THE RUBY HUNTTRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
THE RUBY HUNT TRUST YEAR ENDED 30 SEPTEMBER 2025 TRUSTEES Rthard Barday (Chair Resigned 29 May 2025) Jthn Eltt (Actiro Chair fr(xn 29 May 20251 kfjeheqe Draper {Appointed 24 Juty 2025) Kevin Geamey (AprM)inted 29 May 2025) Margaret Geamey (Appointed 24 July 2025) 4tr David Hawkins Margaret Ken Jane King {AppoinbJ 24 Juty 25} Gill Lunn Syd Manley Bvrdn Robinson Alèn Walton PalFicia Walton Debra WFight {Resigned 28 November 2024) MEMBERS l)avMI Brt Icontrg Manager aThJ Carelaker) aare Delf Ifreasurer) kffikJred Eirtt (Minute secrety) Sue Fortuno LCF Sue Inns (Centre Adnnistrator} Prlnclpal PAldress The Ruby Hunt Centre PE114UA
5 OdDLw2(K)5. 29 Septhr2011 and updated 27 FebnJary2014. In the TTr SI to ensufB Ihatlhtr events. fuYKkns and hirws are a¥aiable k• a WKJB vaietyut Ints arwj age gwups wilhin Ihe VIW8 of Donirwjn and its SUrrnl¥J AW Tfust085 ¥nu5t ti[8 atlhe conchjskni ofthe anwal gwra but are elwe for shal elthd trjtthe Troste85. Atthe Annual General Meeting In March 2025 Mr. Ri(aFd Bardaywas fprapwn18d as Char thy Ihe T(SteeS. Mrs. Clare t>eff was rfrapFJ)int8d as Treasurer. Mrs. Barbara 0'Ne s18ppwJ as S•. there was totake up Ihe posrfv)n theYef(Ke the Char The Trustees rec88 the huge arrAyJnt of h8rd w?rk eThJ great bYAItysh(Y by Ihè dunrg th8 past. which again. has tn exCepty thamenglng and has seen manyrkntry. A Iwlldllhanks is exIdj to the V(4unleer3 arxl havè relired th8 8t. are also offerwl 10 th8 f8th and fri8FwJ5 of Mf Rrtin Hal. a StaTrrt Twstee ftv aTS. sadtypas58d duiH¥J Ihe r. MrJthll ElLt. VAW) tc)k cw) the fob as &ntre Marmgerth l Robin Hall ster4>8d drn. akn agr1 ID &t as Ch•r. DurirvJ the year. Ihe r8gn8tiL Lrfth8 Chair. he read to sland in and was ekcted Act¥KJ Chair bythe TnJste85. kl18 MldTed kiThlty * to aclas sretary. 8olh wtll stsnd (h)wn at thg xI Annual Gtrnerdl Aleeting in Marth 2026.
ThE RUBY MUNT TRiJsr the nJ)nlhly Stw fvndraising ev held orl Ihe Lqsi sadaY ofe¥ery nN)nth. Tiust&s h8¥8 continu•J to maKttain th8faixK rAthe twikjry ID g slanda, this IWKI rwmjtal a¢1 U•d 5 rtyE1[rnI re regular maintenance of trwjlh soften the tknw. a di5countwiH be offered trj groups as an inc8ntNè. this akm Trust and arrrAJntofwater used, bery fr&rre efft ar hinICth8n Ihe cwmnt Thts umxease reue aThl hJpefvHyenat48 the T(ust*) nMini•in hiriTra dlarges ata kJwrnte
TAThthJ be Fal by Ihe Ruby HwrtT1L these al¥bA b) ba sotagainstthe kng tem loan. 3J26
INDEPENDENT EXAIIW4ER'S REPORT YEAR ENDED 30 SEPTEMBER 2025 THE RUBY HuKf CllARrrY Ihwe is Th) f0?nI for an aLNM uthsXKin 144 of tho ChthesAct 2011 {the a(*) a¥J that unwJal items or ilisdosures in the acoyjnts. and seeking expkn8ts fry)m a5 In bl amjnts are Fryared acrxxd with ts •vwnlirNJ rec(yd5 aNI (xynply¥&ilh 2} to 7hl¥ch. in myqwnth. allen1# bg th•n in (th to 1)1& a proper ofthe accounts to be rh&. D. os104+lxb
THE RUBY HUIIT TRusr Grants 4.452 4A52 85 2345 17A78 Income from Ctharitsble aclivÉbe5 15.WJ 6.659 3374 3.710 337 337 412 412 23.341 23.341 24.6ao cost{Agenerati voluntsry income 02 5.913 5,791 5.791 5324 242 242 215 Totsl resource5 expended 36J182 111.7951 4A52 17.343} 18.4148) Iritroducn of assèts @ WDV 13.349) 3.349 [.141 168.178 7.1 79.387 {7.3431 247.565 256A)13 87.188 247.565
THE RUBY HUNT TRUST YEAR ENDED 30 SEPTEMBER 2025 io 107.766 140.044 111,473 140.044 CwTert account 6,663 37,951 653 18,430 37.614 661 4.343 153J133 148039 168.178 144387 L(xigTerni Loan 13 61,651 li 79387 Genernl fd 153.033 168,178 sied on their behèlt by:
THE RUBY HUIIT TrUST The financial statements ha¥e been prepared on a receiptsand payments ba51& 11 have also been prepared in accordance with the stffntof RecommÈnded Pte appl¢cable to charities preparith#a£cQtfftts in with the FinarKial ReP)rtI Standard appltsble in the UK a1 Rewblicof Ireland. IFRS 1021 efferti l January 2019 and the Chartties Art 2016. Spear pUrpe a restricted fvnd 15 set up expamlituwe ts matthedto krOMe. DOb)atI rl¥aLle are allooted M th basls (fjthe donorfs wlshe Investmerrt inc(Mne is retognlsed in the accounts when it is r1. Gener41 income is ret(enised Inthe accounts It 1$ reiei*d and Is shown grw It Is alotated accoYdlngtotyPÈ. Exw)diture is accounted ftYgrns5 when it Is ft is alkKated accordiryg to type and matched to its associated income stream. Where costs apptyto different fund5 they Unrestr"Kted funds are avalable for ¢Jse * the discretion of the trustees in orderto general aims and objectiS of the tharlty. dl supplled Rcwjn hlre 450 13.716 450 13.716 450 15283 lJ69 1.369 1382 313 Car park rent 17
THE RU8Y Huwf TRUST Fundraisi 789 496 ¥Jp sales 3.no 3.710 337 337 337 337 243 16 18 412 412 259
11.678 618 IL678 618 511 FUtuSal fittir 135 L413 24 8 Co#af li.1) S161 270 456 26 397 397 13 922 941 922 941 76 5.791
THE RUBY HUNT TRUST Totsl Balarty at i Cktober 2023 221016 221016 (11.184) (3.7081 [14,8921 111.184) {3.7Q81 {14.892) Annual tharge balan at 30 Septemtr2024 221016 247.810 75.044 3349 78393 3.357 3357 4A52 iCF GraTTt 4.452 ts8.178 29.981 141.7761 {3349) 143AB3 BuildiNg SJrthase Extra(dinary repair5 Cydiral repaM5 153 8.795 35.267 (61.651) 87.188 143.033 General FuThJ Fund 107.766 247.810 241221
THE RUBY HuKf TRUST i rf kn ¥emeWaS madeto w the Rulry HuntTrust online banking farility to setde cerfain