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 offi￿r$..
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-l￿daY basis by the administrative officer with instructions
from the Charity's Honorary OffI￿rS. 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)23F15￿o1443E
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..
EFF￿F1gFQFS4
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 ExPEND￿URE 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 De￿mber 2024
All fixed assets are used in direct furtherance of the charills objects.
Al 31 De￿rnber 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