2020-12-31-accounts

		Legal and Administrative Information	Legal and Administrative Information
Trustees:		Timothy Charles Dewhirst
		Yorke Joseph John	Eaton
Principal Office:		Addleshaw Goddard	LLP
		3Sovereign Square
		Sovereign Street
		Leeds
		LS1 4ER
Independent	Auditors:	Hawsons Chartered	Accountants
		Statutory Auditors
		Pegasus House
		463a Glossop Road
		Sheffield
		S102QD
Bankers:		HSBC
		33Park Row
		Leeds
		West Yorkshire
		LS1 1LD
Legal Advisors:		Addleshaw Goddard	LLP
		3Sovereign Square
		Sovereign Street
		Leeds
		LS14ER
Investment	Manager:	UBSWealth Management
		1 Finsbury Avenue
		London
		EC2M 2AN

				Unrestricted	funds
			Note	2020	2019
				E	R
Income
Investment income				28,105	31,103
Expenditure
Charitable activities
Support Costs				29,080	31,732
Governance Costs				2,400	2,520
Grants payable				42,250	38,750
Total expenditure				73,730	73,002
Net expenditure				(45,625)	41,899
Net gain on investments				74,405	175,088
Net Income				28,780	133,189
Net movement	in funds			28,780	133,189
Reconciliation	offunds
Total fund balances		brought forward		1,765,986	1,632,797
Total fund balances carried forward				1,794,766	1,765,986

Fixed assets				Note	2020	2019
Investments					1,636,376	1,695,541
Current assets
Cash at bank	and	in	hand		180,494	97,412
Creditors —amounts year			falling due within one		~22,164	~26,262
Net current assets					158,390	70,445
Total assets	less	current liabilities			1,794,766	1,765,986
Charity funds
Unrestricted	funds				1,794,766	1,765,986

			2020f	2019f
2	Investment Income
	Interest on cash deposits		137	326
	Interest and dividends	received	27,968	30,777
			28,105	31,103
3	Support Costs
	UBS —Advisory Advice	fee	15,836	15,945
	HSBC - Bank Charges		125	25
	Secretarial Costs		6,000	6,000
	Legal fees (Addleshaw	Goddard)	7,119	9,762
			29,080	31,732
	Governance Costs
	Audit fee		2,400	2,520
4	Staff Particulars
	The Trust has no employees

5	Grants Payable
	Local/Re ional Charities
	Yorkshire Air Ambulance		3,500	3,500
	Nafferton Primary School		20,000
	Hull Sea Cadets		750	500
	Driffield Town Cricket &Recreation	Club	1,500	2,000
	Driffield Agricultural Society		1,500	1,500
	Driffield Children's Charity			1,000
	Rudston Tennis Club		2,500
	Elite Dance &Theatre
	Driffield British Legion			1,000
	Herriot Hospice Homecare			750
	Kilham Lawn Tennis Club			500
	National
	CatZero		5,000
	Salvation Army		1,500	1,500
	MacMillan Cancer Support
	Royal British Legion (Driffield Branch)		1,000
	The Army Benevolent Fund			1,500
	MIND			5,000
	Solving Kids Cancer			20,000
	Other
	Rhian Livingstone		5,000
			42,250	38,750
6	Investments
	Valuation brought forward		1,695,541	1,572,174
	Acquisitions		847,756	761,726
	Disposals		(981,326)	(813,447)
	Increase/(Decrease) in value		91,775	145,215
	Profit/(Loss) on disposal		(17,370)	29,873
	Valuation carried forward		1,636,376	1,695,541
	Schedule ofAssets —See appendix	1
7	Creditors —Amounts falling due	within one year
	Accruals		22,104	26,967
			22,104	26,967

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