KNARESBOROUGH RELIEF IN NEED
ACCOUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
CONTENTS
PAGE
Legal & Administrative Details
Trustees, Report
Income & Expenditure Account
Notes to Income & Expenditure Account
Balan￿ Sheet
Independent Examiner's Report
Darnbrough & Co Ltd
Knaresborough Technology Park
Manse Lane
Knaresborough
North Yorkshire
HG5 8LF
K667 20241JAD

KNARESBOROUGH RELIEF IN NEED
LEGAL AND ADMINISTRATIVE DETAILS
The charity was set up as an aMa￿amation ofvarious smaller charities on 6th July
1991. Registered with the Charity Commission - number 226743.
b)
The Trustees
Ms C Reid {Chairpersonl, Cllr C Willoughby, Mr l Avery, Mr M Dixon
Rev G Hinchcliffe. Mr J Smithells, Mrs M Clemmitt. Mrs J Hawkins
Re
istered Address
9 Netheredge Drive, Knaresborough. North Yofkshire. HG5 9DA.

KNARESBOROUGH RELIEF IN NEED
TRUSTEES, REPORT
YEAR ENDED 31ST DECEMBER 2024
Ob'ectives
The trustees are empowered to firstly cover out of income, the cost of repair and insuran
and all other charges in connection with property belonging to the charity, together with
incidental administration and management expenses.
The trustees are under obligation to apply income of the charity in relieving either
generally, or individually, persons resident in the parish of Knaresborough who are in
conditions of need, hardship or distress by making grants of money, or providing or paying
for items, serVi￿S or facilities calculated to reduce the need, hardship or distress of such
persons.
Review for the Year Ended 31st December 2024
The over distribution for the year amounts to £2,561.65 and this has been deducted from
the income fund carried forward.
Valuation of Chari
Investments
The charity owns 2.34 acres of land al Lingerfield. This land has an estimated market
value of over £20,000.
In addition the investment in the Charities Investment Fund Income units has a value at
315t De￿mber 2024 of £975.629 compared to a book cost of £337,648.74.
Statement of Trustee's Res
onsibilities
The trustees are required to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the Scheme and of the surplus or deficit
of the Scheme for that period. In preparing those financial statements, the trustees are
required to..
select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed. subject to any
material departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the Scheme will continue to operate.
The trustees are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the Charity The Trustees are
also responsible for safeguarding the assets of the Charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

KNARESBOROUGH RELIEF IN NEED
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
NOTE
2024
2023
Income
Dividends
26,557.43 26.192.03
Bank Interest
677.21
764.42
Rents t
540.00
540.00
27,774.64 27,496.45
Less: Ex
enditure
Charitable Distributions
29,898.40 28,308.05
Administration
437.89
683.43
30,336.29 28,991.48
UNDERI
OVER
DISTRIBUTION IN YEAR
£(2,561.65) (1,495.03)

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
NOTE
2024
2023
DIVIDEND INCOME
Charities Official Investment Fund
Quarter Ended 31.12.23
6,600.90
6,600.90
Quarter Ended 31.03.24
6,600.90
6,499.93
Quarter Ended 30.06.24
6,600.90
6,499.93
Quarter Ended 30.09.24
6,754.73
6,591.27
TOTAL DIVIDEND INCOME
£26.557.43 26,192.03

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
NOTE
2024
2023
Charitable DistributionslGrants
Friendship & Leisu￿ (Food Partsls)
River of Life Tfust
River of Life trust - grant repaid
St John's PTA
Harrogate & Knaresborough Toy Library
Claire Marshall
Dawn Kilvington
Amanda Agnew
Clare Vickers
Meadowside School Fund
St Mary's School
Laura Anderson
Resurrected Bites
Chelsea Harfis
Clare Carr
Kate Hodges
Yorkshire Yoga
Rebecca McKenna
Sarah Simpson
Knaresborough Connectors
Betty Jackson
Sophie Anderson
Chain Lane Community Hub
Lucy Watson
Vicky Lynn Maynard
Stephen Chatten
Paula Homes
St Michael's Hospice
Community Land Trust
Elevate Multi Academy Trust
Steven Rogerson
Inspire Youth
Gary Goddard
750.00
750.00
200.00
(1,000.00}
500.00
1,500.00
790.00
2,000.00
1,964.00
1,265.25
420.00
405.00
1,775.00
1,000.00
1,915.00
2,099.99
2,500.00
805.00
750.00
445.00
1,348.81
2,115.00
1,000.00
300.00
44.49
1,680.09
6,555.02
151.00
1,850.00
290.00
674.00
928.00
1,761.02
136.00
3,077.98
4,750.00
1,670.80

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
NOTE
2024
2023
Charitable DistributionslGrants
25,618.40 23,548.05
Pensions
107 @ £40 Each (2023 119 @ £40)
4,280.00
4,760.00
TOTAL CHARITABLE CONTRIBUTIONS
£29.898.40 28,308.05
Administration
Accountants Fee
Computer Use, Printing, Stationery
HSBC Balances
Purchase of laptops
Sofvare
60.00
297.90
60.00
205.47
0.07
417.89
79.99
£437.89
683.43

KNARESBOROUGH RELIEF IN NEED
BALANCE SHEET
AS AT 31ST DECEMBER 2024
2024
2023
Ca
ital Fund
Balan￿ 1st January 2024
337,648.74 337,648.74
Balance 31 st De￿mber 2024
337,648.74 337,648.74
Income Fund
Balance 1st January 2024
Add: Underllover) Distribution
58,983.95 60,478.98
(2,561.65) (1,495.03)
Balan￿ 31st De￿rnber 2024
56,422.30 58,983.95
italised Income Fund
Transfer from Income Fund
179.50
179.50
TOTAL FUNDS
£ 394,250.54 396,812.19
REPRESENTED BY:_
Bank-Barclays CLJrrent Account
- Virgin Money Bank Tem Deposrt
39,273.49 26,735.98
20,000.00 35,099.16
Net Current Assets
59,273.49 61.835.14
Investments
334.977.05 334.977.05
TOTAL ASSETS
£ 394.250.54 396,812.19
CHAIRPERSON
Approved by the Trustees on

KNARESBOROUGH RELIEF IN NEED
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
YEAR ENDED 31ST DECEMBER 2024
Respective Responsibilities of Trustees and Examiner
At the charily's trustees you are responsible for the preparation of the accounts., you
consider that the audit requirement of section 43{21 of the Charities Act 1993 (the Act)
does not apply. It is our responsibility to state, on the basis of prO￿dureS specified in the
General Directions given by the Charity Commissioners under section 43(7)(b) of the Act,
whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in accordance with the General Directions given by the
Charity Commissioners An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning any such matters. The procedures
undertaken do not provide all the eviden￿ that would be required in an audil, and
consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In connection with our examination, no matter has come to our attention..
1) which gives us reasonable cause to believe that in any material respect the
requirements
To keep accounting records in accordance with section 41 of the Act., and
To prepare accounts which accord with the accounting records and to comply with the
accounting requirements of the Act
Have not been met., or
2) to which, in our opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Darnbrough & Co Ltd
Chartered Accountants
Knaresborough Technology Park
Manse Lane
Knaresborough
HG5 8LF