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|||||Patte|
|---|---|---|---|---|
|Trustees'|report|||1-5|
|Independent<br>examiner's|||report||
|Statement|cffinancial|activities||7-8|
|Balance|sheet||||
|Notes to|the financial|statements||1tt-15|





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|Current financial year||||||
|---|---|---|---|---|---|
|||Unrestricted|Reatdcted|Total|Total|
|||fun ds|funds|||
|||2022|2022|2022|2021|
||Notes||8|5|8|
|Income from:||||||
|Donations<br>and legacies|2|12,965||12,965|264,123|
|Chsntable<br>activities|3|141,430||141,430|30,511|
|Other tradrng<br>activities|4|18,054||18,054|7,007|
|investments|5|4,986||4,986|252|
|Total income||177,435||177,435|301,893|
|Raising funds|6|24,470||24,470|5,737|
|Charitable<br>activibes|7|138,522||138,522|44,232|
|Total expenditure||162,992||162,992|49,969|
|Net income for the year(||||||
|Net movement<br>in funds||14,443||14,443|251,924|
|Fund balances at 1 January 2022||184,178|67,746|251,924||
|Fund balances at 31 December 2022||198,621|67,746|266,367|251,924|





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|Prior financial year|Prior financial year|||||
|---|---|---|---|---|---|
||||Unrestricted|Restrfcted||
||||funds|funds||
||||2021|2021|2021|
|||Notes|8|||
|Income fram:||||||
|Donations<br>and legacies|||196,377|67,746|264,123|
|Charitable<br>activities|||30,51i||30,511|
|Other trading activities|||7,007||7,007|
|Investments|||252||252|
|Total Income|||234,147|67,746|301,893|
|~Edit||||||
|Raising funds|||5,737||5,737|
|Charitable<br>activities|||44,232||44,232|
|Tots I expenditure|||49,969||49,969|
|Net income for|the yeari|||||
|Net movement|in funds||184,178|67,746|251,924|
|Fund balances at 1 January 2021||||||
|Fund balances|at 31 December 2021||184,178|67,746|251,924|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Current assets||||||||
|Cash at bank end in||hand||268,'767||254,324||
|Creditors:|amounts|falling due within||||||
|one year||||(2,400)||(2,400)||
|Net current|assets||||266,367||251,924|
|Income funds||||||||
|Restricted|funds||12||67,746||67,746|
|Itnrestrioted|funds|||||||
|Designated|funds||13|198,621||184,178||
||||||198,621||184,178|
||||||266,367||251,924|





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|||||Charitable|Chants hie|
|---|---|---|---|---|---|
|||||ac tv it ias|setvit ias|
|||||2022|2021|
||||||f|
||Fees|from participants||141,430|30.511|
|4|Other|trading|activities|||



|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021f|
||Fund ra|ising||||18,054|7,007|
|5|investments|||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022f|2D21f|
||Interasl|receivable||||4,986|252|
|6|Raising|furl|de|||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2D22|2021|
|||||||f||
||Fundraisin||and|ubl|it|||
||Fundra|ising|casts|||24,470|5,737|
|||||||24,470|5,737|





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||||Ch an table|Ch sr its his|
|---|---|---|---|---|
||||activities|acti v it i as|
||||2022|2021f|
|Travel cOsls <br>Programme|for partikx<br>panic<br>hosting fees||36,617<br>95,657|4,652<br>28,758|
|Training|||1,591|66|
|Hire ofhalls|||1,424|6,207|
|Bank charges|||633|2,149|
||||136,122|41,832|
|Share of governance||costs (see note 8)|2,400|2,400|
||||138,522|44,232|



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|Support c||osts||||||
|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|2021|
|||||costs<br>f|costa<br>f||f|
|Independent||examination|tees||2,400|?,400|2 400|
||||||2,400|2,400|2.400|
|Analysed|between|||||||
|Chants hie||activities|||2,400|2,400|2,400|



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|2022f|2021f|
|---|---|
|2.400|2,400|





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|||||Movement||
|---|---|---|---|---|---|
|||||in funds||
|||ealance at||Incoming|Balance at|
|||1 Januanu|2022|resources|31 De osmber|
||||||2e22|
|North East fund|—Bursary Funding|67,746|||67,746|
|North Eeet fund|- Bursae Funding|||||
|This represents|monies received for the funding of bursary|places for children|from|the North Eeet|of England.|



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||||Movement|in funds||Movement|in funds|||
|---|---|---|---|---|---|---|---|---|---|
||||Incoming|Resources|Balance st|Incoming|Resources|Balance at|'|
||||resources|expended 1|January<br>2e22|resourcos|expended|31 December||
||||f|f||||2a22f||
||Great Britain, Cheltenham|||||||||
||and Leeds lund||88.310|(20,048)|68,262|69,302|(36,264)|101,300||
||B he flic id fund||16,79I)|(650)|16,140|22,910|(26,152)|12,898||
||Landon<br>fund||34,225|(10,452)|23.773|45,685|(41,199)|28,259||
||Hull fund||12,994|(4,291)|8,703||(8,703)|||
||Manchester|fund|20,166|(2,853)|17,313|14,183|(15,700)|15,796||
||North East fund||57,218|(9,682)|47,536|22,335|(31,486)|38,385||
||Junior branch fund||4,444|(1,993)|2,451|3,020|(3,488)|1,963||
||||234,147|(49,969)|164,178|177,435|(162,992)|198,621||
|14|Analysis of|net assets|between funds|||||||
||||Unrestricted|Restricted|Total Unrestricted||Restricted|Total||
||||funds|funds||funds|funds|||
||||2022|2022|2022|2021|2021|2821||
||||||f|f||||
||Fund balances at 31|||||||||
||December 2022 are|||||||||
||represented|by'||||||||
||Current<br>assets/(hebdities)||198,821|67,746|266,367|184,178|67,746|251,924||
||||198,621|67,746|266,367|184,178|67,746|251,924||





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