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|`Name`|`TheSeastockCharitableTrust`|
|---|---|
|`CharityNumber`|`1193178`|
|`Trustees`|`ArthurDavies`|
||`KathrineDavies`|
|`Principaloffice`|`RingbeckCottage`|
||`RingbeckRoad`|
||`KirbyMalzeard,Ripon`|
||`NorthYorkshire`|
||`HG430QF`|
|`CharteredAccountants`|`SafferyChampnessLLP`|
||`MitreHouse`|
||`NorthParkRoad`|
||`Harrogate`|
||`HG15RX`|





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3  February 2023 



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## 

||`Note`|`2022`|`2021`|
|---|---|---|---|
|||`Unrestricted`|`Unrestricted`|
|||`£`||
|`Incomefrom:`||||
|`Donationsandlegacies`||`133,153`||
|`Investments`||`32,566`||
|`Totalincome`|<br>|<br>`165,719`<br>|<br>|
|`Resourcesexpended`||||
|`Charitableactivities`||`18,150`<br>||
|`Totalexpenditure`|<br>|<br>`18,150`<br>|<br>|
|`Netincome`|<br>|<br>`147,569`<br>|<br>`5,500`<br>|
|`Unrestrictedfundsbroughtforward`||||
|`Unrestrictedfundscarriedforward`|<br>|<br>|<br>`5,500`<br>|





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||`Note`|`2022`|`2021`|
|---|---|---|---|
|`Fixedassets`||||
|`Investments`||`112,753`<br>||
|||<br>`112,753`<br>||
|`Currentassets`||||
|`Cashatbankandinhand`||`45,716`||
|||<br>`45,716`<br>||
|`Creditors:amountsfallingduewithintheyear`||||
|`Accrualforprofessionalfees`|`10`|`5,400`||
|`Netcurrentassets`|<br>|<br>`40,316`<br> <br> <br>|<br>|
|`Totalassetslessliabilities`|<br>|<br>`153,069`<br> <br> <br>|<br>|
|`Representedby:`||||
|`TheFundsofthecharity`||||
|`Unrestrictedfunds`|`11`|`153,069`|`5,500`|
||<br>|<br>`153,069`<br> <br> <br>|<br>`5,500`<br>|






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|`3`|`Incomefromdonationsandlegacies`|||
|---|---|---|---|
|||`2022`||
||`Donationsreceivedfromtrustees`|`133,153`||
|||`133,153`||
|`4`|`IncomefromInvestments`|||
||`Dividendsfrominvestments`|||
|`5`|`CharitableActivitiesandAdministration`|||
||||`2021`|
||`Grantsanddonationsmade(note8)`|`12,750`||
||`Governancecosts`|`5,400`||
|||`18,150`||



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|`9`|`Fixedassets(continued)`||||||
|---|---|---|---|---|---|---|
|||||`2022`||`2021`|
|||||`£`||`£`|
||`Valuationbroughtforward`||||||
||`Additions`|||`112,753`||`-`|
||`Valuationcarriedforward`|||`112,753`||`-`|
|`10`|`Creditors:amountsfallingduewithinoneyear`||||||
|||||`2022`||`2021`|
|||||`£`||`£`|
||`Accruals`|||`5,400`||`-`|
|||||`5,400`||`-`|
|`11`|`Funds`||||||
|||`At6April2021`|`Income`||`Expenditure`|`At.5April2022`|
||||`£`|||`£`|
||`Unrestrictedfunds`|`5,500`||`165,719`|`(18,150)`|`153,069`|
||`Total`|<br>`5,500`<br>|<br> <br>|<br>`165,719`<br>|<br>`(18,150)`<br>|<br> <br>`153,069`<br>|
|`12`|`Analysisofnetassetsbetweenfunds`||||||
||`Fundbalancesat5 April2022arerepresentedby:`||||||
|||||||`Unrestricted`|
||`FixedAssets`|||||`112,753`|
||`CurrentAssets`<br>`CurrentLiabilities`|||||`45,716`<br>`(5,400)`|
||`TotalNetAssets`|||||`153,069`|
||`Comparativeinformationinrespectofthepreceding`|`periodisasfollows:`|||||
|||||||`Unrestricted`|
||`CurrentAssets`|||||`5,500`|
||`TotalNetAssets`|||||`5,500`|