## **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** 

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