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2021-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Registered	charity name	charity name	The Heap Parkinson	Homes
Charity registration		number	220129
Principal office			Skipton Town Council
			Town Hall
			High Street
			Skipton
			North Yorkshire, BD23 1FD
The trustees
			Mr J Dawson
			Mr R G Heseltine
			Mr E Jaquin
			Mrs K Mclntyre
			Mr G Bell
			M A Hickman
			Mr P Madeley
			Mr T Barrett
			Mrs SBentley
			Mr A Solloway
			Mrs R Mahmood
			Mr RJudge
			Mr D Shaw
			Mr D Painter
			Mr W Feather
			Mrs C Nash
Clerk to the	trustees		Mrs L Close
Independent	examiner		Steven Briggs FCA
			Windle &Bowker Limited
			Croft House
			Station Road
			Barnoldswick
			Lancashire
			BB185NA

				2021	2021	2020
				Unrestricted
			Note	funds f	Total funds	Total funds
Income and endowments
Charitable activities			4	32,938	32,938	22,585
Investment income			5	18	18	807
Other income			6	945	945	1,235
Total income				33,901	33,901	24,627
Expenditure
Expenditure on charitable		activities	7,8	15,212	15,212	13,841
Total expenditure				15,212	15,212	13,841
Net income				18,689	18,689	10,786
Other recognised	gains	and losses
Other gains/(losses)	on investments			6,306	6,306	(123)
Net movement in	funds			24,995	24,995	10,663
Reconciliation of	funds
Total funds brought	forward			733,954	733,954	723,291
Total funds carried forward				758,949	758,949	733,954

					2021		2020
				Note			F
Fixed assets
Tangible fixed assets				13		713,586	663,639
Investments				14		34,137	26,831
						747,723	690,470
Current assets
Debtors				15			212
Cash at bank	and in	hand			37,369		60,689
					37,369		60,901
Creditors: amounts		falling	due within one year	16	2,794		17,417
Net current assets						34,575	43,484
Total assets	less current		liabilities			782,298	733,954
Creditors: amounts		falling	due after more than
one year				17		23,349
Net assets						758,949	733,954
Funds ofthe charity
Unrestricted	funds					758,949	733,954
Total charity	funds			18		758,949	733,954

4.	have been Charitable	had the impairment activities	not previously been rec	ognised.
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds f	2020
	Rental income		32,938	32,938	22,585	22,585
5.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				F
	Bank interest received		18	18	807	807

Other	income
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2021	Funds		2020
							F
Rates	refund				1,071		1,071
Power	refund	945		945	164		164
		945		945	1,235		1,235

7.	Expenditure	on ch	aritable		activ	ities by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Chantable activities					13,525	13,525	8,796	8,796
	Support costs					1,687	1,687	5,045	5,045
						15,212	15,212	13,841	13,841
8.	Expenditure	on charitable			activities by activity type
						Activities
						undertaken	Support	Total funds	Total fund
						directly	costs	2021	2020
						E	E
	Charitable activities					13,525		13,525	8,796
	Governance	costs					1,687	1,687	5,045
						13,525	1,687	15,212	13,841
9.	Analysis of	support costs
							Charitable
							activities	Total 2021	Total 2020
									F
	Water rates						1,308	1,308	1,513
	Rates						3,925	3,925	2,957
	Light &heat						1,824	1,824	2,064
	General repairs						1,483	1,483	359
	Insurance						936	936	900
	Loan arrangement		fee				3,500	3,500
	Garden expenses								536
	Rent refund						499	499	299
	General expenses						50	50	139
	Advertising								29
							13,525	13,525	8,796
10.	Independent	examination			fees
								2021	2020
	Fees payable	to the independent				examiner for:
	Independent	examination		ofthe		financial statements		558

No trustee Tangible	expenses have been incurred. fixed assets
		Land and
		buildings
Cost
At 1 April	2020	663,639
Additions		49,947
At 31 March 2021		713,586
Depreciation
At 1 April	2020 and 31 March 2021
Carrying	amount
At 31 March 2021		713,586
At 31 March 2020		663,639

Investments
	Listed
	investments
Cost or valuation
At 1 April 2020	26,831
Additions	1,000
Fair value movements	6,306
At 31 March 2021	34,137
Impairment
At 1 April 2020 and 31 March 2021
Carrying amount
At 31 March 2021	34,137
At 31 March 2020	26,831

15.	profit or loss base Debtors	d up	on the market value at the year end.
				2021	2020
				f	E
	Prepayments and	accrued income			212
16.	Creditors: amounts		falling due within one year
				2021	2020
	Accruals and deferred		income	2,794	17,417
17.	Creditors: amounts		falling due after more than one year
				2021	2020
					E
	The Almshouses	loan		23,349

		At 1 April			Gains and	At 31 March
		2020	Income	Expenditure	losses	2021
					P
General	funds	733,954	33,901	(15,212)	6,306	758,949
		At 1 April			Gains and	At 31 March
		2019 f	Income E	Expenditure f	losses E	2020 E
General	funds	723,291	24,627	(13,841)	(123)	733,954

Analysis ofnet as	se	ts between funds
			Unrestricted	Total Funds
			Funds	2021
Tangible fixed assets			713,586	713,586
Investments			34,137	34,137
Current assets			37,369	37,369
Creditors less than	1	year	(2,794)	(2,794)
Creditors greater than		1 year	(23,349)	(23,349)
Net assets			758,949	758,949
			Unrestricted	Total Funds
			Funds	2020
				F
Tangible fixed assets			663,639	663,639
Investments			26,831	26,831
Current assets			60,901	60,901
Creditors less than	1	year	(17,417)	(17,417)
Creditors greater than		1 year
Net assets			733,954	733,954

Yours faithfully. Trustee