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





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





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|Company<br>registration<br>number|Company<br>registration<br>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|||





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





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