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