LAMBERT LEAGUE OF FRIENDS ao
ANNUAL REPORT AND FINANaAL sfATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
Contents
Page
Trustees, report
Receipts and payments account
Statement of assets and liabilities
Notes to the accounts

LAMBERT LEAGUE OF FRIENDS ao
TRUSTEES. REPORT FOR THE YEAR ENDED 28 FEBRUARY 2021
Reference and admlnlstration detalls of the tharlty. its trustees and ad¥ise
The trustees during the period and up to and Induding the date the report was approved were:
Q P Dow50n
S J Thackray
E Waller
C Gill
Charity number
I17￿57
Prfndpal address:
Chesney Villa, Thornton le Street
Thirsk
Y07 4DS
8ankers:
Nat West
3 Cambridge Crescent
Harrogate
HGI IPE
Structure* governance and management:
The charity is a ao govemed by an Association constitution a(fopted on 19 Aprll 2018 and as
amended 2 July 2018
Method of recwitment and appolntment of trustees:
The trustees ofthe charty are appointed bythe members at the AGM
The chari￿5 obJÈcts:
The rellef of those in need by reason of ill health or disability by providin8 and asS￿Ing in the
prov15ion of facilities. support sepiices and equipment.
The charitvs main artivitles".
To seek to promote the use ofthe Lambert Memorial Hospikl for the benefft ofihe charitys objects
Inancial revlew:
The net payments for the year were £138869 after making a payment of £140.LKhJ to Herriot
Hospice HOMeca￿ to finance provision of care rooms at the Lambert Memorial Hospitsl.
Reserve5 pollcv:
The charitvs free reserves at the year end were £362044
The trustees have not adopted a fomial reserves poliry.
Srgned on behalf of board of trustees:
Signed
Date
Name

LAMBERT LEAGUE OF FRIENDS ao
RECEIPTS AND PAYMENTS Accoupif FOR THE YEAR ENDED 28 FEBRUARY 2021
2021
2020
Recelpts
Donations and subscriptions
Interest
Totsl receipts
538.Tr)
04.43
1142.43
1294.00
487.22
1781.22
Payments
Sundry expenses
Herriot Hospice Homecare
Legal fees
Total payments
12.(MJ
140.OCA).
0.00
460.
460.00
140 012.00
Net {payments)receipts
{ 138869.57
1321.22
STATEMEMf OF ASSETS AND UABiullES ASAT28 FEBRUARY 2021
2011
Z020
Bank accounts
Business Bond
T¢xal assets
104093.98
257950.5
62044.57
243221.24
257692.90
914.14
APPROVAL OF THE ACCOUNTS
The financial statements were approved by the ￿ard ofTrurtÈes on
Date
Signed
..ITrusteel
OWLGS ¢1
Name

LAMBERT LEAGUE OF FRIENDS CIO
NOTES TO THE ACCOUPITS FOR THE YEAR ENDED 28 FEBRUARY 2021
ACCOLl￿1N6 POUCIES
Basis of accounting
The Trustees have taken a(fvantage of section 133 of the Charities Act 2011 and have prepared the
accounts on a receipts and payments basis.
Taxation
As a charity the organisation is generally exempt from income tax and caprtal gains tax but not from
VAT. Irrecoverable VAT is included in the c05t of those items to which it relates.
Fund accounting
Unrestricted fund5 are available for use at the discretK>n of the trustees in furtherance of the
general objectNes of the charty.
Restricted funds are subjerted to restrictions on their expenditure imtKised by the donor or through
the terms of an appeal.
TRusfEE EXPENSES:
No trustee received any expense5 during this period
TRusfEE REMUNERAnON AND BENEFtrs
No trustse re￿iVed any remuneration or benefft during thFs period