2020-12-31-accounts

Trustees		C Prest - Chairman	C Prest - Chairman
		D Fotheringham
		BCatton
		N Everard
		J Morley
		A Bloomer
		R Kelly		(Appointed	17October
				2020)
Charity number		277325
Principal address		Fairfiel
		The Mile
		Pocklington
		York
		YO42 1TW
Independent	examiner	David Walker FCA
		124Acomb Road
		York
		YO24 4EY
Investment	advisors	Brewin Dolphin
		10Wellington	Place
		Leeds
		LS1 4AN

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

An analysis	ofthe figures	shows:	No		No	F
Local charities/organisations					16	23,540
National charities/organisations					15	12,850
Individuals	recommended	by:
City ofYork Council			16	4,017
Community	Links		10	2,964
Changing	Lives		9	3,042
L&YPFT			8	1,600
SASH			2	400
Other Agencies			7	2,033
					52	14,056
Total					83	50,446

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes		f
Income from:
Investments				28,296	35,495
Ex enditure on:
Raising funds				4,576	3,006
Charitable activities				63,316	62,540
Total resources	expended			67,892	65,546
Net gains/(losses)		on investments		13,348	123,345
Net movement	in	funds		(26,123)	93,294
Fund balances at 1 January 2020				1,039,769	946,475
Fund balances	at	31 December 2020		1,013,521	1,039,769

			2020		2019
		Notes
Fixed assets
Investments		10		982,085		1,002,871
Current assets
Debtors			889
Cash at bank and in	hand		33,931		39,268
			34,820		39,268
Creditors: amounts	falling due within
one year		12	(3,384)		(2,370)
Net current assets				31,436		36,898
Total assets iess current liabilities				1,013,521		1,039,769
Income funds
Unrestricted funds				1,013,521		1,039,769
				1,013,521		1,039,769

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			E
	Investment	income receivable	28,296	35,495
4	Raising funds

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
Investment	management	4,576	3,006
		4,576	3,006

					Grants	Grants
					payable	Payable
					2020f	2019f
Clerk to	Trustees				10,500	10,500
Printing,	postage and stationery				365	202
Website	costs				202	127
Sundry	expenses				219	166
Accountancy		and independent	Examination	fees	1,584	1,584
					12,870	12,579
Grant funding		of activities (see	note 6)		50,446	49,961
					63,316	62,540

			Grants	Grants
			payable	payable
			2020f	2019
Grants	to	institutions	36,390	37,840
Grants	to	individuals	14,056	12,121
			50,446	49,961

			Unrestricted	Unrestricted
			funds	funds
			2020f	2019f
Revaluation	of	investments	13,348	123,345

Fixed asset investments
	Listed	Other	Cash in	Total
	investments f	investments f	portfolio
Cost or valuation
At 1 January 2020	591,593	406,955	4,323	1,002,871
Additions	241,374	29,808	338,185	609,367
Valuation changes	21,824	(8,476)		13,348
Disposals	(170,501)	(165,555)	(307,445)	(643,501)
At 31 December 2020	684,290	262,732	35,063	982,085
Carrying amount
At 31 December 2020	684,290	262,732	35,063	982,085
At 31 December 2019	591,593	406,955	4,323	1,002,871

11	Debtors
	Amounts falling due	within one year:	2020f	2019f
	Other debtors		889
12	Creditors: amounts	falling due within one year
			2020f	2019f
	Accruals and deferred	income	3,384	2,370