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<ee& Malld>' 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￿ i*tdoo 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"l<iithaL thed?))￿]ngOr the ball b811
¢] the btage li￿re eompl*d. The Tntstres8tE kokitigts) proortss theaddititThl disabl*>8¢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<ET HOUSE HAWES. NORTH YORILSHIRE
REGISTERED CIiARTfY NUMBEIL. 245038
INDEPENDENT EXAMINER'S REPORT
THE MANAGEMENT COMMfTTEE
I report on the accounts of the Charityfor the perioj etthd 31A Aug￿ 2022 Hthich is set out in the
aC￿mpan)￿ng pllges
As the Charity's Management Commill¢4 you are r¢sp)￿b]e for th¢ Prepa￿lOn of the accounts and
you consideT the audii requireme]]t of Section 43 (2) of the Ch￿Iti&8 Aa 1993 a￿8 not app]s'.
I Iwe carried m>. 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