| Page | ||
|---|---|---|
| Trustees' report |
||
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 6 - 11 |
| Restricted | Restricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | F | ||||
| Investments | 3 | 41,958 | 41,418 | ||
| KzttttntIItutmJt0; Charitable activities |
4 | 11,614 | 18,427 | ||
| Net gains/(losses) | on investments | 9 | 23,636 | 17,869 | |
| Net movement | in | funds | 53,980 | 40,860 | |
| Fund balances at 1 January 2021 | 1,672,290 | 1,631,429 | |||
| Fund balances | at | 31 December 2021 | 1,726,270 | 1,672,289 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | 8 | ||||
| Fixed assets Tangible assets Investments |
10 11 |
1,384,600 247,135 |
1,384,600 223,498 |
||
| 1,631,735 | 1,608,098 | ||||
| Current assets | |||||
| Cash at bank and in hand | 64,191 | ||||
| Net current assets | 94,535 | 64,191 | |||
| Total assels less current liabilities | 1,726,270 | 1,672,289 | |||
| Income funds Restricted funds |
1,726,270 | 1,672,289 | |||
| Unrestricted funds |
|||||
| 1,726,270 | 1,672,289 |
| Restricted | Restricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 8 | 8 | ||
| Rental | income | 41,958 | 41,368 |
| Interest | receivable | 50 | |
| 41,958 | 41,418 |
| All Saints | All Saints | ||||
|---|---|---|---|---|---|
| Church, | Church, | ||||
| Market | Market | ||||
| Weig hton | Weighton | ||||
| 2021 | 2020 | ||||
| E | E | ||||
| Grant | funding | ofactivities (see note 5) | 3,150 | 10,250 | |
| Share Share |
of support costs (see note 6) ofgovernance costs (see note 6) |
3,455 5,009 |
3,192 4,985 |
||
| 11,614 | 18,427 |
| Grants payable | |||
|---|---|---|---|
| All Saints | All Saints | ||
| Church, | Church, | ||
| Market | Market | ||
| Welghton | Weighton | ||
| 2021 | 2020 | ||
| E | E | ||
| Grants to institutions: | |||
| All Saints Church, | Market Weighton | 3,150 | 10,250 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support costs |
Governance costs |
2021 | Support costs |
Governance costs |
2020 | |
| E | E | E | E | |||
| Insurance | 2,568 | 2,568 | 2,334 | 2,334 | ||
| Repairs and maintenance |
887 | 887 | 858 | |||
| Accountancy Legal and professional |
270 4,739 |
270 4,739 |
270 4,715 |
270 4,715 |
||
| 3,455 | 5,009 | 8,464 | 3,192 | 4,985 | 8,177 | |
| Analysed between Charitable activities |
3,455 | 5,009 | 8,464 | 3,192 | 4,985 | 8,177 |
| 11 | Fixed asset investments | (Continued) |
|---|---|---|
| Unlisted | ||
| investments | ||
| Cost orvaluation At 1 January 2021 5 31 December 2021 |
223,498 | |
| Carrying amount At 31 December 2021 |
223,498 | |
| At 31 December 2020 | 223,498 |
| 12 | Analysis ofnet assets between funds | Restricted | Restricted | |
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| E | ||||
| Fund balances at 31 December 2021 are represented | by: |