REC.ISTERF.I) CHARITY liUMBER.. I l691n2
Repoi'l of Ilir TriLSlees
Unaiidiied FiiiMn¢lAI StAfemenl.I fnr ihe Yffir Firided 31 October 2024
foi.
MHlthtiv'y Hiib
MarshiE11 &. ('.0
Chnrtcrc.d ALLoiiniuiiis
& LhaiiL'r¢.d TaA Advisers
Tli¢ IJIUL
Anlilby
Kin&Jgioii i)￿1) Hull
Cusi York%liire
HUIO ORJ

Mattheii 5 Hub
Contents of th¢ Fin*neiJ)I Slatemenls
for ihe y¢#r ¢nd¢d 31 Oetober 2025
Pagt
Report of tht Tru5toes
Inilepciideiil Examiiicff $ R¢porl
5tat¢ni¢nt of Fingnci81 Activitie5
B•lgnce Sheei
Note5 10 Ihe FiTr811¢io1 St¥t¢mcnts
9 10 15
Detaileil Sigteiiient of Finxiicixl Acili'ilie5

Mattljew's Hub
Rtpori of Ili¢ Ti'u¥iee5
ror Ihe I'ellr ¢i)d¢d 31 Ociober 2024
'lThe ITiisiee% present Iheir report ivitli Ilic linaticial sialerll&iis of the chariry for Ihc vear endL¥d 31 (k.iober 2025. ThL
fftJSICC5 have 11dopied the provisions ol. Ac¢oiJiiiiiig and Reportiiig by cli￿rill¢S.. Siliieineiii gf RecoIiiiJieiided Praciice
oppli¢2ble 10 cliaritie5 prepaTlllg Ilieir a¢couiiis in aLLurtlanr¢ with ihc Fiiiancial Repoi1iiig Sianilard applicable in the
UK and Republic of Irelond {FRS 1021 letT¥ctive l January 20191.
OBJEcfivES AND ACI'lVI'riLs
Objetlives llim5
11 I lo proiiioie 50cioI inclusion for Ilie piiblic bencfit by preventiiib? aiitisiic people anil Iliose iviih ADHD aLied over 13
beconiingi wcially excluded, in parlicular blll not exclusively by..
la) Providing ll local netivork btroup in 14itll aml Easl Ridiii&Y ol. Yorkshire to enable TS Iiiore effective wid joined
IIP dpprlp￿cl7.
(bl Fa¢iliiaiiii&i auiistic people and those i%iih Al)HD ii,lio do noi 1111 ve a leanlin￿ disability 10 overcome
nequc11ily and di.%adwaniagie, yifl.sing as a result of Ihe Cl￿11111$1￿11ccs Iliey Are born inio.
Ic) Itiiproving self-worth Iliroligh the provision of a gale place 10 Inake fri￿dS and develop relfitioiidiips with
like-liiinded people.. and
Id) Proiiiotiiig cqualily ol. optM)rtuniiies for aiiiisiic people and those ivith AD140 ivho do noi l)ave a leaniin
disability %vlio %ifL' excluded (for the purFX)ses of thi5 clliuse Itiis Tneans Soclcllly eKclud¢d aiilislic people and Iliose
with ADIID i¥iilioui d leaming disability. IIQ >701 iiho ai'¥ ¢xcluded fretti society, or of so¢i¢iy as a re5uII
of on¢ OT niore ol- Ihe folloiving factors.. uneiiiployiiiei)I, fiiiancial hardsliip, race, uJ¢iider, pour ediicaiional or
skills aitainineiii. relationship and family breakdoivii aiid or ivlio are iviihiii or have experienced Ilie Pliblic care
l advancing the ediic¢ltioii of Ihe general wiblic on the Iieeds of niiiisiic pe()ple cind those ii'iih ADHD i%'ithoui a
Icaming disability iylio air qo¢iAlly excludc(l. In ¢iicoiirilge &ervice providers lo adapi Llieii. 8er¥'ices 10 iiieei Iheir needs,
and The public lo sienerally be niore Iiccepiiiib? of. li nd bngag>in&i witli ihis biroup of peopl¢
{31 Irlievinbi ihe needs of aiiiislic people aiid iliosL ivill) ADHD by piY)vidinu psychosocial Inlervciiiion5 hetore cind
afl¢r (liabinosis fur p¢opl¥ ag¢d over 13 ivlio do nol h41V¢ a learnin&D disabilily and denioiistraie RUliSliC irails.
Signifit8nl #¢liYilies
Our expe11 Jdvice and %iippnrt 1.% delivered Ihroiigh a blend of lac¢ 10 fac¢ 12n(l oiiline. l.. l and bllOUP work,.
•Psvchosocial ini¢TV¢lltions pre and rrf>s1 diagiiosis
*TnrniiigT And iYoi&shops
IIUIISIII (iiid ADHD
*Eiiiployabilily aTid reasonable £idjiisimeni siipporf
'l-raJisition siipp)rt lor voiinL people 10 adLIII %¢rvices
*l..rnoliDniil liealtli <lnd ivell.beinu 5UPPDrt
*Social aiid cidvocacy opportunities
*Adiili support UTfoLIPS
*Yoiiili siippori groups
*Wcekl>' advice & 5UPI)ort ￿prO11p$
Sui¢tde Prevention
As ivell as ivide raii&)e ol. servic¢s provided ro iiieiiibers, %iaff involved in neiiyorking aToiiiid ivid¢r slralrby
developmeiii iii Ihe Hiill aiid Ec1 si Ridiiig intliiLIIClllb Ilie IlEiiional agieiida Ilirougili menibersliip of l(Kal auilioi'ii}' led
uiisni sirat¢gic pannersljip b(Mi-ds. IL u1151lC CQIIIIIIUIIIIV bifoiips 41iid alltndance cl1 eveiii8.
Ti'ainiiig co-cxi)crls i1iil) lived experiencL of auii5m aiid leaming disttbility and fticiliiaiors 10 deliv¢r Oliver Mc(ioivan
Trniiiin¥ for NH% £iiid LocL21 Auilioriij SlL?ft'.
Piiblle beneflt
*They are ii Ivare ofilie kJiiid<lllCL

matthe￿ 5 Hub
Report Dr Ilie Tru$t¢es
for tlje ye8r ¢nd¢d JI Oeiober 2025
AC:HIF.VEMENTS AND VLRfrORMANC.'F.
Ch4ritthbl¢ #ellvStles
Our ¢ver-growinbJ ieam of neurodiverse staff includes auiisiic peopl¢, staff with ADHD and dysl¥xia. Our $laff l)ave a
ran8¢ of qijalifiLaiions'. we liave a gualifi¢d i¢acher. li wt'&iisl¢i'ed niLnial Iiealtli Iiurse IRfvfN). staff wilh Psychology
BA'S and Ma51L'r5, Iviih Criiiitrjoluby demirees, i¥iili Mfysi¢rs iii Auiism and ADHD. wilh Healili 41nd Social CaTe and
Ivith Yoiiih iYOTk qiialificaiions. Trive of M￿lihew.s Hiib sial7' Ivill coniplele Iriieriialional Collcliing Federalioii IICFI
accr¢dit¢d couw, ai present our frir51 iettm meii)ber hRS siaried Iliis qualificaiion.
Tlii% ¢nsures vur riieiiibers ieccivg suppoi'i from Staff with lived experience &$ well as profc55iuniil 9ualificaiioiis. We
Coniiniie lo deliv¢r psychosoLial illlLI-veiilion5 PT¢ and p￿1 AuIIsiii aTid ADFID diu&JiKJSiS, iii parinership iviih I luiiiber
Tedcliink INHS l.'oundaiion Tiusl IIITFD as.jvifti inlebyrnied di0￿1110511¢ pailiivay.
We biiiiied 617 n¢iv members l%[ Nov 2024- 3151 Qcl 2025,. 282 malc, 295 fem&1¢5. 16 Iraiisbicnder peopl¢ and 19 eiih¢r
yfiknol￿l or Iindisclosed. We liad a steady siieani of referrals many ofwliiclj were 5¢1f-refeJral5.
Weekly group Supp￿ and a¢JviLe %$5ions h&we beeri SlL¢¢¢55ful l)aving die knefii of Ilie biroup socialisinb diirink th¢
Sessioil aiid iii¢mbLbts iiicetinbi al Jli¢rnaiive liiiies, sUPPOrtin¥ nieii)btrs ivho lend 10 isolat¢.
l.ifc skills cla.%$c% In (Trur ineiiib¢is coiiiinuc. siipp011iiig cookins, diary Inarka¥¢meiil and bud&i#iing 10 nwne blit o few.
Thex. ¢lhsse5 llr¢ provin& vcry successlul.
All Maiili¢iv'y Hiib cunirJcis Iiie deliveriiig fi¥iiiisl obj¢ciives. Stsiiic exai)Iples b¥lo%v'.
Supp(irtiiigb Iii¢iiib¢r5 11110 eniployrrieni hy nfferinb hell) li'iili C.V wriiinJ3, iiiicrviciv tccliniq11¢5. idenlityiii&i siiitable
bmploymLni an¢J holy lo apply. alongi willi 5uppoM al iiilerviews.
Offcfing ivorksli(Trps for pareiiis ofaLilis1i¢ Iiieiiibei's 41nd pwfe55iun415 SUPWrtlllb* 41111isll¢ PHtieiit5.
Oryn15iiig %veekl> activity wiips lol boili yovnK peoplL
I'eaie and Suslain Iriendsliips aiid develop reloiioiisliipl 11.1111 oihcr like.niindcd li1￿1)b¢1$.
worki11￿> 10 5ll5lPOrt Iieuple ivhi) arL' 011 IhL Fliinibei s neurodiversily S¢Tvice Irgisier And need l.'1511pw)ri acN>5s o wliole
OITerin& AuiiSlM 4iid ADI ID P051 Dia8liOSIS 5111)W11 Service for pareiitlc1c rers of childreii uiider 8 and }'OUllb peopll 13.

Mmlthtw's Hub
Report of the Triisto¢$
for the l'ear Eridcd 31 Oclober 2024
FINANCIAL REVIF.W
Prlncipal fuiiding sources
Maiiiieiv's I lub ha5 a ci)ntinliiii￿l ¢OllllACI iyiih Aulisiii Foi'ivard 10 provide p¢¢r inentorinb to lluli%iic people Ivho ure i
¢mplLiyIiienl or ii¢¢d suppo11 10 ¥fiin ¢inployment. Aijlisin Ponvard provide gi'ants 10 individuii Is ivliicli are paid to
aiihei¥'s Hub aiid liiiid peer JiieiiioriiigF ses8inii.s.
Mfililiew'5 Hub are ivorkinbi iviih ihe NHS ro Irain Arid siippon ffi¢ililAlors and cD-¢Yperts willi lived experience of
yorks1iir¢ IIiicgbf¢il¢(I Chir lJoDrd IICBI dcliverinb) Oliver M¢GoivAIi Iraiiiinu.
Mc1111ieiY's I Iiib are coiiiiiiiiiiig its work ivith.sclinol% & coll¢g¢4 across Hull & F.ast Ridiii&D lo supkx)ri scliools ideniifyin&
youiig people iviili Auii%iii belinvtours,
Mlliilieiv's Flub Iins receiv¢(l Reachingi Coiiiii)Iinili¥5 Giant %inLt 20? l and ivill ¢oniiiiiie 10 re¢eive Ihis Illllil April 202.5
This has en41blvd Moiil)¢ii's Iliil) lu develop 4s ali Ol'KAlllSlc lion and biiild oiliLr sour£e5 of fundinL far IliL fuiiire,
Muiili¢iY'5 Hub ha$ rtc¢iv¢d a neiv Ili*¢ lin$ reploccd Ihe Kcucliinb Coiiiriiiinities Grilni.. Ih15 is lor CoiichiiiLi and
Ivill piovidL fund% lor ll fiinlier three yellrs,
NIIS coiiiniis8ioiiers & 14ui)bcr leacliiiik FuuiidiL liun Trus1 LoiilTrcl Maiiheiv's Hub 10 prY>vide DillgiiioslTrc pre & post
$5es5111eni siippo11 covei'ii)u Hiill & Ellsi Ridii)%.
Maiilieiv'8 Ilkib ¢iid¢ilvniir% Iini 10 he i'tlillnl on oiic sourc¢ ol. I'uildin￿ ivorkiii&? ¥Yiih n miige of 5011rces. Maiihew's Hub
sch(K)l$ in i-elailon lo Iieiirodivei's¢ LhildrLlI &. yvuiib peui)1¢141111l suicide pl'cvenli￿1.
Diab*llOSiS servi¢e ii'hich In¢liide5 511ppoYI for p(irLI)Ilenrcrs ol'cliildri'ii iind¢r 8 and Ivr yoiin% i)e<)ple 13-17.
Re¥orYc% pnllc),
I'IIL poIiL)' of Ihc Hiib 15 10 s¢(¥k 10 biiild a reserve equiviil¢nl l(1 6 Iiioiiih5 of ¥i'(Tr5S Sliiff S¢ilaries, a5 Iliis Ivas deeiiied lo
GuiiiK eonr¢rn
'llie-I ruslcc% Iiiivc 110 concLnis oi. Iincertainlies lllioiii 11)L chilfin, coniinuin&b a Mtoiiibi coiiceni.
TRIICI'UIIC, (-I)VFRNANC.'E AND MA.YAGF'.MI.:NT
Chhi'ity cDnstlliillDn
R¢ciuitnieiii xppolnliiieiii vf iicw Iriisl¢¢$
We use Ilie gjuidoiice of I'lie 7 principle5 ol'piiblic lill, 11nd OLif tole d¢5crii)iinn and pvrs011 s￿¢IfIcation
MÉiiilieii 5 Hub's Cfo iv(>rks vei% closel!. Iv?Ili Ille Principiil NeiirodiveTSily Praciice Lea(I, Ausinlss Nlilli<lbier Aiid tlie

lttduclion ¥iid training uf ntm. Iru$ic¢5
We ¢oniinu¥ 14) ulTrli￿ our indu¢iiun PTVC¥5S aiid sialT IiandlM)ok for dll Jieiv Trusiees., Iliis IIicludLs Maiiheiv's Hub
)lices aiid Frocediires.
RtlAIi0115htP5 IVLilJ r¢l¥t¢d p#riiey
Professional networks iiiclude; Hiill Cit), Couiicil. Eust RidiiiLt ofYork5hir¢ Council, Auiisin Fori¥ard, Aiilislica, DWP,
GiroKope, N14S provider5 aiiij NFIS I luii)bLf aiid Norfli Yarkshiir ICB liYlii¢li is a siaiutory orbani5aiion acci￿1110b]e
and F.#%1 RidiTlbP of Yorksliir¢ Aulislll Partn¥Ysliip Sir&icgy Boards. Cor11Lr H()Ilse IYorkshir¢). Ilull and Easi Yorkshire
Mind. Ili¢ Warren, The Fora%v&y CIC. HiiiiibersidL Nttiioiiiil ProbilliOlI Service (Hull and East Ridiiibl. 14umbeTside
Policv Aiid Crini¢. Coirii)i5SIUllLr. Evolv¢ . Hiill Ealinbi Di%i>rder ServiLe, Artliiik
Risk 1118D48¢mertt
'Ili¢ Inisiees Iiave A duly lo idLiiiifs' hnd rcvi¢w the risks lo ii,liich Ihe charily 15 e¥p05L,d aiid 10 ensiire aiipropriaie
Lonirols arL iii ploc¢ 10 providc liAsonablL assun)neo agRillSI fraud and error.
Sustainable incoim¢- Maiilieiy's Hub CEO 15 alivays con5ideriiigi 11 lid 11)nking bids for luJidiii& iii ¢oiisuliatioii willi
Triis1tt5 to further Ilie Cliaiity Objectives. Our 4-year bigi IvllLry liindiiik provid¥s a siable base. and ivc conTIDU¢ 10
look al altcrnalive fundinbt 5ucli as in¢rca5in&T our ¢(Trniiii¢l¢d incoin¢ 10 niaiiiiain thi.% level of iiiconic pos1 April 2075.
A furihlr birani lill% wceivcd lolloi%iii& Ilic Liid of Ilie biL Iniilry fiindiii&Y, enablin&i in¢onic froin Ihis biraTrl for a
further 3 year5.
Our robu51 approa¢li hlls IILIpLYJ u5 cuiiliiiue 10 %ULCI'syfiilly manHu7e Ilie or&iJni%iilioii's chslilloiv tliroubilioiil Ilie year and
Ive will InainiAiii illi5 appi'oacli going fur¥vard. Our SlrAIcbllC tocus Is 10 support Ilic leaiii 10 resporid 10 wlial i)ur
Iiiembers Ask lor And iyork io oiir charilHble objectives.
lliere ha5 t*eii addiiioiial vipLiidiiure Iliis y¢ar Inainl>' Illi¢ lo iiiirease in M'db¢5. Notional Insurui)c¢, peiisioii L()sls Nn4J
Iiiovin& 10 ILirg¥r prei1iisL￿. 'I'h¢ impa¢( Ilas rLSLili¢(l iii li￿ndItUTe iiirr¢asiiiu ii?¢oiii¥' Iliis IiiLS b¢¢ii IiMr¥Yd aiid is
nioiiilor¥d reb*ulai'ly by 'fruslees.
RLfr'b.'Rl,:NC.'L ADMINISTIIATIVF. I)F.T AIL%
RtR15tertd Charlty niimber
116987?
Pi'lii¢lpMI Hddr¢55
Rear 01.69 Coliiihaii Sireel
11113 ?SJ
Trustee%
S Sioak¢s
S Riu.li rdi
F. Wa%licr
F051er
T B8ilcv
liidependenl l.'xttniliier
Mai'51iall &. Co
Cliarteild A¢coiiniAIiis
& Cliai'iered Tax Advisirs
Tlie Blo
Spriiibylield Way
Anlaby
Nings(on Hiill
La51 YoTk5hire
IIU106KI

MAtth¢iv's Hyb
R¢poi't rbf the Ti'ust¢¢5
ror the l'ear ended JI October 2024
Approvld by order ol'ilie board of Inisiees on
*iid %igiied on its beliaifby..
E Waslier-'frnsiee

Indepen(lellt Ei8mlner'5 Ilei)orl lo Ihc Tru5t¢¢& or
Matth¢w'5 Hub
Independtnl eiMmlner'% reporl to the truslees of Mgllhew's Ilub
I repon 10 Ihe cliaTlty Irusrees on MJ ex14 I￿11)a(]0n ot the accounrs of Maiilieiy's Hub (the Trust) for the ye¥r endcd
31 O¢tobcr *025.
Re5P0115ibililic5 Bnd b35j5 of report
As tl)e cliariry Irusiees of Ilir 'fTLlSI )'ou are resrM)iisibl¢ loi. the prepardii051 of Ihl accounts in accordaiici iviili Ilie
requirenien15 of lh¢ Charitie5 Acl 2011 I'ihe A¢l'l.
repon iii r¢5pect o(11)y examiiiiiiion ol- tlie Irusl's accoun15 carrted Qui under Seciion 145 of Ili¢ Aci aiid in carryin
uu( Iny Lxaniiiiaiion I hovc folloiv¢¢J all applicable DireLiioiis biiv¢ii by Ihe Cliariti, Coninitssioii iiiid¢r S¢'ciioii 14515Xbl
of the Act.
Independtnt ex8min¢r'$ stxtemeni
Silic¢ your charity's biross iiicoine cxcceded £?50,000 yoiji. exainiiier Inu51 be Ii Mclliber ol. a Iisird body. I can coiilinii
Ih1c I l am qualified 10 iindertuke Ilie exciminaiion bLcaiise l alli a tneiiiber of the 11151itiilc of Chartered Accountanis in
Englaiid Wales, %i,hi¢h is one orth¢ li51¢d b￿les.
have compl¢i¢d my txaminaiioii. I confirm ihal tio Inaterial Zll¢iller5 have come 10 Iiiy alteiition irt coTrneclioiJ with the
¢xaminaiion givinbT iiie cailse ￿ bcliLve rhai in any mat¢ritLI respect..
accounting records were nor kepi in respecr ot the Trnsl a5 TcqiiifLd bv Seclion 130 of ilie Act: or
Ilie accouiits do noi accord iviih tliose recoi'd5' or
Ilie ac¢ouii15 do not cojiiply with rlie applicable reoiiirl'mcnis conceminb ihe fom) and contei?t of accoiinfs sei
Mil iji tlie Charities (Accouiiis aiid Reports) Rcgpulali(k115 1008 oihcr thali ali) WqUllL'ineiii iliai Ilie ac¢oun15 give
iru¢ aiid lair vieiv iyliicli i5 not a iiiaiier coiisid¥'rcd as pari oran independent exaii)iiiativii.
bL draivn iii Il)IS T¥P011 in 01￿¢r 10 enable a proper iindeisiaiidiiibi of 111¢ 11 CCOUllS to b¢ reaclied.
Andreib. Ruslinb,
Marsliall & Co
Cliartered Accouniwiis
&. Cliarteied Tax Adv15¢rs
The Ejloc
Springfield Way
Aiilaby
KLJlb151on UTK>li Hull
Easi Yurksliirv
HU106RI
Dlll¢-

M*tlheN s Hub
Statem¢nl of Fin2d nci81 Activities
for Ilie vear ¢iidtd 31 Ociober 2024
?075
Toidl
UnrL'411-icied
Restrici¥id
Total
Note5
INCOME AND FNDOWMFNTS FROM
Donations ¢iiid leg?4i¢jL'S
14,582
19,099
Charliablt acllvlll¢s
Grfvni Iiicoiiie
110,343
10.343
l D7,940
Oiher ITadiny Ii¢iiviii¢8
Invesriiieni in¢onic
463,656
922
463.656
922
481.518
Tota
SR9,511.3
S89,SOJ
608.558
EXPF.NDI I'UKL ON
ClIHritMbl¢ Hctlvllles
023.199
623.199
491.547
Monaxeni¢iii ¢xpenses
TotAI
623,11)
623.199
Nf.T INC.I)Mf.IlF.XIIF.NDITIIRF.)
133,696}
133.6961
110.590
IIECONCII.IATION OF FUNDS
281,963
51.30
333.?68
222,678
T<)I'AL FUND.4 CARRIF.D F()KWAIII)
24A.•67
?99.$72
333 268

Maithew's Hub
1141gn¢¢ Shc¢i
31 Oeioblr 2025
2024
I'otal
fuiid5
RLsiricied
fund
Tolal
fiinds
Notes
FIXED ASSETS
IntLlngibl¥ ass¢ls
Taiigiblc aswis
8!1
11.995
5,7¥4
12.816
12,816
17.932
CIJKJITr:NI' A&STr:I'S
Debioi's
Cash ai baiik and in liand
18.626
?$?09?
18.626
303.397
45,374
317.811
170,718
51.305
3?2,0!3
363.187
CREDITORS
135.2671
135,2071
147.851)
14ET CIIRRI,:NT A5%tr.TS
!3.f.4.S |
51,10S
286 756
31.S.3.16
TOTAL ASSETS L155 CURRf.NT
I,IAIITI.ITIF..S
248.167
51,305
?1)9,-172
333,?68
NET ASSETS
748 267
51.30.1
?99 572
333 768
FUNDS
12
?48,267
51.-10S
281.963
S l.JO.S
Kesiricted funds
TOTAL FUNDS
333.26
'I'lii fiiinnLiol siaicriiiiils ii'crc llpprnv¥d hy Il)c fii)Ard of Iriisiees Hiid audiorisiid for issue
E W&slier- Tru%iee

M&tthtiv'i Hub
Noies to the FinArici¥l Slalenieni_s
for Ihc year 31 (kitsbtr 2025
ACCOUNTING POLICIES
Ba515 of prepArinff the sl*lemenl4
The financial si&iciiienis of ili¢ charii>'. i¥hich is li public benefit C￿li1Y under fRS 10? have beeii PTepor¢d in
accordance wilh ihe Cliarities SORP IFRS 1021 'Ac¢ouniingF aDd Reporting by Charili¢5'. Sia(ern¢nl of
Recommended Praciice applIc4b￿ io cknniies pN'parin¥ their accoutiis tn o¢cord8ncc ivitli Ilie Financial
Rewbrtinb 5iandard applic•bl¢ In lh¢ UK and RLpiiblic of Ifeland IFRS 1021 lelTeciive l January ?019)'.
Finan¢i¥LI R¢porting Siandarll 102 "lThe Fii)i1fic4al Reporting SiandaTd wlicable iii ihc UK and Repiiblic or
I￿laThd, al￿ lh¢ Lhariii¢.% Aci 2011. Ihe fin•￿1￿1 51Ai¢menis hav& b¢¢n prepared under Ihe hisioric41 ¢osl
conveiiiion.
Iiieome
AII IiiLuJi)e 15 recognised iii lh¢ Siaieiiieni of frinaiirial Aclivtiits ¢MJCe Ihe charity has enTiilen)eni io the lunds. il
IS PTobabl¥ Ihal Ilie iac(Nne ivill be received ￿ld Ihe aiiiouiii Can be measured relihbly.
F.Iptndilure
Littbiliiies ore r¢xognised as ex￿ndIt￿re as ih¢re 15 4 ieul or c(yn5twdive obli¥yliiJn comviittiii¥ lh¢
¢horiiy 10 Ihli i expenditLJf¢. it is probabl¢ Ihai a wansler of econojiiic kncfits Mill k re9uircd iii .seiileiiieiii and
th¢ aiiiouiil vf Ili¢ obligaiton be Jtieasured reliabl). l.IpJidiiyre is accouTrled for on an a¢¢nials basi5 aiid l)A$
been cla%sif*d iindcT hca(liii8s Ilial LI￿￿Te￿Ie 811 cosi rrlaled to the c•iegory. Wliere cosis chnnoi be dirLcilJ
Itribiiieil 10 pariiculir h¢HdinBS thev have ljeen alIC￿￿ted lo acii¥iliLS on a bASiS consist¢nt with Ihe use of
resoiirces.
T#Thiibl¢ fixed osstts
DeweciAiioti Is provided rt t1￿ lolloiviii¥ hlinUAI M¢s in order 10 wriie olT ¢nch as5¢1 over 115 esliiiiaied U5LfLII
Coiiiputer equipNieiil
33% on cost
The tliyrity is ¢x¢rnpi fr(Mn lax on lis Chariiable aciivilits.
Fund ucrounlinR
lJiireslric¢ed fuiids ¢nn be used in accordanc¥ Ii'iih lh¢ charitable obJeclive5 ai thL di5creiion of Ilie Irusitts.
Resiricied flinds con only ￿ used P¢inicului Irsificied PUryK>*5 1viihin IliL obje¢is of Ili¢ charity.
R¢siri¢iioiis arise wliin 5pecifil￿ by Ilie th)nor (M. ii'lieii fviid5 are ra￿¢{1 for WLrii¢iilar resiricied purposl￿.
Furtlicr e.xplanaiion of lh¢ naiure and piirpo￿ of eAch luiid is iTrEluthd iii Ihe IiOl¢% io ille linnncial sirti¢inenl$.
thsloii rosts llnd otli¢r posi-r¢ilromrnl btn¢fi15
The cliaTlI)" oprf£iie5 d defined conlribuii￿7 wiisioti sclieiiK. C￿lri￿lI0nS pasable 10 Ilie cliHiiIy'5 pension
schcJTre are cliaryed 10 tlie Si*cnieril ul. fiiianciAI Aciivilie5 in ille wiod 10 iyhiih Ih¢v rllaie
conlinued...

Mutiliew'¥ Hub
N()te* to the Finan¢iFJl StMt¢ni¢nfy- eontiiiutd
for ihe year ended 31 Oclobcr 2025
DONATIONS AND I.EGACIES
2025
2024
Doiiaii0115
14.582
OTHTr",R I'RADINC. ACTIVITIES
2024
Ea51 Ridin¥ of YoTkshiJE Counril
Fluinber NHS Foundlllion Trusi
-he l.arlliYa)'
Reckilt Benck'iser Healilicait (UK} I_ld
N14S Humber & North Yorkshi
Hiiinbercarc
786
186.965
1.200
250
213,604
11,674
4,308
284,515
108,8)]
45,696
3.636
Humherside Police
B¢verl¢y Hibih School
Driifield S¢liool
Wyke Collebje
Wiili¢Tll5ea klii)ol
F'orum
MIND
The Warren
Tickelsource
14ouse ufLigilil
Nvnli LiiiLulnshiiL Council
Wilberl'orce Colle&ie
Oakfield Scli(>ol
Solly Sioake5
Auiistn Foni'ard
14ull City Council
I'he HBP Group
GP Straie&yies Lijiiiied
Bowling Activc
Th¢ Gaille Shack
Hdppy Iiitt]res
Hey Volunieerin
soo
1.518
1,073
1.520
271
250
1200)
13,778
435
500
10.593
1.309
?50
3.50
4.600
7.406
530
300
?00
2.5
640
300
6,150
1,600
2.50
463.656
481..818

M#ttheiv'5 Hub
Notes to Ihe Tr'inAne121.Stateiiiciil$ - coillithiie
for the year cii(Ir(131 Octol)¢1' 2025
INV£STMF.NT INCOMF.
2025
2024
l)epnsit accouiii iniLIL'51
922
TIIUSTEES, R Tr.MUNTr.HAI'IQN ANI) IIF.P¥fr,'F'l'l'.S
The¥¢ ivere no Iwsiees, ieiliuneraiion or oilier b¢iielJis lor ihe y¢ar ended 31 (kitsbLr 202% iiur fur Ihc year
IndLd 31 OL'iobei' 2024.
Trustees expejises
fhere 14ere 110
31 OLiober 2014.
Iriisi¢¢q' ¥Ypciises ]Mid lor Ilic yL#r LndLd 31 October2025 nor foT tlie year ended
STAFF COSTS
'Iie aveiabie I￿on[blY niiinher ol. eniploj'ees dijrink IhL yLfir n8 foll(iiv%:
2023
Stsin.
No LniployeLiS r¢'¢iiived enioliimeii15 iii eNcess ()t'£60,nOD.
COMPARATIVE¢* FOR THE STATF.MF.NT OF FINANCIAL ACTIVITICS
ResiTi¢ied
fun
Tui•l
I'uiids
lund
IN(.'OMI.: AND I.'NI)OWMF.NTS FROM
19.099
19,099
C.h#i'ii#ble #ctlvliles
107.V40
107,940
Oiher ttiiding nciiviti¢$
481,5111
To(lll
608.55B
608 $58
EXPENDITURF. ON
Cliai'lillble aclivitil
491.-$47
491.147
Tolxl
497.968
4197.968
NF.T INC:OMF.
110,590
110.sgo
RECONCILIA TII).Y OF FUNI)S
171,373
-$1.305
*? 678
coniiiiu¢d.

Matthew's Ilub
Nol¢$ to the Fin*ncio1 Si#icm¢iii$- elllllliiued
tb¢ )'ear elided 31 Ottober 2025
C'.OMPARA TIV￿..5 Tr()K THF. s-rAI'fr:MF.r4'1' 1)fr' Tr'lNANC.-IAI. AC.TIVITIE5- contiiiued
Rcslri¢i¢d
rund
'roral
funds
funiF
TOTAI. FUNDS CARRIED FORWAIII)
281963
3 J3 ?68
IYTANGIBLE FIXED ASSET
soft%var¢
Ai l Novel11￿r 2024 aiid 31 Ociober 2025
AMORTl%hTION
Ai l Nov¢iiib¢r ?(114
Lliarg¢ lur ye4r
19,033
At 31 thiober 2025
23.91)6
NET D()()K VALUF.
Ai 31 October 202.%
Ai 31 (kiub¢i' 2024
5.7¥4
TANGIIILF. FIXF.D A%.4Tr:T
Fixiures
Coinputer
AI i NovLn1￿.r *024
Addiiioiis
J7,37
.$.004
49.137
5.349
34.5
Ai 31 October 202.$
54.486
DF.PRECIATION
Al l Nuvi'iiibii 21124
CliarLic for yrar
36,Y89
5.502
3,24.$
Ai 31 Ociolk'r )015
6,186
36,305
4?.491
NET BOOK VALVE
Ai 31 ()Ll0￿r ?O!S
6.071
Ai 31 t)clobL'r ?024
7,83(1
4..312
Inniirtijed...

Maltlieiv's Hub
Notes 10 the Firiaiicihl Stalenicnis eonliiiued
foi. tlie year elided 31 Oclubcr 2025
DCBTORS.. AMOUNTS FALLING Duf. WITHIN ONL YEAR
2025
'rrnde debiors
Oilier di'bior5
PrepRyiiieiiis aiid acci'ued incoiiie
14.883
400
3.343
Joi
6.478
18.626
45.374
CIIEDIT()RS: AMOUliTS FALLING DUE WITHIN ONF YF.AR
2025
2024
Tiude ¢rL'iliiors
I'a¥Riion find soci&1 %eciJrity
niher irediior5
6.61?
9.799
7.984
7.617
12.
M()VF.M Tr:N'I' IN fr'UNf)5
Nei
Tnoveiii¢ni
At
Ai
Uiirciirieitd fiiiids
(ieneral fiind
281,963
(33,0961
248.?67
Re51rieied fiiiid5
Graiii Il¢siriLed
51.305
51.303
TOTAL F'IINDS
-1.31,268
33.6901
299.572
Nel IllQVLYiieiii iii fuiiLIs. includeLi in Ihl ab()¥e at¢ follo¥i's.'
Resoiiree5
Lxpeiidc(I
Moyeiiieni
'%Diirces
Ullrestrlci￿ funil%
Cieiieral fund
58Y.503
133,6961
TOTAL FLINDS
589.503
623.1991
33.6961
coniiiiued...

Matiliew'5 Hub
Notey to the Flnan¢i#l Sl#t¢meoi.¥- ¢oniinuc¢J
(tsr the yeiir tnded 31 Oetobcr 2025
12.
MOVEMENT IN FUNDS- tonilnueil
Comp#raliv¢J fTrr moi'¢mciit in lun¢Js
Nei
nioviin¢nl
iii funds
Ai
At
J1110124
Unrestricted fuNd$
fjeiierol fiind
171.373
110.590
281,963
R¢siric*od fund$
Gi¢LllI Res11-ic¢d
51.305
51.305
TOT AI, F(If4DS
222,67R
lQ,-$90
333.208
c0mpxfall￿ nil InQVLiii¢'i)i in luiids, iiicliid¥d ii) tl?¥ abovL ArL as folloivs..
In¢oinin
'SOlI￿¢s
Re50ur¢¢s
expeiided
ML)vemLni
Uiir¢strlcted flind$
lJ¥n¢r&l fuiKI
11,5511
1497,9681
I10.-soo
TnTAI. Fur4Ds
497 9681
110 $9
N¥1
moveiiienl
in t'unds
Ai
Al
311IOQS
Unrestric1￿ fviid¥
CIL'neral fijiid
76,894
?.18.?67
Reslri¢l¢d fiinds
GraTiI R¢siri¢¢d
51,30.%
51.305
TOTAL FUNDS
211.678
70.1194
?99.17?

M0111ieiv's Hub
Noles lo Ihe Finknclil Statements . culltlnue(I
foi. (he year elided 31 ()ciobtr 202
12.
MOVFMENT IN FUND5- Coiitiniic
A CUlTeni year 12 nionilis Ilnd prior year 12 Inojiihs combined ncL niovenieni in fund5, Lncliirted iii Ihe cibo¥e aft
as tolloiys..
Inc£)thil￿g
r¢8ourc¢s
ResDuices
Lxpend¢d
Movement
in funds
Unrestrieted funds
Genci'al lund
1,198,061
76,894
TOTAL FUNDS
,198061
13.
RF.LATF.D PARTY DISCLOSURES
There ivere iio rclaied pany Lf¢ins#ciion% for ihe y¢ar ended 31 Ociober 2025.

Matth¢￿"5 Hul)
Lktalled 518l¢m¢ni of FinanriDI ActlVLtI¢$
for the vear ¢nrJtd 31 Oetob¢i' 2025
2025
2024
INCOME AND ENDOWMENTS
Don#ilon5 and lega¢les
14.582
19.099
Oth¢r lrndihg 4clivitl¢s
Services provided
463.656
481,518
Inv¢stmtnt in¢om¢
Deposit accouiii intere51
922
Ch#rliabl¢ actlvSlles
110 343
107.940
To1￿1 IfficonilnE re5011r¢¢5
589.503
608.558
EXPFNDITURF
Ch#ril#bl¢ gellvliles
Wagjes
SoLi411 seciii'ity
4?6.52?
371 ?57
25.44?
6.684
8.108
Activi￿. CQ515
¥,6(10
79.2211
?4.(128
507,380
429.938
Suppurl ¢vsls
M¥nHAenienl
Rent
Tellplionc
Posic1bpe wid sthiioncry,
21,038
951
13,670
89
440
2.183
237
370
494
IT cxi)L'll%e.
L i!
15,085
31. i(p)
10,018
12,47U
R27
7.92?
SiibscTIPIioiis
Travel
Repairs hiid r¢Tieii'ols
Siiil'f 51JPLrvisioii
Pai'eibi suppori
20.?56
543
1.750
145
3.910
i o.J(
1.050
624
Dep￿cl￿tIOn ofiiiiigiihle aiid lierriab?e iisseis
10.404
I07.(￿?
61.609

•fitthti¥ s Hub
1k1￿l￿d Slate ment ol Fln#ii¢i#l A¢lSvities
for thc ieHr ended 31 October 2024
2025
2024
MgnaR¢llieiit
Flnancr
Elank cliar¥e5
103
105
Goi'ernancc cosis
Aecountaiicy and l¢gal f¥￿S
colis￿lIan¢Y fce5
7,721
388
5,363
953
Toial iysources expended
623 199
Net lerypendiliii'elliiieome
33,696)
110,590
I'liis paLTe does noi fonii ￿irt of Ihe siaiuiory. li)ianciiil sraiiiiienis