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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)|
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||||||Financfal Statements|for the Year Ended gt December 2921|
|---|---|---|---|---|---|---|
|Contents|||||||
|independent|Examiners||Report||||
|Statement|ofTrustees'||R esp one ihiliti|as|||
|Statement|of Financial|Achvibes|||||
|9 stance Sheet|||||||
|Notes to ths linancial||statements|||||
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|||||||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|||||
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||||||||||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.||||||
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|The|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|
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