2022-01-31-accounts

Company Information
Report ofthe Trustees		2-5
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts		10-11

Company Information
Report of the Trustees		2-6
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		10
Notes to the Accounts		11-12

Company registration number	Company registration number	8833618
Date ofincorporation		6January 2014
Directors		C.J.Groombridge	Chairman
		C.D.Ayer	Treasurer
		J.Adamson
		E.Ideson
		R.M.Murray
		D.C.Ward
		J.Fountain	(resigned 6 October 2021)
		H.J.Miller	(resigned 30 November	2021
Secretary		E.Ideson
Registered	office	543-547 Anlaby Road
		Hull
		East Yorkshire
		HU3 6HP
Accountants		Dutton Moore
		Aldgate House
		1-4Market Place
		Hull
		HU1 1RS

	2022		2021
Incoming resources
Donations received (note 4)		17,084		47,643
Contributions received from schools		15,876
Total incoming resources		f32,960		f47,643
Resources expended
Direct expenditure Materials purchased	1,920		4,109
Services purchased Website and social media	453		2,025 3,648
Conferences, courses and events			393
Public relations consultant			2,100
Car hire and fuel	2,987		4,983
Other travel costs	46		1,544
Fundraising	3,600	9,006		18,802
Governance costs
Bank charges Postage Accountancy Insurance	205 7 2,370 2,931		207 115 3,930 4,103
Sundries	90	5,603	90	8,445
Total resources expended		f.14,609
Net movement in funds		18,351		20,396
Total unrestricted fund:
Brought forward		42,240		21,844
Carried forward		f60,591		f.42,240

I&A Cattle		5,000
Hull &East Riding Charitable	Trust	5,000
C&E Sykes Trust		2,000
Hospital Saturday		2,000
Two Ridings Trust		2,000
Golf Day		1,034
Other donations		50
		f.17,084