##
||Paqe|
|---|---|
|Trustees andOfficersofthearea meeting|2|
|Structureandqovernanceofthearea meetinq|2-3|
|Obiectsandprincipalactivitiesofthearea meetinq|4|
|Obiectsandactivitiesof associatedtrusts|4|
|Properties|5|
|Review ofactivitiesofthelocal meetinqs|5-8|
|lnserted:||
|Annua! report and accounts||
|Review offinancialposition at theyearend.|.1
I|
|Reportoftheindependent examiner|2|
|Statementoffinancialactivities|3-4|
|Notes totheaccounts|5-9|
|ReservesPolicy|10|
|Statementoffinancialactivities unrestrictedfundsoftheArea|AppendixA1-2|
|meeting andthelocal meetings||
|Statementoffinancialactivities restrictedfundsof theArea|AppendixB1-2|
|meetinqandthelocal meetinqs.||
|EndowmentfundsoftheAreameeting-Calf CopTrust|AppendixC 1-2|
##
##
##
##
##
##
##
|Airton|17m|TheMeeting HouseinAirtonwasowned in 2017bythe|
|---|---|---|
||century|Brighouse, Leeds and Settle Monthly Meeting Buildings|
|||Charity (228684). Atthestartoftheperiodthischaritywas|
|||laid down andthepropertytransferredto Craven&Keighley|
|||Areameeting. lt comprisesaMeeting House, anopenburial|
|||ground andgarden,residentfriend'scottage (known as The|
|||Nook) and a bunk barnwithcommunity and catering facilities.|
|||Thereis aresidentFriend.|
|Bentham|18tn|The Calf CopMeetingHouse is ownedbytheCalf CopTrust|
||century|oftheareameetingwhosetrusteesarethesame asthearea|
|||meeting Trustees.Theproperty comprisestheMeeting|
|||House, an open burialground,agricultural land onwhichrent|
|||is paid and a pieceoflanddividedinto allotmentsforuseby|
|||membersofthepublic.|
|Keighley|20tn|TheMeeting House on Strawberry Street isinthe town|
||century|centre.lt is surrounded by agarden. lthas a meeting room,|
|||children'sroom and kitchen facilities.|
|Settle|17m|TheMeeting House isonKirkgateinthetowncentre. There|
||century|isaMeeting House, library andgalleryintheoriginal building|
|||and attached a modern meeting areawithkitchen and|
|||community room.Thereis agarden,burial ground anda|
|||residentfriends' cottage,Quaker Garth.|
|Skipton|17tn|TheMeeting House is onThe Ginnelinthe town centre. The|
||century|Meeting House comprises a meeting room and library and|
|||Thereis a modern communityspaceknownastheNew|
|||Roomwithasmallkitchen andwardens'cottage onthe other|
|||sideofthegarden.|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Voluntary income
Activities forgeneratingfunds
lnvestmentincome
lncomefrom Quakeractivities
Otherincominqresources|44,836
9,705
407
15
676|4,500
0
461
0
2,911|0
0
7,057
0||
|---|---|---|---|---|
|Resourcesexpended
Costs ofgeneratingfunds
Costs ofQuakeractivities
Support costs
Costs ofgovernance|11,657
0
55,468
400
7,282 1,074
a7230
o
5,672||0
0
0|Note2
Note2
Note2|
|||||Note9|
|||||Note7|
|||28,486384,347|||
|||||Note1|
||||||0.00|
|---|---|---|---|---|---|
||||||Note9|
||1,382||1,382|||
|AirtonLM|8,092||8,092|10,711|111 trans|
|BenthamLM|1,944||1,944|3,540||
|KeighleyLM|12,312||12,312|12,568||
|SettleLM|20,445||20,445|18,294|18,574.00|
|SkiptonLM|18,138|||29,939|see notel|
|Unrestricted Fund 7|0|||0||
|UnrestrictedFund|0|||0||
|UnrestrictedFund|0|||0||
|UnrestrictedFund1|0|||0||
|UnrestrictedFund'11|0|||0||
|UnrestrictedFund12|0|||0||
|CalfCopTrustRestricted Fund
AirtonLMPaypal restricted fund||||8,442
111||
|Airton LMBuilding renovation restricted||5,126|5,126|0||
|SettleLM Restricted||0|0|0||
|SkiptonRestricted||0|0|0||
|RuthCammbequest training fund
GlenthorneRestricted fund||1,195
247|1,195
247|1,195
4,202||
|Ecology Building Society Restricted||||||
|Element on Eco60||5,897|5,897|5,527||
|Ecology Building Society Charity||9,212|9,212|9,121||
|Restricted Fund9||0|0|0||
|RestrictedFund10||0|0|0||
|RestrictedFund11||0||0||
|||0||0||
|TrustEndowment Fund Eco||28,022||||
|OverseersEndowment Fund||9,921||||
|CalfCopTrustlnvestments||340,733||||
|Endowment Fund 4||||||
|Endowment Fund5||||||
|EndowmentFund 6||||||
|nedbyone ortwoof the trustees
*',."K';Pfr;^.||Dateofapprovat.3t. Of . &OLl
*","[tiv.RS/4,T?f||||
|||r'rame[6qi60r A4kWrS||||
##
##
||||rt'fund|t:.'::::::::::::::::i:!,tttL
r:
:r:::::::::::::::::.r:
rHcamrilg||i',i'|i',i'|3,,'-|'Fttfid'|3,,'-|'Fttfid'|
|---|---|---|---|---|---|---|---|---|---|
|||||rcourcet|||||sarried.|
||||||||||I'fnirimrd'..|
|Unrestricted funds||||||||||
|||GeneralFund|131|400|5,614|6,465||0|1,382|
|||AirtonLM|10,711|5,851|6,051|(2,529)||0|8,092|
|||BenthamLM|3,540|1,612|4,530|1,322||0|1,944|
|||KeighleyLM|12,568|9,1 10|8,55'l|(B1s)||0|12,312|
|||SettleLM|18,294|22,942|18,936|(1,855)||0|20,445|
|||SkiptonLM|29,939|15,725|30,724|3,198||0|f8,138|
|||UnrestrictedFund7|0|0|0||0|0|nu|
|||UnrestrictedFund8|0|0|0||0|0|0|
|||Unrestricted Fund9|0|0|0||0|0|0|
|||Unrestricted Fund10|0|0|0||0|0|0|
|||UnrestrictedFund11||0|0||0|0|0|
|||Unrestricted Fund12|0|0|0||0|0|0|
|.TrrfaI|s.fir r,iirr?asfriefed||75.1,84|s5,|T4_,|5-||i.l|6?'312|
|Restrictedfunds||||||||||
|Calf CopTrustRestricted Fund|||8,442|1,350|1,123|{611)||0|8058.19|
|AirtonLM Paypal Restricted fund|||111||||||0|
|Airton LMBuilding renovation restricted|||0|4,500|1,474|1,700||0|5126|
||SettleLMRestricted fund||0|0|0||0|0|0|
|||SkiptonRestricted fund|0|0|0||0|0|U|
|RuthCammbequest training fund|||1,195|0|0||0|0|1194.5|
|GlenthorneRestricted fund|||4,202|1,561|5,672|156||0|247|
|Ecology BuildingSocietyRestricted
Element on Eco60|||5,527|370|0||0|0|5896.52|
|Ecology Building||Society Charity Deposit|9,121|91|0||0|0|9212.08|
|||Restricted Fund9|0|0|0||0|0|0|
|||Restricted Fund10|0|0|0||0|0|0|
|||Restricted Fund11|0|0|0||0|0|0|
|||Restricted Fund12|0|0|0||0|0|0|
|T,o.IalC*r restricted|||28.597|7.87|7.|ll.|||::::.:2!l:|
|Endowmentfunds||||||||||
|Calf CopTrust|Endowment Fund Eco 60||28,022|0|0|||0|28,422|
|OverseersEndowment Fund|||9,921|26|0|{.1u,}||0|9,921|
|Calf||CopTrustlnvestments|346,404|7,031|0|(7,031)||{5,S7Xi|340,733|
|||Endowment Fund 4|0|0|n||0|0|0|
|||Endowment Fund5|0|0|U||0|0|0|
|||Endowment Fund 6|0|0|0||0|0|0|
|, .Tot{ls'forendowmentfunr|||384,347|7,057|0|t7,057)||{5,671}|378,676|
|||Totals foral*firhdn||+us6?|82.2?l|f3?||{,.:|'.,a?{I7|
|1O -Actinc.erlsent|,flGO{Tl8,-=||
|---|---|---|
|Receiptstopassonto otherbodies|2020|2019|
|Contributions for AM|L|0|
|ContributionsforBYM|2,634|0|
|Donationsfor other Quakerbodies|1,664|10|
|Donationsfor non-Quakerbodies|1,896|35|
|Special collections|622|6,720|
|Other receiotstooass on|22F|228|
|Totals|.L|a8c3|
##
##
##
|
Unrestrictedfunds|**for**y**eare**
v|**ndin**g**31Dec2020**
o|**ndin**g**31Dec2020**
o|**ndin**g**31Dec2020**
o|**ndin**g**31Dec2020**
o|**ndin**g**31Dec2020**
o|
|---|---|---|---|---|---|---|
|||EtIiTPFIPIII$"-=;,;t,,..-"-;.,,,,,,-,. , =,,.,
,,,',,,.
AirtonLHBenthamt-MXeigt'h,LMS.tt,t-USkiptonLM|||||
|lncoming resources|||||||
|Voluntary income
Activities for generating funds
lnvestment income
lncomefromQuaker activities|44,83e
9,705
407
15|3,571.77't,395.617,721.3417,650.4714,096.69
2,278.970.001,315.004,614.801,496.00
0.00 170.00 73.19 46.7s116.97
0.00
0.00
0.00
0.00
15.00|||||
|Other incomino resources|67€||||||
|t(esources expended
Costs of generating funds|11,65i|942.74|0.00|311.68|5,578.724,823.50||
|Costs of Quaker activities
Support costs
Costs of governance|55,468
7,282|1,198.771,158.138,239.2513,357.4325,900.36
3,909.773,372.12 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|||||
|Other resources expended|||||||
|Transfers into each fund|5.786||||||
|Gains (losses) on investments|C||||||
|Total funds brouqht fonivard.IJan|75.294||||||
|||0.00
0.00
0.00|0.00
0.00
0.00|
0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|
|||0.00
0.00|0.00
0.00|
0.00
0.00|0.00
0.00
0.00
9,223.68||
|||8.092.191|||8,914.12||
|||0.00|||||
|Balance errors|||||||
|||||||::::|
|||0.00||0.00|0.00|0.00|
|Refund of other expenses to Trustees||0.00||0.00|0.00||
|Fees for examination or audit||0.00||0.00|0.00||
|Other fees paid to examiner or auditor||||0.00|0.00||
|||1,158.132,805.1'1
690.27 0.00311.68|||2,390.88
5.578.72||
|||0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|40.00860.00
0.00 90.00
0.00
0.00
0.00
0.00||660.00
192.00
0.00
0.00|
||||0.00||0.00|0.00|
||||U.UU||0.00|0.00|
||||0.00||0.00|0.00|
||||0.00||0.00|0.00|
|changesduringthe year
Market value at beginning ofyear
Add: additionstoinvestments at cost
Less: carrying value of investments sold||0.00
0.00
0.00|
0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|
|---|---|---|---|---|---|---|
|Netqain/(loss)on revaluation||||0.00|0.00|0|
|bytype of investment|||||||
|lnvestment property||0.00|0.00|0.00|0.00|0.00|
|Stock exchange investments||0.00|0.00|0.00|0.00|0.00|
|Unittrusts or similar||0.00|0.00|0.00|0.00|0.00|
|Securities not listed on stock exchange||0.00|0.00|0.00|0.00|0.00|
|Cash held in an investment portfolio||0.00|0.00|0.00|0.00|0.00|
|Other investments||0.00||||0.00|
|||||||0.00|
||0.00|0.00|0.00|0.00|2,634.00|0.00|
||312.00|0.00|0.00|0"00|1,352.00|0.00|
||0.00|0.00|0.00|0.00|1,890.00|5.50|
||0.00|0.00|147.35|230.00|0.00|244.91|
||0.00|||0.00|228.00||
##
|from Quaker activities|1,350.000.00
0.004,500.00
0.00
0.00
0.00
0.00
0.00
0.00|1,350.000.00
0.004,500.00
0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|
0.00
0.00
0.00
0.00
1,561.00|0.00
0.00
369.60
0.00
0.00|0.00
0.00
91.20
0.00
0.00|
|---|---|---|---|---|---|---|---|---|
|Costsofgenerating funds
Costs of Quaker activities
Support costs
Costs of governance|0.00
0.00
400.00
0.00
0.001,074.00
722.50
0.00||0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|
|||0.00|0.00|0|||0.00|0.00|
||||0.00||||||
||||0.00||||||
||.00
.00
.18
0
0|0.00
0.00
126.00||0.00
0.00
00|
0.00
0.00
1,194.50|0.00
0.00
247.00|0.00
0.00
529|0.00
0.00|
||0.00|||0.00|0.00||||
||0.00|||0.00|0.00||||
|Balance errors|(0.99)||||0.00|0.00|||
||||0.00||||||
||||0.00||||||
|||0.00|0.00|||0.00|0.00||
|of other expensestoTrustees|0.00|0.00|0.00|0.00|0.00|0.00|0.00||
|for examination or audit|0.00|0.00|0.00|0.00|0.00|0.00|0.00||
|paidtoexaminer or auditor|0.00|0.00|0.00|0.00|0.00|0.00|0.00||
||0.00|0.00||0.00|0.00|0.00|0.00||
||0||00|0.00|0|00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0_00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||||0.00|0.00|||0.00|0.00|
|of changes during theyear
ivlarketvalue at beginning ofyear
Add: additions to investments at cost
Less: carrying value of investments sold||0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00||0.00
0.00
0.00
0.00|0.00
0.00
0_00
0.00|
|---|---|---|---|---|---|---|---|---|
|Analysisbytype of investment
lnvestmentproperty
Stock exchange investments
Unittrustsorsimilar
Securitiesnotlisted on stock exchange
Cash heldinan investmentportfolio|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0_00
0_00
0.00
0.00|0.00
0.00
0.00
0.00
0_00
0.00|0.00
0.00
0.00
0.00
0 00
0.00|
||0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|for other Quaker bodies
for non-Quaker bodies|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|0.00
0.00
0.00|
##
|Endowmentfunds|forye|arending|
31Dec2020||||
|---|---|---|---|---|---|---|
||lotels,r,.
...:||Brs.:t
!ent
E=.Iil|,,1rt'tr||"':::r=-.r:
rund$'|
|lncomtng resources
Voluntary income
Activities forgenerating funds
lnvestmentincome
lncomefrom Quaker activities
Otherincominqresources
..,='::t.:
.'TOtat:t*Cffti*g|0
0
7,057
0
o|0.00
0.00
0.00
0.00
0.00|
0.00
0.00
0.00
0.00
26.057,030.97
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|
0.00
0.00
0.00
0.00
0.00|
|Resourcesexpended
Costs ofgenerating funds
Costs ofQuakeractivities
Support costs
Costs ofgovernance
Other resources expended|0
:0
0
0
0|0.00
0.00
0.00
0.00
0.00|
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|
0.0c
0.0c
0.0c
0.0c
0.0c|
|,:::.:::,$lstirlc-omingrbsfeie,tratl$fFr.l::
fransfersinto each fund
(7,0571||IS,I
0.00|',.,.t$:05.,...-:7.i,S$0p9?-ri.,,.,'=,,
(26.0s)(7,030.97)|0!0dl;':::.::''::Si60riOOE
0.00
0.00
0.00|||
|Gains(losses)oninvestments
Totalfundsbroughtfonrvard,1Jan|(5,671)
384,347|0.00
0.00{5,671.00)
28,022.009,921.45346,404.00||0.00
0.00|0.00
0.00|
0.00
0.00|
|Landandbuildings
Fixtures andfittings||0.00
0.00
0.00|
0.00
0.00
0.00
0.00
0.00340,733.00|0.00
0.00
0.00|0.00
0.00
0.00|
0
0|
|Debtors
Shortterm deposits||0.00
0.00
0.00
28,022.009,921.45 0.00
0.00
0.00
0.00||0.00
0.00
0.00|0.00
0.00
0.00|
0.00
0.oo
0.oo|
|||0.00|0.00
0.00|0.00|0.00|
0|
||||0.00
0.00
0.00
0.00|0.00
0.00|0.00
0.00|0
0|
|nd ofexpensestoTrusteesas
Refund of other expenses toTrustees
Fees forexaminationor audit
Otherfeespaid toexaminerorauditor
Other costs of governance||0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|0
0.00
0.00
0.00
0.00|0
o
o
0|
|DonationstoBYM
Donations to other Quaker bodies
Donationstonon-Quaker bodies
Grantsto individuals(hardship)
Grantsioindividuals(education)
Grantsto individuals||0.00
0.00
0.00
0.00
0.00|
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00|
|---|---|---|---|---|---|
|qsset initial costorlastvaluation
Additions
Disposals
Revaluafions|t
t
(
a|U.Ut
0"0(
U.U(
0.0(|u.uu
u.uu
u.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|0.o0
0.00
0.00
0.00|0.0(
0.0(
0.0(
00r|
|\ccumulateddepreciation
leoreciationforihisvear
n oarriedf
valueatsiartof vear
N6t h66kYelu6::at:end of vEal|C
c|U.II:I,}'
0.00
0.00
o,
U|
ll.9u
I}:IIL
{}il}0,ril:',.::::::,:,::{}:g$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
n
0Br::$.O0',,r'0;
00
0.00
0
ffii-rr---T6.TE:||0.0c
0.0c|
|Marketvalueatbeginningofyear
Add: additions toinvestments at cost
Less: carryingvalueof investments sold
Netqain/(loss)onrevaluation||28,022.00
0.00
0.00
0.00|9,921.45346,404.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00(5,S71.00)0.00|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00|
|bytype of investment
lnvestmentproperty
Stockexchangeinvestments
Unittrustsorsimilar
Securitiesnot listed on stock exchange
Cashheldinaninvestment portfolio
Otherinvestments||0.00
0.00
0.00
0.00
0.00
28,022.00|
0.00
0.00
0.00
0.00340,733.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,921.45
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.|