## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 




20/08/2026 



## 

||<br>forthe year ended31D|<br>ecember2025|<br>ecember2025||
|---|---|---|---|---|
|2024||Res{ricted &||2025|
|Total||UnresfrictedEndowment||TotaI|
|Funds||Funds|Funds|Funds|
|E||fE||f|
||Receipts||||
|35245|Charitable income|23931|6328|30259|
|62232|Donated income|60015|5100|65115|
|12110|lnvestmentincome|385|7837|8222|
||Otherincome|144||144|
||Bank interest|655|416|1071|
||Roomhire|153||153|
||lnsuranceclaim||8000|8000|
|56<br>109643|Sundryreceipts<br>Total receipts|85283|27681|112964|
||Payments||||
|1922|Administration costs|2242||2242|
|2082|Governance costs||||
|48320|Life of Meeting costs|28366|5088|33454|
||Accountancy|3144||3144|
|48337|Property costs|44749|21192|65941|
||Premises|31||31|
|377|lnvestmentcost||||
|101038|Total payments|78532|26280|104812|
|8605|Netreceipts/(payments)|6751|1401|8152|
|129339|Cashfunds at start ofthis period|89681|48263|137944|
||Transfersbetween funds|5349|(534e)||
|137944|Gashfundsatend ofthisperiod|101781|44315|146096|





## 

|avenand|Keighley Area Quaker Meeting of theReligio<br>Friends (Quakers)inBritain<br>Statementofassets andliabilities<br>at31December2025|usSocietyof|
|---|---|---|
|2024||2025|
|E|Cashassets|€|
|137944|Bank accounts|146096|
|137944||146096|
||Othermonetary assets||
|382660|Calf CopTrust lnvestments|388265|
|382660||388265|
||Assetsretainedfor thecharity's ownuse||
|7177883|InsuredValueofproperties|7347836|
|7177883||7347836|
||Liabilities||
|(e72)|Creditors:lndependentexaminationfee|(1200)|
|(e72)||(1200)|





## 

## 

## 

|Funds analysis|||||||
|---|---|---|---|---|---|---|
||OpeningReceipts(Payments)Transfers|||||Closing|
||balance8|E.|"E||E|balance<br>E|
|Restricted funds|||||||
|AirtonBuildingFund<br>Calf CopTrust<br>Glenthorne<br>RuthCammBequests<br>PastoralcareFund|172558000<br>16105 9187<br>4360 5078<br>622<br>-<br>416||(19357)<br>5898<br> (635)(5349)19308<br>(5028)<br>-<br>4410<br>-<br>622<br>(60)<br>-<br>356||||
|SkiptonProperty Fund|38342|27681|(26280)||(5349)34394||
|Endowment funds|||||||
|Pastoral care|9921|||||9921|
||9921|||||992',1|
|Unrestrictedfunds|||||||
|Area GeneralFund|787|4408|(16637)|11536||94|
|Airton|6049|12607|(8227)||(2284)|8145|
|Bentham|5210|2898|(3457)||928|5579|
|Keighley|16040|11428|(5081)||(2ee2)|I9395|
|Settle|35997|28911|(30847)||(6e2)|33369|
|Skipton|25598<br>89681|25031<br> 85283|(14283\<br>(78532)||(1147)<br>5349|35199<br>101781|





## 

## 

##