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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6 - 11|





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|||||Restricted|Restricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||F|
|Investments|||3|41,958|41,418|
|KzttttntIItutmJt0;<br>Charitable<br>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|





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|||2021||2020||
|---|---|---|---|---|---|
||Notes|8||||
|Fixed assets<br>Tangible assets<br>Investments|10<br>11||1,384,600<br>247,135||1,384,600<br>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<br>Restricted funds|||1,726,270||1,672,289|
|Unrestricted<br>funds||||||
||||1,726,270||1,672,289|





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|||Restricted|Restricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||8|8|
|Rental|income|41,958|41,368|
|Interest|receivable||50|
|||41,958|41,418|





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|||||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 <br>Share|of support costs (see note 6)<br> ofgovernance<br>costs (see note 6)|||3,455<br>5,009|3,192<br>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 <br>costs|Governance<br>costs|2021|Support<br>costs|Governance<br>costs|2020|
||E||E|E||E|
|Insurance|2,568||2,568|2,334||2,334|
|Repairs and<br>maintenance|887||887|858|||
|Accountancy<br>Legal and professional||270<br>4,739|270<br>4,739||270<br>4,715|270<br>4,715|
||3,455|5,009|8,464|3,192|4,985|8,177|
|Analysed<br>between<br>Charitable<br>activities|3,455|5,009|8,464|3,192|4,985|8,177|





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|11|Fixed asset investments|(Continued)|
|---|---|---|
|||Unlisted|
|||investments|
||Cost orvaluation<br>At 1 January 2021 5 31 December 2021|223,498|
||Carrying<br>amount<br>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:|||



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