2021-12-31-accounts - Craven And Keighley Area Quaker Meeting Of The Religious Society Of Friends (Quakers)in Britain

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	Paqe
Trusteesand Officers ofthearea meetinq	2
Structureand governance ofthe areameeting	2-3
Obiectsandprincipalactivities ofthe areameetinq	4
Obiects and activities of associated trusts	4
Properties	5
Reviewofactivities ofthelocal meetinqs	6-8
lnserted:
Annualreportandaccounts
Review offinancialposition at theyearend and reseryes
policv	1
Report oftheindependent examiner	2
Statement offinancialactivities, balancesheetand analysisof funds	3-4
Notes totheaccounts	5-7
Movementinfunds	I
Legal andadministrativeinformation	I
Statement offinancial activitiesunrestrictedfundsof the Area	Appendix1
meetinq andthelocal meetinqs
Statementoffinancialactivities restrictedfundsoftheArea	Appendix2
meeting andthelocal meetings.
Endowmentfundsof theAreameeting-CalfCop Trust	Appendix3

Airton	17tn	TheMeeting HouseinAirton wasowned in2017bythe
	century	Brighouse, Leeds and Settle Monthly Meeting Buildings
		Charity (228684).Atthe start oftheperiodthischarity was
		laid down andthepropertytransferred toCraven&Keighley
		Area meeting.ltcomprises aMeeting House, anopenburial
		ground andgarden,residentfriend'scottage (known as The
		Nook) and a bunk barnwithcommunity and catering facilities.
		ThereisaresidentFriend.
Bentham	18tn	TheCalfCop MeetingHouse is ownedbytheCalf Cop Trust
	century	ofthearear.peetingwhosetrusteesarethesame asthearea
		meeting Trustees.Theproperty comprisestheMeeting
		House, anopenburialground,agricultural land onwhichrent
		is paid and a pieceoflanddividedinto allotmentsfor useby
		members ofthepublic.
Keighley	20tn	The MeetingHouseonStrawberry Street is in the town
	century	centre.lt issurroundedby agarden.lt hasameeting room,
		children'sroom and kitchen facilities.
Settle	17tn	The MeetingHouseisonKirkgateinthetown centre.There
	century	isaMeeting House, library and galleryinthe originalbuilding
		and attached a modern meeting areawithkitchen and
		community room.Thereis agarden,burial ground anda
		residentfriends'cottage,Quaker Garth. There are two
		resident friends.
Skipton	17:r''	TheMeeting House is onTheGinnelinthetown centre.The
	century	Meeting House comprises a meeting room and library and
		Thereisa modern communityspaceknown astheNew
		Room with asmallkitchen andwardens'cottageonthe other
		side of the garden. There are two resident friends.

Balance$heet-Assets	UnrestdctedRestrictedEndowmeni	UnrestdctedRestrictedEndowmeni	2A2t	2A2A
Fixedassets
Landand buildings Fixtures andfittings	0 0 00 00		0 0	0 0	Note6
Longterminvestments Totalfixedasuets	0 o ,g..-::1r.:::::l	425,647 425;S4?	425,647 425,647	340,733 34t1,733	Note7
Current assets
Debtors Shorttermdeposits Cash at bank t::,::.:;.,.,:;',,:,;,:::T${6	;$Ui,fCE1.*etS Liabilities	000 30,963 0 0 37,41686,1979,521 $8,37986,{97 9.921		0 30,963 133.534 164.49	0 47,167 82,824 r18.9.9
Creditors: due within oneyear	17000		174	0	Note8
Netcurrent assetsl Tstfflassetslesscurrentli*bili	:':,ir,l68;2$S-,=SS;IS?:-]'-IEEFI .".68.209 86.{9743s.s68		izt 5As 164.	,29.99' 470,724
Creditors: dueafteroneyear	0 0	0	0	0
Provisionsforliabilities and charges .,'.'r:::,=',.:::;,1: ,.,,=.fi:it,CS$AiC	0 0 68,20986,197	0 435.568	0 589,974	0 47A,724

Balance$heet -'Analysie of Funds				2St1	20zfr
GeneralFund	1,499			1,499	1,382
AirtonLM	11,541			11,541	8,092
BenthamLM	2,487			2,487	1,944
KeighleyLM	14,222			14,222	12,312
SettleLM	24,4y			24,CI11	20,445
SkiptonLM	14,449			14,449	18,138
Unrestricted Fund7 Unrestricted FundI	0 0			0 0	0 0
UnrestrictedFund 9	0			0	0
UnrestrictedFund10	0			0	0
Unrestricted Fund11	0			0	0
UnrestrictedFund12	0			0	0
Calf CopTrustRestricted Fund		10,553		10,553	8,059
AirtonBuilding Restricted		57,089		57,089	5,126
SettleLMRestricted fund		0		0	0
Skipton Restricted fund		0		0	0
RuthCammbequest training fund		668		668	1,195
GlenthorneRestricted fund		2,407		2,447	247
Ecology Building SocietyrestrictedElement
onECO60		0		0	5,897
Ecology Building Society Charity Deposit		15,481		15,481	9,212
Restricted Fund 9		0		0	0
Restricted Fund10		0		0	0
RestrictedFund11		0		0	0
Restricted Fund12		0		0	0
Calf CopTrustEndowment Fund Eco60			0	0	26,O22
OverseersEndowment Fund			9,921	9,921	9,921
Calf CopTrustlnvestments			425,647	42s,647	340,733
Endowment Fund 4			0	0	0
Endowment Fund5			0	0	0
Endowment Fund 6 Totals forall funr	68,20S	ES,197	0 435,5691	0 ss9,974	0 470,'725

3 -Trustees and examiners	2421	,fr92#.	,,
Refundof expenses to Trustees as Trustees	0		0
Refundof other expenses to Trustees	n		0
Feesfor examlnation or audit	0		0
3ther fees paid to examiner or auditor	1,44A	722
Sther costs ofqovernance ';;i;,i,,;::; ;',11111::::::=,11;,,:;fg{gj	0 1,440	0 722

4-__Paidomployees	2021,'
Staff wages and salaries	0	0
Employer'sNlcontributions	0	0
Emplover'spensioncontributions	0	0
	'4tr:''.i0	o

5*,Grantsanddonations DonationstoBYM Donations toother Quakerbodies Donationsto non-Quakerbodies Grantstoindividuals (hardship) Grantstoindividuals (education) Grantstoindividuals (other) ::::a;::;ail:,	UnrestrictedRestric{edEndowment 17,450 0 0 1,694 0 0 30000 000 000 000 il$,.{, .'::S:, 0	2021 17,450 1,694 300 0 0 0 {9-44	2,A.20:::, 20,950 2,175 282 0 0 100 23,507

6a-lnsured valueofproperties		Land and buildinas	Contents	Dalb,ci valuitirm
Airton MeetingHouse and Barn inc guest property		1,392,117	36,513	13.10.2021
AirtonNook(Friendin residence cottage)		131,198	0
BenthamFriendsMeeting House, Calf Cop		812,864	11,608	lnct500 for oiltank
Keighley FriendsMeetingHouse		506,847	34,282
Settle FriendsMeetingHouse		1,415,642	58,000
$tiptonFriends MeetinsHouse		494,522	25,111
Community Room andWarden'scottaoe		660 597	17,966
	Talll	5,413,7t	'183.it80

	242'.1	2$20
Asset initial costorlast valuation	0		0
Additions	0		0
Disposals	0		0
Revaluations	0		0
		:::,r;ii::::.::,=.	0
Accumulated depreciation	0		0
Depreciationfor thisvear	0		0
Deoreciation carriedforwa ra	0	:l':"0.
Netbookvalueat start of year	0		0
Netbook valueatendofyaar ::il::I,,:1::t':11I0		.:.:,.,:,,t':]:O

gioussocietyofFriends (Q strictedfunds	uakers)-cravenand Keighley Area Meeting foryearendingllDec2021	uakers)-cravenand Keighley Area Meeting foryearendingllDec2021	uakers)-cravenand Keighley Area Meeting foryearendingllDec2021
	ion'tq=.,ne.n*r=am.rI{t,JiLMttter}l:t'$kir!qnLt
	10,677.00 1,754.75 0.00 0.00 0.00 1,060.00 180.00 0.00 0.00	8,351.37 1,495.00 73.92 0.00	16,567.3312,056.85 6,151.80162.00 21.0292.24 0.00 7.50 358.150.00
of generating funds of Quaker activities	474.000.00 607.80275.98 12,998.221,892.26 0.00 0.00 1.18 0.00	307.33 6,989.89 0.00 0.00 0.00	4,301.sl476.49 13,731.6513,959.25 0.00 0.00 0.00 0.00
		0.00
		1.62	20,444.9718,137.80

raidEmploYees	raidEmploYees	:.,,',,
Staff wages and salaries
EmployefsNI contributions
Employer's pension contributions
		Tot
of	expenses to		0.00
of	other expenses to Trustees		0.00
for examination or audit			0.00
therfees	paid to examiner or auditor		0.00
Other costs			0.00
					!E
			0.		4,000.00	9,950.00
	to other Quaker	bodies	0.00	74.10		480.00	560.00
	to non-Quaker bodies		0.00	0.00		100.00	200.00
			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

Ealance carried frrngerd
Accumulated depreciation
Depreciation for this year
D€Drecialion carried farwar
Netbook value at start of vear
Nat bookmhreal and ofwaar
Market value at beginning of year 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	0.00 0.00 0.00 0.00
lnvestment property Stock exchange investments Unittrusts or similar Securities not listed on stock exchange Cash heldinan investment portfolio			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
AclingasAgent Contributions for AM ContributionsforBYM Donationsforother Quaker bodies Donationsfornon-Quaker bodies Special collections Cther receipts to oasson	llncome C 50c 1,492 2,39C 255 C	0.00 0.00 0.00 0.00 0.00	0.00 0.00 0.00 0.00	0.00 0.00 0.00 20.00 0.00	0.00 0.00 0 0.00 500.000.00 0.001,492.410.00 0.002,389.700.00 85.00 0.00150.00 0.00 0.00
	4iS3

		0.0055,653.00 0.00 0.00 11,261.96 0.00 750.00	0.0055,653.00 0.00 0.00 11,261.96 0.00 750.00		0.00 0.00 0.00 0.00	0.00 0.00 0.00 0.00	2,160.00 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	266.71	105.29
		0.00	0.00	0.00	0.00	0.00	0.00		0.00
		0.00	0.00	0.00	0.00	527.49	0.00		0.00
	)rtcosts ofgovernance	0.003,690.00 1,440.000.00 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
					0.001,195.00
		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
	expensestoTrustees as			0.00					0.00
	of other expenses lo Trustees	0,00		0.00			0.00		0.00
Fees	for examination or audit	0.00		0.00			0.00		0.00
Other	fees paid to examiner or auditor	1,440.00		0.00			0.00		0.00
							0.00
		0.00			0.00	0.00
	to other Quaker bodies	0.00	0.00	0.00	0.00	0.00	0.00		0.00
	to 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
			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

			':.r,::r, ,':::	Calf OopTrustOvels.eers	Calf OopTrustOvels.eers
			T-rgftls:.:	indcwmeniEndawmeni
lncoming resources
Voluntaryincome			C	0.00		0.00
Actlvitiesfor generating funds			0	0.00		0.00
Investmentincome			0	0.00		0.00
Incomefrom Quaker activities			0	0.00		0.00
Ctherincominq resources			0	0.00		0.00
Total incomino resource			0
Resources expended Costsofgenerating funds			'0	0.00	0.00	0.00
Costs of Quaker activities			0	0.00	0.00	0.00
Support costs			0	0.00	0.00	0.00
Costs of governance			n	0.00	0.00	0.00
Other resources expended				0.00		0.00
			,,,o
Netincominqbeforctrrnsfsrs			0
Transfers into each fund
NstincominqrG$oureos	after transfers		,....-i
uarns (losses) on investments			56,892
Totalfunds broughtfonryard,1Jan			378,67e
Totalfundscarisdforward"		31Dec	{3$,5S8
				0.00 0.00	0.00 0.00	0.00 0.00
				0.00		7.00
				0.00	0.00	0.00
Shortterm deposits				0.00	0.00	0.00
				0.009	1.45	0.00
				0.00		0.00
				0.00		0.00
				0.00	0.00	0.00
				Eo-E		?
	Balanceerrors			a.aa		0.00
PaidBmployass
Staff wages and salaries			0
Employer'sNIcontributions			0
Employer's pension contributions ,=':::=l,.,,'l.::=:Eim			0 0
Trustees and examiners
RefundofexpensestoTrusteesas Refundof other expensestoTrustees Feesfor examinationoraudit Otherfees paid to examinerorauditor Other costs of qovemance			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
		To	0
luupponcosts		I	ll

Grsntsaild donations
Donations toBYM	0		0.00	0.00
Donations to other Quaker bodies	0	0.00	0.00	0.00
Donations to non-Quaker bodies	0	0.00	0.00	0.00
Grantsto individuals (hardship)	U	0.00	0.00	0.00
Grantsto individuals (education)	0	0.00	0.00	0.00
Grantsto individuals (other)	0	0.00	0.00	0.00
.11r '::::::.::=.':.,: ,.,:,1:::,,,,:::'T.ole	0
lnvestment Assets
Analysis of changes duringtheyear
Marketvalue at beginning of year	C	0.00	0.00	0.00
Add: additions to investmentsatcost	C	0.00	0.00	0.00
Less:canying value of investmentssold	C	0.00	0.00	0.00
Netgain/(loss) on revaluation ,Totalmirketvalueatend ofve:	C I		0.00	0.00
Analysisbytype of investment
lnvestment property	0	0.00	0.00	0.00
Stock exchange investments	0	0.00	0.00	0.00
Unittrusts or similar	0	0.00	0.00	0.00
Securities not listedonstock exchange	0	0.00	0.00	0.00
Cash heldinan investment portfolio	0	0.00	0.00	0.00
Other investments	0	0.00	0.00	0.00
Toklmarket valueatendsfyeal	0