Page 1
ST MICHAEL'S YORK TRUST
(Registergd Charity No. 5199121
REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31st MARCH 2023

Page 2
ST MICHAEL'S YORK TRUST
REFERENCE & ADMINISTRATION DETAILS
R THE YEAR ENDED 31st MARCH 2023
Chantable History
Dedaration of Trust dated 25th February 1988
Main Charity Name
st Michael's York Trust
RegiSte￿d Charity Nurnber
519912
Registered Address
at Michael'8 Church
Spurriergale
York
Y019QR
Bankers
Royal Bank of Scotland
Leeds Park Row IBI
27 Pafk Row
Leed5
LS1 5QB
Independent Examiner
Carf Parker FFA FFTA
Parker Hartley & Co.
2 Waverfey Street
The Groves
York
Y031 7QZ
Trustees
John Ransford
Keith Hayden
Amber Boydell
Alison Dawson

Pagtr 3
ST MICHAEL.
RK TRUST
TRLSSTEES AN
ALR
- YEAR ENOEO
1 t AIARCH 2
Th? Sl Michael'5 York Tru51888 present IhÈirAnnual Rewrt and Accounts for the year ending 3151 March 2023
Slruuure Govetnance an
erneni
Thr chaniy Is gover￿￿ overall by the Commitlee of Trustees. The day lo day njnniny of IIE spU￿lerga1e Centre is managed and
op¢Yaled by the staff team- Alison Cooper, Lesley Nicholls and Sara Ward. under the owerall direction of the TNSI Chair, John Ranslord.
The Tiusi's profes510nal counselling seNir*s is coordinated by Lesley Nichols and provKled by a group of qualif￿0 counsdlors and
Sludenis u￿ler supervision. li ￿ntInued lo provide a Valuab￿ Servi￿ durirvJ Ihp panijemic. mainly wrtual form, and the seNic8
remains highty ￿9¥[de￿ and In high demand.
Ob'ecis a
The wsion of ihe Spurrierg3te Centre r6 a wnd<w4 of the Kingdom ofGod
Ovr aim$ are lo offer spiritual. physical 8nd social hospilalily. a commitfflenl to sock81 iustrc8 and maintaining 8 Christon community as a hub
for actlvllles and sanctuary
These obtreths ènd aims are realised through operation of SPUrr￿[gaIe In the d08ed Church ofsi Michael's Sputri2rgate. hekl on lorvJ leaoe
from the Diocese of YoTk. The premi888 ho81 also a range of activilie5 pro¥￿ed by thurche5 and olher organisalions which share our
purpo88 ano value5.
Our service profile has var￿d over the past Ihirty yea[5 and this year marted lh8 emergent* of a simp*r offering on a COrnTh￿r￿al basi5
as the nation emerged from covKI lockdo1￿5
The Trust has embathed on a Ihorowh revwl ofour puwse and 3Ctniities, seeklng God's￿11 10 mainiain a $U$lainab￿ p￿￿nCe ￿n Ihi$
hislonc and significant build1ng In Ihe h8art of York City Centrfy.
FU￿re Activiti
s in Oirection
As shown on kne enclosed ALrounts. despite the increaso in Income this year. this has again resulted In 8 tr8ding def￿11 of £8249. A dtcispon
vrds laken by the iiusiees on 31st May 2023 thai changes would need lo take pla* In order 10 secure Ihe future. 11 was deoded thai Staffing
chawes would need io be rnaile and locus on a volunteer basis going forward lo secLJfe the future of Sl Michael's Yotk Tru51 Th15 ha5 obviously
changed the slructure of the trust bul bYv￿rkIng dosely wlh olhei seNices for dual ciFoperalion Il will lead10 3 better future for Ihe Irusi and
lead to surpluse$ of reserves duE to a 5ubslanlial re(luctlon In wages co&ts onu outgoings
&gngd
John Ranford
Chaitman ol Twslees

Pase 4
INDEPENDENT EXAMINERS. REP
RTT
THETr
I MICH
I h8V8 8X8mined the attounts on pages 510 8 **ich Ihq¥e been p￿Pared underthÈ 8¢Cou￿ting poliGies
set out on page 7
R•sp•ctlvo roBpon•lbllrtlg8 Oltho Tru8ts08 athd Indopohdent Examlner
As described on page 3 the Trusiees are re5PDnsible for the preparaliw of th? ChadlY8 Aco)unis.
They consider that an Audit is I￿1 required for this year lunder $Èttlion 144 of the Chafrtie5 Ad 20111 a￿1 that an
independtrni examinabon Is needed. Hawro saiisfÈd myst4f that thp Accounts are nol required lo be athjiied for ihi5
year under Part 16 of 2006 Ath and are eli9ible for independent examination, I report as folltyts.
Bas18 01 Ind•p•nd•ht ExamIng￿• Report
My examination was carried oul in accordanr* vmlh the Gereral Directions given by the Charity
Commissioners. An examination Indudes 8 review ol the accountin9 records kèpl by the Charity and a
comparison of Ihp accounts presented wlh IhosÈ records 11 a150 Indudes consideralion ol Sny unusual
Items or disdosures In the accounts. seeking explanations from you as Trusiees corrteming any
such mattets. The procedures undertaken do not prov￿￿8 all evirjence Ihat would be reguired In an au¢4t.
and consequently I do not express an audll O￿n10Th on i)1 e view given by the conlenls ol the Trustees report.
Indgpendent ExamlneF*' Statement
Whilst preparing these Accounts il should be lloted Ihal the Ch8ri1y suffered a def￿1 duriny the year ended 31st March 2023.
11 appears that this was dup lo a deuease In donations. visilots and legacies and despite the re￿Ipl of G0￿mment Granls which V￿re
pa￿ 10 the Charity Glused by Ihe pandemlc this did not make up the reductiM In Incon￿ whth w85 lost. Thls is In common wlh many olher
smaller and larger Ch8rilks *tho have also suffered due lo the cowid pandemic.
I have completed my examinalion and I confimi th81 no material mattets have come lo my attention in conr¢c¢ion ￿1th the examinalion
oflhe records which gives me 8ny corKem 10 bdieve that Ihe Chafty has nol'.-
al Kept r8cords in ar£ordance wlh Seclion 130 of the Charil*s Act and
bl Prepared Accounts in 8CCOrdan￿ wlh the accounbng records and comply the accwnting requirements of the Charfl￿8 Act or
in my opinion any attenliw that shouk1 be draym lo enable the proper underslarKling of the Accounts lo be re3Ghed
The attached Accounts are h a¢xordance ￿￿th the bDoks. recryds. InfO￿allOn aThJ oxpLqnallons provthd by ts Charity.
svjr￿l
C Parker.....................................................
Carf Parker FFA FFfA
P8rker Hart￿Y & Co
2 Wayerfty Slreel
The Gro￿5
York
Y031 7QZ

Page 5
ST MICHAEL'S YORK TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2023
2023
Total
Funds
2022
Total
Funds
Notes
Unrestricted
Funds
Restrlcted
Funds
Income
ndEx
endilure
Donations and Legacies
Other Trading Aclivib'es
Govemmenl Grants
Bank Interest Received
56,447
3,274
3,000
56.447
3,274
3,000
41,913
1.412
6,357
Total incoming reSoUr￿S
62.722
62,722
49,683
Resources u8ed
Direct charitable expenditure
Chantable Activities
Governance Costs
68,854
2,117
70,680
1,938
Totsl resources used
70,971
72,618
Nel de￿11 for the year
8,249
22,935
Funds of the Chari
Total Funds Brought Forward
23,282
46,217
Nel deficit for the year
18,2491
122,9351
Total Funds Carried Forward
15,033

Page 6
ST MICHAEL'S YORK TRUST
BALANCE SHEET AS AT 31ST MARCH 2023
2023
2022
Notes
Flxed A¥#ets
19.826
13,229
Current Assets
Debtors and Prepayments
Cash at Bank and in Han(J
6,603
5,828
12,431
9.997
8.650
18.847
Cr￿ltors. amounts falllng due within one year
17.224
17.224
8.594
8,594
Exce88 Currént Llabilitles I
Net Current As8•ts
14,7931
10.053
Totsl Assets less curr•nt liabiliti¢$
15.033
23.282
Fund$
Unrestiicted
Reslncted
15,033
23,282
15.033
23,282
The financial statements on pages 5 to 8 w¢re approved by the Trustees, and authorisecs for issue on 12th September 2023
and signed on their behalf by".
S￿ned Dated .
Jolin Ransford
Ch81rman and Trustee
The notes on page 7 to 8 fom part of these aco)unis.

Page 7
ST MICHAEL'S YORK TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2023
ACCOUNTING POLICIES
Accounting Framowork
The accounts have been preparèd undèr thè regulations ol the 2011 Charities Act.
Basis of Accounting
The Accounts have been drawn up on an'accruals" basis, that is incoming resources are
recognised wh.
n receivable and expenditure when incurred, not as money is received or
paid.
There has been no change to thè accounting policies.
CHARITABLE ACTIVITIES
2023
2022
nsurance
Raising Funds
Wages
Pensions
Subcontractor Costs
Rent and Rates
Repairs & Renewal$
Light & Heal
Hire of Plant & Machinery
Printing, Postagè & Sl*ionery
Telephone & Intemet costs
Advertising
Computer Expenses
Bank Charges
Travel & Subsisteneg
Depreciats'on
Profil on Disposal of Equipment
7,021
1,105
42,000
1,260
1.643
1,203
1,466
9,705
259
42
1,537
7.338
400
39,951
1.199
1.962
680
11,852
5,117
440
82
1.585
120
36
277
31
1.470
11.8601
36
475
2.202
11.100}
68,854
70,680
GOVERNANCE COSTS
Accounting & Independent Examiners Fees
Payroll & Bookkeeping Fees
1.308
809
1,080
858
2,117
1,938

Page 8
ST MICHAEL'S YORK TRUST
NOTES TO THE ACCOUNTS
Continued
FOR THE YEAR ENDED 31ST MARCH 2023
4 FIXED ASSETS
Land &
Buildin s
Furnlture &
ui
Total
Cost
At 1 April 2022
Additions in Year
Disposals
130,967
108,165
8,799
239,132
8,799
At 31 March 2023
130.967
116,964
247,931
Depreciation
At 1 April 2022
Charge for the Year
Disposals
128.824
214
97,079
1,988
225,903
2,202
Al 31 March 2023
129,038
99,067
228,105
Net Book Value
Al 31 March 2023
1,929
17,897
19,826
5 DEBTORS
2023
2022
Debtors
Prepayments
Other Debtors IHMRCI
1,592
4.339
672
53
4,337
5,607
6,603
9,997
6 CREDITORS AND ACCRUALS- Falllng due within l year
2023
2022
Income in Advance
Creditors
Accruals
Other Loans
Loan Account .' John Rashford
1540
3,924
2,379
650
8,731
2,411
650
17,224
8,594