisations
								including Brownies, Guides, the Lions Ukraine Appeal,
								Leeds Clothing Bank, North Yorkshire Women' s
								Refuge and Selby Community School.
								The Association completed administering grants on
								behalf of North Yorkshire County Council (NYCC) I
								Selby District Council for small organisations requiring
								Covid re-opening grants at the end ofthe pandemic
								and grants on behalf of NYCC for Department ofWork
								&Pension for warm spaces providing subsidised food
								durin the cost oflivin crisis.
Contribution				made			Para 1.38	Our volunteer drivers donate their time to carry out the
by volunteers								4,118journeys this year which equates to a cumulative time of2,217hours driving and a further 1,834 hours of
								waiting whilst accompanying clients to ensure
								successful outcomes.
								In addition, the team who have been maintaining the
								building have accumulated appox 900 hours volunteer
								time in completing DIY activities.
								Those involved in serving in the shop and sorting in the
								store have also contributed in excess of2,500hours.
								The Association gratefully acknowledges the
								contribution made by all the volunteers towards the
								success ofthe o anisation.
Achievements						and Performance
							SORP Ref.
Summary		of		the			Para 1.20	The chadity delivered 4,118journeys to people who
main achievements								would otherwise struggle to maintain the same quality
ofthe charity,								of life and independence, whilst remaining in their own
identifying			the					homes These journeys also ensure many clients
difference			the					achieve successful medical appointments.
charity's	work				has
made to the								In promotion ofvolunteering, the Association promotes
circumstances					of its			links with other organizations in the area and disburses
beneficiaries					and			surplus donated goods to other charities and
any wider			benefits to					community groups where they promote sustainable
societ	as		a	whole.				charitable benefit to the local communit .

Additional	Additional	information (optional)	information (optional)	information (optional)
You ma		choose to include further			statements where relevant about
Performance			of	Para 1.41	Much of our fundraising performed as expected with
fundraising activities against objectives					incomes from journeys and the shop slightly down but still sufficient to cover operating overheads. Ad-Hoc
set					fundraising was still restricted by the reduced number
					of town events but we did receive some direct
					donations,
					In addition, we received one fina! grant for business
					closures and continued to contract to NYCC for Covid
					su crt.
Other
Financial			Review
Review	ofthe			Para 1.21	The Association progressed with the proposal to buy
charity's	financial				its own premises. 30%ofthe purchase price was
position	at the end				funded from reserves with the balance raised as a
ofthe period					secured mortgage. The resulting interest payments
					are lower than the rent on the leased property and will
					continue to reduce as the capital is paid down whereas
					rent was expected to increase 20% next year.
					After covering all its operating costs and exceptional
					property purchasing costs the charity still generated	a
					surplus ofRtBk, which will be used for building repairs
					/modifications.
					Staff cost continue to rise ahead of inflation in line with
					statutory rises in minimum wage. The charity not only
					covered this increase, half way through the year they
					increased wages from minimum wage to living wage	to
					provide relief for the cost of living crisis. This will
					continue on a discretionary basis whilst the charity can
					afford it.
Statement				Para 1.22	The Association aims to hold at least one year' s
explaining		the policy			operating costs as reserves to ensure that ifthere is
for holding		reserves			any risk from debtors, then this can be fully mitigated
stating	why		they are		without risk to the on-going operation. In the unlikely
held					event that the Association ceases, it can be wound up
					in an orderl manner.
Amount	ofreserves			Para 1.22	The Charity held approx. 263k unrestricted cash funds
held					at year end. Additionally, the Charity now owns a
					E360k property with a E250k secured loan.
Reasons		for holding		Para 1.22	N/A
zero reserves
Details	of	fund		Para 1.24	N/A
materiall		in deficit

Explanation ofany	Explanation ofany	Explanation ofany	Para 1.23	Para 1.23	The Charity unexpectedly lost a contract	with North	with North	with North
uncertainties	about				Yorkshire Council for community coordination.
the charity continuing as	a				Although this is within the bounds ofthe business it leaves us at the lower end ofprojections unless			plan, shop
going concern					takings in the new premises are higher.
					Fortunately, this is mitigated in part by the interest			rate
					from our lender being capped when BoE		reaches	5%.
					The shop income required will not continue to rise			as
					interest rates s iral to control inflation.
Additional information			(optional)
You ma choose		to include further statements where relevant about
The charity's			Para 1.47		The charity actively seeks a diversity offunding
principal sources		of			sources in according with its fundraising	policy.
funds (including		any			~ Journey' s		5%
fundraising)					~ Government Grants/Contracts		61%
					~ Non-Government Grants
					~ Shop		26%
					~ Fundraising		2%
					The opportunity for diverse grant funding		has reduced
					with the chan eto a Unite Authori
Investment policy			Para 1.46		N/A
and objectives
including any	social
investment policy
ado ted
A description	ofthe		Para 1.46		Short Term - The Charity is reliant on its	shop move
principal risks	facing				being successful. This is a low risk because the new
the charity					premises are more central and benefit from a street
					front window.
					Longer term —its 2"' biggest expenditure,		salaries,	are
					rising above inflation, however, the charity has reduced
					its biggest expenditure, accommodation,		and expects
					to maintain long term financial stability.
					The Association maintains public liability	for all its
					o erations as well as Trustee liabilit insurance.
Other
Structure,	Governance			arid Management
Description of
charit 's trusts
Type ofgoverning			Para 1.25		Constitution
document
How is the charity			Para 1.25		Charitable incorporated organisation
constituted?
Trustee selection			Para 1.25		There should be not less than two nor more than eight
methods including					elected trustees; and up to four ex officio		trustees.
details of an					There must be at least four charit trustees. Ifthe

constitutional		number falls below this minimum, the remaining
provisions e.g.		trustee or trustees may act only to call a meeting ofthe
election to post or name ofany person or body entitled to appoint one or more trustees		charity trustees, or appoint a new charity trustee. At every AGM ofthe members ofthe CIO, one-third the elected charity trustees shall retire from office. If the number ofelected charity trustees is not three or	of a
		multiple ofthree, then the number nearest to one-third
		shall retire from office
		The vacancies so arising may be filled by the decision
		ofthe members at the annual general meeting.
		In selecting individuals for appointment as charity
		trustees, the members must have regard to the skills,
		knowledge and experience needed for the effective
		administration ofthe CIO.

Additional	information	information	information	(optional)
You ma choose			to include further		statements	where	relevant	about
Policies and				Para 1.51	New trustees are provided with "The Essential							Trustee"
procedures	adopted				document from		the Charity Commission			website.
for the induction			and
training oftrustees					Where	trustees	request	additional	training, then this
					will be	rovided	via Communit First Yorkshire.
The charity's				Para 1.51	Under the Constitution,			the charity	is a single
organisational					organisation with no subsidiary undertakings.							There
structure and		any			are no	external	or affiliated organisations			with		a right to
wider network		with			appoint	a representative		in the management			ofthe
which the charity					CIO.
works
					The Trustees are responsible for				all decisions.			They
					may delegate duties to			sub-committees		or individuals
					but all decisions		must be referred		back	to the	Trustees
					for a	royal.
Relationship		with		Para 1.51	N/A
an related		arties
Other

	/3
	dtOC		Restricted
		Unrestricted	income	Endowment	Total this	Total last
Fixed assets Intangible assets (Note 15)	/0 B01	funds K F01	funds 8 F02	funds 6 F03	year F04	yeal' F F05
Tangible starets Heritage assets (Note 14) (Note 16)	B02 B03	364,048			364,048
Investments (Note 17)	B04
Current assets Total fixed assets	005	364,048			364,048	4,494
Stocks (Note 18)	B05
Debtors Investments (Note 19) (Note 17A)	B07 B03	2,388			2,386	1,333
Cash at bank and in hand (Note 24) Total current assets	B03 B10	65,560 87,945			65,560 67945	127,370 128703
Creditors: amounts falfing due within
one year (Note 20)	B11	41,366			41,366	2,161
Net current assets/(liabi//ries)	B12	26,579			26,579	128,542
Total assets less cunent liabilifies	B13					131,036
Creditors: amounts falling due atter
one year (Note 20) Provisions for liabilities	014 B15	24'1,415			241,415
Total net assets orliabilities Funds ofthe Charity	B10	149,211			149,211	131,036
Endowment funds (Note 27)	B17
Restricted income funds (Note 27)	B13
Unrestricted funds Revaluation reserve	B13 020	149,211			149,211	131,036
Total funds	B21	149,211			149,211	131,036
Signed by one or lwo trustees on behalf of ail the trustees		Signature		Print	Name	Date of approval
						dd/mm
				lan Talbot		27/09/2023
				Chris Ciarkson		27/09/2023

Note 2		Accounting policies	Accounting policies
This standard gsl oiaccounvng policiea has bean sppved by the charity except bulbose dhn'mnt oraddlrionai policy has been adopted then this is detailed in ths boxbelow.				deleted.		)ahem s
2.1 RECONCILIATION PRACTICE			WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
Please provides descrlpdon ofthe nature ofeach change In accounsng policy			The accounbng policy la based on analysis ollncome end Expenditure unchanged from previous accounts. The accounts are presented ln tha format under SORP FRSf02.				and Is CClra
Reconciliation	offunds per	previous GAAP to Ibnds detwmined under FRS f02
			Start of End of
			pence period
			2 2
Fund balances	as previously
stated
Adjustments:

Nate 2 2.2 IÃCO)tf(E Accounting policies	Nate 2 2.2 IÃCO)tf(E Accounting policies	Nate 2 2.2 IÃCO)tf(E Accounting policies	Nate 2 2.2 IÃCO)tf(E Accounting policies	Nate 2 2.2 IÃCO)tf(E Accounting policies
Thrs standard //sl o/ accounting po/rc/os hss been epp//'ed hy the charily except IbrIhose dered "No"or "Nrir . yifrem s 5/parent or add///ona/ po//cy hes been adopted then this w data//ed in fhe hor below.
Reccgnlgon		of income		These am induded in the Statsnlent ofFinancial Activities (SoFA) when ~ the charily becomes envied tothe resources;
				it is more likely then not ihat the trustees wili receive the resources,	Yea*	NO'	N/a*
				~ the monetary value can be measured with suiliment reliability.
Offsetting				There has been no offsetting ofassets and I/abilifies, or income and expanses, unless required or permitted by the FRS 102SORP orFRS 102.	Yes	No	Sua'
Grants and	donations			Grants and donations are only Inc/uded rn the SoFA when the general income recognition afmna ere mel (5.10to 5.12FRs102 SORP).
				In the case ofperformance misted grants, income must only be recognised tothe extent that the chanty has provided Ihe spedfied goods or services as enhtlsment to the grant only occurs when the performance related condriions are met (6 16FRS 102SORP)
Legacies				Legacies are rnduded m the SOFA when receipt e probable, that is, when lb archae been grant ofprobate ihe execufom have eslamehed that there are sufficient assets m the estate and any condmons a5ached tothe legaCy are either within the control ofthe
				charily or have been met.
Government		grants		Tha charity has recawed government granls In the reporting period	Yea	No'	N/a*
Tax reclaims on donations and gifts				Gift Aid mreiva ble is included in income when there rsevaid dedarahon from the donor Any Grfl Aid amount recovered on s donahon e considered to be part oftttat gril and ts treated as an addison to the same fund as the imtial donation unless Ihe donor orthe terms oflie appeal have speci!ied othwwise
Contractual performance 5/ants	income and related			Tms r8 only induded m the SoFA once the chariiy has provided the related goods or servioes or met the performance related mndktions.	Yea*	filO*	N/a
Donated goods				Donated goods are measured st fair value (the amount for which the asset could be exchanged) unless impractical to doso. The cost of any stock otgoods donated for distribution to benefrosries la deemed to be the fair value ofthose gifts at the time oftheir receipt and they are reoog ni sad on receipt In tire reporting pened In which the stocks ere distributed, they are rerxanised as an expense at t/re carrying amount ofthe slocks et distribution Donated goads for resale are measured al fair value on rmtiel reccgniTion, which is the	CCCI Yes* No' N/a CEO
				expecmd proceeds from sale less the expected coals ofsale, and recognised in 'Income from other trading acbvmes' wrih the corresponding stock recognised in ths balance sheet On its mle the value rri stock ischarged against 'Income fram other trading activities' and Ihe proceeds from sale are also recogmsed as 'income fram other trading acfrvises Goods donated for on-going use by the charity are recognised as tangible hxed asests	QTI Yes No raa
				anc induded r~ihe SoFAss incoming resources wharr receivable.
				Grila in kind for use by the charily are included In the SOFA as income from donations wnen receivable.
Donated services and fecittges				Donated servkes and fau/ilies are included in the SOFA when received at the value of the gm tothe charity provided the value ofme gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalem amount recognised as an expense under the appropriate heading in	Yea No N/a CUBI Yes' No N/a*
				the SOFA.
				earned
Suppofl costs				The charily has incurred expend/ture on support casts.	Yea*	NO*	N/a'
Volunteer help				The value ofsny voluntary help receivml is not includef in Ihe accounts but is described in the tmstees' annual report.
income fram royalties and	interest, drvid ends			This ls included in the accounts when recept is probable and the amount receivable can be measured reliably
Income fram aubscrlpgona	membership			Membemhip subscnptions received in the nature of a gift are reco!!nised in Donations and Legacies
				Mamba/ship su becripti one which gives s member the ngut to buy se/vices or ofher	Yes	No*	N/s*
				henefits sre recognised ss income from the pmwsmn ofpxxis and services as
				income from charitable activities.

Nots 3	Income
											Riu'Iiicicu
	Analysis		of	income					Vnrcctricicu funds		Income iucsr	andcwmcnt funds	rciclrccdc		pi/crvccr
Donations and legacies	Donations and ills GIRAid								4 969				E 4	989	E 4	851
	Le acies
	Generaf grants provided		by government/other
	charities I/fembership subscrtpfions			and sponsorships					79	397			7g	397	46	154
	which are in substance	donafions
	Donated goods fscilitias		and			services
	Other - Government Furlou				h	Scheme
								Total					84,366		51,036
Charitable	Northern Powergrfd Winter			Fuaf			Supporl
activities:	Client Sho in COI/ID Closure Grants								7	572			7	572 299	144 12000
	Other - Kelcbar and Community CCG Client Cap Refund						1st Journeys			208				208	221 221
								Total	8,078				8	078	12585
Other trading acdvitiea.	Chari Sho Sales Social Cafa								33	631 712			7'f2 33631		138 21 519
	Fundraisin Events								2	4gg			2	490	2471
	Meetfn Room									60				60		40
								Total	36	892			36	892	24 158
Income from	interest income									204
invsstmerda:	Dividend income
	Rental and leasin income
	Other
								Total					204
Separate
matenal ham
ofincome
								Total
Other:	Conversion ofendowment		funds				into income
	Gain an disposal ofa tangible				fixed asset held
	forchsrit 'sawnuse
	Gain an disposal ofa programme						related
	investment
	Royabies from the exploitafion					of	intellectual
	I'0 n hts
	Other
TOTAL INCOME									129540				129540		67794
Other Information:
All income in the prior year was unrestricted pnwldc description and amounlsl				except for (please					N/A
Where sny endowment fund Is converted			into		Income in the
reporting p sit os,pisese give the reason forthe conversion.
Where any endow/nant fund ia converted			into		income in the			prior
period, pleach give the reason for the conversion.
Within the income Items above the following				Items			are matensh
(please cliucloae the nature, amount und any				prior			year amounts)

North Yorks County Council North Yorks County Council Selby District Council North Yorks County Council North Yorks County Council		Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Cornrnuni Transporl Grant Descri ion COVID Commun' Suppari 0 snisation NYCC SHIC Gmnt AdultSacial Care) DWP Winter Food NHS Winter Pressure 5ICB	Grant			This year f 14 'l47 24 000 21 250 15000 5000
										Total		79,397
						Dsscrl		tion				Last year
North Yarks County Council		Community	Transport		G~ant
North Yorks County Council Selby District Council Other		COVID Community NYCC SHIC Grant		Su arl0 (Wellbsin )			anisetion		Grant			24000 12500
										Total
Please provide details ofany			This		eer					Last	ear
anfohylled conditions and other
contingencies attaching ta grants
that have been recognised in
incame.
			This		ear					Last	ear
Please give derails ofother forms of
government assistance from	which
the charity has directly benefited,

			This year Last year
Seconded ststf
Use ofproperty
Other
		This year	Last eal'
Please provide details ofthe accounting policy forthe recognlgon and valuation ofdonated goods, facilities snd services.		TVCSA Policy on Donations and Fundrsizingu Donated goods are measured at zero valve until such time az a value is realised through sale. -They do not sdd to the Asset Value ofthe charity as unsold stock. - Ifdonated to s beneficiary they are transferred with zero value.	TVCSA Policy on Donations and Fundrslsing'- Donatsd goods are measured at zero value until such time es a value is realised through sale. They do not sdd tc the Asset Value of the charity ss unsold stock. - Ifdonated to a beneficiary they are transferred with zero value.
Please provide details of any unfulglied			N/A
conditions and other contingencies
attaching to resources from donated
goods and services not recognised	in
income.
Please give rietails ofother forms of other donated goods snd services not recognised in the accounts, eg contribution of unpaid volunteem.		We have 23 volunteer drivers who completed the 4,118journeys carried out ln the year, our charity shop &czfs continue to increase staff- now up tc 16volunteers and Ihs management committee is completely based on volunteers offerin theilr mana ament skills.	We have 23volunteer dnvers who completed the 4,200joumsys carried cut in the year, our chanty shop &csie are stsffsd by another 10 volunteers and the management committee is completely based on volunteers offenng their mana ament skills.

				s	year						Last	year
Analysis Ex enditure on raisin funds: Staging fundraising even(4	Unrestricted funda	neatncted Income funds			Endowment fanae	Totalfvnda f		Vnreatdcted fvada		n «ricud income funds		Endowment funds	Torsi funda 6
Operating cherty shops Operanng Social Meetings	876						676	425						425
								24
Total expenditure on raising funds	076							449
Expenditure on charitable activities:
/come Administrator Salaries Redundancy Payments	13587					13567		13123					13123
Building Services Telephone/Internet 3rd Party Liability Ins Stationery/Sundries Barring and Vetting Checks	38869 801 793 2299					38869 601 793 2299		14528 698 475					14528 898 794 475
Misc Expenses AOCIted/Double/220+ Journeys,	58 736 752						58 735 752	72 313 667						72 313
Client Shopping Expenses
David Re-opening Grants (residual) DWP Winter Food Grants	1 711 13,889					1 711 13869				3	053		3	053
Total expenditure on charitable
astlvkies	73255					73	255	30S70		3	053		33	723
Se rate material item ofex ense
Wes at Ex nse De reciatlcn Legal 8 Professional Tots I	427 4494 12724 17,645					427 4494 12724 17,645		1 035 4494 5.529					1 035 4494 5,529
Other
Deferred Grant Income	15000					15	000
Mo a e Interest	4788
Total other expenditure	19,788					19,788
TOTAL EXPENDITURE	1113B4					111,364		3C,C4S		3.053			39,701
Other informatlom
Analysis uf expenditure on charitable	activities
				This	ear						Last	ear
Activity or programme	Activities undertaken dir	Grant funding e v		of	Support Casts	Tote I this year		Activiiles undertaken	Grant funding of s Iv ea			Support Casts	Total last year
ACIIVI 1
ACkVI 2
Total

					This year	Last year
Independent examiner's fees
Assurance services other than audit or independent		examination
Tax advisory fees
Other fees (for example: financial to the Independent examiner	advice, consultancy,		accountancy	servlcesj paid

Please completeif	an ex-gratia	payment	is made.
Please explain the	nature ofthe
payment			This year	N/A
			Last year	N/A
Please state the legal authority		or
reason for making	the payment		This year	N/A
			Last year	NIA
					This year	Last year
Please state the amount ofthe payment a right to an asset)			(or value ofany waiver of
					Nil

Last year:
13,3Ana is of rants paid		(included	in cost of	charitable activities)
			Grants to
Analysis Provide COVID Relief arid small grants for re-openirig costs sssccieteri with			institutions			Grants		to individuals						Support costs f			Tou f	l
Government restrictions. Funded		from
CEF arid NYCC Grants held	as
restricted funds
				3,053		Nil							Ni!						3,053
Total				3,053															3,053
Please enter "Hii"Ifttle Charity does not identify				andfor		allocate	support		costs.
13.4Grants made to institutions
																	Please provide
																	details ofcharity's
IWy clrarity has made grants to parti euler in stitutlons context ofits grantmaklng. Details ofthe institution grant and total paid to each institution isavailable					that are material in the supported, purpose of on the chanty's web site.						the				Yes		URL
															No		Provide details
																	below
Names of institution Tadcaster Tennis Club						Purchase		duplicate		Purpose equipment				to reduce			Total amount rants id		of f 500
						sharing by		'uniors.
Ulleskelf Village Hall						2nd re-open cleaning					products
Ulleskelf Village Hall						Additional		PPE for		use in		the hell							108
Church Fenton Scouts						Sanitising		products		and PPE for leaders									212
Kelcbar Community Centre						Dementia		cafe re-opening				equipment				snd			377
						su plies
Tadcaster Parkinson Group						Reopening		publicity		materials									82
Tadcaster Swimming Pool						Training	manuals		and		consumables				to reduce				493
						sharing on		courses
Stutton Social Committee						Reopening		supplies											500
Stutton Social Committee						Village Hall Replacerrient						Bar-B-Q							500
Church Fenton Scouts						Additional		Tables	to space				meetings						137
Total grants toinstitutions	in	reponyng	period																3,053
Other unanalysed grants
TOTAL GRANTS PAID																			3,053

					Freehold land	Freehold land	tk	other land 4	other land 4	plant,		Fixtures,	fittings	Total
						buildings		buildings		machinery	and	and equipment
										motor vehicles
At the beginning			ofthe year					2,166					16,334	18,500
Additions						364,048								364,048
Revaluations
Disposals
Transfers *
At end ofthe year						364,048		2,166					16,334	382,548
14.2 Depreciation			and	impairments
				Basis
						SL		SL		SL		SL		SL
					Freehold 2%,other			fixed assets 20%
At beginning	ofthe year							1,719				12,287		14,008
Disposals
Depreriation									447				4,047	4,494
Impairment
Transfers*
At end ofthe	year							2,166				18,334		18,500
14.3 Net book value
hlet book value at the beginning ofthe year													4,047	4,494
Net book value at Ihr. veer			the end of			364,048								364,048
14.4 Impairment
This year: Please provide a descri						ption ofthe events and
circumstances		that led		to the	recognibon or		reversai ofan
impairment	loss.

Short Short	term cash investments term deposits	(less than 3months	maturity	date)
Cash	at bank and on hand
Other
Total

This year	Last year
65,560	127,370
65,560	127, 70

27.3 Transfers be	tween	funds
This ear
		Reason for transfer and where endowment	is converted	to income,	Amount
Between unrestricted	and	le al power for its conversion
restricted funds		N/A
Between endowment	and
restricted funds		N/A
Between endowment	and
unrestricted funds		N/A
Last ear
		Reason fortransfer and where endowrsent	is converted	to income,	Amount
		legal power for its convemion
Between unrestricted	and
restricted funds		N/A
Between endowment	and
restricted funds		N/A
Between endowment	and
unrestricted funds		N/A

27.4 Designated funds
This ear
Planned use	Pu	ose	ofthe	designation		Amount
Last year
Planned use	Purpose		ofthe	desi	nation	Amount

Report to the trustees/	Report to the trustees/	Report to the trustees/	Report to the trustees/	Tadcaster Volunteer Car 8 Services Association
members	of
On accounts for the year				31 March 2023 Charity no 117103S
			ended	(ifany)
	Setouton pages			SectionsA8 BandNotes1, 2, 2.2, 3,4, 5, 6, 7, 10,11,12,+ ~14;19,-20,
				21,24, 25, 27 and 28 (Total of32 pages)
				I report to the trustees on my examination ofthe accounts oftheab8~M
				charity ("the Trust") for the year ended 31 March 2022.
Responsibilties basis of report			and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act").
				I report in respect of my examination ofthe Trust's accounts carried out
				under section 145ofthe 2011Act and in carrying out my examination, I
				have followed all the applicable Directions given by the Charity Commission
				under section 145(5)(b)ofthe Act.
	Independent
examiner's		statement		I have completed my examination. I confirm that no material matters have
				come to my attention in connection with the examination which gives fflg
				cause to believe that in, any material respect:
				~ the accounting records were not kept in accordance with section 130
				ofthe Charities Act; or
				~ the accounts did not accord with the accounting records; or
				~ the accounts did not comply with the applicable requirements
				concerning the form and content ofaccounts set out in the Charities
				(Accounts and Reports) Regulations 2008 other than f)l)y r~u)rismJ.*nt that the accounts give a 'true and fair' view which is not a matter
				considered as part of an independent examination
				I have no concerns and have come across no other matters in cq0@ection
				with the examination to which attention should be drawn in this report'in
				order to enable a proper understanding ofthe accounts to be reaclewl:
			Signed:	Date: X'7 8
			Name:	Joh Cuthbertson
Relevant professional qualification(s) or body				ICAEW CHg ) .fj )I
			(ifany):
			Address:	7 Linton Avenue, Wetherby LS22 6SQ Qnnecdo