## 

||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<br>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|





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## 

|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.|





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## 






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



|Balance$heet -'Analysie of Funds||||2St1|20zfr|Note9|
|---|---|---|---|---|---|---|
|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<br>Unrestricted FundI|0<br>0|||0<br>0|0<br>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<br>Totals forall funr|68,20S|ES,197|0<br> 435,5691|0<br>ss9,974|0<br>470,'725||





## 

## 



|3 -Trustees and examiners|2421|,fr92#.|<br>,,|
|---|---|---|---|
|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<br>';;i;,i,,;::;<br>;',11111::::::=,11;,,:;fg{gj|0<br>1,440|0<br>722||



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



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



|6a-lnsured valueofproperties||Land and<br>buildinas|Contents|Dalb,ci<br>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<br>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||






## 

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## 

## 

## 

## 



## 

|gioussocietyofFriends (Q<br>strictedfunds|uakers)-cravenand Keighley Area Meeting<br>foryearendingllDec2021|uakers)-cravenand Keighley Area Meeting<br>foryearendingllDec2021|uakers)-cravenand Keighley Area Meeting<br>foryearendingllDec2021|
|---|---|---|---|
||*i*on'tq=.,ne.n*r=am.rI{t,JiLMttter}l:t'$kir!qnLt|||
||10,677.00<br>1,754.75<br>0.00<br>0.00<br>0.00<br>1,060.00<br>180.00<br>0.00<br>0.00|8,351.37<br>1,495.00<br>73.92<br>0.00|16,567.3312,056.85<br>6,151.80162.00<br>21.0292.24<br>0.00<br>7.50<br>358.150.00|
|of generating funds<br>of Quaker activities|474.000.00<br>607.80275.98<br>12,998.221,892.26<br>0.00<br>0.00<br>1.18<br>0.00|307.33<br>6,989.89<br>0.00<br>0.00<br>0.00|4,301.sl476.49<br>13,731.6513,959.25<br>0.00<br>0.00<br>0.00<br>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<br>Add: additionstoinvestments at cost<br>Less: carrying value of investments sold|||0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|<br>0.00<br> <br>0.00<br> <br>0.00<br> <br>0.00|0.00<br>0.00<br>0.00<br>0.00|
|lnvestment property<br>Stock exchange investments<br>Unittrusts or similar<br>Securities not listed on stock exchange<br>Cash heldinan investment portfolio|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|AclingasAgent<br>Contributions for AM<br>ContributionsforBYM<br>Donationsforother Quaker bodies<br>Donationsfornon-Quaker bodies<br>Special collections<br>Cther receipts to oasson|llncome<br>C<br>50c<br>1,492<br>2,39C<br>255<br>C|0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>20.00<br>0.00|0.00<br>0.00<br>0<br>0.00 500.000.00<br>0.001,492.410.00<br>0.002,389.700.00<br>85.00 0.00150.00<br>0.00<br>0.00|||
||4iS3|||||||





## 

|||0.0055,653.00<br>0.00<br>0.00<br>11,261.96<br>0.00<br>750.00|0.0055,653.00<br>0.00<br>0.00<br>11,261.96<br>0.00<br>750.00||0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|2,160.00<br> <br>0.00<br> <br>0.00<br> <br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|---|---|---|---|---|
||||||0.00|0.00|<br>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<br>ofgovernance|0.003,690.00<br>1,440.000.00<br>0.00<br>0.00||0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00||0.00<br>0.00<br>0.00|
||||||0.00|<br>0.00||||
||||||0.001,195.00|||||
|||0.00||||0.00|<br>0.00|||
|||0.00||||0.00|<br>0.00|||
|||0.00||||||||
||||0.00<br>0.00|0.00<br>0.00|0.00<br>0.00|0.00<br>0.00|0.00<br>0.00|0.00<br>0.00|0.00<br>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<br>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<br>0.00|0.00<br>0.00|0.00<br>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<br>,=':::=l,.,,'l.::=:Eim|||0<br>0||||
|Trustees and examiners|||||||
|RefundofexpensestoTrusteesas<br>Refundof other expensestoTrustees<br>Feesfor examinationoraudit<br>Otherfees paid to examinerorauditor<br>Other costs of qovemance|||0<br>0<br>0<br>0<br>0|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>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<br>'::::::.::=.':.,:<br>,.,:,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<br>,Totalmirketvalueatend ofve:|C<br>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||||