REC.ISTF.RF.D CHARITY NUMBER: 1169872
Repnrt of the Trnstees and
Unaudited Fingncial Statements for the Year Tr.nded 31 October 2023
ror
MAtthew'5 Hub
m￿1r¥haIl & Co
ChdilLrLd Ac¢()unianls
& CharlLred Tax Adviser5
ThL BI()L
SpringfiLld Way
AnlJhy
Kingsi()n utxin Hull
F.a%i Yi)rkNhire
HU106RJ

Matthew's Hub
Contents of the Financial Sthteme#ts'
for the year ended 31 ()ttober 2112.1
P&ge
Report of the Trustees
Ind¢penden¢ ExamiJ)er's Report
Statement of Financial Activities
Bals)nce Sheet
Note5 to ¢he Financial Statements
15
Detailed Statement of Financial Activities

Matthew's Hub
Report of the I'rustees
for the year ended .11 October 21)23
ThL Iru%lLL% pre%Lni Ihtyir rL'fM)Ti wilh IhL linanLial S1￿1¢LmlniS ()f Ihc charily I"(?r IhL yLar Lnded _I I OLI()ber 2021 The
tru%lLL% huvL <idiipiLd Ihu pri)visii)n% Ill. ALL(iuniin¥ (In(1 Ripi)riing hy ChdriliL¥-. Si(tILmeni i)f RLCOtntncnded PraLIILL
appliLdblL Iii LhaTilIL'% prL'paring their aLL()unls in aLL(Ir(l<inLL wilh IhL finanLILII RLpiITlJng %iJnddrd appliLahlL' in the
UK and RLpubliL lif Ireland (PR% 1112} ILffLclivc l janU￿1ry 21)lYI.
OBJF.CTIVES AND ACTIVITIES
Objectives and aims
111 i() priimiilL %iiLial inLlusion fnr ihL puhliL bcnelii hy prLveniing auli%liL pLiiple and Ih()se wilh ADHD agcd (?ver 13
IKLI)mingT %llLially Lx¢ludLd. in parlicular hill niil LXLlusivLly hy..
lal Priividing <1 l(Kal n¥slWC)rk grnup in Hull. Ea%1 Riding ol. Y()rk%hirL' and LinL(Iln%hire l() enahle a mnre effe¢iivc and
jninLd up apprii4lLh:
Ihl FIlLililaiingT <iuli4liL pLi)pl¥ dnd ihi)%L wilh ADHD wh() dii n()1 hav¢ d Il￿ning disahilily l() ()verLiime inequaliiy and
di%<idTranldgTL. ari%ing a rL%iiII lif IhL LiicUm51￿lnCLS IhLy JrL ixirn ini().'
Icl 1tnprii￿7n￿ ￿11'_wI)rth ihriiugh IhL pr(Ivi%i(In ill- a %(Ili pI￿L l() mdkL Iricnds and develi)P Telaiii)nships with
likL-tnLll(ILd pLi)plL-. ￿1nd
Idl Pr()m(Ilin¥ Lqudlily i?f c)prK)rtuniiiLS for aulj51ic pe()pl¢ dnd Ihii%L with ADHD whn do not have a leaming disahiliiy
whii arL LXLludLd.
(for IhL PUTPiI.4L% (Il- Ihis Llau%L Illi% JnL'an% si)iially LXLluded <iuli%l)L pLiipl¢ dnd Ih()SL with ADHD wiihi)ui a learning
disahiliiy IIQ >701 wh(1 aTL LALludL(I fri?m %()L j¥*ly. l)r pari% ol. socitly a re%uli i)I' IinL ()r maTL l)f IhL fiill()win¥ l£iLI()rs.'
unLiiiplI)yin¥ni. financial hard%hip. rdLL. g7LndLr. pimir Lducaiinnal ()[ skills (11141inmLni. TLlali()n%hip and family
breakJi)wn and i)T wha arc wiihin i)r hdvt LXPLriLnLLd ihL puhlhL care t>r crin)indl Ju51iL¢ 5ysiem%.
121 ￿l￿v￿lnCln¥ IhL Lduiaiii)n ()t' IhL gLllLrdl publiL (In IhL nLLd4 lif auii%iiL PL(IpIL and Ih()se wilh ADHD wiihi¥ui a
ledrning disahiliiy whc) arL' %l)cially LXLludLd. i(1 LllLI}UT￿Igwl %¢ivicL pri)vid¥r% in adapi Iheir seTVILVS 1(1 tnLLI IhLir nLLds,
dnd IhL puhliL li) gLnLrally hc in£irL aCLcpiing ()f. LngdgTin¥ wilh Ihii group ol. PLaple
Ill rLIiLving ihL nLcds ()f auli%liL pe()plL and Ih()sc wilh ADHD by pr(ividin¥ PSyLhi)s(Kial inilrveniinns before and
afilr diagniisi% t'iir pc()plL dgLd IivLr I I whil d(1 n()1 have a ILarning disahilily and dLtn()nslralc dUllStiL Irai¢s.
Significan¢ Activitie
()ur LAperi dLlviLe and supp()ri i% dLIivLrcd Ihr()ugh a blend ()I' I'aLe i() faiL anil iinlinc. I: l and griiup wiirk..
*P¥yLh(?%()Lial iniLrvLniii)ns p￿. and ￿781 diagn()%is
*TiiiiningT dnd wiirkshiips - auii4ni Jnd ADHD
*Empl(iyahiliiy Jnd rLd%l)ndhlL ddju%imLni %upp()rl
*H(iu%in¥ suppi>ri lil Iihiain dnd niainiain ILnanLie
*TTan%iliiin 4upp(iT¢ yi?ung ￿lIp1¥ Iii aduli %LrviLLs
*Eini)ii()nal hLalih and WL'II-IK'inbT %UPP()rl
*￿(￿1￿1 and adv()cacy npportuniliLS
*Aduli %uppiin gri?up
*Y(iiiih %iiptxiri ¥ri)ups
*WLLkly adviLL & %upp()fl gn)ups
As WLII as a widL rdngTL ()f %LTViLL% pr(1￿ ided i() nicin￿r￿. siafl. arc inv(IlvLd in nLlwiirking an)und widLr %iralegy
defvLI()piiiLni in IhL Hull dnd Ed%1 Riding influLnLin¥ IhL naiii)nal agenda (hr(iugh tllLmtL'r%hip ()I' IIKal auih()riiy lcd
auii%ni sifdiL&IL pannLr%hip hi)ard%. dulisliL Liimmunily griillp% and aitcnd2L nLL al t￿l￿1%.
Training L()-Lxpcrts ￿lih livLd LxperiencL nf auiisin and ILarning ijis£ibilily anJ t'a¢ilii&inrs io dLIivLr Oliver MLG(Iwan
Iraining liir NHS %ldrr.
Public henefit
ThL TruNILL'% (Trl" Maiihew's Huh have had rLgard [(} IhL Charily Ciimmis%ii)n Puhlic hcncfil.. rcp()riing IPB.11. namLIy-
¥ThLy arL aWdfL l)r IhL guidanLL
*ThLy iakLn li ini() aLL(iunl whLn mdking a decisiiin In which ihc guidanLL is rLlevdni

M&lthew'5 Huh
Report of the Trustees
for the y¢#r ended 31 October 2023
ACHlb.VF.NIENT AND PERFaRfvIANCE
Charitable #Ltivities
(Iui LVLr-¥ri)Wlll&Y ILi*lll lif nLun)div¢r5e staff InLludes wiisliL PLC)ple. %lal'l' wilh ADHD dnd dysl¥xi(i. l)llr sial'f hdVL a
fdn&rL l)I' qualiliLdlll)ns iniludinb <1 Qualili¥d I¢￿hLr. rL¥i%ILfL'd meniiil hLJlih nui%L IRNLDI, P%yLhiil()gy firbl dLgTf¥LS
dnd Masl¢r% ILNLI. Critnini)li)gy de&TrLL, Ma%lLrs in Au115m dod ADHD. H¢dlih dnd SIKial L(IrL qudliticaliL)ns. an
Y()uih w()rk.
This en5ufL'S iiur memtK'r% rLL<iVL %UPP(iri Ir()m sial'l. with livLd exp¢riLllLL <lS WLII a% pioles%ic)n<il qUdlitJiali1)n%. We
LÉ)niinuL l£1 d¥liTrei p%ylh()￿Ic]al iniLrvLniiiin% prL and pi>%1 diiiism dnd ADHD diagn()sJs. in P￿In¥T5hip wilh HuinlK'r
Te￿ILhing NHS F()und41i()n Trusl d% jC)ini IniLgrJiL,d dI￿1b￿ni>￿llC paihwdy.
W¢ gain¥d 55.f nLW lllLtnlK'T% Isl Niiv 21122- .11 51 IILI ?1121: 2_35 ni4lL. 294 tLnialL%. 6 ITansgender.% and 20 LjihLr
unkni)wn ()r undi%Llii%Ld. WL. hdd d tsl¥<idy %irLaiii ()l- TLI'Lrrdl% m<iny uf whiLh WLfL %LII'_rLILfTdls.
WLLkly bTr(iup %uprx)rl and ddviLe %Ls%i()n4 hitve bLLll %UiLL551'ul havin¥ IhL' bLn¥lil ()l- thL grnup .4()Lldli%ing d￿rIng ihe
4L%s11)n and Ji)LiiIF￿.T% mL'Liin& dl £iliLrRdiivL lim¢%. %uppi)riin¥ lllLJii￿.r4 wh() l¢nd Iii is(Ildl¥.
RLLeni iniriiduLii()n ()f lite %kills classes lu our m¢mbv15 Suppc)r¢in¥ L(M)king, didry mJnagemtrnl, hu(Igeliag ii) ndm¢ bui
d fLw %kill%.
All Mdiihew'4 Hub c()IltraLlS Jre ilelivering dg(iin51 ()bjLcIivLS. Th¢rL' arL' l(M? mdny 11) lisi bui s()mL ex(LttLpIL% ￿.1[)W..
.Supp()riin& niel11￿￿.5 inic) LiiipI(IyiilLni wilh suppi)ri i>l' CV wriiing, inlLfviL'W ieLhni4uL%, idLniifying 5uilablL
eiiipliiytnLni dnd h()W Lil apply. dl(In¥J wilh supp(?n di illiLrviLw%.
Wiirk%hiips I'or parLniS ol. auii51iL lllL'Jnk.rs (Ind PT()tL%%i()nals SLEPP(Ining dulisliL paiienis.
Maith¥w % Huh pri)vidL WL'Lkly dLllVlly gr(iups f()r hiiih yi)vn& p¥i)pl¢ and adllli% Lr¢<Liing pi)41live LnviriinmLnis and a
I'L, pl¢lLL l() LrL'al¥ anLI fJ'i¥od% ￿1nd dc TrLlc)p r￿1￿111()n.￿hlpts wjih (iihLr likL-InindLd niLnihers.

Matthew's Hub
Rew>rt of the Trustees
for the ye#r ended 31 Octvber 21)23
FINANCIAI. RF.VIEW
Princip4)I fundin% sources
We hdve a ¢()niraci wilh Ihc HuJnhLr TLdLhing NH.% Trust l() dLliver prc-and pii%l-diagn()siic supp()ri.
MdiihLw's Huh ha4 a L()nlinuJng Li)niraLi wilh Aulis111 1,i)rward i(} pr(IvidL PLLr tnenii)ring ti) auii%iiL ￿lip)e whil arL in
Ltnpl(iymLni c)r nLLd %upp(Iri Ii) gain Ltnpli)ymLni. Auii.%m F()rw411d pri)vidL gr<iniN l(Tr individuLils whiLh aTL paid i(}
MLiiihLW'S Huh and lund ￿L'r niLni()rin¥T %L%siiin%.
Maiihew'i Huh cDniinue% li) JLIivLr 11()dlins hiiu%ing rty.lalcd %UPTKiri in panncr%hip wilh Hum￿rcarL l(} piiiviJe hiiusing
rLlalL(14upp(Iri. WL dLliver 7() hi)llr% ()f %upp()rt pL'r we¥k. Thc L(illif<iLI was ha￿ exiendLd hy Hull City Ciiuncil ta
NoTrLrnIL'r 21124.
MJiih¥w'% Huh arL wiirking? wilh th¢ NH.% li¥ Irdin dnd ￿up￿)It I'aLiliidl()rN dnd Li>experis wilh livLd LxrLrienLC (If
auiism and IL'dining di4ahililiL4 wh(1 will IhLn wi)rk wilh NH% i)rgdni.%dli()n% aLros% HumlK'T & Ni)rih Yark%hiTe
IniLgraiLd CarL B()aTd I ICRI dLIivLring ()livtr ML(r()wdn irdinin¥.
NLW Iii Mdiihew'% Huh WL iifL' W()rking with sotn¢ %Lh()i>l% & L()IILgts uLri)ss Hull & Ed%1 Riding io supw)rt y()ung
pL(IpIL wilh idLniifying Auli%m hL'havii)urs.
MatihLW'% Hub has reccivL'd RLaLhing Communilies Grani %in¥L 2021 and will c(>niinuc io rcceivL ihis uniil April 2025.
Thi% hd.% LnahlLd MaiihLw'¥ Hub Iii dL'VLlnp as an (Irg<in1%41111)n and build ()Iher MiurLes al. funding fi)r Ihe I'uiure.
NHS L()rtLtni%sii)nLr% & HumlK'r TLLtLhing Fiiundaiii)n Tru￿1 ciinir(Ki MaiihLW'% Hub lo pr(IviJL Diagni)stiL pie & kx)si
a$sL4￿mLnl %uppiin COVLring Hull & Ea%1 Riding.
WL havL dn NHS ci)niraci i() pri)vidL %uppi)ri ¢i> PL£)plc bcf()ie ￿llicr JUlL%ln and ADHD (liagn()SllL asscssmen15 in
N()rih LinL()In%hire. DUL 10 laLk lil. diagno%liL% paihway ihi% c()nlraLI will Lla￿. ()ci 2023.
MaiihLw'% Hub L￿dea￿1)UrS n()I li) hL' rLlidlli lin i)nL %(iufLL ()t' fundinb l-()r IhL i)rgani%aii(In w()IkinbT wilh a TangL nf
(iurLe%. Th¥ Iirganisdli()n Liiniinues li) hid f()r fundiny <ind L()nirJLl% wilh IiKdl duih()riiiLs and NH.S ()rgdni%(illl)ns.
Reserves pnlic}
ThL Pl)IiLy (Il- IhL Huh is Iii SLLk i() huild <1 re%ervL cquivdlLnl l(1 6 m()nihs i)f gr()ss stair ￿l¢ll1C￿, as (his was dLLmLd i()
' prudLni. As al ihL pL'riixl Lnd. Ihi% had bL'en dLhJevL(l.
Going concern
ThL TruslLLS liaN'L no ct>ncerns ()r unLLriainiiLS alx)ul Ihe Lh£irily L()niinuing a% d guing Loncern.
5TRUCTURF,. C.OVERNANCE AND %IANAC.EMENT
Governinx dvrumtnt
ThL LhdTIIy i% LiinlriillLd hy its gnvcrnin¥ diKumLni. 8 dLLd ()[ iTUSt lind Li¥n%iiilltL% an uninLufKX-)raied ¢hgriiy.
Charity constitution
MaiihLW'% Huh 1% d ChariiablL In¢l)￿raiLd l)rgani%alii)n.
Recruitment And appoilltment (If ne* ¢rnstees
W¢ U%L IhL ¥TruidLlnLL l)l-'ThL 7 PTin¢iplL% l)I' puhlic lili, and (?ur ri)IL descripiiiin anij tL'rs(?n %PLLifiLali()n
Or%anisational 5trn<ture
MaiiliLW'% Hiib'% CF.() ￿1)rk% VLry clii%Lly wilh IhL 8Lrvi¢L ManagLI. Bu4inLS% ManagLr and IhL' BiiarJ ()I' Tru4iLLS. The
Bi)drd InLLI di lea%1 h wL¢kly dnd h(Ild diNLu4%iiin% i)ui%idL Ill. IhL%L tnL¥lin¥.4 whLfL nLCL%%lily. ThL CF.() ha% rLgular
LC)nidii and l ()r tnLtiings wilh ()ur Chd2r (Il. Tru%lLL'%. Th¥ 1'ru%iLL gr(iup arL pfiidLIITrL and dyndmiL and havL agrLLd Ii)
uiiIisL IhL Ch<1rii) Ciimniiisi£in'% Hallnidrk% lif <in Lll¥LIjIL LhJTlly. whiLh 4Ll% i)lli ihe %iand4ird4 Ih(Il will hLlp 'l'rusiLe5
Iii impr(Iv¥ the Lfl'LillVLnLS4 ()I' iiur Lhiirily. and IhL prTrnLiplL% Ihdl IhL Li)iiiJnis%iiiTr's rLbTulali)ry I'raniLwork LXi515 111
upp()rl. The Tw%lL¥% hdvL dl.%() Ll)tntnillLd li) hi)Id an annual rLNILW mL¥ling

Ma¢thew's Hub
Report of thv Trust¢¢5
far the yt41T ended.11 October 21>2.1
.%TRUCTURTr', GON'F.RNANCE AND MANAGEMF.NT
Induction and training of new trnste¢s
WL ¢()nlinuL li) uiili%L' iiur induLiii)n PTIILL4% dnd %ldl'l' handhiMTrk for itll llLW Tru%iLe%, this inLludL% Miiiihtyw's Huh
p()lices dnd priKedllrL.%.
Relationship5 Wlth related parties
Pii)ILs%ii>nal n¢lw(Irk% inLludL'. Hull Cii), C.i)unLil. F.J%i Ridin&T i)f Yiiik%hirL Ci)uniil. Auii%in Fiirw4rd. Auii.%liLa. DWP,
Cdi 2L'ri?. Giri)%L()pL. NH.% pr()vi(ILrs aiid NH.S HuinlL'r (ind N(lff h Y()rksliTrL ICB wh*Lh is &l %14lul()iy i)rgdnj%aiiiin
dLuiiuniahl¥ IiiT NH% %PL'nd and PLrti)rmtsnLL Iiir 1.7Jiiilliiin pLi>plL. Ciiy HLdlih C￿L PiirinLr%liip. Hull Univursily
TiilLhing Hiispiidl% NHS 'lru%l, Humb¢TsidL I'iiliLL. HMP Pris1)n Hull. HMI) Pri%()n HutntK'r, Auii%ni Plu% and
HumbLr¢drL. Hull lind Ea%1 Ri(lin&T i)I' Yiirk%hir¥ Auii%iii pannL￿hip .%ir¢il¥¥y BiTrar(J%. Ci)rn¢r Hi)u%L IYiirkshiTLI. Hull
Ind East YIiTk%hirL Mind, IhL' WdrrL'n. GiriisLiitK ThL l.ar<lWd) CIC. RI>y(Il Hi)Ili)way UnivLr.4iiy. HutnhL'rsid¢
Natii)n￿lI Pr()haiii>n .SLri ile (Hull <ind Ea%1 Ridinbl. HuinbL'rside PiiliLL <*nd Criiii¢ CuJntni55i()n¥r, F.v()IvL - Hull Eatin8
Di%nrdLr SLrviLe
Risk managemen¢
l-hL Iru%iee.s hdVL a duly i() tdLnlil'y and IL VILW IhL ri%k% lil whiLh Ihe Lhdfiiy IS LXIXI.sLIJ dnd Iii L￿%￿re appri)pri£lte
Ll)niT()l% ￿ in pldLe Ili pr()vidL r¢asunahlL' a%suraiiLL agdinsi I'rdud dnd erTOr.
Su%iain&iblL inLI)m¢- Thi.% yL(ir WL. h4vL in .4LLn iTrur inL()mL' griiw %i&kniliL<inily wilh L'XtLnNii)ns io somL ()I' iiur
txi%iing Li)nirdLI4 41nd nLW Ll)nlraLl%. I)ur CE.() 1% dlwdy% L()n%idLring Kind nidkins bid% I'i?r lunding, in L()nsulidll()n with
Trusi¢L% Ii) luriher IhL ch￿ilY IlhJL'LIIiL%. (lui CEI) hd% ￿L'l￿￿d %i)niL new L'xLiling %lii)rl IL'Tm-li)-niLdillni i¢riii
c()nir4LLI.% wilh V￿irl(￿u% %ldlui()ry h(KJIL% t£ir IhL Huh i() pr(IvidL kL'y sL'rviLL4. Wilh Liiniinuin¥ high-quJliiy PLrlc)rm<tnLL.
¢ hiipL l() luin ihL%L Ini() l()ngLr ILTM Li)nirilLl%. ()ur 4-yL￿￿ hi￿ Iiillery fundinL pri)vidL4 d %1(IblL bd%¥', lind WL Ll)niinuL
10 l()ok dl aliLrrtativL fundin¥T %llLh IllLfLasin¥ ()ur Li)nir<iLILd inLiime [() liliijlliain this ILVLI i)I' inL()mL piitsl April 2025.
()ur ii>hus1 &Lppn)(tLh has hLIr￿'d Ll)niinutr l() %uLc¢%sfully miinagL' (he L)fbTfdnisaii()ns c&%hlliiw Ihri)u¥h(iui Ih¢ Ye￿ an
L will tndinidin Ihi% dppn)¢iLh bl()ing IIiiwJTd. Iliis %iraiLgiL li)Lu% is inlL'ndLd (Éi %uptxiN lh¢ ILalll lii rL'.%pi>nd 11) whitl
nur m¢tnlK'r% (i%k lili. %upwin ()ur ¥hdfiiiihlL iJhjLLiivets dt]d minin)tse i)nL Ill. c)ur maj()r Ii)ng-ILrm risk5.
WL havL Liiipliiy¢d d BusinL'%% MdnagLr during IhL' yL'ar whil i% %upp()ning IhL Tru%iLLs. CL() lind 8LfviL¢ ManagLr
Ln4uring prc)LL%%L% in pI￿lL¢. dlL LlliLIIvL dnd illiLILni.
RTr.FERF.NCL AND ADIIINISTRATIVF. I)ETAII.S
Re%istered Chdrit) nutnber
1169872
Principal address
Unli ?
23 Arihur,SirLLI
Hull
HU_I 6BH
Trustee5
Mr% q RI/.¥.￿l[dI
E Wd%her- Chdir i)I' TruilLL%
B HLdSll)dn Ir¥si¥nL'd .1111fi120231
Mrs R Md%l)n Ir¢signLd 212120211
Mrb J Fdirh¢iirn
Ms.S Thi)iiip.%()n Iresigne¢J 30161211231
J.Sir¢¢i
L Fiisler

Matthew's Hllh
Report of the T￿￿teeS
for the year ended.11 Ocloher 2023
REFERENCE AND ADMINI.STRATIVTr: I)F,TAII.S
Independcnt F.xaminer
Marshall & Cli
ChdriLrLd ALLI)unianis
& ChdnLfLd Tax Advi%ers
ThL BI()L
SpringliLld Way
AnlJhy
KingTslI)n Hull
E￿1￿1 Yi)rkshirL'
HUIII6RJ
Appr(IvLd by i)rdLr ()f (hL h()ard lil tru51ee5 on
%i¥ned (in lis h¢half hy..
E WdshLI- Ch<lil ()I'TrusieLS

Independent Examiner'5 Report to the Trustees of
Matthew's Hub
Independent examiner's report to the trusttts of Nq4tthew'4 Hub
rLpi)ri lil IliL' ihdriil Iru%iL'L% i>n niy LX<SllllTralll)Ji Ill- Ihi d¢Ll}U￿15 1)I' m￿lI1h¥W,s Huh lih¢ Trusil liir the y¢ar LndLd
-1 l ()Li(Iher 202_3.
Resw>nsibilities and basas of report
A% ihe Lhdriiy IruslLL4 ill. IhL Trllsl y(iU ￿￿. resp()n%ihle I-OT ih¥ prep￿aLl1)n ()r IhL ￿lL)uniS in dcLordanLL wilh Ihe
rLqu2ren)Llli% Ill IhL C￿￿1[411L% A¢1
rL￿)ffl in rc'%[￿.¢1 i)[ my LX(Iiiiinalii)n i)I' IhL' Tru%1 % <LLL()ullis LdrriLd i)ul uttdLr %LLliiin 14.5 Lif IhL ALI Jnd in Ldtrying
i)ui niy L'XiltniniLliC)n I hdN'L I'i)Ili)WLd all JppliLdhlL Dir¢Lli(In% gi￿￿￿ by IhL Chdriiy Ci>nimi%%ic)n undLr.%LLiion 14.fj1.Sllbl
ill IhL A¢1.
Independent examiRer's statement
SinLL yl)ur Lh￿IlY'S gril.%% inLl>t]IL LxLLe(ILd L2511,IMKI yiillr LX(iminLr i)iu%l hL' d niemk'r i)I' <1 listed tx)dy. l Lan L()nfirm
Ihai I dtll 4UdliliL'd ii) undert:￿L IhL L¥(itnindii()n bL'Lau.%L I dttl d meinbL'r ()I' Ihe Insliiut¥' ()1" ChanLrLd ALcDunidnis in
Engldnd dnd Wal¢%. whi¢li is ()llL l)r IhL li51ed 1x￿)l.￿.
I hdVL C()InplLILd my Lxaminaiii)n. l L()nfirm ihdl nii mJiLri<il tndllLrs h<lVL Li>niL lil my aiieniion tn VllllllLLiiDn with ihL
txdmindiion ¥iving me LdUSL li) tk.li¢ve Ihai in Ilny ll)alLfi￿l1 r¥%tKci.'
aLL()uniing reLord% W¥TL nL)I kept in r¢S￿LI ()f IhL Tru%1 &s requtrLd hy S¢Lli()n I l() iil-1hL Ait.. (?r
IhL dLLC)unis d() ni)I dLLI)rd wilh Ihi)%L' rLLiird%; Iir
IhL d¢LllUlllS di) ni)l Li)mply wilh Ihc dppIic<ihlL fL'quirem¢ni.s LiinLLrning (h¥ I'Linn Llnd Li)niL'nl i)t aLLI)uni.% sei
()ui in (he ChdriiiL% IALi(iuni% <¢nd RLP()fi%l RLbTulaii()n% 2W8 i)IhLr Ihiin dny rL4uireitlLni Ihdi IhL' aLL()uni% gTrI￿e
d iru¢ I'aif view whiili is nÉil d mailer L(?n.4id¥rLd as Pdn ()I' dn indLtKndLni trxaminaiiiin.
hawL n() L()nLLrn% lind hdVL iliiilL aLr()%% ni) iiihLf llidllirs in Liinn¥LlI()n wilh ihu LXiiminaiii)n i() whiLII iillenii()n shvuld
tK. dr(iWll in thi% rL.￿)rt in ordir Iii ¥ndhlL a PTiip¢r undLfsi<inding c)I' lh¥ dLLL)uni% i(1 b¢ reaLheJ.
AndrLW Rusling
Mdr%hall & C()
Ch￿iLfu(l ALLI)unidnis
& Cli4ifiLfLd Tdx AdvisL'r
iu t31()L
-SpringfiLld Way
Anl(Iby
Kin¥siL)n upi)n Hull
F.￿151 Yi)rk%hir¢
HU106RJ
Date..

i atthew's Hub
Bgl#nce Sheet
.11 October 2112.1
2023
Tiildl
21122
T()Idl
UnrL'%lriilLd
RL'%iriLied
I'und
N()¢L.S
FIXb.l) AS.SF.T5
Ini(In¥ihlL'
'rangTihlL d%%LI¥
111.748
().332
IU.748
Y.-312
1.26fy
2(l.IlXO
211,(180
26.Y77
CURRF.N'f AS.%ETS
DLt)Iiir4
Ca%h al bank and in h￿￿
fi6.20_4
1(12.()41
66.2113
154.24h
61,9.12
1511..4.511
51,105
16Y.144
2211,449
212,290
CREDII'ORS
AJni)uni% I'dlling within i)n¢ year
115,¢J561
NET CURRTr.NT AS.SF,I'S
1.51.2Y/
202.$98
196.-1_14
TOTAI. A%.4F.TS LESS C.IIRRENT
LIARIILITIF.S
171.-373
222.078
NE"r A&SF.TS
171.-171
?22.6714
22.3.-31 I
FUNDS
UnrLsliiLILd I'unds
R¥.%iriLltrd lunds
171.371
1g_S.R82
27.42Y
TOTAI. TrUND
222,h7X
223.-311
Lial %l(tlvmLni4 werL dppr()fved hy IhL B()drd ()[ Tr￿￿iLl￿ and auih()ri%¢d I'()r i%su¢ on
and wLrL .%igniLI i)n 11.4 hLh411- hy..
Wd5h¢r- Chair ()I'Tru%iLYs
Th¢ n()IL.4 Ic)rin p￿￿1 lif IhL'%i lin£inLial %ldltyrnLnis

%qatthew'5 Hub
Ststement of Financial Activities
for the year ended JI October 2(123
2022
Tnial
UnrcsiriLILIJ
fund
RL%iricicd
t'und
N()IL%
INCOME ANI) Tr.NDOWMENTS FRUM
D()naii()ns <ind legaciLs
16.628
1 (>.628
2.4(Kl
CharilAble activities
(irani Inc()mc
111.5.nf>.f
10.5.(K)5
112.n$6
IlihLr Irading aLIiVIIiLS
InvL%ltllLlli inLI)nie
26h.41(1
2hA.410
287.-112
Total
2K3.0_38
10.5.IX).5
4111,7f>
EXPTr.NI)I'I'IIR Tr: ON
Charitsble uctiiities
Chai'ii2L hlL LXPLndilure
Managcmcnl LXPLnN¢s
29_3.570
1_1,977
74.94Y
308..s iy
20,217
180.5 hl
22.279
1117..547
81.18Y
-1118,7.36
4(12,1442
NET INCOMEIIF.XPTr.NDITURE
124..51)91
21.876
11.0731
RF.CnNCILIATIUN OTr TrIINDS
T(Itdl lunLl% hri)uiTrhi flir￿ard
195,8X2
27.429
221.111
224.IM4
TOTAI. FUNDS CARRIEI) TrORWARD
171.177
222.078
221,11
The noies form pdri Ill. IhLNL finaniial siaiLmenis

Matthew's Hub
Notes to the Financial Statements
for the year ended 31 October 2023
ACCOUNTINC. POLICIF.S
Basis of preparing the fin#niial stAtement%
I'IIL I'iniiniial slalLIIILni% i)l- Ihl Lhdrii%. whiih is il public ￿￿¢[11 Lniiiy undLr FR.S 1112. havc been prepared in
aLL()riJanLe ￿1th IhL Ch<iriiiL% %(IRP (FR% I(121 'ALL()unling dnd RL'P()fiing hy CharilJLs'. 8iaiLmLnl ()f
RLL()mrnLndeJ PraLIiLL dpplILahlL Iii ihariliLs pr¥paring IhLir a¢ei)unl% in aLLÉirdanLL wilh Ihe Financial
RLP()rlin& .Sianddrd dppliLciblL in IhL UK dn(l RLpllhlic ()I' IrLl<inil Il..R$ 1021 ILnL¢IiVL l Janudry 2111YI'.
FinLillLJ<il RLPI)Tting Sii2nd<ird 1112 ThL FindnLial Rcpi)nin& Sidndar(l appliLdblL in IhL UK RLpuhliL ()f
IrLldnd' dnd Ihl ChariliL% ALI 21111. ThL IiniinLial siaiLniLlll% hdvu ￿"Ln PTLpaiLJ unJLr Ihc hi¥l(ITiLal ii)si
ii)nvLnliiin.
Income
All inii)riiL 14 fLl()gni￿d in IhL Sial¥mLni 1)I' l.inLinLidl ALIIViIIL% ()nLL IhL Lhariiy ha% LnliilLmLni li) ¢hL fund%. il
1% priihahlty Ih<il IhL inLI)niL will IK. rLLLitr¥d Jnd IhL <imiiuiii ian IK. TnLu%urLd riliably.
TrJxpenditure
Li4ibilil)L% arL rcctjgni￿J <15 ¢X[￿nd11ure aN %(x>n iherc is a legal nr construLltve obligation L()mmiiiing the
chdrily l() Ihai ¥xtK"ndiluiL. il 1% pri)hablL th7￿ l Li If41n%l'Lr i)f LLiin(ImiL k.nLtJis will bL rLqiiired in %LiIILmL'ni and
IhL amiiuni ()f ihc ()hligTLilii)n L<in hL' JllL&sufLd reli<ihly. ￿.X￿ndl1uTe is aLL()uniLd f()r ()n dn aLtrual% dnd has
'Ln Lld%s11iLd under hLL'iding% Ihdl aggrLgaiL all Lii%l rLlaiLd lii IhL Ldieg()ry. WhLfL Liis18 Lannni k. dirL'LIIy
aiirihuiLd i() paniLular h¢ading% IhLy ￿"Lll all(KalLJ li) oLliVlties (In a b&sis Liinsi%lLnl wilh Ihe use ()f
Tangiblt fixed a&4ets
DLprLLiaiii)n 1% piLividLd ai Ihc I'nll()wing <innu(Il raiLS kn order l() writL C)ff caLh as%ei liver it% Lsiimaied uselul
C()nipulLr e4uipmLni
Tgxation
IthL ihdrily is exempi t'r()m (In il% Lhariiahl¥ aLiiviIiL%.
Trund actountin%
UnrL4lriLIL,d lund% can bL' u%ed in acL(IrddtiLL Wlih IhL ¢hariiahlL (IbjeLiives ai ihL disLrLlii?n i)f Ihe irusice5.
RL%lriLied funds can Éinly ￿ USLd f()r pdiliLular ￿'s[ric(Ld purpii%es wiihin the (IbjLLi8 nf the charity.
RL%lriLlI(In% ari%L when %PLLIIILIJ by IhL di)n()r ()[ whLn fund% arL fdl%Ld I'()r pariicular rL%lriLILd purpnses.
UNher explaTraliiin (Il. IhL Daiure and purp()SL l)I' Lach fund is inLludLd in IhL notes i() Ihe finanLial %laiemenis.
Pension cost5 And other ￿$t.retireMent benefits
ThL Lh<ifiiy i)PLfdiL% 41 iILlinLd Ll)nirihuii()n pLnsii)n %¢hLmc. C()nirihuiii)ns payable Iii Ihe ¢hariiy's pension
LhLme are chargLd i() IhL SialLmeni of finanLial Alliviiitys in (hL pL'iiii(I i() which ihLy re]￿lIe.
c()niinued...

Matthew's Hub
Notc5 to the FinAncial Stutements- continued
for the ytar ended 31 Oct()her 2023
D(INATIONS ANI) LEGACJF.S
2022
Diin<ilt()n
16,628
2,4(K)
16.628
2.4(K]
202_1
2022
Hull Ciiy C()unLiI
C()vid- l Y
Ndll()ndl Lc)Iiery
NH.%
Twi) Riding5
J()b RLILniiun SLhLme
.30.(MxJ
11.777
70.IYI
24.7(Ml
105.(h_5
4,019
105.1)f>.S
l(Ml.255
OTHER TRADINCF ACTIVITIES
202_1
2022
ALIIVL HumlK'¥
HuiiihL'T NH% F()undaiii)n Trusi
N()rih Bat)k F(iium
RLLkiii BLnLk-i%Lr Hedlih¢dr¢ IUKI Lid
NH.% HllJiibL'I & Niinh YI)rk5hi￿.
HunibLr¢4rL
Hull UniNLrsiiy
Nc)rih LinLiiln%hirt Aiiii%m
'rrdiningTr HumhLr NH.%
R(iyal Hiilliiwdy
NHS Hull CCC.
NHS Niirih LinL()InshirL' CCG
WykL CullLge
MINF)
4.4(Xl
1.311.1).5.5
4(Xl
12..f(K)
49,¥.51
2.-5.50
11.5.029
40.(MXI
462
7.fll
12.81x1
2.222
266.41()
287,712
Liiniinued...

Matthew's Hub
Notes ¢0 ¢he Finallcial Sthtem¢nts- continued
for the y¢8r ended .11 October 2023
INVESTMENT INCOME
2{121
2022
DLP()sil aLL()uni iniern'41
TRUSTEES, Rb.MUNF.RATION AND BP.Nb,TrIT.S
TL WLfL n(? Itu%lLL%' remunLraiinn i)r (iihLT bLnLlil% fi)r Ihc ycar Lnded .31 (k.i(IhL'r 2(123 nar for ihe year
LndL,d I l (k-i()IK'T 21122.
'rru8tees' expe￿￿e5
ThLf¥ WLTL ni) IrusteLS' Lxpcn5e5 paid f()r IhL yLar LndLd .31 C)Lliiher202_1 nor f(Ir thc yLar Lnded
I I l)LliihLr 2(Tr)2.
.STAFF C()ST5
ThL avLrdgL m(Inihly nuIn￿.r of Lmployccs duTing the year was Ls f()Iliiws'.
21)22
17
N() Lmpl(?yees recLiv¥d Lmolumenis in exL¢¥% lif £6t).IXKI.
COMPARATIVES FOR THF. STATEMEiYT *INANC:IAI. ACTIVITIES
UnrL%iriiied
lund
RL¥ifiLied
lund
Taial
fund
INCOMF. AND F.ND()wf*lENTS F'ROM
2.401
2.4(M)
Charitable activitie
GrLlni Ini(ItllL
11)1.544
112.056
()IhLr trading aLliviiie
InvLsltnLnl inL()me
2X7.-112
287.112
Tolal
l(K).226
401.769
EXPENDITURE ON
C.'haritghle attivities
C h41rilablL LxpLndiiurL
Mdll<igemeni exr&'n￿.
-107.22
2.457
180.56_1
22.279
IY.822
Total
-11)Y.()83
9.3.15¢)
41)2.X42
NF,T INCOMFJIEXPENDITUREI
19.4571
X.-384
11.07.11
RTr-C:ONCII.IATION OF FUNDS
Ti)ial I'unds hraughi f()rwdrd
205.33Y
1g.(H5
224.384
c()niinued...

Matthi'w's Hub
Nott5 to the FinanciAI St#teJnents. continutd
for the yethr ended 11 October 21111
COMPARATIVES FOR THE STA'fEIIENT OF FINANCIAI. ACTIVI'I'IES- ¢untinu¢d
UniL%ifiLl¢d
lund
KL8IIiLied
lund
fund
TOTAL FUNDS CARRIED FORWARD
l Yfj.¥82
27.429
INTANGIBLE FIXF.D AS.SF.TS
C()rtiPUlLT
111.1￿<*re
CO&*T
Ai l NavLmber 2022 Kind _I I l)Ll{i￿r 202.3
24.817
AI¥IORTI.4A TIUN
Ai l NiivLinb¢i 2022
Ch￿￿7L Iiir y¢
y.11
4.Yfi.I
Ai 3 I Ik-i()k,r 2U23
14.069
NE'f BOOK VALUE
Ai .41 l)L'li)hL'r 2021
111.748
Ai _I l ()Lli?bLr 2022
TANf.IIILE FIXF.D ASSETS
FixiurL
nd
C<impuiLr
LqUlPtnLni
Ti)l(Il
COST
Ai l Ni)vemb¢r 21122
Addiiiilns
5.4111
61x1
-11,-514
.46.Y44
AI 31 OL-Ic)k.r 2021
.A4.870
411,X80
DLPRECIA TII)N
Ai l N()￿lI71￿￿'T 2022
ChdrblL fi)r yL'ar
24.-11.5
4.778
-5.870
Ai .31 ()Lli)her 202.1
2,4.f.f
29.09_1
-11,-54
NET BOOK VALUE
AI I I IK'ii)k,r ?{)23
-5.777
Ai 11 ()Lli)hL'r 2(122
4.lJ47
7,219
LOEiiinuLd...

Matthew'5 Hub
Notes to the Financial Statemtnt$- continued
for the year ended 31 October 21127
io.
DEIITORS: ANIOUNTS Tr ALI.INC. DUE WITHIN UNE YTr.AR
2022
I'radL dLht(Irs
l)IhLr dLhi()r
PrLpdyniLni% Jnd acLrucd inL(Ime
41.8(yl
11..57fi
-51x1
49,856
2_1,X_3g
66.2111
hl.Y12
CREDITOR5: AMOUNT.S FALLING DUE IVITHIN ONF. YF.AR
21127
2n22
TradL Lredii()rs
T￿11￿*111)n and sncial %CLuiiIy
1.2Y6
299
h,44Y
6,269
1.5,r4.5fk
12.
MOVF,NIF.NT IN FUNDS
Ai
1111122
m()vLmLni
At
Unrestricted funds
CiLnLrJl fund
i ys.Iit42
124.fjn91
171.771
Restricted funds
(irani RL%iri¢lLd
27.429
23.X76
T()TAL FUNDS
223,111
222,h7X
NLI moveineni in I'und%. inLludLd in IhL dlxivL drL as (c)Ilnw%'.
Incnming
rn'si)ur¢¢s
Re￿)U[LL5
expendLd
MI)VLm¥ni
in lunds
Unrestricted fund5
GLnLral lund
281.018
1107.-5471
124..51191
Restricted fund5
(Irdni RL%triilLd
I nS,IKI.f
1111.11191
TOTAI. FUNDS
388,103
-38X.77f)I
cnniinucd...

Matthew'& Hub
Notes to the Finanrial Stattmt'nt.s- contiJEued
for the year ended .11 October 2023
12.
MOVEMENT IN FUNDS . continued
comparativ￿ for movement in funds
NL'I
ni()VLniLni
In lund%
Ai
31110122
UnrthtTlCted funds
CJLnLidl luiid
2115.-439
IY.4571
195.11182
Restricted funds
Grani RLSlflLILd
l Y,l)4.5
8.384
27.429
TOTAL FUNDS
224.384
11.0711
CompardlilL nei tnDvLmLni in funds, inLludLd in (h¢ dhi)ve atre 41S l()Ili)ws'.
RL%()ufiL
expLndLd
M()WL'tllLni
In lunds
r¥s(iufLLS
Unrestricted fund5
CjLnLf<il l-und
-3IXl,2)h
l.11)Y.08_31
IY.4571
Restricted fund5
Grdni RL%lriLIL'd
(YI. I.SYI
TOTAL FUNDS
4111,76()
4112.11421
A Lll￿L￿1 year 12 tn(Inihs and prii)r yLaf 12 m£inihs LL)tnhinLxl txisilt()n 14 ￿ ILIII()ws'.
Nel
miiv¢n)Lni
in funds
3111012.3
Unrestricted funds
GLnL'ral lund
2(1.5,3.3y
133.9601
171..17.
Restricted funds
(Jr￿n1 R¢siriilLd
12.2ti>
51,-11).5
TOTAI. TrUNDS
224.-384
11,70fFI
222,678
14-
ciiniinued...

Matthew's Hub
Notes to the Financial S¢atements- continued
for the year ended JI Octnher 2U2.1
12.
MOVEMfr.NT IN FUNI)S. continutd
A LurrLni ycar 12 intknih% (Ind pri()r ye£ir 12 Iniin(h5 Ll)mhiThLd nel mi)VLn)clll in fund%. IllLludLd in thc above ar¢
InL()ming
rL￿lUrLL$
Resourc¢s
LXPL'ndLd
Mi)v¢rneni
in funds
Unrestricted funds
(JLnLral l-unil
1617.2701
1.13.9661
R¢stricted funds
Cif¢ini RL￿lfiLled
21)h.fA)8
1174.-1481
12.2(A)
TOTAL FUNDS
78().872
791,57t41
1.7(kn1
13.
RELATF.D PARTY DI.SCLOSIIRF.S
Thcrc WLre ni) rL.laled Piilly iransacli(Ins fi)r IhL yLai ended I l (k.i(ItK'r 2n21.

Matthew's Hub
Detailed Statement vf Trinancial Activitit&
ror the ytar ended .11 October 2023
2022
INCOML AND Tr.NDOWMENTS
DonatiUll5 and legacies
D()naiii?n
16.627
2.4tK)
I h,h27
2.41MI
Other tradin% actiwities
.SLrvicL'¥ priividLJ
26h,410
287.112
Investment inctsme
DL'p()sil dLLC)uni iniLfL%I
Chthritable aetiviti£s
Grani%
105.ofih
112,0.56
Tothl intoming resource&
-114t4,10.3
401,7fiY
EXPENDII'URE
Charithble activitie&
-1113.325
IY.412
4.914
285,X14
P¥nsiiin
In%urdnLL
.$,709
807
.17,hYO
-33Y,5Y7
-150.191
Support L05ts
Managt'ment
RLni
l.lghi dnd hLai
-rLIL'phiinL'
P()%iagL' slaii(InLry
SundriL%
CILaning
7.1)61
10.721
()Ixi
-381
24_3
2.(M)2
L li
IT L'xpLns¢
Siafl- I1￿1]ning
.8uh%Lriplii)n%
TravLI
RLpdir% and rL'nL'wals
DL'prL'Lidliiin c)I' t(IngihlL dnd h¢rila¥L &%%eis
217
8.916
6,fifi2
If)4
1.8Y2
fi¢)n
2f)f>
10.415
-17.247
44.011
This PabPL di￿.5 n()I forjn Pdfi ()r IhL Sldluli)ry tjn￿nLial %ldlLJnen15

Matthew's Hub
Detailed Statement of Financial Activities
ror the year ended.11 October 202.1
2021
2n22
Mana%ement
'i￿ance
Bank LhargL
07
Governance cost
ALciiunidniy and legal fLL
Ci)n%ulidniy ILL
5.14n
3.191
8.-548
1.7118
Ti)141 rL%(iurLcs expLndLd
-388,7_16
402.1142
Ntt expenditure
This pagL d()L'.% n()1 I'i)rm Pdn Ill. Ihe %lalul()ry Iin41ncial $1glLm¢nl
17-