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|||Page|
|---|---|---|
|Charity Information|||
|Report ofthc Trnstees|||
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Ltabtlfttes||
|Notes to the Ffnancial Statements|||





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|TRUSTEES:|Rev M Carey||—ex-olfrcto|—ex-olfrcto|—ex-olfrcto|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Ms YKurvits||—life trustee|||||||||
||Mr D Watson||—life trustee|||||||||
||Mrs H Hughes||—life trustee|||||||||
||Mrs JBarmaid||—elective trustee|||||||||
||Ms G Andrews||-|elecdvc trustee||||||||
||Rev. SDye|||clcctivc trustee||||||||
||MrA Halfard||-|churchwarden|||—Priory|||||
||Mrs CLyle||—churchwarden||||—Christ Church|||||
||Mrs P Clark||-|churchwarden|||—Christ Church|||||
|METHOD OF APPOINTMENTr|In accordance|with|the||Scheme of Management,||||||tbe|
||Elected<br>and|Co-opted|||Trustees|are||appoinuxl||at|thc|
||Annual<br>Public|Meeting,|||whilst|ex-officio|||Trustees||are|
||appointed<br>by|virtue|af||their professional||||or voluntary|||
||temues.|||||||||||
|CONSTITUTION:|The charity was farmed||||under a Scheme ofManagement|||||||
||deed which was adopted||||on4February||1870,as varied||||by|
||Schemes dated|23 May||1967and||6August|||1998|and|was|
||registered<br>as a Charity|||with<br>the Charity||||Commission|||on|
||10February 1964.|||||||||||
|CHARITY CORRKSPONDENTt|AMead|||||||||||
||118St James Road|||||||||||
||Bridlingtan|||||||||||
||East Yorkshire|||||||||||
||YO]53NJ|||||||||||
|REGISTERED CHARITY||||||||||||
|bfUMBER:|224609|||||||||||
|INI)EPENDENT KXAMINERt|PDWebster BAFCA||CTA|||||||||
||Chartered<br>Accountant|||||||||||
||ingham<br>dr Co.|||||||||||
||2 West Parade|Road||||||||||
||Scmhorough|||||||||||
||North Ymkshtre|||||||||||
||YO12SED|||||||||||
||Barclays Bank|PLC||||||||||
||Bridiingtan<br>Quay Branch|||||||||||
||PO Bax 13|||||||||||
||Scarborough|||||||||||
||YO11 2HS|||||||||||





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|||||||Ilnrestrieted|Kndowmeut|Total|Tote'I|
|---|---|---|---|---|---|---|---|---|---|
||||||Note|Funds|Funds|Funds|Funds|
|||||||2021|2021|2021|2020|
|Income Rcccipts:||||||||||
|Rents Received - Charity|Farm||||||67,000|67,000|67,000|
|Rents Received<br>—Charity|Faun||Fields||||7,040|7,040|7,040|
|Rents Received - Vlrome|Fields||||||2/50|2350|2450|
|Rents Received - Bempton||Lane|||||8,980|8,980|3,130|
|Insurance - Charity Farm|||||||2,425|2,425|2371|
|Interest charged on late payment ofrent|||||||60|60||
|Contribution<br>towards<br>legal||expenses|||||||6@00|
|Investment<br>Income|||||||5,928|55&28|6,172|
|Donation hum Ann Watson's Truet|||||||100|100|100|
|Sundry income|||||||||50|
||||||||93783|93 783|94213|
|Payrnentsr||||||||||
|Direct Charitable Expenditure||||||53,345||53,345|60,736|
|Adrninistranve<br>Expenses||||||5,700||5,700|5,700|
|nsorance Paid||||||4,222||4~2|3„924|
|Independent<br>Exa&tdner's|Remuneration|||||1,800||1,800|1,716|
|Advertising||||||360||360||
|Prokssional<br>charges||||||6,234||6334|9,840|
|Total Resources Expended||||||71,661||71,661|81,916|
|1%etIncondngt(Outgoing||Resources for the||||||||
|Financial<br>Year||||||(71&661)|93,783|22,122|12397|
|Cash Fuuds Brought Forward<br>at I January 2021||||||240,594||240,594|228,197|
|Transfer||||||93,783|(93,783)|||
|C 18<br>6 C<br>169|||6 8316|6|2621|262716||262 716|246 394|





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|||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Fuuds|Funds|
|||2021|2021|2021|2020|
|CASH FL1NDS||||||
|Cash and Bank Deposits:||||||
|Barctays Bank Cun ent Account||130,817||130,817|108,708|
|Barclays Bank Bosbtcss Reserve||131,899||131,899|131,886|
|||262,716||262,716|240,594|
|OTITERMONETARY ASSETS||||||
|Dividends<br>Receivable|||628|628|535|
|investments<br>Held:||||||
|COtF Charity Fuuds|Idcome 17nits||159,809|159,809|139,880|
|BlackRock Charities|UK Bond||57,965|57865|62,161|
||||218,402|218,402|172,124|
|Liabilities: amounts|falliug due within oue year|||||
|Independent<br>Bxauunn's<br>Fees||1.,890||1,890|1,800|
|||1,890|||1,800|



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|INVESTM|ENT|INCOME|||
|---|---|---|---|---|
||||2021|2020|
|Dividends|from COIF Charity Funds Income Units||4,115|4,035|
|Dividends|from BlackRock Charities UK Bond||1,800|1,937|
|interest Received|||13|200|
||||5 928|6,172|
|DIRECT|CHARITABLE EXPENDITURE||||
||||2021|2020|
|||||6|
|Other charitable||douations|53345|60,736|
||||53,345|60,736|



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