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|Trustees||A Bloomer - Chair|A Bloomer - Chair|
|---|---|---|---|
|||D Fotheringham||
|||BCatton||
|||N Everard||
|||J Morley||
|||C Prest||
|||R Kelly||
|||A Dixon||
|Charity number||277325||
|Principal address||Fairfield||
|||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||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement oftrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-11|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|6|6|
|Income from:|||||||
|Investments||||3|25,160|24,493|
|~E*<br>dit|||||||
|Raising funds||||4|6,376|7,209|
|Charitable<br>activities||||6|61,141|72,827|
|Total resources expended|||||67,517|80,036|
|Net gains/(tosses)||on investments||9|(117,512)|85,549|
|Net movement|in|funds|||(159,869)|30,006|
|Fund balances|at 1 January||2022||1,043,527|1,013,521|
|Fund balances|at|31 December 2022|||883,658|1,043,527|
||||I||||





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6|6|8||
|Fixed assets|||||||||
|Investments||||10||866,146||1,019,175|
|Current assets|||||||||
|Cash at bank|and|in|hand||20,808||27,800||
|Creditors: amounts|||falling due within||||||
|one year||||12|(3,296)||(3,448)||
|Net current assets||||||17,512||24,352|
|Total assets|less|current liabilities||||883,658||1,043,527|
|Income funds|||||||||
|Unrestricted|funds|||||883,658||1,043,527|
|||||||883,658||1,043,527|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2021|
||Investment|income receivable|25,160|24,493|
|4|Raising funds||||



||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021|
||||||||E|6|
||Investment||management||||6,376|7,209|
||||||||6,376|7,209|
|5|Charitable||activities||||||
||||||||Grants|Grants|
||||||||payable|Payable|
||||||||2022|2021|
||||||||8|8|
||Clerk to|Trustees|||||10,500|10,500|
||Printing,|postage and stationery|||||740|404|
||Website|costs||||||882|
||Sundry|expenses|||||355|263|
||Accountancy|||and Independent|Examination|fees|1,704|1,584|
||||||||13,299|13,633|
||Grant funding|||ofactivities (see|note 6)||47,842|59,194|
||||||||61,141|72,827|





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||||Grants|Grants|
|---|---|---|---|---|
||||payable|payable|
||||2022|2021|
||||8|8|
|Grants|to|institutions|35,230|42,630|
|Grants|to|individuals|12,612|16,564|
||||47,842|59,194|



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|Unrestricted|Unrestricted|
|---|---|
|Funds|Funds|
|2022|2021|
|8|f|
|(117,512)|85,549|





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|10|Fixed asset investme|nts|||||
|---|---|---|---|---|---|---|
|||||Listed|Cash in|Total|
|||||investments|portfolio||
|||||6|||
||Cost orvaluation||||||
||At 1 January 2022|||1,012,391|6,784|1,019,175|
||Additions|||170,388|203,269|373,657|
||Valuation<br>changes|||(117,512)||(117,512)|
||Disposals|||(201,391)|(207,783)|(409,174)|
||At 31 December 2022|||863,876|2,270|866,146|
||Carrying<br>amount||||||
||At 31 December 2022|||863,876|2,270|866,146|
||At 31 December 2021|||1,012,391|6,784|1,019,175|
|11|Financial<br>instruments||||2022|2021|
||||||6||
||Carrying<br>amount of|financial assets|||||
||Instruments<br>measured|at fair value through|profit or loss||863,876|1,012,391|
|12|Creditors: amounts|falling due within one year|||||
||||||2022|2021|
|||||||0|
||Accruals and deferred|income|||3,296|3,448|