YORK CARES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
Charity registration number 1111899
Company registration number 05346480 (England and Wales)
YORK CARES
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
J Kew-Robson
S Dickinson
(Appointed 9 September 2024)
T Lightfoot
(Appointed 2 December 2024)
K Newman
(Appointed 9 September 2024)
A Spencer
(Appointed 9 September 2024)
L J Cooper
(Appointed 2 December 2024)
Professor K Trehan
(Appointed 13 October 2025)
Secretary
N Postle
Charity Manager
H Hennell
Charity number
1111899
Company number
05346480
Principal address
Careers and Placements University of York
Harewood Way
Heslington
York
YO10 5DD
Independent examiner
Hunter Gee Holroyd
Club Chambers
Museum Street
York
YO1 7DN
Bankers
Metro Bank
One Southampton Row
London
WC1B 5HA
Reliance Bank
Faith House
23-24 Lovat Lane
London
EC3R 8EB
YORK CARES
CONTENTS
Page
Trustees' report
1 - 7
Independent examiner's report
8
Statement of financial activities
9
Balance sheet
10
Notes to the financial statements
11 - 19
YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 JULY 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 July 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

Summary of the objects of the charity set out in its governing document

To pursue any charitable purpose for the benefit of the people of the City of York, in particular, but not exclusively, by the selection, training and provision of volunteers. “Charitable” means charitable according to the laws of England and Wales.

 

Summary of the main activities undertaken for the public benefit in relation to these objects

 

York Cares is a partnership of public, private and voluntary sector organisations committed to realising a vision of York as an ever more vibrant and socially inclusive city in which to live and work. York Cares brings employers, their employees and communities together in positive and sustainable collaborative action, principally through employee-volunteering, in support of this vision.

 

The activities that the charity has undertaken to further its charitable purposes for the public benefit are detailed below.

 

The trustees consider that they have complied with their duties under section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charities Commission.

 

York Cares aspires:

 

i) contribute to the promotion of a culture of active citizenship in York through a programme of employee

volunteering;

ii) assist employers to realise their commitment to responsible business practice;

 

 

Additional details of objectives and activities

 

We match the skills and expertise of employers and their employees to community projects where they can have most impact. Our tried and tested programmes deliver tangible benefits for local people, as well as workforce development opportunities for employers.

 

Our flexible programme of opportunities enables our employer members to mix and match opportunities to develop a tailored volunteering programme which reflects their business needs and maximises the impact of their engagement in the local community.

YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 2 -

 

Our Programmes:

Annual member events

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
Achievements and performance

Highlights for 2024-25

1,985 employees undertook volunteering opportunities in 2024-25.

Aspirations

218 volunteers supported 1,150 pupils from 16 primary schools and The Place; and over 1,900 pupils and students from eight secondary schools, and FE colleges.

 

YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -

Campaigns:

6,540 items were donated, supporting 20 local organisations

 

Environment & Sustainability

1,632 volunteers supported 48 sites/organisations

YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -

Social Connections

135 volunteers supported over 130 older people from the community

 

Annual Stakeholder Meeting

 

YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 6 -

York Cares Golden Moments

Financial review

Total income during the year was £326,451 (2024: £295,851) compared to total expenditure of £318,479 (2024: £340,344) providing a surplus of £7,972 (2024: deficit £44,493). The unrestricted surplus was £19,773 compared with a deficit of £48,675 last year.

Donations in the year include office and accommodation costs in kind from the University of York of £168,587 (2024: £161,394). Membership fees form the basis of the charity’s main source of income and totalled £84,708 (2024: £75,876). The majority of the costs of the charity relate to staffing requirements totalling £113,203 (2024: £153,766).

Reserves policy

The trustees are very much aware of the need to develop a strong financial position for the charity. An objective had been set of building adequate reserves over time to cover six months forward operating costs plus redundancy costs for the current staff team, this has now been achieved. In January 2024, trustees placed some of the remainder of the reserves in a fixed-term high interest account.

Free reserves at 31 July 2025 were £190,535 (2024: £170,762).

 

Risk management

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The charity is a company limited by guarantee and is governed by its Memorandum and Articles of Association.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

A R Ferguson
(Resigned 23 February 2026)
J Clarke
(Resigned 9 September 2024)
S J Draper
(Resigned 31 October 2024)
R J Micheli
(Resigned 13 October 2025)
N Thompson
(Resigned 27 September 2024)
J C Ivory
(Resigned 2 December 2024)
L M Soulsby
(Resigned 23 February 2026)
J Kew-Robson
S Dickinson
(Appointed 9 September 2024)
T Lightfoot
(Appointed 2 December 2024)
K Newman
(Appointed 9 September 2024)
A Spencer
(Appointed 9 September 2024)
L J Cooper
(Appointed 2 December 2024)
Professor K Trehan
(Appointed 13 October 2025)
YORK CARES
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 7 -

Trustee selection methods

Under the Articles of Association, the members of the Council of Management are empowered at any time to appoint any person to be a member of the council.

Additional governance issues

 

The trustees detailed above constitute directors of the company for the purpose of the Companies Act 2006. None of the trustees held an interest in the charity during the year. The trustees who served during the year were employees or representatives of members of local employers who supported York Cares during the period. The manager of York Cares is Holly Hennell.

The board of trustees shall not be less than three, but is not subject to any maximum number, and meets at least quarterly to administer the charity. The trustees may appoint a person who is willing to act as a trustee to fill a vacancy or as an additional trustee.

Trustees are given an appropriate period of induction and training, depending on the individual’s requirements and knowledge of the Charity’s activities. All trustees are reminded of their statutory obligations and given appropriate guidance and training on their responsibilities as trustees.

The trustees' report was approved by the Board of Trustees.

J Kew-Robson
L J Cooper
Trustee
Trustee
20 April 2026
YORK CARES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF YORK CARES
- 8 -

I report to the trustees on my examination of the financial statements of York Cares (the charity) for the year ended 31 July 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England & Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Mark Grewer FCA
Hunter Gee Holroyd
Club Chambers
Museum Street
York
YO1 7DN
Dated: 28 April 2026
YORK CARES
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025
- 9 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income and endowments from:
Donations and legacies
2
295,791
-
295,791
250,181
-
250,181
Charitable activities
3
-
26,818
26,818
-
44,008
44,008
Investments
4
3,417
-
3,417
1,171
-
1,171
Other income
5
425
-
425
491
-
491
Total income
299,633
26,818
326,451
251,843
44,008
295,851
Expenditure on:
Charitable activities
6
279,860
38,619
318,479
300,518
39,826
340,344
Total expenditure
279,860
38,619
318,479
300,518
39,826
340,344
Net income/(expenditure) and movement in funds
19,773
(11,801)
7,972
(48,675)
4,182
(44,493)
Reconciliation of funds:
Fund balances at 1 August 2024
170,762
14,175
184,937
219,437
9,993
229,430
Fund balances at 31 July 2025
190,535
2,374
192,909
170,762
14,175
184,937

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

YORK CARES
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 10 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
12
1,548
1,481
Cash at bank and in hand
235,832
231,003
237,380
232,484
Creditors: amounts falling due within one year
13
(44,471)
(47,547)
Net current assets
192,909
184,937
The funds of the charity
Restricted income funds
15
2,374
14,175
Unrestricted funds
190,535
170,762
192,909
184,937

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 July 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 20 April 2026
J Kew-Robson
L J Cooper
Trustee
Trustee
Company registration number 05346480 (England and Wales)
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 11 -
1
Accounting policies
Charity information

York Cares is a private company limited by guarantee incorporated in England and Wales.

The Charity's registered office and the nature of the charity's principle activities are as stated in Legal and Administrative Information.

 

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income

This is included in the statement of financial activities when:

- the charity becomes entitled to the income

- the trustees are virtually certain they will receive the income; and

- the monetary value can be measured with sufficient reliability.

YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 12 -

Donations in kind

These are only included in income (with an equivalent amount in expenditure) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.

Donations include donated services of £161,394 (2023: £132,494) from the University of York for office accommodation and related costs. The value of this donation in kind has been calculated using 50% of the TRAC Full Economic Costing rate used by the University of York, on the basis that York Cares does not use some elements of the University’s infrastructure. Other donations in kind total £4,093 (2023: £6,483).

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind used by the charity are included in the accounts as income when receivable.

 

Grants and donations

Grants and donations are only included in the accounts when the charity has unconditional entitlement to the income.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

 

Expenditure is included in the statement of financial activities on an accruals basis. Wages and salaries of £153,766 are in respect of a recharge of employment costs seconded from the University of York. £161,394 has been included as office accommodation and related costs provided in kind by the University of York.

 

Governance costs include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. These are included within charitable activities.

 

Volunteer help

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

1.6
Tangible fixed assets

These are capitalised if they can be used for more than one year and cost at least £250.

 

They are valued at cost or, if gifted, at the value to the charity on receipt, less depreciation. Depreciation is provided at rates to write off the costs less estimated residual value of each asset over its expected useful life as follows:-

Fixtures and fittings
10% straight line
Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 13 -
1.7
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

2
Income from donations and legacies
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Donations in kind
182,136
165,487
Membership fees
84,708
75,876
Other
28,947
8,818
295,791
250,181
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 14 -
3
Income from charitable activities
Restricted
Restricted
funds
funds
2025
2024
£
£
Charitable activities
Grant received
26,818
44,008
4
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
3,417
1,171
5
Other income
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Other income
425
491
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 15 -
6
Expenditure on charitable activities
Charitable Expenditure
Charitable Expenditure
2025
2024
£
£
Direct costs
Seconded staff costs
113,203
153,766
Other hired and contracted services
590
10,224
Charitable activities related costs
178,004
163,302
Holiday pay
(1,288)
(736)
Insurance
2,256
2,057
Travel and subsistence
958
1,278
Print, post, stationery and telephone
855
724
Hospitality
3,371
200
Subscription
290
290
Equipment and materials
12,554
1,932
Training and conferences
-
3,187
Advertising and publicity
5,202
2,500
Bank charges
60
-
316,055
338,724
Share of support and governance costs (see note 7)
Governance
2,424
1,620
318,479
340,344
Analysis by fund
Unrestricted funds
279,860
300,518
Restricted funds
38,619
39,826
318,479
340,344

Within the seconded staff costs are the key management personnel who received £17,996 (2024 £49,921).

 

7
Support costs allocated to activities
2025
2024
£
£
Independent Examiner's fee
2,424
1,620
Analysed between:
Charitable Expenditure
2,424
1,620
8
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 16 -
9
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Total
0
0
There were no employees whose annual remuneration was more than £60,000.
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 August 2024
362
1,808
2,170
At 31 July 2025
362
1,808
2,170
Depreciation and impairment
At 1 August 2024
362
1,808
2,170
At 31 July 2025
362
1,808
2,170
Carrying amount
At 31 July 2025
-
-
-
At 31 July 2024
-
-
-
12
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,548
1,481
13
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Deferred income
14
36,875
39,083
Accruals
7,596
8,464
44,471
47,547
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 17 -
14
Deferred income
2025
2024
£
£
Other deferred income
36,875
39,083

Deferred income is included in the financial statements as follows:

2025
2024
£
£
Deferred income is included within:
Current liabilities
36,875
39,083
Movements in the year:
Deferred income at 1 August 2024
39,083
40,500
Released from previous periods
(39,083)
(40,500)
Resources deferred in the year
36,875
39,083
Deferred income at 31 July 2025
36,875
39,083

Deferred income comprises membership fees received in advance for future periods.

15
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 August 2024
Incoming resources
Resources expended
At 31 July 2025
£
£
£
£
Office for Students (OfS)
-
25,000
(25,000)
-
UniConnect (formerly NCOP)
-
1,818
(1,818)
-
Nature Hubs Fund
6,000
-
(4,268)
1,732
Bettys & Taylors Group Community Fund
7,468
-
(7,468)
-
York College Employer Support Fund
707
-
(65)
642
14,175
26,818
(38,619)
2,374
YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
15
Restricted funds
(Continued)
- 18 -
Previous year:
At 1 August 2023
Incoming resources
Resources expended
At 31 July 2024
£
£
£
£
Office for Students (OfS)
-
25,000
(25,000)
-
UniConnect (formerly NCOP)
-
2,628
(2,628)
-
Aviva Foundation
479
-
(479)
-
CoYC Starting Blocks
7,203
-
(7,203)
-
Two Ridings Community Foundation
675
-
(675)
-
Benenden Health Community Fund
1,636
-
(1,636)
-
Nature Hubs Fund
-
6,000
-
6,000
Bettys & Taylors Group Community Fund
-
7,468
-
7,468
York College Employer Support Fund
-
2,912
(2,205)
707
9,993
44,008
(39,826)
14,175

UniConnect (formerly NCOP) Future HY York and North Yorkshire – funding through UniConnect (formerly National Collaborative Outreach Programme) to work with secondary schools, inspiring disadvantaged young people about possible futures through personal encounters with people at work and university and thereby motivate them to aim higher and work harder at school.

 

Office for Students (OfS) - funding to promote widening participation for disadvantaged groups of students.

 

Aviva Foundation - funding to support the development of the Social Connections programme, contributing to the wellbeing of older people in York.

 

CoYC (Starting Blocks) – Starting Blocks supports care experienced young people and young adults to secure employment and improve their life chances. This grant is for funding the salary of an apprentice to support the Starting Blocks programme.

 

Two Ridings Community Foundation - A bursary for participation in the York Multiple Complex Needs Children and Young People inquiry to consider how we change the systems that perpetuate disadvantage for children and young people.

 

Benenden Health (Community Fund) - The Community Fund offers one-off awards to support health and wellbeing related activities which aim to improve either physical, mental, and emotional health.

 

Nature Hubs Fund - to build, stronger, greener communities. Funding to transform North Street Gardens into a vibrant, wildlife-friendly hub.

 

Bettys & Taylors Group Community Fund - to enable skills development, social mobility and employability. Funding to deliver Aspirations activities.

 

York College Employer Support Fund - funding to support a work placement for a T-Level student.

 

CoYC (Ward Funding) (2023 only) - Ward funding offers grants to community groups to help fund start up costs relating to community focused projects. The transfer was to clear the overspend.

YORK CARES
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 19 -
16
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 July 2025:
Current assets/(liabilities)
190,535
2,374
192,909
190,535
2,374
192,909
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 July 2024:
Current assets/(liabilities)
170,762
14,175
184,937
170,762
14,175
184,937
17
Related party transactions

Remuneration and benefits

All of the trustees of the charity who served during the year were employees or representatives or members of local businesses who support York Cares.

 

No remuneration directly or indirectly has been paid or is payable for the year to any trustees or to any person or persons known to relate to any of them.

 

Trustees expenses

No trustees were reimbursed for expenses in either year.

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