## ## |||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||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |f4
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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| |||||||I|LA
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