2021-12-31-accounts - The Nafferton Feoffees Charities Trust

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Dr DFWigglesworth	Chairman		(Appointed	2020)
Mrs M A Buckton	Honorary	Secretary	(Appointed	2019)
Mrs FTrewartha	Vice Chairman		(Appointed	2019)
Mr Nick Waites	Honorary	Treasurer	(Appointed	2018)
Mr IKitching			(Appointed	2020)
Mr H Glover			(Appointed	2021)
Mrs C Harrison			(Appointed	2019)
Mr Barry Green			(Appointed	2021)
Mr Steve Sharp			(Appointed	2021)


Contents
independent	Examiners		Report
Statement	ofTrustees'		R esp one ihiliti	as
Statement	of Financial	Achvibes
9 stance Sheet
Notes to ths linancial		statements

						TOTAL			TDTAL
				Town	Poors	FUNDS	Town	Poors	FuNDS
			Nots	Tmslf	Trust E	2021f	Trust	Tmsl f	2020 0
Incoming resources: hlcome rrorn Invnsullsnm			2.1		33,790	33,790		34,252	34252
Gain on revaluation ol investmenl Total Incmning resources		properly	7		33,790	33,790		34,252	34,252
Resoumes used: Dosage snd Pre-school nursery caps Grants and charitable donalions			3,1 3.2		1,640 28,906	1.648 28,906		351 12,520	351 12,520
Activities relaUng tothe 0Idie Tmst	work		3.3					27	27
Trust management and adminislraUon			3,4		756			732	732
Total maources used:					31,310	31,310		13,630	13,830
Net incomingl(outgolngt	resources				2,400	2,480		20,622	20,622
Net movsmenlin ronde					2,480			20,622	20,622

						HAFFERTON FEOFFEES	HAFFERTON FEOFFEES	HAFFERTON FEOFFEES
					NOTES	TO THE FINANCIAL STATEMENTS (continued				)
						YEAR ENDED 31 DECEMBER 2021
								TOTAL				TOTAL
							Poors	FUNDS	Town		Pours	FUNDS
							Trust	2021	Trust		True\|2020
										E	E	5
2.Incoming resoiirces
2.1 Income from invesknents:
Field rents							3.459	3,459			3,352	3,352
Lass: Commission							(372)	(372)			(402)	(402)
Cottage rents							8,200	8,200			9,360	9,360
Less:Commission	5	expenses					i(2,317)	(2,317)			(2,072)	(2,072)
Dividends iecsived							24,739	24,739			23,990	23,990
Bank lnlerest received							1	1			16	16
							33,790	33,790			34,252	34,252
Nafferlon Parish Council
Total Incoming resources							33,700	33.790			34,252	34.252
								TOTAL				TOTAL
						Town	Poors	FUNDS	Town		Poors	FUNDS
3.Resources used						Trustf	Trust	2021	Tru	el E	Tmst E	2020 E
3 1 Costs ofgenerating			funds:
Collage repairs
Advertising and postage			costs				68	68
Professional fees -	leSng costs						1,014	1,014
Insurance							311	311			351	351
Land maintenance	and parks			work			255	255
							1,648	1,648			351	351
32 Grants, chantabls		donations
Na6snon in bloom							500	500			320	320
Nafferlon Wl							250	250			250	250
Scholarship expenses							15,550	15,550			11,750	11,750
N &ATitchensr - daughter archery							600	600			60D	6DD
M Truman -World	Challenge			(repayment)							(50D)	(500)
Keny Anne Peck -	Madagascar				(repayment)						(500)	I500)
Nafferton Brownies	- Coach Hire										600	600
Naffarton School Yurt							10,000	1D,000
Nafferton Rscreakon Club Floodlights							2,006	2,006

									TOTAL				TOTAL
						Town		Paors	FUNDS	Tovm		Pours	FUNDS
						Trust		Trust	2021	Tmst		Trust	2020
							E	E	E		E		E
3.4Trust management				and
admmislration:
Prolessional	fees							756	756			732	732
								756	756			732	732
Totalresources		used						31,310	31.310			13.63D	13,630
4.Tangible	fixed		assets
									Land
VALUATION									E
Valuation	18th	April 2019							188,0'75
Transfer	af land		from Jefferson and Hodgsan		Charity	Trust			60,000
									246,0'76

The land campnses ofa Grade 2arable field, Bridiington	The land campnses ofa Grade 2arable field, Bridiington	The land campnses ofa Grade 2arable field, Bridiington	The land campnses ofa Grade 2arable field, Bridiington	The land campnses ofa Grade 2arable field, Bridiington	The land campnses ofa Grade 2arable field, Bridiington		Road, Nafferton, a Grade 3arabia field. Carr	Road, Nafferton, a Grade 3arabia field. Carr	Road, Nafferton, a Grade 3arabia field. Carr	Road, Nafferton, a Grade 3arabia field. Carr	Lans. Nafferton	and also
Grade 3grass field, Nelhergale, Nagsrton.			A grassland			Iield comprising		of7.14	acres known as The Pairs, Nafferlon			has been
transferred from Jefferson and Hodg son Charily				Trust al			avalue of260.000.
5.Intangible assets									2021	2020
									E	E
BPSEnlifiements 3.27ha land	- Rusion	Parve	- at	cast					508		588
6.Investment assets									2021	2020
CCLA Inveslment Management
47,90245 Llnils (2020:46 203.90IJnits )									985,101	833,630
7.Investment property									2021	2020
18th April 2019
28 Slabon Road. Nafferton									85,000	05,DDD
30Stabon Road, Nafiedan									05,000	85,000
									17D.DDD	170.000
0.Bank currant accounts and show term deposit					accounts
									2021	2020
Bank ofScofiand Cunenl Accounl									32,290	44,961
tfugin Money PLC										1,016
									32,290	45,077
9.Capital Reserves
Movements on Ihe Capital	reserves	were:
									E
Capital Reswves al 1 January	2021								1,236,276
TOtal nel rnavemenl in funds									2,480
Increase I)Decrease) in value	of Investment								120.239
Transfer of Funds fiom Jefferson and Hodgsan Charily Trust									0,832
Transfer of Inveslments fram Jefferson		and Hodgson			Charily Trusl				6.305
Transfer of land from Jegsrson	and Hodgson		Charity		Trust				60,000
Capital Reserves al 31 December 2021									1,434.134
10.Status of Funds
Both the Town Trust and the Paors Trust are			general		funds		with na reslricbons.

trustees at Ihe financiai year end were as follows;
Dr D F Wigglesworth	Mr I Kitching	Mr BGreen
Mrs M A Bucklon	Mr H Glover	Mr N Wakes
Mrs F Trewartha	Mrs C Hamson	Mr3Sharp