## **Annual Report for 2022/2023 Umbrella York** 

Umbrella’s activity continued entirely unchanged from last year. 

Patrick Veitch 

Trustee 



CHARITY COMMISSION
FOR ENGLANO AND WAIE
Umbrella Yo
1183190
Receipts and payments accounts
CC16a
For the perfod
from
01105QD22
To
30104r2023
Section A Receipts and payments
Unrestricted
funds
Resirfcted
funds
Endowment
fund5
Total fund$
Lot yèar
to￿ tot1* n&ire#£ tolhfr wrè8t£
10 th•nw$t É
A1 Recelpts
twabon5 Re¢ep
Rentsi In¢ome
13.000
Sub total(GToss income for
ARJ
13.840
13,540
13.140
A2 Asset and Investment sales,
18ee labl•l.
Sub total
13,540
13,510
13,940
A3Pa
ents
Ir￿A￿¥n¢e
8undries
Donations
Attoutrtancy
397
330
597
330
621
9.ODO
Sub total
10.467
10,487
fO.US
A4 Asset and Snv•5trnent
urchases,
see table
Sub total
10,467
10,467
10,445
Net of receipts/(payments)
AS Transfers b¢￿een funds
A6 Cash lunds la$t ygar end
Cash funds this yèar end
3,073
3,073
2,695
4,449
7,522
14,121
14,121
18,570
21.643
15,8T5
18.570

Section B Statement of assets and liabilities at the end of the period
Unrestri£t*d
Restricted
fund$
funds
tonearesi e
Categorie$
DetaM&
3010412022
B1 Cash funds
14,121
1B,57Q
Total cash funds
7.822
14,121
18,570
sll
Derails
50 Br*nhwnAswue
Fund towhl¢h
Cuffent valu$
onal
B4 Assgts Trtaingd for th8
charity's own uso
fB4189
s￿r￿tt by one orts¥o Iru5tees on
behawofal Ihe IN5tees
SvJnatute
Pnnt Name
Date of
roval
PatrpL*

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinefs Report
Report to thé trusteosl
members of
On accounts for the year
ended
Iykn ￿ 2ozJ
Charlty no
(if any)
913319¢)
Set out on pages
T_-
I report to the trustees on my examination of the accounts of the above
charity {"the Tru￿") for the year ended30 ty 20U.
Responslblllties 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 {kne Acr).
I report in respect of my examination of the Trust'5 accounts Ca￿led oul
under section 145 ofthe 2011 Act and in caryng out my examination, I
have followed the applicable Directions given by the Charity Commission
under seclion 145(5llb) of the Act.
I have completed my examination. I confiTh Ihal no material matters have
come to my attention (olher than that disclosed below ') in connection with
the examination which gives me cause lo believe that in, any material
respect".
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examlnerfs statement
I have no concems and have come across no other matters in connection
wlth the examination to which attention should be drawn in order to enable a
proper understsnding of the accounts to be reached.
. Please delete the words in the brackels rffhey do not apply.
sli•l?o?
Slgned:
Date:
Name:
Relevant professional
qualificationls) or body
(if any):
OA
Address:
T4
. 20
>Li i￿x
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brfef detalls of
any Ilem5 that tho
examlnerwlshes to
dlsclose.
IER
October 2018