Umbrella York
PO BOX 764
York
YO1 0LA
REPORT FOR THE YEAR ENDING 30/4/21
Umbrella York continued as planned in the latest financial year. Our one property continued to be rented out to Restore York. We also made a donation to the running costs of Restore York. The coming financial year is expected to be very similar. In the following year (2022/2023) we hope to commence the search for a second property, which we would also plan to see utilised for the relief of homelessness in the York area.
Patrick Veitch
Trustee
CHARITY COMMISSION FOR ENGLAND AND WALES Umbrella York 1183190 Receipts and payments accounts CC16a For the period from 01-May-20 To 30-Apr-21 Section A Receipts and payments Unrestricted funds R•stri¢tsd funds Endowment funds Totsl funds 30-Apr-20 to tho neareii to the Dearest£ to the nearn8t£ to Ihè nearest £ to the theaftst£ A1 Receipts t)onabons ie¢eived 200.310 8.400 Renki ineomè 12.600 12.600 Sub total (Gross income for AR) 13.140 13,140 208,710 A2 Asset and investmgnt les. Isee tablel. Sub total 13.140 13.140 208,710 A3 Payments InsuraDcE 327 327 358 Sundries 284 27 Donauon5 9,000 9,000 Acouni8ncy Sub total 1Q,151 10,1$1 9.$35 A4 Asset and investment purchases, (see tablel Property Purchase 186,1B9 Sub total 186,1B9 10.151 ID,151 195,824 Net of receipts/(payments) A5 Transfer5 between funds A6 Cash funds last year end Cash funds this year end 2.989 12,886 1.235 1.754 14,121 14,121 12.8 15,875 12,886
CHARITY COMMISSION FOR ENGLAND AND WALES XJLe Umbiella York 1183190 Receipts and payments accounts CC16a For the period 01-May-20 To 30-Apr-21 Section B Statement of assets and liabilities at the end of the period Unrèstrict•d funds to nearest E Restricted funds to noafv8t £ Categories Details 30•Apr-20 B1 Cash funds Currerttxcwnl 1,754 14.121 12,886 Total cash funds 1,754 14.121 12,886 Ftsnd to whlch asset bplo Detrils Cost {optionar) B4 Assets retained for the charity's own use SO Bramham Avenue, Y028 5DE Restricted IB6.189 186,189 Signed by one or two trustee5 On behalf of all the trustees Signature Print Name Date of roval ,1,.13)2J
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity {°the Trust.) for the year ended30 0 * 2011 Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying oul my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. I have completed my examination. I confim that no material matters have come to my attention I ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: I Date: 191, (trzi Name: Relevant professional qualifiGalionls) or body Ilf any): ryAAr hi Address: , 20 IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclos8. PP• IER October 2018