2021-03-31-accounts

Names oft	he char	ity trustees who ma	nage the charity
Trustee name		ONce (ifany)	Dates acted ifnot ar	for whole Name toa	of person (or body) entitled oint trustee ifan
Middleham	Town	Sole trustee
Council
Names ofthe trustees forthe charity, ifany, (forexample,				any custodian	trustees)
Name			Dates acted ifnot for whole		r

Name	s and addresses	ofadvisers (Optional information)
T e	ofadviser	Name Address
Name	ofchief executive	or names ofsenior staff members	(Optional information)

adopted forthe induction and training oftrustees; ~ the charity's organisational structure and any wider network with which the charity works;	adopted forthe induction and training oftrustees; ~ the charity's organisational structure and any wider network with which the charity works;	adopted forthe induction and training oftrustees; ~ the charity's organisational structure and any wider network with which the charity works;
~ relationship with any related
parties;
~ trustees' consideration	of
major risks and the system
and procedures to manage
them.
			~ ~
			Bymeans ofa conveyance of24 November 1925,various land							holdings
			collectively referred to as the Manor, were			transferred to			Middleham
Summary ofthe objects	ofthe		Town Council.
charity set out in its governing document			The conveyance states: To Hold the said Manor and hereditaments and to the use ofthe Council and their assigns forever in fee simple								unto Upon
			Trust forthe benefit ofthe inhabitant householders				ofthe		Parish	of
			Middleham
Summary ofthe main activities undertaken forthe public benefit in relation to these objects (include within			~	The income derives solely from rental ofland moor land used forracehorse training, grazing 'Town Wastes'.			itowns. This comprises land and part ofthe
this section the statutory			~	Expenditure has, in recent years, been		on land maintenance				(grass
declaration that trustees		have		cutting, hedge cutting, and maintenance		of cobbled		market area)
had regard to the guidance				within the town but also considers funding requests				that are
issued by the Charity				consistent with the charity's objectives.
Commission on public benefit)			The Town Clerk advises the Trustee on its to the charitable and public benefits when			responsibilities to have regard making decisions.
Additional details ofobjectives			and	activities (Optional	information)
You may choose to include
further statements, where				~ The Charity has	a grant making policy
relevant, about:				~ The Charity does	not work with volunteers.
~ policy on grantmaking;
~ policy programme related
investment;
~ contribution made by
volunteers.
~ ~					~ ~ ~ ~
Summary ofthe main			Maintaining land holdings		forthe benefit of	the inhabitant			householders.
achievements ofthe charity

Brief statement ofthe	Brief statement ofthe	Brief statement ofthe	The Reserves Policy Charity Commission,	The Reserves Policy Charity Commission,	The Reserves Policy Charity Commission,	adopted on as follows:	adopted on as follows:		27 March 2019notes guidance	27 March 2019notes guidance	27 March 2019notes guidance	27 March 2019notes guidance	from the
charity"s policy on reserves			~		Differentiate between Capital				and Revenue reserves;
			~		Hold 12 months	operating	expenditure as a general				reserve;
			~		Transfer to the general reserve any unspent balances							of expenditure
					on items forwhich invoices have not been received						at	the year-end;
			~		Fully provide for	earmarked		reserves, as identified			by the Trustee;
			~		Review the Reserves at eve				ear end.
Details ofany fuilds in deficit		rllatenally	N t ot		I' bl applicable
Further financial review details			(Optional information)
You may choose to include			~	The Charity income is currently					from land	rental only.	It	does	not
additional information,		where		actively fundraise		but may	consider funding opportunities					forspecific
relevant about:				projects.
~	the charity's pdncipal sources offunds (including		~	The charity does not have policy			an	investment		policy orethical investment
	any fundraising);
~	how expenditure has
	supported the key	objectives
	ofthe charity;
~	investment policy	and
	objectives including	any
	ethical investment	policy
	adopted.

Qgt		I	1		l55
				IRHH~~
Section	A	Receipts	and	payments

	~		~		~	~			~	~		~	~ ~
								Unrestricted				Restricted			Endowment
		Categories			Details				funds				funds			funds
								to	nearest	6		tcnearect 5			to	nearcct 6
81Cash		funds			Cash held at bank				67,611
					Tofsl	cash	funds		67,011
							eccccnt(s))	Acmcicmn 5'ncr			()K				QV
								Unrestricted				Restricted			Endowment
								funds					funds			funds
					Details			to nearest		6		to nearccl 6			to	ccamat 6
82Other		monetary assets
					Details
83Investment				assets
					Details			Fund tc which asset helen					I Fs	li	Cunenl value c 'anal
84Assets retained for the					Land and buildings												1,567,725
charity's		own use
								Fund to which				Amount due			When due
					Details			Saba	mlatcs				o )coal				tlcaal
85Liabilities
Signed by one ortwo trustees on behalf of all ihe trustees					Signature					Print Name					Date of a mval
								Cllr	Susan	Fairhurst,		for and on
								behalf	ofMlddleham		Town Councg,
										sole trustee							6)2S/2021
								Cgr	Hone		on		behalf of
								Middleha		Tawn	Council, sole
										trustee							6)25)2021