2021-12-31-accounts

Chairperson:	Oavid Zucker
Secretary:	JennyJacobs
Treasurer:	Richard Brown
Members:	Barbara Barnes
	Dee Boyle
	Elizabeth Faiers
	Andrew Will
	Joan Sinanan

					2021		2020
RECEIPTS
Live giving
	Offertories			12,110		10,779
	Donations			5,177		1,157
					16787		11956
Grants
	Chapel charity			19,066		18,215
	Yorkshire	Unitarian	Union	62
					19128		18215
Inquirer subscriptions				165		158
					165		158
Use ofPremises
	Lettings			3,138		1,427
	Weddings	&blessings		1,025		200
							1627
Fundraising
	StCrux			794		0
	Sales			272		0
	Charities/gifts			720		0
	Concerts			1,702		513
							513
Dividends	&interest			1,640		2,325
Gift aid reclaimed				1,671		12,565
					~3311		14890
TOTAL RECEIPTS

										2021		2020
PAYMENTS
	Worship
			Minister's	Pay					12,985		373
			Minister's
			Expenses						3,752
			Minister's	Pension					2,057		107
			Income Tax		&		Nl		1,051		218
			ITsupport						480
			Pulpit supply			inc expenses			496		1,079
			Pianists						2,085		1,440
										22906		~3217
	Premises
			Electricity	&		Water			2,087		1,520
			Internet						402
			Insurance						1,588		1,484
			Cleaning						551		1,395
			Maintenance			&Hardware			7,848		12,511
										12426		16910
	Donations,		grants, fees
			Chosen charity						500
			Charitable	donations				inc GA	1,246		588
			GA quota						1,540		1,540
			Other grants			inc YUU					275
										~3286
	Administration 82 Publicity
			Administration						985		1,174
			Publicity
			Fundraising		expenses
			Inquirer						165		158
										~1150		~1332
			Miscellaneous				expenses			53
TOTAL PAYMENTS
EXCESSRECEIPTS OVER PAYMENTS						FOR YEAR				7,671		23,477
Add: unrealised		gain on value of		investments						7,942		6,788
Add: transferred		from Chapel Charity					account			8,413		6,803
General	Fund Balance brought forward									159,095		122,027

		2021	2020
ASSETS
Investments at market valuation	(see note)	134,424	118,018
Bank and cash		49,640	41,077
Plus: debtors		. 192
Less: creditors		-1,135
		185111	159095
Represented by:
General Fund
Note
Investments at market valuation
at 1stJanuary		11&,018	56,780
Purchased during year		50	54,450-
Increase in market value during	year	16,356	6,788
at 31stDecember		134,424	.118,018

Income	and Expenditure Account	and Expenditure Account	and Expenditure Account	and Expenditure Account
								2021		2020
Income
	Receipts from investments						19,066		16,715
	Donations received						500		500
								15566		17215
Expenditure
	Grants to chapel								1,500
	Transferred to York Unitarians				CIO		27,980		24,019
	CAF Bank charges								15
	Transfer to Investment			Fund					500
								28480		26054
Net income / (expenditure)			for the year					-8,913		-8,819
Balance Sheet
Investments
								2021		2020
	COIF Ethical Investment			Fund units			636,877		560,576
	Purchased during		year				500		500
	Market value at	31December						657 577		561076
Total assets
Represented by:
	Fund balance brought forward						561,076		536,063
	Plus: net income		/ (expenditure)		for	the
	year						-8,913		-8,819
	Plus; unrealised	gains on investments				in
	year						84,714		33,332
	Plus: cost of new		units				500		500
								637,371		561,076

Report to the trustees/	Report to the trustees/	Report to the trustees/
members of
0"aooounts tot ttte Yeat			Q 'I t( g 4 +g 4 BIOKl Cha&lttt no
Setout		on pages
			I report to the trustees on my examination ofthe accounts ofthe above
			charity (othe Trust" )for the year ended
Responsibilities		and	As the charity's trustees, you are responsible for the preparation ofthe
basis ofreport			accounts in accordance with the requirements of the Charities Act 2011
			(uthe Acta).
			I report in respect of my examination of the 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			[The charity's gross income exceeded E250,000and I am qualified to
exainjner's	stateinent		undertake the examination by being a qualified member of[insert name applicable listed body]]. Delete []ifnot applicable.	of
			I have completed my examination. I confirm that no material matters have
			come to my attention in connection with the examination (other than that
			disclosed below ) which gives me 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 any requirement
			that the accounts give a 'true and fair' view which is not a matter
			considered as part ofan independent examination.
			I have no concerns and have come across no other matters in connection
			with the examination to which attention should be drawn in this report		in
			order to enable a proper understanding ofthe accounts to be reached.
			*Please delete the words in the brackets ifthey do not apply.