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2020-12-31-accounts

Annual Report of the Trustees

12 properties on Westgate Driffield , are rented to needy people. The freehold is with York Diocese.

Management is carried out by Dee & Atkinson Chartered Surveyors. These have a current insured value of £1,092,243.

The trustees are happy that adequate funds are available to continue. Rents are being increased over time to market values.

Independent Examiner

TWD Cooper FCA

No matters arising.

Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2020

£
Balances at 1 January 2020
NatWest Bank
78348
Lloyds TSB
1270
Central Board of Finance
244
Investments
14805
Cash foat
1000
INCOME
Rents
32750
Interest
536
Investment Revaluaton
EXPENDITURE
Improvements
0
Water Rates
2229
Insurances
1054
Management Fees
3443
Repairs
7217
Balances at 31 December 2020
NatWest Bank
97689
Lloyds Bank
1270
Central Board of Finance
246
Investments
16315
Cash foat
1000
2020
£
57611
1145
242
14631
1000
95667
31884
629
33286
1510
130463
0
3550
1043
3390
3666
13943
78348
1270
244
14805
1000
116520
130463
2019
74629
32513
174
107316
11649
95667
107316

D F Wigglesworth

A C Ludlam

Trustees of the Driffield Church Memorial Rest Houses Financial Statements for Year ended 31 December 2020

£
Diocese Capital 6597
£6653.54 4.25% Treasury Gilt 2027 8598
£776 4.25% Treasury Stock 2032 1120
16315

Annual Report of the Trustees

12 properties on Westgate Driffield , are rented to needy people. The freehold is with York Diocese.

Management is carried out by Dee & Atkinson Chartered Surveyors. These have a current insured value of £1,092,243.

The trustees are happy that adequate funds are available to continue. Rents are being increased over time to market values.

Independent Examiner

TWD Cooper FCA

No matters arising.

for the yearended 31 December 202 RespM5th111tles and ba51s of reporL As the chartty trustees of Trust you are resportsibje forthe prepardtion of the accounts in accordance with the requirements of the Chaitties Act 20111.the hrf). I report in respect of my examination ofthe Trusys accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination I have followed all the applicable Directlons given by the Charity Commi55ion under section 145{51(bl of the Act I have completed my examinatioTh I confirm that no material matters have come to my attertion in onrtction with the examination giving me cause to believe that in any material respert: l. accounting records We￿ n(rt kept in respect of the Trust as required by sectton 130 of the NLt: or 2. the accounts do not accord vAth tlN)5e record I have no concerns and have come acr055 no other matter5 in connection with the examinaticm to which attention should be drawn in this repon in order to enab￿ a proper undetstanding of the accounts to be reached. Signed: I'"/ Name: Relevant professional qualification or membership of professlcffial bodles {If any): Address: 29 Lockwood Street DrfffleFd Y025 6RU Date.- 6" April 2022