KNARESBOROUGH RELIEF IN NEED
ACCOUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2025
CONTENTS
PAGE
Legal & Administrative Details
Trustees. Report
Income & Expenditure Account
Notes to Income & Expenditure Account
Balance Sheet
Independent Examiner's Report
Darnbrough & Co Ltd
Knaresborough Technology Park
Manse Lane
Knaresborough
North Yorkshire
HG5 8LF
K667 20251JAD

KNARESBOROUGH RELIEF IN NEED
LEGAL AND ADMINISTRATIVE DETAILS
The charity was sel up as an amalgamation of various smaller charities on 6th July
1991. Registered with the Charity Commission - number 226743.
b)
The Trustees
Ms C Reid (Chairperson). Mrs C Willoughby, Mr l Avery.
Rev G Hinchcliffe. Mr J Smithells, Mrs M Clemmitt, Mrs J Hawkins
istered Address
60 Chain Lane, Knaresborough, North Yorkshire, HG5 OAS.

KNARESBOROUGH RELIEF IN NEED
TRUSTEES. REPORT
YEAR ENDED 31ST DECEMBER 2025
Ob"ectives
The trustees are empowered to firstly cover Dut of income, the cost of repair and insurance
and all other charges in connection wrth property belonging to the charity, together with
incidental administralion and management expenses.
The trustees are under obligation to apply income of the charity in relieving etther
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, services or facilrties calculated to redu￿ the need. hardship or distress of such
persons.
Review for the Year Ended 31st December 2025
The over distribution for the year amounts to £22,444.41 and this has been deducted from
the income fund carried forward.
Valuation of Chari
Investments
The charity owns 2.34 acres of land at LingerfEld. This land has an estimated market
value of over £20.000.
In addition. the investment in the Charittes Investment Fund Income units has a value at
31 St December 2025 of £928,927 Gompared to a book cost of £337,848.74.
Statement of Trustee's Res
nsibiltrties
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
reqLtired 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 ststements,
prepare the financial statements on the going con￿rn 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 POSTtion of the Charity. The Trustees are
also responsible for safeguarding the assets of the Charty and hen￿ 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 2025
NOTE
2025
2024
Income
Dividends
27,273.74 26,557.43
Bank Interest
382.71
677.21
Rents
540.00
540.00
28,196.45 27,774.64
Less: Ex
enditure
Charitable Distributions
50,462.58 29,898.40
Administration
178.28
437.89
50,640.86 30,336.29
OVER
DISTRIBUTION IN YEAR
£(22,444.41) (2,561.65}

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2025
NOTE
2025
2024
DIVIDEND INCOME
Charities Officlal Investment Fund
Quarter Ended 31.12.24
6,759.54
6,600.90
Quarter Ended 31.03.25
6.759.54
6.600.90
Quarter Ended 30.06.25
6,759.54
6,600.90
Quarter Ended 30.09.25
6,995.12
6,754.73
TOTAL DIVIDEND INCOME
£27,273.74 26,557.43

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2025
NOTE
2025
2024
Charitable DistributionslGrants
Friendship & Leisure (Food Parcels)
Resurrected Bites
Rebecca McKenna
Sarah Simpson
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
Immie Bligh Social worker
Wisson
Cobb
Francesca Morgan
Louise Softley
Theresa Bishopdale Close
T Atkinson
Gemma Heron
Holy Trinity Church
Knaresborough Chamber of Trade
L Waterson
T Mccabe
M Northshaw
Living Well
Libby Rodriguez
Citizen's Advice (J Atkinson)
F Morgan
Knaresborough Choral Society
T Power
800.00
1.200.00
550.00
550.00
750.00
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
397.50
1,195.00
2,100.00
65.00
760.00
2,042.00
1,740.00
2,000.00
680.00
300.00
1.285.00
3,008.86
10,000.00
500.00
1,849.00
1,615.00
2,710.00
550.00
1,250.00
435.00
1,333.25
1.000.00
1,966.32

KNARESBOROUGH RELIEF IN NEED
NOTES TO INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31ST DECEMBER 2025
NOTE
2025
2024
Charitable DistributionslGrants
Mrs Midgley Loxam
G Wood
Chelsea Howe
Bradley
Washing Machine Marsh Avenue
705.00
399.00
1,237.65
1,220.00
379.00
45.822.58 25,618.40
Pensions
116 @ £40 Each {2024 107 @ £40)
4,640.00
4,280.00
TOTAL CHARITABLE CONTRIBUTIONS
£50.462.58 29,898.40
Administration
Accountants Fee
Computer Use, Printing, Ststionery
Meeting With Mayor
SOf￿are
60.00
26.89
6.40
84.99
60.00
297.90
79.99
£178.28
437.89

KNARESBOROUGH RELIEF IN NEED
BALANCE SHEET
AS AT 31ST DECEMBER 2025
2025
2024
Ca
ital Fund
Balan￿ 1st January 2025
337,648.74 337.648.74
Balan￿ 31st December 2025
337,648.74 337,648.74
Income Fund
Balance 1st January 2025
Add. Underl(Overl Distribution
56,422.30 58,983.95
(22,444.411 {2.561.65)
Balance 31st December 2025
33.977.89 56.422.30
Ca
italised Income Fund
Transfer from Income Fund
179.50
179.50
TOTAL FUNDS
£ 371,806.13 394,250.54
REPRESENTED BY:_
Bank-Barclays Current Account
- Virgin Money Bank Term Dewsit
16,446.37 39,273.49
20,382.71 20,000.00
Net Current Assets
36.829.08 59,273.49
Investments
334,977.05 334,977.05
TOTAL ASSETS
£ 371,806.13 394,250.54
CHAIRPERSON
Approved by the Trustees on

KNARESBOROUGH RELIEF IN NEED
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
YEAR ENDED 31ST DECEMBER 2025
Respective Responsibilities of Trustees and Examiner
At the charity's trustees you are responsible for the preparation of the accounts., you
consider that the audrt requirement of section 43(2) of the Charities Act 1993 (the Act)
does not apply. It is our responsibility to state, on the basis of procedures specrfied in the
General Directions given by the Charity Commissioners under section 43(7)(b) ofthe Act.
whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Our examination was carried out in accordan￿ wrth the General Directions given by the
Charity Commissioners. An examination includes a review ofthe accounting records kept
by the charity and a comparison of the accounts presented with Ihose records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees COn￿rnIng any such matters The procedures
undertaken do not provide all the eviden￿ that would be required in an audit, and
consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In connection wth our examinab'on. 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 a￿rdan￿ with section 41 of the Act,. and
To prepare accounts which accord with the accounting records and to comply wtth the
accounting requirements of the Act
Have not been met,. or
21 to which, in our opinion. attention should be drawn in order to enable a Pfoper
understanding of the accounts to be reached.
Darnbrough & Co Ltd
Chartered Accountsnts
Knaresborough Technology Park
Manse Lane
Knaiesborough
HG5 8LF