DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER (A Charitable Incorporated Organisatlonl REPORT AND FINANCIAL STATEMENTS Year ended.. 31 December 2025 Charity no- 1195675
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) Trustees, Report 31 December 2025 The Trustees have pleasure in presenting their annual report for the year ended 31 December 2025 together with the financial statements of the Charity. The financial statements comply with the Charities Act 2011, the Constitution and Accounting and Reporting by Charities.. Slalement of Recommended Practi ISORPI applicable lo Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. OUR PURPOSES AND ACTIVITIES To advance religion by assisting in the support of the Cathedral and Metropolitical Church of Sl Peter in York I"The Minster I by conlribuling both financially and in other appropriate ways to its preservation, maintenance, beautification and ministry, and in furtheran¢e thereof.. lo support the maintenance, restoration, repair, and improvement of the fabric, ornament, and furnishings of the Minster. lo maintain and develop the music and other aspects of the worship and life of the Minster. lo aid the upkeep of the Minster Archive and Library. lo sustain and develop a network of people who love and supwrt the Minster. lo widen awareness of the Minster's presence. In shaping our objectives for the year and planning our activities we have considered the Charity Commission's guidance on public benefit, including the guidance "public benefit.. running a charity IPB21"at our Iruslees, meetings. Grants are given to bodies on the basis that they are in furtherance of the Charity's objects. ACHIEVEMENTS The Friends programme of fund-raising activities was again varied, interesting and well supported with several events being oversubscribed. During the summer our activities ranged from walking tours of the ancient streets of York to the majesty of the Minster's organ and beautiful music fil for the summer season. In the Autumn Friends enjoyed a Pilgrimage of Light through the idyllic Howardian and Hamblelon Hills as well as a trip exploring the wonders of North Wales The wonderfLJI and welcoming monthly Friends, coffee mornings continued throLJghout April to November. Our volunteers make all the cakes, and these events are eagerly anticipated by the Minster Community and, as importantly, those visiting the Minster. The year ended with the decoration our Friends, Christmas Tree for the annual Festival and a Christmas lunch for the Friends in Bedern Hall. As well as being an important source of fundraising these events are a key part of the Friends and hugely appreciated by those who allend and help to sustain and develop the network of people who love the Minster. During the year we contributed £34,790 towards work on the South Transept Windows and £58,430 towards work on the Stone Access Ramp lo the Quire. As advised in last year's report, the Friends Of York Minster placed £900,000 with the York Minster Fund where the monies are held in a Restricted Fund. In the year under review £47,595 of these monies was used to fund work on the South Transept Windows and £18,666 funded work on the Stone Access Ramp lo the Quire. At 31 December the monies held in this Restricted Fund stood at £894,867. Further expenditure of over £675.000 is planned as is explained more fully in the "Plans For The Future" section of the Trustees, Report.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) Trustees, Report 31 December 2025 FINANCIAL REVIEW During the year we received income of £145,788 and incurred expenditure of £151,585. Fundraisin Friends of York Minster strive to achieve the highest fundraising standards and value their supportive funders. We stay up to date with developments in charity regulation, data protection and the Fundraising Preference Service IFPSI lo make sure we are legally compliant and adhering to all guidelines. We follow the Institute of Fundraising s Code of Practi. No complaints regarding fundraising activities have been received in the year Investmont Powers and Polic The charity has the power to make any investments which the trustees see fit. Reserves Polic and Goin Concem The Trustees consider that given the nature of the Friends, work and the current level of free reserves, these should remain as a minimum in the region of £100,000, which gives flexibility to cover both timing differences for grant claims and adequate working capital for the core costs. The free reserves at 31 December 2025 totalled £204,22512024-. £221,270). The Iruslees consider that there are no material uncertainties about the charity's ability to continue as a going concern. PLANS FOR THE FUTURE A full and varied programme of Activities is already set for 2026 including lectures, walks, a "Wolds Wander" taking in visits to churches restored by Sir Tallon Sykes and a trip lo explore the sights of East Anglia including visits lo Norwich, Holkham Hall and Vvymondham.. We have agreed to use over £675,000 of the monies held in the Minster Restricted Fund lo support the maintenance, restoration and repair of the Minister. Projects the Friends have agreed lo fund include work on The South Transept Windows s20- s22, The Peckills Window IS23- s24}, The Chapter House Doors, The Volunteers, Room in 1 Deangale. The Stone Access Ramp to the Quire. In addition we agreed lo fund.. Upgrading of the practice Carillion for Minster Bellringers, Furniture for the Apprentices Recreation Room in the Heritage Quad,. Pilgrimage booklets for 2026, A Provenance catalogue for the Library, Blazon ILibrary}, The restoration of a portrait of Dean Lionel Ford, founder of the Friends Of York Minster.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) Trustees, Report 31 December 2025 REFERENCE AND ADMINISTRATIVE INFORMATION Charity Registration Number- 1195675 Company Number.. CE026567 President: His Grace the Archbishop of York Trustees.. The Trustees of the Charity are as follows.. Honorary offir$.. Mrs J Charllon-weedy Mrs B Duffy Mr S O'Brien Chair Secretary Treasurer (resigned 22 September 20251 Elected Members and Trustees= Ms A Blacklock Mrs C Champness Mr P Emery Mrs H Gregory Dr M Nolan Dr D Stocks Mrs L Tooley Mrs P Williams Rev G Wright (appointed 14 June 2025 and resigned 20 February 20261 (retired 14 June 20251 (retired 14 June 20251 (retired 14 June 20251 Official Office- Former Minster School, 9 Minster Yard, Deansgate, Yort(, Y017JA Professional Advisors Independent Examiner.. Azets Audit Services Limited, 12 King Street, Leeds, LS12HL Bankers.. HSBC Bank plc, 13 Parliament Street, York Y018XS
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) Trustees, Report 31 December 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Governin Document Friends of York Minster CIO I'the charily'l was registered as a Charity on 1 September 2021 number 1195675 succeeding Friends of York Minster which is now a linked charity. It is governed by a constitution formally adopted on 15 July 2021 and amended on 2 July 2022. The CIO is slruclured under the Charity Commission's foundation model. The Trustees have taken advantage of the Charity Commission concession lo link Charities which have a common Trustee board allowing preparation of one set of financial statements for both charities. ointment of Trustees The Charity shall have at least three charity Trustees with the maximum being 16 with one quarter of the elected Trustees retiring at every Annual General Meeting with vacancies being filled by the decision of the members at the Annual General Meeting. New charity Trustees may be appointed at any lime by the Trustees The Dean of York Minster shall be a charity Trustee so long as he or she is willing and able to act. Tmstee Induction and Trainin All new Iruslees receive inductions on the objectives, beliets and systems of the charity and are directed to the Charity Commission guidance on their responsibilities Or anisation The Charity is managed on a daY-ldaY basis by the administrative officer with instructions from the Charity's Honorary OffIrS. All major decisions are made by the Trustees. I Iruslees give their time freely and no trustee remuneration was made in the year. All trustees are required lo disclose all relevant interests and withdraw from discussions where a conflict of interest arises year. Details of trustees ' expenses and related party transactions are disclosed in notes 10 and 11 to the accounts. Risk mana ement The Trustees have addressed the major risks lo which the Charity is exposed, in particular those related to the operations and finances of the Chaiity and, are satisfied that systems are in place to mitigate any exposure lo major risks.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) Trustees, Report 31 December 2025 STATEMENT OF TRUSTEES. RESPONSIBILITIES The Charity's Trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and regulations. Charity law requires the Trustees to prepare financial statements for each financial year in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards) and applicable law. The law applicable to charities in England and Wales requires the Trustees lo prepare financial statements for each financial year which give a true and fair view of the slate of affairs of the charity and of the income and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to.. Select SLJitable accounting FX)licies and then apply them consislenlly,. Observe the methods and principles in the Charities SORP., Make judgments and estimates that are reasonable and prudent., Slate whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements., Prepare the financial ststemenls on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The Trustees are responsible for keeping accounting records that are sufficient lo show and explain the Charity's transactions and disclose with reasonable accuracy al any lime the financial position of the Charity and enable it lo ensure that the financial ststemenls comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. 11 is also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 12 May Approved by the Board of Trustees on...............................2026 and signed on its behalf by.. -'EMu 8E7F4F62AD6E43C. MR STEPHEN O'BRIEN Honorary Treasurer and Trustee
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER IA Charitable Incorporated Organisation) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE FRIENDS OF YORK MINSTER I report lo the trustees on my examination of the accounts of Friends of York Minster Ilhe charityl for the year ended 31 December 2025. This report, including my statement, has been prepared for and only for the charity's trustees as a body. My work has been undertaken so that I might state lo the charity's Iruslees those matters l am required to stale to them in an independent examiner's report and for no other purpose. To the fullest exlenl permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body for my independent examination work, for this report. or for the opinions I have formed. Responsibilities and basis of report As the Iruslees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Acl'l. I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination giving me cause to believe that in any material respe¢l= accounting records were not kept in respect of the charity as required by section 130 of the Act,. or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the applicable requirements concerning the form and conlenl of accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a maller considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attenb.on should be drawn in this report In order lo enable a proper understanding of the accounts lo be reached. Sb3n&*by.' SSICA IAWkL 7)23F15o1443E 12 May Jessica Lawrence FCA CTA Azets Audit Services Limited 12 King Street Leeds LS1 2HL 2026
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) STATEMENT OF FINANCIAL ACTIVITIES (Including Income and expenditure account) for the year ended 31 December 2025 Unr8slrlcl8d R&stricted Total Funds 2025 Total Funds 2024 Funds Funds 2025 2025 Note INCOME Donations and Legacies Income from Charitable Activities Investment Income 73,035 56,550 7,803 8,400 81,435 56,550 7,803 808,058 54,372 12,846 Total Income 137,388 8,400 145,788 875,276 EXPENDITURE Charitsble Activities 154.433 (2,8481 151,585 1.000,890 Total Expenditure 154.433 12,848 151,585 1,000,890 Nel expenditure for the year 117.0451 11,248 15,797) 1125,6141 Transfers between Funds Net Movement in Funds {17,0451 11,248 {5,7971 1125.6141 Reconciliation of Funds FUND BALANCES BIF 221.270 2,210 223,480 349,094 FUND BALANCES CIF 15 204,225 13,458 217,683 223,480 The statement of financial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities. A comparative Slalement of Financial Activits'es for the year ended 31 December 2024 is shown al note 17. The notes on pages 9 10 18 form part of these financial statements.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) BALANCE SHEET 31 December 2025 2025 2024 note FIXED ASSETS Tangible Assets 12 CURRENT ASSETS Stocks Debtors Cash at Bank & in Hand 100 11,667 259,179 270,946 146 7,135 301,613 308,894 13 LIABILITIES Creditors falling due within one year 14 53,263 85,414 NET CURRENT ASSETS 217,683 223,480 TOTAL ASSETS LESS CURRENT LIABILITIES 217.683 223,480 FUNDS Unreslricled Funds Restricted Funds 15 204,225 13,458 221,270 2,210 217.683 223,480 The financial statements were approved by the Trustees on 12 May 2026 and signed on their behalf by.. EFFF1gFQFS4 8E7F4F82AD6E43C MRS J CHARLTON.WEEDY Chair MR S O'BRIEN Treasurer
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) NOTES TO THE FINANCIAL STATEMENTS 31 December 2025 ACCOUNTING POLICIES The principal accounting policies adopted, judgments and key sources of eslimalion uncertainty in the preparation of the financial stslements are as follows.. Accounting Convention The accounts have been prepared in aecordance with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191 I'charilies SORP IFRS 1021"), the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. Friends of York Minster meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised al historical cost or transaction value unless olhetwise ststed in the relevant accounting policy notes. Going Concern The Trustees have a reasonable expectation that the Charity has adequate resources to continue in existence for the foreseeable future. The Charity has strong cash reserves and is able to vary its grant awards accordingly. The trustees continue lo believe the going concem basis of accounting is appropriate in preparing the financial statements. Income Recognition Policies Income represents all resources which become available lo the Charity bul excludes gains on investments. Grants, leg8cies and donations and associated gift aid are recognisable when the Charity becomes enlilled to receive the funds, when il is probable that the funds will be received and that they can be measured with sufficient accuracy. Investment income is recognised on an accruals basis and comprises of interest receivable during the accounting period. SLJbscriplions for life membership are credited lo the income account as they are received. In view of the level of life subscriptions received every year, the Trustees do not believe that this treatment distorts the overall results of the Charity- Friends fundraising activities income represents gross income from events and from sales of merchandise in the year. Expenditure Expenditure is recognised in the period in which it is incurred and includes attributable VAT which cannot be recovered. Charitable expenditure comprises those costs incurred by the Charity in the deliverance of ils activities and services for ils beneficiaries.11 includes both costs that can be direcdy allocated to such activities and those costs of an indirect nature necessary to support them. SLJPPOrt costs include those costs incurred in supporting the work of the Charity- Activities include the costs of organising excursions and charitable events to promote the work of the Charity and support costs are allocated on the basis of staff activity.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 10 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 ACCOUNTING POLICIES (continued) Expenditure (continued) Publishing includes the costs of producing publications lo promote the Charity. Support costs are allocated on the basis of staff activity- Grants Grants payable are commitments (including payments) made lo third parties in the furtherance of the charitable objectives of the charity. Single or multi-year grants are accounted for as grants payable when either the recipient has a reasonable expectation that they will receive a grant and the Trustees have agreed to pay the grant without condition. or the recipient has a reasonable expectation that they will receive a grant and any condition attaching lo the grant is outside the control of the charity. Fund Accounting Funds held by the Charity are either.. Unrestricted Funds Unreslricled funds represent funds which are expendable at the discretion of the Trustees in the furtherance of the objects of the Charity. Such funds may be held in order to finance both working capital and capital investment and indude designated funds. Rgstrictgd Funds Restricted funds are funds that can only be used for a specrfic purpose within the objects of the Charity. Restrictions arise when specified by the donor or when funds are raised for particular reslricled purposes. The details of the reslriclions are detailed in note 15. Staff Costs The costs of short temi employee benefits are recognised as a liability and an expense where selllement of obligations does not fall within the same period. Tangible Fixed Assets Individual fixed assets costing £250 or more are capitalised at cost and are depreciated over 4 years on a slraighl line basis. Stocks Stocks are valued at the lower of cost and net realisable value , after making allowance for obsolete and slow moving items. Cash at Bank and in Hand Cash at bank and cash in hand includes cash and short term highly liquid investments with a malurily wlhin 12 months after the balance sheet date. Dgbtors Debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid net of any discounts due.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 11 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 Creditors and Provisions Creditors, loans and provisions are recognised where the Charity has 8 present obligation resulting from a past event that will probably result in the transfers of funds lo a third party and the amount due lo settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement value after allowing for any discounts which may be due. Financial liabilities are only derecognised when, and only when, the Charity's obligations are discharged, cancelled or they expire. Amounts recognised as provisions are best estimates of the consideration required lo settle the present obligation at the reporting end date, tsking into account the risks and uncertainties surrounding the obligation. Financial Instruments The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 '01her Financial Instruments Issues, of FRS 102 to all of its financial inslrumenls. Pension Costs The charity is a participating employer in the Church Workers Pension Fund I'CWPF'I. This scheme has both defined benefit and defined contribution elements within its overall membership. The charity and ils employee, currently only participate on a defined contribution basis. Contributions made lo the scheme during the year are charged to the statement of financial activities as incurred. Taxation As a charity Friends of York Minster is exempt from lax on income and gains received within categories covered by Chapter 3 Part 11 Corporation Tax Act 2010 or s256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied lo ils charitable objects. No lax charge has arisen in the year. Significant Judgements and Estimates In the application of the ChariWs accounting policies, the Trustees are required to make judgments, eslimales and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assLJmplions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these eslimales. The estimates and underfying assumptions are reviewed on an ongoing basis. Revisions lo accounting estimates are recognised in the period In which the estimate is revised, if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. Critical estimate: Legacies are recognised as income when probate has been granted, the charity has established its entitlement lo the funds and where sufficient information is available to allow il to measure ils advised entitlement.
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 12 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 LEGAL STATUS OF THE CHARITY Friends of York Minster is a charitable incorporated organisation registered in England and Wales Icharily registration number is 11956751- The correspondence address is Former Minster School, 9 Minster Yard, Deansgate, York, Y01 7JA. LEGACIES AND DONATIONS Unrestricted R8Stricted Total Funds 2025 Unrestricted R8slrlct8d Total Funds 2024 Funds Funds Funds Fun(Is 2025 2025 2024 2024 Legacies Donations 69.112 3,923 73,035 8,400 77,512 3,923 81,435 784,730 13,328 798,058 10,000 794,730 13,328 808,058 8,400 10,000 INCOME FROM CHARITABLE ACTIVITIES Unrestricted Reslricled Fund8 Funds Total Funds 2025 Unrestricted ReslricteLI Fund$ Funds Totsl Funds 2024 2025 2025 2024 2024 Friends Activities Membership Subs Gift Xmas Cards etc 38.024 16,696 38.024 16,696 30,795 18,564 2,500 2,513 54,372 30,795 18,564 2,500 2,513 54,372 1,830 56,550 1,830 56,550 INVESTMENT INCOME Unrestricted Restricted Funds Funds Total Funds 2025 Unrestricted Restricted Funds Funds Total Funds 2024 2025 2025 2024 2024 Bank Interest 7,803 7,803 12,846 12,846
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 13 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES Grants 2025 Activities 2025 Publishing Total 2025 2025 Grants (see note 81 Friends, Activity Expenditure Friends, Annual Report Staffing Office & Other Admin Costs Governance Support Costs 92,831 12,8481 27,696 89,983 27,696 7,115 3,672 752 4,676 17,691 7,115 151,585 7,115 3,672 752 200 500 29.972 4,476 17,191 114,498 Analysis of expenditure on charitable a¢tiTVitITes- previous year Grants 2024 Activities 2024 Publishing Total 2024 2024 Grants (see note 81 Friends, Activity Expenditure Friends, AnnLJal Report Staffing Office & Other Admin Costs Governance Support Costs 939,290 0 939,290 23,336 7,349 7,349 1,402 4,205 516 1,547 40 5,350 150 19,813 9,457 1,000,890 23,336 2,803 1,031 129 477 27,776 5,181 19,186 963,657 ANALYSIS OF GOVERNANCE AND SUPPORT COSTS The charity initially identifies the costs of its support functions.11 then identifies those costs which relate to the governance function. The table below sets out the basis for apportionment and the analysis of support and governance costs. Gov&m2nce Gèneral Support Total Basis of Apportionment Function 2025 2025 2025 Independent Examiner's Fee Legal & Professional Fees Staffing Office & Other Admin Costs 2,820 1,856 2,820 actual costs 1,856 actual costs 14,686 3,005 17,691 3,005 80°A 22,367 4,676
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 14 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 ANALYSIS OF GOVERNANCE AND SUPPORT COSTS (continued) Analysis of Governance and Support Costs- previous year Govemance Function General Support 2024 Total Basis of Apportionment 2024 2024 Independent Examiner's Fee Legal & Professional Fees Staffing Office & Other Admin Costs 2,520 2,830 2,520 actual costs 2,830 actual costs 14,485 pro rata 5,328 pro rata 25,163 14.485 5,328 19,813 5,350 ANALYSIS OF GRANTS MADE UnreslriGted Funds 2025 Restricted Fund8 2025 Total Funds 2025 South Transept Windows Stone Access Ramp to Quire Unused l excess commitments 34,790 58,430 389 92,831 34,790 58,430 3,237 89,983 2,848 12,848 Analysis of Grants Made- previous year unreslric18d Fund5 R88tricted Funds Total Funds 2024 2024 2024 York Minster Fund PhD Student Research Project Path to Pilgrimage Publication Flowers John Morley Bequest Unused l excess commitments 900.000 32,000 3.042 750 900,000 32,000 3,042 750 10,000 6,502 10,000 939,290 10,000 6,502 929,290
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 15 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 NET ExPENDURE FOR THE YEAR is staled after charging 2025 2024 Fees paid to Independent Examiner for.. Independent Examination Taxation Servi¢es 2,820 960 2,520 10 STAFF COSTS & NUMBERS Staff costs were.. 2025 2024 Salaries Pension Costs 17,329 1,029 18,358 17,521 645 18,166 No employees earned in ex$$ of £60,000 p.a. The average nLJmber of employees during the year, calculated on the basis of full time equivalents, was as follows.. 2025 Number 2024 Number Administration Key Management Personnel The Charity considers its key management personnel to be the trustees. No remuneration was paid lo any truslees12024.' £nill. No expenses were reimbursed to trustees during the year12024'.expenses of £257 were reimbursed to 1 Irusleel 11 RELATED PARTY TRANSACTIONS No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the year12024'. £Nill-
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 16 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 Office Equipment 12 TANGIBLE FIXED ASSETS COST Al 1 January 2024 Additions Disposals Al 31 December 2025 3,059 3,059 DEPRECIATION Al 1 January 2024 Charge for the year On disposals Al 31 December 2025 3,059 3,059 NET BOOK VALUE Al 31 December 2025 Al 31 Dember 2024 All fixed assets are used in direct furtherance of the charills objects. Al 31 Dernber 2025 the charity had made capitsl commitments of £nil12024.' £nill. 2025 2024 13 DEBTORS Accrued Income Recoverable Tax 4,285 7,382 11,667 4,683 2,453 7,136 2025 2024 14 CREDITORS.. amounts falling due within one year.. Accruals Agreed grants not yet spent 8,494 44,769 53,263 7,501 77,913 85,414
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 17 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 15 FUNDS BIF Incoming Resources 01101125 Resources Expended CIF 31112125 Unrestricted Funds General 221,270 137,388 154,433 204,225 Restricted Funds Joyce Norton Fund John Morley Bequest 2,210 8,400 12,848} 13,458 2,210 8,400 2,848 13,458 TOTAL FUNDS 223,480 145,788 151,585 217,683 Analysis of movements in Funds - previous year BIF Incoming Resources 01101124 Resources Expended CIF 31112124 Unrestricted Funds General 346.884 865,276 990,890 221,270 Restricted Funds Joyce Norton Fund John Morley Bequest 2,210 2,210 10,000 10,000 10,000 10,000 2,210 2,210 TOTAL FUNDS Purposes of Restrlcted Funds.. 349,094 875,276 1,000,890 223,480 Joyce Norton Fund is restricted to choral purposes. John Morley Bequest is to fund the creation of 'New Music."
DoGUSign Envelope ID." 47BB2A9B4366-861 F-83DF.F8FBA5FAE35A FRIENDS OF YORK MINSTER {A Charitable Incorporated Organlsatlon) 18 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) 31 December 2025 16 ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Restricted Total 2025 2025 2025 Fixed Assets CLJrrent Assets Creditors.. due wlhin one year 247,488 43,263 204,225 23,458 270,946 10,000 53,263 13,458 217,683 Analysis of Net Assets between Funds- previous year UnreslrSc18d R8Stricled Tol81 2024 2024 2024 Fixed Assets Current Assets Creditors.. due within one year 276,684 55,414 221,270 32,210 308,894 30,000 85,414 2,210 223,480 17 STATEMENT OF FINANCIAL ACTIVITIES - comparative Unreslrlc18d R&stricted Total Funds 2024 Funds Funds 2024 2024 INCOME Donations and Legacies Income from Charitable Activities Investment Income Total Income 798,058 54,372 12,846 865,276 10,000 808,058 54,372 12,846 10,000 875,276 EXPENDITURE Charitable Activities Total Expenditure 990.890 990,890 10,000 1.000,890 10,000 1,000,890 Net expenditure for the year 1125,6141 0 1125,6141 Transfers betsvegn Funds Ngt Movomgnt in Funds 1125,6141 0 {125,6141 Reconciliation of Funds FUND BALANCES BIF 346,884 2,210 349,094 FUND BALANCES CIF 221,270 2,210 223,480