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2022-12-31-accounts

Trustees: Timothy Charles
Dewhirst
Timothy Charles
Dewhirst
Yorke Joseph John Eaton
Principal Office: Addieshaw
Goddard
LLP
3Sovereign Square
Sovereign Street
Leeds
LS1 4ER
Independent Auditors: Hawsons
Chartered
Accountants
Statutory Auditors
Pegasus House
463a Glossop Road
Sheffieid
6102QD
Statutory Auditors
Pegasus House
463a Glossop Road
Sheffieid
6102QD
Bankers: HSBC
33Park Row
Leeds
West Yorkshire
LS1 1LD
Legal Advisors: Addieshaw
Goddard
LLP
3Sovereign Square
Sovereign Street
Leeds
LS14ER
Investment Manager: UBSWealth Management
1 Finsbury Avenue
London
EC2M 2AN

Unrestricted funds
Note 2022 2021
6 F
Income
Investment
income
31,273 25,771
Expenditure:
Charitable
activities
Support Costs 30,057 31,118
Governance
Costs
3,540 2,700
Grants payable 30,000 17,000
Total expenditure 63,597 50,818
(32,324) (25,047)
Net (loss)Igain on investments 181,673 126,634
Net (expenditure) Iincome (213,997) 101,587
Net movement in funds (213,997 101,587
Reconciliation of funds
Total fund balances brought forward 1,896,353 1,794,766
Total fund balances carried forward 1,682,356 1,896,353

Fixed assets Note 2022 2021
Investments 1,575,281 1,747,399
Current assets
Cash at bank and in hand 127,131 168,944
Creditors: amounts faIling due within one year (20,056) (19,990)
Net current assets 107,0'75 148,954
Total assets less current liabilities 1,682.356 1,896,353
Charity funds:
Unrestricted
Funds
1,682,356 1,896,353

2022f 2021
2 investment
Income
Interest on cash deposits 3,193 1,270
Interest and dividends received 28,080 24,501
3 Support Costs
UBS —Advisory Advice fee 16,757 17,868
HSBC - Bank Charges 100 50
Secretarial Costs 6,000 6,000
Legal fees (Addleshaw Goddard) 7,200 7,200
3
Governance
Costs
Audit fee 3,040 0,700
4 Staff Particulars
The Trust has no employees
5 Grants Payable
~0R
Yorkshire
Air Ambulance
7,000 1,000
Hull Sea Cadets 1,000 1,000
D60ffield Town Cricket 8 Recreation Club 1,500 1,500
Driffield Agricultural
Society
1,500
Driffleld Children's
Charity
1,500
Our Lady ofStEdwards 5,000
Love Driiaeld 5,000
The Farming
Community
Network 500
Driffield Town Council 500
National
Land Aid 2,500
Salvation
Army
1,500
Royal British Legion (Driflield Branch) 1,000 1,000
The Army Benevolent Fund 1,500 1,500
Action Medical 1,000 5,000
Cardiac Arrest 5,000
30000 1700

6 Investments
Valuation
brought
forward
1,747,399 1,636,373
Acquisitions 452,444 414,873
Disposals (442,889) (430,484)
Increase/(Decrease)
in value
Profit/(Loss)
on disposal
(155,803)
~722,878
115,429
11,205
Valuation
carried forward
7 281 2
Schedule of Assets —See appendix I
7 Creditors - Amounts
falling due
within one year
Accruals 20,056 19,990
28,888 1 . DD
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