## Kirkbymoorside War Memorial Hall Annual Report 2021 

We have had a very difficult two years with the Covid pandemic severely restricAng the Hall’s acAviAes and reducing the size of the Market that we have been able to run. 

We are very grateful for all the work of the secretary, caretaker and market aHendant in complying with all the extra Covid requirements.  They have worked hard to enable the Hall to be used and the Market to operate whenever the ‘shutdowns’ have allowed.  Despite this, it has been impossible to maintain our incomes.  Fortunately, we have received grants from Ryedale District Council which have kept us afloat. 

Now that we can operate fully again, we hope to rebuild our leQngs so that we can conAnue to look aRer this lovely historic building for the benefit of the people of Kirkbymoorside and surrounding area. 

Nigel Richardson Chair 



Independent examiner's report to the trustees of Kirkbymoorside War
Memorial Hall
I report lo the InJslees on my examination of the accounts of Ihe Kirkbymoorside War Memorial
Hall for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of Kirkbymoorside War Memorial Hall you are responsible for the
preparation of Ihe a¢￿UnIS In accordance with the requirements of the Chanties Acl 2011 ('Ihe
Act,)
I report in respect of my examinalion of the accounts carried out under s. 145 of the 2011 Acl
and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under s. 14515){b) of Ihe Act
Independent examiner's statement
I have completed my examination. I confimi that no material matters have come to my attention
in connection wlh the examinatson giving me cause to believe thai in any malenal respect..
11)aecounling records were not kept In respect of the Trust as required by section 130 of the A¢l,'
or
{2)the accounts do not accord v￿th those records, or
13)Ihe accounts (Jo not comply wlh the applicable requiremènts conceming the fom and content
of accounts sel out in the Charities (Accounls and Reports) RegUlaI￿n$ 2008 other than any
requirement that the accounts give a 'trué and fair view ￿lch is not a maller conSide￿d as part
of an independent examinalion.
I have no concems and have come across no other mallers in connection wtlh the examination
lo which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Signed
Name. Helen Alison Dodgson MAAT CTA
Relevant professional qualification or body. Member of Association of Accounting Technicians
Reg no 161817
Address'.1 Church St￿et, Kirkbymoorside, York. YC62 6AZ
Date'.51h December 2022

KIRK8YMOORSIDE WAR MEMORIAL HALL
PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDING 31st 0￿￿021
INCOME
1ST JAN 2021 - 31ST CEC J)21
MARKET RENTS
6.443.87 '
MgMORIAL HALL (Incl￿1￿ £
FAIR and GRANTS)
BANK INTEREST
27.774.05
0.16
34.218.08
EXPENSES
1ST JAN 2020. 319T fÉC 2020
MARKET COSTS
ELECTRIC COSTS
1.258.31
GAS COSTS
2.416.38
WATER COSTS
191.40
REN CLEANING
3.8S5.73 ',
MISC
498.21 ,:
8ELLABY BUSINESS
REPAIRS COSTS
WINDOWS
INSURANCE
2.geo.95 '
A DIUGA
'BANK CHARGES
'CHUB8 FIS
24,495.44
NET PROFIT I ILOSSI
9.722.84
BANK BALANCES 31112121
movemen¢
ACCOUNT NO.. 81040839
13.525.40
3W292 £
9.722 48
ACCOUNT NO. 50508055
1521.28 £
016
1S,046.82
S324 18 £
9,722.64

Independent examiner's report to the trustees of Kirkbymoorside War
Memorial Hall
I report lo the InJslees on my examination of the accounts of Ihe Kirkbymoorside War Memorial
Hall for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of Kirkbymoorside War Memorial Hall you are responsible for the
preparation of Ihe a¢￿UnIS In accordance with the requirements of the Chanties Acl 2011 ('Ihe
Act,)
I report in respect of my examinalion of the accounts carried out under s. 145 of the 2011 Acl
and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under s. 14515){b) of Ihe Act
Independent examiner's statement
I have completed my examination. I confimi that no material matters have come to my attention
in connection wlh the examinatson giving me cause to believe thai in any malenal respect..
11)aecounling records were not kept In respect of the Trust as required by section 130 of the A¢l,'
or
{2)the accounts do not accord v￿th those records, or
13)Ihe accounts (Jo not comply wlh the applicable requiremènts conceming the fom and content
of accounts sel out in the Charities (Accounls and Reports) RegUlaI￿n$ 2008 other than any
requirement that the accounts give a 'trué and fair view ￿lch is not a maller conSide￿d as part
of an independent examinalion.
I have no concems and have come across no other mallers in connection wtlh the examination
lo which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Signed
Name. Helen Alison Dodgson MAAT CTA
Relevant professional qualification or body. Member of Association of Accounting Technicians
Reg no 161817
Address'.1 Church St￿et, Kirkbymoorside, York. YC62 6AZ
Date'.51h December 2022

KIRK8YMOORSIDE WAR MEMORIAL HALL
PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDING 31st 0￿￿021
INCOME
1ST JAN 2021 - 31ST CEC J)21
MARKET RENTS
6.443.87 '
MgMORIAL HALL (Incl￿1￿ £
FAIR and GRANTS)
BANK INTEREST
27.774.05
0.16
34.218.08
EXPENSES
1ST JAN 2020. 319T fÉC 2020
MARKET COSTS
ELECTRIC COSTS
1.258.31
GAS COSTS
2.416.38
WATER COSTS
191.40
REN CLEANING
3.8S5.73 ',
MISC
498.21 ,:
8ELLABY BUSINESS
REPAIRS COSTS
WINDOWS
INSURANCE
2.geo.95 '
A DIUGA
'BANK CHARGES
'CHUB8 FIS
24,495.44
NET PROFIT I ILOSSI
9.722.84
BANK BALANCES 31112121
movemen¢
ACCOUNT NO.. 81040839
13.525.40
3W292 £
9.722 48
ACCOUNT NO. 50508055
1521.28 £
016
1S,046.82
S324 18 £
9,722.64