2022-08-31-accounts

THE MARKET HOUSE, HAWES, NORTH YORKSHIRE YEAR ENDED 31st AUGUST 2022 REPORT OF THE MANAGEMENT COMMITTKE INDEPENDENT EXAMINER'S REPORT TO THE MANAGEMENT cOMM￿E BALANCE SHEET AND ACCOUNTS

OE7SL BA R IHE YFAR f% D 31st AIIGITsf 2022 Thc ￿I￿k¢1￿1OUs@ IlaBry North Yotkshire isrystcreLI ilith Etje Charity" Comrtti55iontts NTO 245038 ¢ompristng 31st Augwt Lknr. Abbie Rhodes "IrcaSLJYr. Roo¢roft iTrlBE ond su'¢n 0lberL4ett￿ TnL' IM¢('ortb) •JemDM Ilo#& Stwboole Bl Barb4rtt Roocroli Gra1￿￿ DE Duc4 Gwff Potteraod c.brlg Du Thc Llwitt. is e5rablished forth¢ benefrt ofthe ufEiaHH includtDg the and fLtillti4 and tb¢ pro%rysioN of faolities for the boldingiTrfai%tek.Ii' m2rket. The bumding knthiTr ￿geth￿illI￿ itdoo whith n TS I￿0 in ￿￿sE forth¢ oE)jectii'& ofthe charits.. Oth¢r &￿ts of the arereprtsetttLIJ M. Ibe a¢Ly)u0￿ the fLXtur fillings 2nd tIJTlliwre at th¢ Nlarket IlousE and a tiutber cruloMTrEntofa nwntr¢rgf shtrns in thè Charnleo Invostm¢ni TespoLsll¥ilities for buokinqs •¥d reneral maNx¢nantt premists. Tho diiidon of r¢sFK)nsÈbililic& has iiDrk¢d exTrtmtli' i:'cli thjritkg this arMliii11 bcrdaind a5 8lX¥tMDTkifjg. }nrnCTice. The ch￿11). dLixnd5 on th¢ corjtinuitig ht]n of local i.01￿teers. Ni L) re￿￿)Lr￿li0￿ beett dirtttl). or indlrectl!. out uf the fund5 oftue chttiti" to ￿. I'istucof trLeir trp2&e& Thru￿Ut thoclowe duc io C"th'id-19 the bu?Idin8 ItiSpect￿ on a iiTekJ% in or<ltt til v¢t Uie rt411ircments' ofthe TEL%urap.ce fomForTh. <..Uied 11 cstsninsttt) •od thL frorn A¢￿. and LomrnunitN' Tr"orksbiT Ilelor¢ the repOP¢ninq ofthe ooe4ti%' ￿￿ekI} sAikxYowkd8s d¢fill￿ Authelbjst Ik4and the rrturn of thc lo￿( Lx)mmutiity group4 th¢ R15kAs%￿e0t a4)￿*AasaP(Jl￿￿1. Ik)¢wuenL The r¢-desigL refitrhishmenl aDd fittsn.g i>fanmi"l8¢xtss JrOiC￿ Ilw?n8 the ￿￿){￿r.

MARKET HOUSE. HAWES NORTH YORKSHIRE REGISTERED CHARrrY NUMBER: 245038 INCOME EXPENDITURE AccouKr: YEAR ENDED 31st AU T 2022 rNcoME 2021 2022 Job R￿entioll Sthen)e Grant PDC Grant NYCC Grant YDNP Grant Market Stsllage ConmieTcial User Jncome ConununiN Hire Charges 9114.50 13394.3 4140. 8387.IX> 558.00 1403.61 2480. 4427.20 11353.01 4.185.75 36.77 8060.(M) Rent 26083.11 41657.04 VESTfvENT ThCOME Bank Inierest R￿e1ved Charnico Diiidends Receii'ed Credit in accounts (w￿1(￿ated) 20.50 18.92 TOTAL 2610161 41675.96 LESS EXPENDITURE Equipment Pureh& Refurbishment of Premises etc Otlicr R¢pait5 and ReneTh Statfcosts Heating and Lightin8 . Water Ch￿5 Cleaning Sw)pli&4 and Refiw DIs￿saI Secretarial Eiyens¢s 1230.90 7808.88 2882.47 16764.66 5563.75 I019.04 641.64 74.35 1704.21 343.00 1300. 530.04 713.56 340.20 13115.24 1469.61 384.44 1035.23 155.62 1622.24 2)2.00 2333.57 418.53 Account8ncv Miscellgna)us Tclq)hone Marketing Rent Solicito15 Fee5 480.1)0 22320.24 39863.84 SURPLUSI(DEFtcrr) FOR THE YEAR 3783.37 1812.12

ThE MARKET HOUSE. HAWE& NORTH YORKSHtRE RKGISTERED CHARrrY NUMBEIL. 24)038 BALANCE SHEET AS AT 31° AU UST 2022 2021 2022 ASSETS Cash on Hand Barclays Bank Plc" Current AccouDI 30960.85 32772.97 30960.8) 32772.97 LESS LIABtLrrIES Sundry Creditors NET ASSETS AS AT 31° AUGUST 2022 30960.85 32772.97 REPRESENfED BY FLftr4DS AND RESERVES GENEIUL RESERVE Accumulated Surplus Brought Forwwd Repayment of Sundry Creditots 30960.85 S￿￿US1(Deficil) for the Year 1812.12 ACCUMULATED SURPLUS CARRIED FORWABD 32772.97 The attaclwi notss form part of tkntte 4¢cwnts . Chair For the Management Committee of Th¢ Markd H(￿

THE MAiU<ET HOUSE HAWES NORTH YORKSHIRE REGISTERED CHARrrY NUMBEIL. 245038 NOTES ON ACC 31st AUGUST 2022 I) ACCOUNTINC POLICIES en These accounts kn¢ been preparol underthe hi￿on¢ Cost convention aTr1 are in a￿ldance V4'iih the Ckntties StatellKnt of R￿0MMended Prathice. No T￿ognItiOn has Ettn given for income pl¢dged but r￿civ￿1 ai the datr of these accounts. Cost incurred wiorto the dafr of these acwws had been altn￿ and is ittcluded Thrythin thesc 2) ASSETS In addition io bank #ccount and saiings accouni ￿anCeS on th¢ face of these accounts the land and buildings kDOmll as the mark￿ Hous¢ are itsted in the Official Custoaian for Clwities on tehalf of the Ch&rity'. as are 315.25 shares in the Cljarnico Clwiues NarrmY¢r Range Common Th¢ fJ.Xxur￿ fittings and furniture ai the Market House are held by the Charity. for fU￿tiOnal use and additions or replacell￿llts are cbarged lo &ynditur¢as and when Incu￿ 3) LL4BILITIES

THE MARI. in accordance the gell￿81 directions given by the Charity Commissioners. The exami￿tion includ&s Ik of th¢ accounting records provided by the Charity, and ¢onfiTms thai th¢ attsched accounts are in accordance The procedures undertaken do not proiide all the eviden¢¢ ThDuld be r¢quir&l in an avdiL and dierefor¢ I do not express that audit opinion on these awjunts. In connection with my no n]atter bas wme to Iny alteffjion gtv¢s ¢￿U$¢ to believe that tli¢ various requiretnents to keep actounttng [￿OrdS and prepare accounts I￿ve not met. Further, no matter has Come to m) arteniion thai iiill affect the ptop¢r w￿erstand￿8 of the accowits. Printfri¢ndly Business SeThiL 5 Guelder Cowi Hurworth Gardens H￿TrI,0nh DL2 2HY 9th Octd)¢r 2022