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|||Page|
|---|---|---|
|Charity<br>Information|||
|Independent<br>Examiners'|Report||
|Trustees Annual<br>Report|||
|Statement of Financial|Activities||
|Balance Sheet||12|
|Statement<br>of Cash Flows||13|
|Notes to the Financial Statements||14|





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|Name ofCharity|Name ofCharity|Name ofCharity||Howden<br>Shire Hall|Trust|Trust|||||
|---|---|---|---|---|---|---|---|---|---|---|
|Period ofAccounts||||Year ending 31March||2023|||||
|Registered|Charity No:|||224206|||||||
|Trustees||||Mr RKay|||||||
|(forthe period||of|accounts|Ms A Shone (Chair)|||Appointed|as Chair 3uly||22|
|unless otherwise|||stated)|Mr M Birtles (Treasurer)|||Appointed|as Treasurer||3uly 22|
|||||Mrs P Blee|||||||
|||||Mr D Blee (Secretary)|||||||
|||||Mr M Rodger|||Appointed|3uly|22||
|||||Mr 3 Hall|||||||
|||||Mr W Sweeting|||Appointed|3uly|22||
|||||Mr RVant|||Resigned|3uly 23|||
|||||Mrs S Plckering|||Appointed|July|22||
|||||Mr R Guthrie|||||||
|||||Mr P Thompson|||||||
|||||Mrs S Hall|||Resigned|3uly|23||
|||||Mr C Pickerlng|||Appointed|3uly|22||
|||||Mr E Dltzel|||||||
|||||Mr TZugic|||||||
|||||Mr 3 Besch|||Appointed|3uly 22|||
|||||Mrs M Gladwell|||Appointed|July|22||
|||||Mrs K3ackson|||Resigned|July|23||
|||||Mr D Howard|||||||
|Prindpal|Address|||The Shire Hall Trust|||||||
|||||Shire Hall|||||||
|||||11Market Place|||||||
|||||Howden|||||||
|||||Goole|||||||
|||||DN14 7B3|||||||
|Zndependent||Examiner||Rebecca Trlffltt MAAT|||||||
|||||Accountant,<br>employee|||of:||||
|||||Phoenix Accountancy||and Business Consultancy|||Limited||
|||||Morley's Cottage,|Morley's Yard, Walkergate||||||
|||||Beverley|||||||
|||||East Yorkshire|||||||
|||||HU17 9BY|||||||
|Bankers||||HSBC|||||||
|||||16Market Place|||||||
|||||Howden|||||||
|||||Goole|||||||
|||||East Yorkshire|||||||
|||||DN14 7BN|||||||





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|orthe year ending 31Marc|h 202|3||||
|---|---|---|---|---|---|
||||Notes|2023<br>f|2022<br>f.|
|Net Movement<br>in Funds||||(9,828)|16,791|
|Add back depreciation<br>charge||||15,789|15,413|
|Deduct interest income shown|in Investing|||||
|activities||||(268)|(1)|
|Decrease/(increase)<br>in stock||||||
|Decrease/(Increase)<br>in debtors|||10|(5,844)|2,444|
|Increase/(decrease)<br>In creditors<br>Net cash used in operating<br>activities|||12|3733<br>3582|8427<br>43074|
|Cash flows from investing|activities|||||
|Interest income||||268|1|
|Purchase oftangible fixed assets - PY|||||(2)|
|Purchase oftangible<br>fixed assets<br>Cash provided<br>by (used In) investing||||2 500<br>(2,232)|4 195<br>(4,196)|
|activities||||||
|Cash flows from financing|activities|||||
|Repayment<br>of borrowing||||||
|Cash used in financing<br>activities||||||
|Increase/(decrease)<br>in cash and cash||equivalents||1,350|38,878|
|cash and cash equivalents<br>at|the slart ofthe year|||||
|||||65998|27 120|
|Total cash and cash equivalents<br>ofthe year||at the end||67348|65998|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2023f|2022f|
||Wages and|salaries|(inc e'ers NI and Pension)|34052|32 730|
|8.|Operating<br>surplus|||||
||The operating|surplus|Is arrived at after charging:|||
|||||Total|Total|
|||||2023|2022|
||Depreciation|—Owned Assets||15,789|15,413|
||Trustees Expenses|||||
||Accountancy|Fees —Current Year||1064|880|
|||||16853|16293|
|9.|Tangible Fixed|Assets||||



|ble Fixed Assets||||
|---|---|---|---|
||General|Property|Total|
||Equipment<br>f|Improvements<br>f||
|Cost||||
|At 01 April 2022|61,511|55,822|117,333|
|Additions|2,499||2,499|
|Disposals||||
|At 31 March 2023|64010|55 822|119832|
|Depreciation<br>At 01 April 2022|57,151|41,868|99,019|
|Charge for the year|1,834|13,954|15,788|
|On Disposals||||
|At 31 March 2023|58985|55 822|114807|
|Net BookValue||||
|At 31 March 2023|5 025||5 025|
|At 31 March 2022|4 360|13954|18314|





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|10.|Debtors||||
|---|---|---|---|---|
||||Total|Total|
||||2023f|2022f|
||Trade Debtors||4,944|255|
||HMRC||1 155||
||||6099|255|
|11.|Cash at|Bank and in Hand|||
||||Total|Total|
||||2023f|2022f|
||Current|Account|4,103|59,368|
||Savings|Account|61,863|5,844|
||Cash in|Hand|1 382|786|
||||67,348|65998|



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|reditors: Amounts<br>falling due within one|year||
|---|---|---|
||Total|Total|
||2023f|2022f|
|Trade Creditors|9,204|5,808|
|Other Creditors|8,435|7,178|
|Tax and Social Security||1,166|
|Pension|114|52|
|Accruals and Deferred Income|1064|880|
||18817|15084|










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