2022-03-31-accounts

		Page
Charity Information
Independent Examiners'	Report
Trustees Annual Report
Statement of Financial Activities		12
Balance Sheet		13
Statement ofCash Flows
Notes to the Financial Statements		15

r the year ended 31March 2	r the year ended 31March 2	022	022
Name ofCharity		Howden Shire Hall		Trust
Period ofAccounts		Year ending	31 March		2022
Registered	Charity No:	224206
Trustees		Mr R Kay				Resigned	as	the Chair		3uly 22
(for the period ofaccounts		Ms A Shone	(Chair)			Resigned	as	Treasurer		and appointed	as
unless otherwise stated)						Chair on 3uly 22
		Mr M Blrtles	(Treasurer)			Appointed	Treasurer		3uly 22.
		Mrs P Blee
		Mr D Bke (Secretary)
		Mrs M A Brown				Resigned	Sept 21
		Mr 3 Hall
		Mrs LVant				Resigned	3uty 22
		Mr BHartley				Resigned	July 21
		Mr RVant
		Mrs E Ward				Resigned	3uly 22
		Mr R Guthrie
		Mr PThompson				Appointed		May 21
		Mrs S Hall
		Mr L Hill				Resigned	July 22
		Mr E Ditzel
		Mr TZuglc
		Mr RJefford				Resigned	July 22
		Ms C Neate				Resigned	May 21
		Mrs M Gladwell				Appointed	3uly 21
		Mrs K3ackson				Appointed	May 21
		Mr D Howard				Appointed	July 21
Principal Address		The Shire Hall Trust
		Shire Hall
		11Market Place
		Howden
		Goole
		DN14 7BJ
Independent	Examiner	Rebecca Triffitt MAAT
		Accountant,	employee		of:
		Phoenix Accountancy			and Business Consultancy			Umlted
		Morley's Cottage,		Morley's Yard, Walkergate
		Beverley
		East Yorkshire
		HU17 9BY

Names	oftrustees	who	served	during the year	and since the year end were as follows:	and since the year end were as follows:	and since the year end were as follows:	and since the year end were as follows:
	Mr R Kay		Co-opted July 22		Resigned as the Chair	July 22
	Mr D Blee		Secretary
	Ms A Shone		Chair		Resigned as Treasurer	and appointed			Chair
	Mrs P Blee				(Representative: Howden		Allotments)
	Mr L Hill				Resigned July 22
	Mrs M A Brown				Resigned September	21
	Mr 3 Hall				(Representative: Howden		Catholic	Church)
	Mrs LVant				Resigned 3uly 22
	Mr B Hartley				Resigned 3uly 21
	Mr R Vant
	Mrs E Ward				Resigned July 22
	Mr R Guthrie				(Representative: Howden		Rotary	Club)
	Mr M Birtles		Treasurer		Appointed Treasurer	July	22
	Ms C Neate				Resigned May 21
	Mr T Zugic				(Representative Howden		Pantomime)
	Mr RJefford				Resigned July 22
	Mrs S Hall				Appointed September	21
	Mr E Ditzel		Co-opted Dec 2020		(Representative Howden		U3a Group)
	Mr P Thompson				(Representative Parochial		Church	Council)
	Mrs M Gladwell				Appointed July 21
	Mrs K3ackson				(Representative WI)
	Mr D Howard				(Representative Howden		Helpers)

Da	t	D	Man	ementofth	h	ri
Shire		Hall Venue		Manager			Steve Smythson	(appointed		September 2021)
~Ac		nant:					Rebecca TriKitt	MAAT
							Accountant, employee		of:
							Phoenix accountancy		and	Business Consultancy	Ltd
							Morley's Cottage
							Morley's Yard
							Walkergate
							Beverley
							HU17 9BY
~Bank		r					HSBC
							Wesley Square
							Goole
							East Yorkshire
							DN14 5EZ

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or the year ending 31March 202	2
		Notes	2022 f	2021 f
Net Movement in Funds			16,791	(3,604)
Add back depreciation charge			15,413	19,325
Deduct interest income shown in investing
activities			(1)		(1)
Decrease/(increase) in stock
Decrease/(increase) in debtors		10	2,444	3,086
Increase/(decrease) in creditors		12	8427		217
Net cash used in operating activities			43074	19023
Cash flows from investing activities
Interest income			1
Purchase oftangible fixed assets - PY			(2)
Purchase oftangible fixed assets			4 195
Cash provided by (used in) investing			(4,196)
activities
Cash flows from financing activities
Repayment of borrowing
Cash used in financing activities
Increase/(decrease) in cash and cash	equivalents		38,878	19,024
cash and cash equivalents at the start of the year
			27 120	8	096
Total cash and cash equivalents ofthe year	at the end		65998	27	120

7.	Staff costs
				Total	Total
				2022f	2021f
	Wages and	salaries	(inc e'ers NI and Pension)	32 730	37919
B.	Operating surplus
	The operating	surplus	Is arrived at after charging:
				Total	Total
				2022	2021
	Depreciation	—Owned Assets		15,413	19,325
	Trustees Expenses
	Accountancy	Fees —Current Year		880	545
				16293	19870
9.	Tangible Fixed	Assets

ible Fixed Assets
	General	Property	Total
	Equipment f	Improvements
Cost
At 01 April 2021	58,315	55,822	114,137
Additions	4,195		4,195
Disposals	999		999
At 31 March 2022	61511	55 822	117333
Depreciation
At 01 April 2021	56,693	27,912	84,605
Charge for the year	1,457	13,956	15,413
On Disposals	999		999
At 31 March 2022	57 151	41 868	99019
Net BookValue
At 31 March 2022	4 360	13954	18314
At 31 March 2021	1 620	27 910	29 530

10.	Debtors
		Total	Total
		2022f	2021
	Trade Debtors	255	2,699
	Prepayment
		255	2 699
ll.	Cash at Bank and in Hand
		Total	Total
		2022f	2021f
	Current Account	59,368	23,334
	Savings Account	5,844	3,579
	Cash in Hand	786	207
		65 998	27 120

reditors: Amounts falling due within one	year
	Total	Total
	2022f	2021
Trade Creditors	5,808	5,621
Other Creditors	7,178
Tax and Social Security	1,166	442
Pension	52	49
Accruais and Deferred Income	880	545
	15084	6657

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