2020-08-31-accounts

				Page
Reference and administrative		details ofthe Charity,	its Trustees and advisers
Trustees' report				2-4
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial statements				8-15

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS FOR THE YEAR ENDED 31AUGUST 2020	ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS FOR THE YEAR ENDED 31AUGUST 2020	ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS FOR THE YEAR ENDED 31AUGUST 2020
Trustees			John Capstick,	Trustee
			John Cunningham,		Trustee
			Paul Emberley,	Trustee
			Adrian Green, Trustee
			Rosemary Hadfield,		Trustee
			Nigel Hardwick,	Trustee
			Richard Lukey,	Trustee
Charity registered
number			1181629
Principal	office		The Wesley Centre
			10-12Saville Street
			Malton
			YO17 7LL
Registered		office	Middleton Mede
			Castle Howard	Road
			Malton
			YO17 7AY
Independent		examiner	Alyson Kimber FCCA DChA
			BHP LLP
			Rievaulx House
			1 St Mary's Court
			Blossom Street
			York
			YO24 1AH
Bankers			Barclays Bank pic
			Leicester
			LE872BB

				Unrestricted	Total	Total
				funds	funds	funds
						Period ended
				31August	31August	31August
				2020	2020	20'/9
			Note
Income from."
Donations and	legacies			50,707	50,707	179
Other trading activities				12,433	12,433	15,244
Total income				63,140	63,140	15,423
Expenditure on:
Raising funds				7,473	7,473	15,953
Charitable activities				14,694	14,694	3,998
Total expenditure				22,167	22,167	19,951
Net movement	in funds			40,973	40,973	(4,528)
Reconciliation	offunds:
Total funds brought		forward		(4,528)	(4,528)
Net movement	in funds			40,973	40,973	(4,528)
Total funds carried forward				36,445	36,445	(4,528)

						2020		2019
				Note
Current assets
Debtors					209,700		2,321
Cash at bank and	in hand				293		5,435
					209,993		7,756
Creditors: amounts	falling	due within one
year				10	(173,548)		(12,284)
Net current assets Iliabilites						36,445		(4,528)
Total assets less current liabilities Net assets Iliabilites excluding pension asset						36,445 36,445		(4,528) (4,528)
Total net assets						36,445		(4,528)
Charity funds
Unrestricted funds				12		36,445		(4,528)
Total funds						36,445		(4,528)

	Unrestricted	Total	Total
	funds	funds	funds
			Period ended
	31August 2020	31August 2020	31August 2019
Donations	707	707	179
Grants	50,000	50,000
	50,707	50,707	179
Total 2019	179	179

		Unrestricted	Total	Total
		funds	funds	funds
				Period ended
		31August 2020	31August 2020	31August 2019
Fundraising	events			12,973
2019all unrestricted.

	Unrestricted	Total	Total
	funds	funds	funds
			Period ended
	31August 2020	31August 2020	31August 20'l9
Rental income	12,433	12,433	2,271
2019ail unrestricted.

Fundraising events expenses
2019all unrestricted.

Unrestricted	Total	Total
funds	funds	funds
		Period ended
31 August	31August	31August
2020	2020	2019
7,473	7,473	15,953

	Activities
	undertaken	Support	Total	Total
	directly	costs	funds	funds
				Period ended
	31August 2020	31August 2020	31August 2020	31August 2019
Provision offacilities	6,874	7,820	14,694	3,998
Total 20'/9	1,268	2,730	3,998

	Total	Total
Activities	funds	funds
		Period ended
31August 2020	31August 2020	31August 2019
	E
7,820	7,820	2,730

							Period ended
						31August	35August
						2020	2019
Fees payable examination	to the Charity's ofthe Charity's	independent examiner annual accounts			for the independent	3,275
Fees payable	to the Charity's		independent	examiner	in respect of:
All other services not included			above			4,545	2,730

		2020	20'/9
Due within one year
Other debtors		207,805
Prepayments	and accrued income	1,895	2,321
		209,700	2,321

		2020	20'I9
Other creditors Accruals and deferred	income	167,764 5,784	7,671 4,613
		173,548	12,284
			Page 13

					2020	2019
11.	Financial	instruments
					2020	2019
	Financial	assets
	Financial	assets measured	at fair value through	income and expenditure	293	5,435

			Balance at 1			Balance at
			September 2019	Income	Expenditure	31August 2020
				f.	'E	F
Unrestricted		funds
General	Funds		(4,528)	63,140	(22,167)	36,445
Statement of		funds - prior year
						Balance at
						31August
				Income	Expenditure	2019
Unrestricted		funds
General	Funds			15,423	(19,951)	(4,528)

					Unrestricted	Total
					funds	funds
					2020	2020
						E
Current Creditors	assets due	within	one	year	209,993 (173,548)	209,993 (173,548)
Total					36,445	36,445

					Unrestricted	Total
					funds	funds
					2019	2019
Current Creditors	assets due	within	one	year	7,756 (12,284)	7,756 (12,284)
Total					(4,528)	(4,528)