THE IIARkF.T IIOI".SE, HAII'ES, NORTH I'ORkSHIRE YEAR ENDED 31st AUGUST 2023 REPORTOFThE lANAGEIE¥r ct)1114iirTEE LYDEPENDEIT EXA)IIN'ER'S REPORTTO THE.)IASAGEMENT CO)II)IITfEÉ tsAL&%CE SHEET APiDACCOUTriTS
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-NIARKET HOI,'SE. H.411 ES NORTH I'ORKSHIRE REC.ISTERED C.H.4Rln' Nll.IIBER: 2441138 OIIF. AND F.N?F.%DITlJRF. ACCOII¥T= IT.AR FPIDED 31 21)22 2n23 1.I191.31 I l.Y)1.77 RDC GrJni I'CC Grani )'DNP Gru laTk¢i &albge Commtrc471 LISCT Iorne Coinniumii Hiw (1urg¢s MiscL'llancs 41)g%.IM) 14118.IX> PJ.S.1.54 3196.(A 438$ 75 36.77 41657.04 43256.95 INVESTMENTIN'COI Bank Intuest Receiied Cknico ThiJd¢rKL5 Recthtd Ct¢dil in accoutsiuroJlo&NoJ) 18.92 TOTAL INC 4167&96 45261 Equipmcm Pur¢lLWS Refu2bi$hmcm of PrcmJ"stsd¢ Qhcf Ryir5aDd Retthials Costs H&LnsaTrl Li8J Ww¢rC]wge5 1230. 3J6.80 77.$7. 28L?.47 I6761.> 5563.74 IQIg.IM fAI. 74..15 17N.21 343. i). 530.04 18741.76 611.36.91 887.9.1 1198.34 127.53 1806.87 258.(K) 820.8J 481.18 45.37 MisttllanLx)us Tclcpho rketing Rtni Soliciiors Fcts 39863. 79078.09 SURPLUSIIDEFIcrr) FOR THE YEAR 1817 12 618i.59
THE IIARKET HOLTSE.HAIIE% IORTH YORkSHIRE REGISTERED CHARITY IYII)IBF.R: BAiANCE SHEF.TkS 31"AVGIIST2D 2021 2023 Assgrs Cash c• TrJ1 12772.4)7 IX956.Mb LESS LIABILrrEs TrIET ASSEfs AS AT 31" AUGusf2025 32772.Y7 .18956.56 GENERAL RESERI ¢umllkni¢d Surp]us 8T Fornanl Rqth.'mtni ofsunth CT¢thEors 127n.g7 ACCLIMULATED SiFRPLUSCARRJED FOAWARD 38956.56 Fortb¢ ComMittetrfTh¢M#tt Uouse
THE lAR HOII.%£. HA NORTH YORKSHIRK RF.GISTF.RED CHAR IBER: 74W8 TNDEPEP4DENT LXAMINER'S R£PO THE MANA EMENT MM I re[ on x£oumsoftr CkniTh' fortr 31A A¥O 2023 is set ift th¢ )oJ QI orth Qwiiits Aa 1993 (kn¢5 aH4)'. wthff8k do w Fmidc all IhethithK¢ th* V4wld b¢ inan thttefoTC I In ¢onD¢UiOrtMith mi ty) m2tsuFAs¢tyth¢ th m'a¢i¢thiw }%$ lobe1% 5 Gu¢lthrCourt Humonh DA2 2HY 28th
THE hlARKET HOUSE. HAII'E PiORTh YORILSHIRE F.GlSfV.RF.D CHARTfY li LNIBER: 23¥ PiOTESOY.4CC0I"T8: 314 AIIGUST 2flZJ I) ACCOL'YTJYI G POLICIÉS No r¢cwiwi giitn for pkdttyX ttM¢ ofttw xcourti& a¢¢olln¢& ASSÉTS In adthitoR 10 Imk. acc(rtl shingsxcouftt on Ihe face ofilw a¢awnis the land buijdingskmoiin a5 thc Markd Hous¢ ir#cd inthe Wi¢ia] Cus1alan for Chan'iit5 OD b¢[br0rth¢ CFwii!". asart 115.25 5hJTU in thc Cjwmith awii¢5 NaTroM¢r R2nge Commott Tr rixtwe& filliti8sth1 fwuiiwE ai Market Hthtsc ]rld h. awiTh" for us¢ 31 LIABILITIES