## 

## 

|Names ofthe chari|ty trustees w|ho man|age the charity|||
|---|---|---|---|---|---|
|Trustee name|Office (ifany)||Dates acted if not for whole<br>ear|Name ofperson (or body) entitled<br>to appoint trustee<br>ifan||
|Cathryn<br>Mychajluk|Chairperson||Left 26.09.2022|Affiliated member||
|Helen Armstrong|Treasurer|||Affiliated member||
|Louise Pitcher|||Left 19.09.2022|Manager||
|Maxine Bennett|||LeR04.11.2021|Deputy manager||
|Natalie Ebbatson|Secretary|||Family member||
|Amy Henalla||||Family member||
|Janet Inman|Chairperson|from|Joined 31.12.2021|Affiliated member||
||26.09.2022|||||
|Melanic Smith|||Joined 24.01.2022|Deputy manager||
|Rebecca Lyons|||Joined 30.04.2022|Affiliated member||





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## 



## 

## 

## 



## 



## 

|Itelbrcncc aal Administrative<br>Details|Itelbrcncc aal Administrative<br>Details||
|---|---|---|
|Itcpott ol'the Trostccs||2-4|
|Independent<br>Esamincr's|ltcport||
|Sclmdalr el'Assets<br>mal|Liabilities||
|Income;md<br>Espenditerc|||
|Notes to Ihe Financial<br>Statements|||





|T)RISTEFS|Ca&hryn<br>Myclhgiluk<br>(Chair)|Ca&hryn<br>Myclhgiluk<br>(Chair)|(rcngned|20/09/2022)|20/09/2022)||
|---|---|---|---|---|---|---|
||I.lclcn Armstrong<br>(Treasurer)||||||
||Lou&ac Pitcher (hlanager)|(resigned||19/09/2022)|||
||hfaxinc Bcnnc&t (Deputy|Manager-||res&sued|04/I|I/2021)|
||Natalie Ebbatson||||||
||/uny<br>I.)ensile||||||
||Rebecca Lyons (Appom&ed||30/04/2022)||||
||nathan)<br>Walker (Appointed||04/10/2022)||||
||I ann<br>Inmn& (Chnir<br>I'rom|2/&/09/2022||-np pointed||10/12/2021)|
||hlclntic Smith (Deputy|i&rim&ager - appointed|||01/(13/2022)||
|I'ltbNCIPAI. OFFICE|Sculler Village<br>I lail||||||
||Scouon Road||||||
||Scen&.t||||||
||Gninsborough||||||
||DN2) 3!&B||||||
|REGISTERED CIIARITY NU&VIBER|1183122(England<br>and Wales)||||||





## 

## 

## 

## 



## 



## 



## 



||||||31.08.22|
|---|---|---|---|---|---|
||||Not|s||
|'Imel&||||||
|Cssb a&btutk snd|in|0uul|||96,909|
|NET ASSETS|||||9G,909|
|No&erst 1!nrestriucd||Fun&1|||56.021|
|Bu&ldulg Fund- Ocr&fulled|||||20.591|
|Total llnrcstncte&l||Funds|||74.6l2|
|Il striatal<br>Fund|||||2",2G2|
|CAN<br>1&&md - Rmtncted|||||35|
|Total Ra&trilled|Toads||||22.297|
|TOTAI. 1&l!NDS|||||96,909|





## 

|||Vu&'e&iris&ed|Rc&l& &a&cd|31.08.22||31.08.21||
|---|---|---|---|---|---|---|---|
||Bolos|||5|f.||5|
|lucnne||||||||
|I&su&I&ron coors&'s&on<br>I'relet&ool f ' ':<br>Br'akfasl<br>clul&/AB<br>r School club Ikcs<br>I ucdh&8<br>I undo&lsn&8<br>1)ci& nn &coons& &nleresl<br>00&er r& "ne||5.217<br>103<br>9<br>I C70<br>6.799|21,8O2<br>66,886<br>88,728|21.8S2<br>5.217<br>66,88G<br>103<br>9<br>I,C70|95,527|IE097<br>3.016<br>79.3C&3<br>16<br>7<br>1,567|97,1P)6|
|~k» eadin&rc<br>.!»»0&)'<br>/\&uol»&n»&c&'<br>Bask Charp<br>s<br>Real - I'rc Scbool<br>WSSO& - P&c School<br>I'en»on<br>Rcn& - Br &Elbe Clul&<br>Ws»cs - Bra&kl&s& Ch&b<br>I:n 0 A nb»c&isis<br>Insune&r<br>PonaPO R 5&anon n<br>T I pince||870<br>1.73G<br>5.606|Ea23<br>355)<br>176<br>8,55'&<br>63281<br>837<br>3.139<br>78.1<br>&06<br>61<br>85,018|C,C23<br>3.553<br>176<br>8.559<br>63,281<br>Si7<br>870<br>C.73G<br>3.139<br>78e<br>206<br>(&I|90,62S|C.SI I<br>1.872<br>168<br>G,18'I<br>6.1,977<br>553<br>530<br>3,7 16<br>2.921<br>770<br>228<br>95|90,060|
|lil'Rl'I. liS/ (DEI&I('IT)||I,)93|3,710||4903||7,036|
|CASI I BAI.ANCE BROIIOIIT I&ORSTARD||7),eI9|18,587||92,006|||
|&''&SB BALANCE CARRIED FORWARD||7A612|22,297||96,909|||





||||Scolter 1'rc-Scbool||||||
|---|---|---|---|---|---|---|---|---|
||||plates to tbr Iriacacial slnlcn&cnlc||||||
||||Year em)ed 31 Aapasl 2022||||||
||||||31.08.22|||31.08.21|
||||||5|||5|
||&fast albanbcndi<br>land||||&7|||27|
||SCAT<br>&I dcpnnr<br>sccno<br>0 egcl&ool 0» ines& I<br>slw&t|I<br> Acecs& Accoac&|||GR.&7S<br>121|||G8.071<br>125|
||I'mty Casl&<br>I.topic B&n ress Arcana&<br>I<br>1.1 &65 Bn. cess Aeon& cl 2||||7 G'l l<br>20,71;I|||t,G76<br>19,107|
||||||96909|||92,00G|
|2|I:scen&10 rewritten<br>I'|~I|||||||
||||||53,121|||54,711|
||Tr&wf<br>lo li<br>I log lr nd<br>I&<br>eslncl<br>d sarplcs f r dm <br>13~I n" cmri rlf n<br>n d|9 ri d||f|2'&5<br>1,193<br>5C.02&|)||1.951 )<br>360<br>53,123|
||0 itg<br>61st<br>I-Bcsigmlcl||||||||
||Balsa" I masts<br>fo<br>«nt||||30. 96|||18. 15|
||Inc<br>0& ' wce& cd c& 0 ' 7 tw I<br>Tnw<br>I r bwc 14&rcslric&<br>I I' ml|||||||1.951|
||bloc&i cp,<br>I<br>&b&g p rind lo||||20.&91|||20,29G|
||trna&rb&cd I'«I||||||||
||||||18057|||11,175|
||lsalm& c l&magic lo .rd<br>l«awe&<br>I<br>a&pl<br>s for dc pcnod<br>13sl<br>cccnn<br>d fur<br>nnl||||3.805<br>22 26|||6,982<br>loci)7|
|5|CABI&<br>di g-Ilc I<br>I &cd||||||||
||||||I:10||||
||liclaac<br>bmablllbrnmd||||||||
||lancac rec<br>I cd<br>md&<br>pcnod<br>Spec I nf rlm<br>&7 pcr&o(l<br>B.Is &cc carnwt<br>li<br>rd||||95 )<br>35||I|306 )<br>130|
|6|Tn& cfm's<br>I\»'c<br>f nd»||||||||





## 



## 

|Itelbrcncc aal Administrative<br>Details|Itelbrcncc aal Administrative<br>Details||
|---|---|---|
|Itcpott ol'the Trostccs||2-4|
|Independent<br>Esamincr's|ltcport||
|Sclmdalr el'Assets<br>mal|Liabilities||
|Income;md<br>Espenditerc|||
|Notes to Ihe Financial<br>Statements|||





|T)RISTEFS|Ca&hryn<br>Myclhgiluk<br>(Chair)|Ca&hryn<br>Myclhgiluk<br>(Chair)|(rcngned|20/09/2022)|20/09/2022)||
|---|---|---|---|---|---|---|
||I.lclcn Armstrong<br>(Treasurer)||||||
||Lou&ac Pitcher (hlanager)|(resigned||19/09/2022)|||
||hfaxinc Bcnnc&t (Deputy|Manager-||res&sued|04/I|I/2021)|
||Natalie Ebbatson||||||
||/uny<br>I.)ensile||||||
||Rebecca Lyons (Appom&ed||30/04/2022)||||
||nathan)<br>Walker (Appointed||04/10/2022)||||
||I ann<br>Inmn& (Chnir<br>I'rom|2/&/09/2022||-np pointed||10/12/2021)|
||hlclntic Smith (Deputy|i&rim&ager - appointed|||01/(13/2022)||
|I'ltbNCIPAI. OFFICE|Sculler Village<br>I lail||||||
||Scouon Road||||||
||Scen&.t||||||
||Gninsborough||||||
||DN2) 3!&B||||||
|REGISTERED CIIARITY NU&VIBER|1183122(England<br>and Wales)||||||





## 

## 

## 

## 



## 



## 



## 



||||||31.08.22|
|---|---|---|---|---|---|
||||Not|s||
|'Imel&||||||
|Cssb a&btutk snd|in|0uul|||96,909|
|NET ASSETS|||||9G,909|
|No&erst 1!nrestriucd||Fun&1|||56.021|
|Bu&ldulg Fund- Ocr&fulled|||||20.591|
|Total llnrcstncte&l||Funds|||74.6l2|
|Il striatal<br>Fund|||||2",2G2|
|CAN<br>1&&md - Rmtncted|||||35|
|Total Ra&trilled|Toads||||22.297|
|TOTAI. 1&l!NDS|||||96,909|





## 

|||Vu&'e&iris&ed|Rc&l& &a&cd|31.08.22||31.08.21||
|---|---|---|---|---|---|---|---|
||Bolos|||5|f.||5|
|lucnne||||||||
|I&su&I&ron coors&'s&on<br>I'relet&ool f ' ':<br>Br'akfasl<br>clul&/AB<br>r School club Ikcs<br>I ucdh&8<br>I undo&lsn&8<br>1)ci& nn &coons& &nleresl<br>00&er r& "ne||5.217<br>103<br>9<br>I C70<br>6.799|21,8O2<br>66,886<br>88,728|21.8S2<br>5.217<br>66,88G<br>103<br>9<br>I,C70|95,527|IE097<br>3.016<br>79.3C&3<br>16<br>7<br>1,567|97,1P)6|
|~k» eadin&rc<br>.!»»0&)'<br>/\&uol»&n»&c&'<br>Bask Charp<br>s<br>Real - I'rc Scbool<br>WSSO& - P&c School<br>I'en»on<br>Rcn& - Br &Elbe Clul&<br>Ws»cs - Bra&kl&s& Ch&b<br>I:n 0 A nb»c&isis<br>Insune&r<br>PonaPO R 5&anon n<br>T I pince||870<br>1.73G<br>5.606|Ea23<br>355)<br>176<br>8,55'&<br>63281<br>837<br>3.139<br>78.1<br>&06<br>61<br>85,018|C,C23<br>3.553<br>176<br>8.559<br>63,281<br>Si7<br>870<br>C.73G<br>3.139<br>78e<br>206<br>(&I|90,62S|C.SI I<br>1.872<br>168<br>G,18'I<br>6.1,977<br>553<br>530<br>3,7 16<br>2.921<br>770<br>228<br>95|90,060|
|lil'Rl'I. liS/ (DEI&I('IT)||I,)93|3,710||4903||7,036|
|CASI I BAI.ANCE BROIIOIIT I&ORSTARD||7),eI9|18,587||92,006|||
|&''&SB BALANCE CARRIED FORWARD||7A612|22,297||96,909|||





||||Scolter 1'rc-Scbool||||||
|---|---|---|---|---|---|---|---|---|
||||plates to tbr Iriacacial slnlcn&cnlc||||||
||||Year em)ed 31 Aapasl 2022||||||
||||||31.08.22|||31.08.21|
||||||5|||5|
||&fast albanbcndi<br>land||||&7|||27|
||SCAT<br>&I dcpnnr<br>sccno<br>0 egcl&ool 0» ines& I<br>slw&t|I<br> Acecs& Accoac&|||GR.&7S<br>121|||G8.071<br>125|
||I'mty Casl&<br>I.topic B&n ress Arcana&<br>I<br>1.1 &65 Bn. cess Aeon& cl 2||||7 G'l l<br>20,71;I|||t,G76<br>19,107|
||||||96909|||92,00G|
|2|I:scen&10 rewritten<br>I'|~I|||||||
||||||53,121|||54,711|
||Tr&wf<br>lo li<br>I log lr nd<br>I&<br>eslncl<br>d sarplcs f r dm <br>13~I n" cmri rlf n<br>n d|9 ri d||f|2'&5<br>1,193<br>5C.02&|)||1.951 )<br>360<br>53,123|
||0 itg<br>61st<br>I-Bcsigmlcl||||||||
||Balsa" I masts<br>fo<br>«nt||||30. 96|||18. 15|
||Inc<br>0& ' wce& cd c& 0 ' 7 tw I<br>Tnw<br>I r bwc 14&rcslric&<br>I I' ml|||||||1.951|
||bloc&i cp,<br>I<br>&b&g p rind lo||||20.&91|||20,29G|
||trna&rb&cd I'«I||||||||
||||||18057|||11,175|
||lsalm& c l&magic lo .rd<br>l«awe&<br>I<br>a&pl<br>s for dc pcnod<br>13sl<br>cccnn<br>d fur<br>nnl||||3.805<br>22 26|||6,982<br>loci)7|
|5|CABI&<br>di g-Ilc I<br>I &cd||||||||
||||||I:10||||
||liclaac<br>bmablllbrnmd||||||||
||lancac rec<br>I cd<br>md&<br>pcnod<br>Spec I nf rlm<br>&7 pcr&o(l||||95|)|I|306 )<br>130|
||B.Is &cc carnwt<br>li<br>rd||||||||
|6|Tn& cfm's<br>I\»'c<br>f nd»||||||||



