THE MARKET HOUSE.
HAWES, NORTH YORKSHIRE
YEAR ENDED 31Jt AUGUST 21ni
REPORT OF THE MANAGEMENT COMMirrEE
INDEPENDENT EXAMINER'S REPORT TO THE MANAGEMENT COMMITTEE
BALANCK SHEET AND ACCOUNTS

No
THEY
Jilt
¢Otiiprisin8 at 3 AugLLSt 2021:
Ch4ir. Gr4h4m Di
aThl six other t1&￿d Truslee& MaAdy mcclrthy.Je￿ H•g& Stepkn•ie Bl*ttt( D*vMI G¥yy
MAchx*l wat￿ Ux Bertsfort BArb•ra Rootroft R•¢hel Rhlehalz
The Ctharity is eslablisw ￿ th¢ br￿fil of the in1￿bi￿nts of i￿1￿11￿ th¢ WOViSiOD
support of fa¢ilitiLS foT recreation aNI other kiswe tinx rw1￿10￿ the of e4kntional
facilities ¥r￿ the pmmsion of ￿llItICS ftr knldin8 of a weekly markn
Th¢ building Market Houy, togetkn ￿ the land on *thich it staThts. is held in tr￿t for the
objectives of the charity. Other ￿ of th¢ ¢hJriiy ate tepresentgj by the bank wunts. th¢ f￿￿¢5.
in the Charnieo Invesuneni Fund.
In July 2021. Les and Bonnie B￿le ￿ had be¢n manwti8 th¢ ¢#r¢takinB aThJ evethts b￿king$ as a
#ppoinied Ali50n Wade #s C¥r¢tsk¢r aTrJ Laura ththD as th¢ AdMini￿l￿. Th¢ Cknrity W on the
¢ontinuin8 help of Ioc81 volunteers. No r(ThU￿On beert paid dirtttiy or i￿lirt¢￿Y of th¢
funds of the cbrity to any tru#et by virtue of thEir status ￿ a In￿let.
Throu8knut the closure puiod due th Covi&19 th¢ I￿lIding Iw b¢¢D inspeda on a Tweekly basls '
ordrr to mrtt the requirema*s of thc Insurar￿ Cowpny (All1￿ We5th1iAstu) aThl to followthe
8uidatsce from Acre and Rurnl AetiOD Y￿kShIre.
Before th¢ rewo￿ning of the *r¢kly nwket 8$ defittd iti the Tn* De¢4 aDJ the rturn
Prior to the Closure of the premise5 du¢ to the patmlerniq th¢ re41esigtL refurbishment arml fittin8 of •
new kitchen, the decwating of the entrantt h￿1. main h￿} the 5ts8e complet&1 The Tnthes

MARKET HOUSE HAWES NORTH YORKSHIRE
REGISTERED CHARTfY NUMBER: 245038
INCOME AND EXPENDITURE ACCOUNT: YEAR ENDED 31st A
21
INCOME
2020
2U21
Job Retention Scheme
Grant
RDC Grant
NYCC GrdDi
YDNP Grani
Market Stallage
Conunercial User Income
Cominunitv Hire Charges
Misc¢lEaneous
Rent
3745.72
973.39
9114.50
261XI.(X)
2575
15912.
2989.71
97.￿)
4140.00
83117.(X)
558 IX)
1403.61
248U.(XI
38892.82
26()83.11
INVESTME￿ INCOME
Bank Intcrest Received
Charnico Dividends R¢￿1}.ed
Credil in ￿¢0￿nIS (unall￿Ale￿)
26.30
2U.50
TufAL tNCOME
38919.12
261U3.61
LESS EXPENDrruRE
Equipment Purchas¢5
Refurbishmenl ol Pr¢M1￿ ac
Chh¢r Repairs and Renewals
s￿ff Costs
Heating and Lighting
Water Charg¢s
Clegning Supplies and Refuse DisTrwI
Sccrctarial E.1￿￿
Insurdnces
Accountancy
Misttllaneous
Telephone
Marketing
Rrnt
Solicit¢)TS Fee5
1.1829.02
411.ÉI)
15238.93
5479.99
935.45
1224.91
122.42
1582.47
713.56
340.20
13115.24
1469.61
384.44
1035.23
155.62
1622.24
252.00
2333.57
418.53
2136.59
445.12
480.00
TOTAL EXPENDITURE
414(N5.50
22320.24
SURPLUSI{DEFicrr) FOR THE YEAR
(2487.38)
3783.37

THE MARKET HOUS
IIAWES NORTH YORKSHIRE
REGISTERED CHARITY NUMBEIL. 245038
BALANCE SHEET AS AT31. AUGLST2021
21)20
21121
ASSETS
Cash on Hand
Ba￿1&y$ Bank Plc: CU￿ent Account
Dep)sii Account
Skipton Building k*iety Accoulli
27177.48
309(J).85
27177.48
309￿￿.85
LESS LIABILITIES
Swthy Crediiors
NET ASSETS AS AT 31° AUGUST 2021
27177.48
30960.85
REPREsE￿D BY FUNDS AND RESERVES
GENERAL RESERVE
Accumulaied Surpliis Brought Fonvard
Rq)aymcni of Sundry Credilors
In1¢r¢￿ receiv¢d during th¢ year SBS
27177.48
Surplusl{Defi¢il) for the Year
3783.37
ACCUMULATED SURPLUS CARJUED FORWARD
30960.85
The attached note5 forni part Df thue
Cb*ir
IFK....&w...2qkL... D*te
For the MaoAgetDent Commh¢ee of The Math¢ House

THE MARKET HOUSE HAWE
NORTH Y
REGISTERED CHARITY N
MBER: 245038
INDEPENDENT EXAMINER'S RE
RT
THE MANAGEMENT
OMMITTEE
I rcport on the accDunls ofthe Ch2fipi for the ended 31￿ A￿￿ 2021 ￿tilch is set out in the
a￿OInpanj'in8 pages
As th¢ Charity's Managelnent Committ¢e. yw a￿ resFrfJnskble for the preparation ofthe account& aTrJ
you consider the audit requirem(￿t of Swion 43 {2} of the chn.tses Act 199.3 d￿$ not apply.
I hav¢ carried out mv examin8tion in ac£4)rdance with the general directions given bv the Ckniry
CoinInissioners. Th¢ cxaminaiion includes the r¢vi¢M' ofthe accouiiiing records provided bj. thc
Cknritv. and confirn￿ ihat the attschcd accounis are in accordancc thcrem'iih. Th¢ prc¢edures
undertaken do T￿t prffiryde all the e%'idence that would be required in an audi( and therefore I do not
cxpr¢ss thal audÉt opinion on thes¢ am)unts.
In connection with my exami￿(AL no matt¢r has ¢x)me to my alletrtion 8iv<4 m¢ cause to believe
that various requirements io keep a¢counung rttords a￿1 prcparc acc(Junts I￿1,¢ not bxn m￿.
Further, no mailer has wm¢ to m> attention that w'ill aif¢ct the pr￿r uThkr%andin8 of ihe a￿o￿nIS.
Printfricndly B￿sinesS Sentices
5 Gu¢ld¢r Court
Hurworth Gardens
Hurworth
DL2 2HY
September 2021

THE MARKET HOUSE HAWE
NORTH YORKSHIRE
REGISTERED CHARITY NUMBEIL. 245038
NOTES ON ACCOUNTS . 31st AUGUST 2021
I) ACCOUNTING POLICIES
These accounts Iwve Ix¢n PT¢pared under the historic co# convention aThl aTe in aeeordan¢¢
the Cl)ariii&y Sthiemeni of RecommendeAI Prnailx.
No recogniiion has iw) given for income pledged but not rtteived at th¢ date ofthese aLxounts.
Cost incurreA prior to the dale of these accrmjnts had been accn*d and is included uithin th¢sc
accounts.
2) ASSETS
Non Mo
In addition lo bdnk ac¢ourti Atxl sa￿7￿g5 acayunl balances slxiw'n on the face of these accounis the
land and buildings knmvn as the Markd House are i'ested in the OtTicial cus1(￿lan lor Chariti¢s
on behalf of th¢ Chariij. as are 315.25 sharcs in the Cl4rnico Chariues Na￿Ower Range Common
Inv¢stmenl Fund. representin8 pern￿￿llt endownenL
The fi.¥tures. filtsngs and furniture ai the Mthei Housc arc ￿ld b) ihe Chariti. foT functtonal use
and adth'tions or repl8￿Men1$ are elwg￿l to e.xFtnth"iure as and when incurred
3) LIABILITIES