REGISTERED CHARITY NUMBER: 1173587
REPORT OF THE TRUSTEES
UNAUDITED FINANCiAL STATEMENrs
FOR TIIE YEAR ENDED 30 JUNE 2024
FOR
THE HUNTER CENTRE
Traviss & Co Ltd
Chartered Certified Accountants
'ewtown House
38 Newtovm Road
Liphook
Hampshire
GL30 7DX

THE HuNfER CENTRE
CoNTE￿s OF THE FLYANCL4L STATEMEIYTS
FOR THE YEAR EliDED 30 June 2024
Page
Report of tbe Trustees
I to 5
Independ¢nl Ex4miDer's Report
Statement of Financial Activities
Balallce Sheet
Notes to the Financial Statements
9 10 17
Detailed Statement of Fingneial Aclivities
18 to 19

THE HUNTER CENfRE
REPORT OF THE TRUSTEES
FOR THE YEAR EIIDED 30 June 2024
Th¢ Trustees are pl￿ed to pr¢sent iheir T￿￿te¢S Report together with the accounts of the Charity for the year ended
30 June 2024.
The charity was r¢gister¢d on 27 June 2017 with the Clwity Commission a Charitable Incorporthd Orgatsisation
wilh chai'ity number 1173587 and commenced operations on 17 July 2017.
The accounts comply with the CFLarities Act 2011. the ¢haritys Consti￿tion, and Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to Charities prcparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015).
OBJECTIVES AND ACTivrriES
Objectives and ain
To rclicve the needs of thos¢ suffering through dementia and related ¢ondition5 in the Haslemere area together with
such adjoining areas as th¢ Trustees may from time to time decide. and, without prejudice to the generaltty of same by:
(i) the operation of a day ¢entre providing care for those with dementia and support for their families and carers and
(li) such other charitable a¢tivili¢s as the trustees may from time to time in their discretion decid¢.
Sigllificant Activitie8
We continue to run a day centre for six hours a day on four days of the week with up lo 12 clients and a ratio of I
member of staff to 3 clients.
During the accounting year w¢ did make the first small in¢re8se in our charges sin¢¢ opening in 2017.
During the year we had one fvll time member of staff and six part-lime staf( plus the occasional bank staff. We are
very proud of our staff wlio we constantly hear praised by ihose ¢arcrs Iwho know Wh￿ a difficult job it is being smiley
and positive all day when caring for those with such varying needs.
The staff are supported at the day centre by volunteeTS some of whom provide musical entertainmenl creative
activities or just a friendly ear and discussion.
We are also grateful to the lo¢￿ ￿ who provide the occasional sweet treats and to the ladies from St Bartholomews
Church for their weekly flower arrangernents.
The Trustees would like to thank all the 51aff and volunteers for th¢ir kindness to our Clients during ihe year.
Publie benefit statement
The Charity confimis that the Trustees have complied with their duty to have due regard to the guidan¢¢ on public
benefit publishLd by thc Charity Commission in exercising its powers or duties.
The Charity solely exists to benefit Clients. staff and visitors at The Hunter Centre. It endeavours to ensure tILat all
donations are spent to achieve the maximum impact and benefit.
The Trustees believe that its Accounts demonstrate that it acts for the public benefit.
Page I

THE HuiYfER CENfRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 June 2024
ACHIEVEMENT AND PERFORMANCE
Chgrit#ble 4etivities
We would like to give thar&s to all those who have raised funds for us this year, or made donations. as without these
we would be nll]ntng at a thortfall.
It has enabled us to continu¢ extra activities for our clients and In¢￿aSe dementia awareness in the area.
We have also updated our web site and branding which we hope makes us easier to navigate online. Particular thanks
go to the members of Hindhead golf club who, with Farnham Lions, rnised a significant donation for us in this
fmancial year.
We have also continued to the Welcome Club Nvhich is staffed by two of our regular staff on a Tuesday afternoon
for carers of anyone with den)entia which they can attend alone or with their loved ones.
We would lik¢ to thank Waverley Borough Council for again supporting this facility which is always attracting new
visitors.
In our sixth year we supported eighty-seven families living with dementia by Providing day Care and support.
FINANCIAL REVIEW
Financial Review
During th¢ year to 30th June 2024 the charity had net incoming ￿ndS of £15,700 {2023: £11,238} as shown on the
Statement of Financial Activities on page 7 of the ac¢ounts.
For the year ended 30 June 2024 the charity incurred totsl operating expenditure of £215,738 (2023.. £187,396),
which mainly comprises the cost of staff and running the ¢entrts.
At the reportlng date, the Charity held cash and cash equivalents of £315,477. (2023: £287,819).
Reserves and investment poliry
We are very aware we are no longer able to have business intemiption insurance for covid as we did in 2020 and
variants of covid are still very much in eviden¢¢.
The charity has a reserves policy to enable continuity of service should a susrained income dow)turn be experienced,
or should other reasonably foreseeable expenditures arise.
The charity aims to maintain a minimum level of 6 months of operaling costs in reserves. To this end the trustees hold
£83,345 in an intere5t-bearing account to obtain the best return for the charity whilst ensuring ease of access.
FUTURE DV.VV,I,OPMF.NTS
Whi181 the charity will knontinue to focus on the provision of day care servlces, to meet the demand of our current and
fviure beThefi¢iaries, our aim is to reach out to more families living with dementi4 from early diagnosis through to
high need, so enabling their loved ones to remain in their hom¢ for as long ￿ p05sible.
The dementia navigator seryic¢ which u5¢d to be in our area. organised by Alzheimer's Society, has b¢cn withdrawn.
Admiral nurses are now in Waverley but their workload is such we feel tbere is an increasing need for 5UPPOrt from
early diagnosis. We are therefore working with local doctOTS surgeries to encourage anybody with a diagnosis, or their
carer. to make contact with Elaine, OUT manager, for g¢n¢ral sUPPQrt and inforniation.
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Governing document
The Hunter C¢ntr¢ (the "charity") is a Ch8ritabl¢ Incorporated Organisation (CIO), registered with the Charity
Commission on 27th Jun¢ 2017 with ¢harity nLunber 1173587.
The charity provides a day ¢are centre and also raises funds to support its aims.
Pa8e 2

THE IiuiYfER CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 Jvne 2024
STRucfuRE, GOVERNANCE AND MANAGE,MENT
OrgAnivAtion
The Trustees held four forn￿1 board meetings during the year.
Sub-committees met or cO￿¢spOnded by e-mail as necessary between board meetings.
The Board a150 has a co-opted representative from Haslemere Town Council Councillor Phil Miller, who is also very
supportive of this local charity.
Appointment of Trujtees, Trustee induction and Training
The Trust deed providos for a minimum 0£3 trustees up to a maximum of12. Tn￿te¢S 5¢rYe for an initial period of 3
years.
We have been pleased to welcome a new TnL8tee in Kate BrAdford. who has already been most helpful in improving
our web site having had a professional career in marketing and design.
We have however been sory to lose &% a Trustee Sane Stopford however delighted she bas agreed to joln our other
Ambassadors supporting The Hunter Centre in any way they can.
We were honoured to have 2 new patron tn Nliehael MOre-Molyne￿ Lord Lieutenant of Surrey join as our second
patron alongsid¢ The Rt Hon Jeremy Hunt MP. In this financial year we have ended with 6 Tn￿1¢¢5 and 3
Ambassadors.
The power to appoint new Trustees rests with the existing trustees.
All Trustees are provided with a Copy of the current version of the charity's Constitutio￿ a copy of the CIO'S latest
Trustees, Annual Report and statement of accounts, and Charity Commission Guidance exlracis. All twslees are DBS
checked.
All T￿sle¢S give of their tirne freely and no Trustee remuneration was paid in the year.
Reluted parties and eo-operktion with other organis*tions
None of the Charity Trus*es reccive remunerdtion or other benefit from their work with the Charity.
Any related paty transaction5 are disclosed on an annual basTS in the a¢counl$ as well as any ¢oDtliGts of interest.
Risk management
The Trustees have considered the major ri8ks to which the charity is exposed and means by which those risks can be
mitigated.
The Trustees have taken out a comprehensive insurance policy to protect against a wlde variety of risks. This policy
includes 'l'rustee Indemnity Insurance.
The Trustees have tn place ll comprehensive serie$ of polictes to regulate their and the charity's operations, whi¢h are
regularly updated, to include wrnplianff with H￿l[{C, Health and Safety and GDPR requirements.
REFERENCE AND ADMINISTRATIVE DETAtLS
Registered Ch8rity llumber
1173587
Page 3

THE HUNTER CENTRE
REPORT OF THE TRLSTEES
FOR THE YEAR EINDED 30 June 2024
Principal address
Unit 7, Index House
MidhuTSt Road
Liphook
Hampshire
GL30 7TN
Truste
M Coakley
Dr M Ilurst
Mrs A Downing Chairnian
Mrs B J Pope
Mrs B J Stopford (resigned 13.5.24)
R Knight Treasurer
C H Bradford
R J Gudelis (appointed 14.8.24}
Independent Examiner
S Moorey FCCA
Traviss & Co Ltd
Chartered Certified Ac¢ounlants
N'ewrtown House
38 Newtown Road
Liphook
Hampshire
GIJ30 7DX
B*nkers
Metro Bank
One Southampton Row
London
WCIB SHA
Redwood Bank Limited
The Nexus Building
Broadway
L¢t¢hworth Garden City
Herltordshire
SG6 3TA
Lloyds Bank PIC
98 Victoria Str¢ct
Westrninster
London
SWIE 5JL
Princip￿1 Place of Activity
The Hunter Centre
Marjorie Gray Hall
Grayswood Road
Haslemere
GU27 2B W
Page 4

THE HUNfER CENTRE
REPORT OF THE TRLTsfEES
FOR THE YLiR ENDED 30 June 2024
Approved by ordcr of the board of trustees on .....
. and signed on its behalf by:
Mrs A Downing -
rustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE HULYfER CENTRE
Independent examiner's report to tht trvsteeg of The Hunter Centre
I report lo the charity truste¢s on my examination of the accounts of The Hunter Centre (the Tn￿t) for the year ended
30 June 2024.
Responsibilities *nd basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 (Ihe Act.).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carryiT]g
out My examinaiion I have followed ail applicable Directions given by the Charity Commission under Section
145(5)(b) of the Act.
Independent examiner's sÉatÈment
I hav¢ completed my ¢xarnination. I confimi ihal no material matters have come to my attention in ronnection with
the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Tnkst as required by Section I30 of the Act. or
the accounts do not accord with those records" or
the accounts do not comply with the applicable rcquirernents concerning the forni and content of accounts set
out in the Charities {AceouDts and Reports) Regulalions 2008 other than any requiremLnl Ihat thc acknounls
give a true and fair view which is not a rnatter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drai￿ in this report in order lo enable a proper understanding of the accounts to be reached.
S Moorey FCCA
Travi5s & Co I,td
Chartcred C.ertificd Accountants
NeMQown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX
Date..
Page 6

THE HUNTER CENTRE
sTATEME￿T OF FtNAYCIAL AcTIV￿IEs
FOR THE YEAR ENDED 30 June 2024
2024
Toral
funds
2023
Total
funds
Unrestri¢t¢d
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
34.042
13.500
47.542
50,701
Charitable activities
Day Centre
140,875
140,875
128,450
Other trading activities
Investsnent income
37,181
5.840
37,181
5,840
16,735
2,748
TotAI
217,938
13,500
231,438
198,634
KPLIYDITURE ON
Raising funds
Raising donations and legacies
932
932
5,792
932
932
5,792
Charitable activities
Day Ccntre
201,306
13,500
214,806
181,604
Total
202.238
13,500
215,738
187,396
NET INCOME
15,700
15.700
11,238
RECONCILIATION OF FUNDS
Total funds brought forward
282,704
10,125
292.829
281,591
TOTAL VUNDS CARRIED FORWARD
298.404
10.125
308,529
292,829
The notes forni part of these financial statements
Page 7

THE HuwfER CE]YTRE
BALANCE SHEET
30 Jllnt 2024
2024
Total
fimds
2023
Total
nds
Unrestricted
funds
Restricted
fimds
Noles
FIXED ASSETS
T￿IgIble assets
io
1,643
1,643
2.582
CURRENT ASSETS
Debtors
Cash at bank and in hand
13.907
305.352
13.907
315.477
11,042
287.819
10.125
319.259
10.125
329.384
298,861
CREDITORS
Amounts falling du¢ within one year
12
(22,498)
(22,498)
(8,614)
NET CURRENT ASSETS
296,761
10,125
306,886
290,247
TOTAL ASSETS LESS CURJIENT
LIABILITIES
298,404
10,125
308,529
292.829
NET ASSETS
298,404
10,125
308,529
292,829
FUNDS
Unrestricted funds
Restricted funds
13
298,404
10,125
282,704
10,125
TOTAL FUNDS
308,529
292,829
Thc financial statements were approved by the Board of Tru5t¢es and authorised for issue
..1.3*k.b)f>vw4v-goZ* and were signed on its behalf by..
on
A Downing - TTU5tee
The Mtes fortn part of these financial statements
Page 8

THE HUNTER CEKfRE
NOTES TO THE FIYAISCIAL STATE1￿￿rs
FOR THE I EAR E.YDED 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the finAnci31 statements
The accounts have been prepared in accordance with th¢ Charities SORP {FRS 102) 'Accounling and
Reporting by Charities.. Statement of RecommerAded PrdGtice applicable to charities preparing their ac¢ounts in
acwrdance with the Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)
(effective l January 2019)., FinanGiaI Reporting Standard 102 'The Financial Reporting Standard applicable in
the UK and Republic of Iroland, and the Charities Act 2011. The accounts have been prepared under the
historical cost conventioll.with items rewgni5ed at cost or trans￿tiOn v&lue, unless otherwise stated in the
notes to the accounts.
The charity constitutes a public benefit entity as defined by FILSIO2.
Judgements and key sources of estimation uncertainty
There are no significant judgements in relation to the following accowiting policies thal have a material
Impact on the accounts.
Income
All income is recognised once the charity IH8 enlilLement to the income, it is probable that the in¢ome will be
received and the amount of incom¢ r¢c¢ivable can be measured reliably.
Donated servi¢¢s or fa¢ilities are rcLx)gnised when the charity has control over the item, any conditions
associated wilh th¢ donated item have been meL the receipl of economic benefit from the use of the charity of
the item 1$ probabA¢ and ttmt economic benefit Gan bc measured reliably.
Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economie benefit to a third
party, it is probable thal a transfer of economi¢ benefits will be required in settlement and the amount of ihe
obligation can be measured reliably. All ¢xp¢nditure is accounted for on an accruals basis and has been
classified under h¢adin8s that aggregats all costs related to the category.
Charitable activities and Governan￿ costs are costs inCu￿¢d on the charity's operations, Including support
costs and any Costs relating to the governance of the charity apportioned to ¢harAtable a¢livities. Governance
osts are thosc in¢urr¢d in connection with administration of the charity and compliance wilh ¢onstitulAonal
and statutory requirements.
Costs of g¢nerating fund5 are costs incurrcd in attracting voluntary income, and those incurred in trading
activitie5 that raise ￿llds.
All expenditure is inclusive of irrec4)verabl¢ VAT.
Tangible fiIed a$$ets
Depreciation is provided at the following annual rat¢5 in order to Write olTeach assel over its estimated u5ethl
life.
Plant and maGhin¢ry
20Yo on r05t
Taxation
The charity is exempt from t&x on its charitable activities.
Fund 8¢eounting
Unrestricted fi￿d$ can be used in accordance with the charitable objectives at the discretion of the trustees.
Page 9
continued...

THE HUNTER CEKfRE
NOTES TO THE FINAP*CIAL STATETrIENfs- continued
FOR THE YEAR EJDED 30 June 2024
ACCOUNTIIYG POLICIES- continued
Fund accounting
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when fi]nds are raised for particular restricted purposes.
Designated fimds are unrestricted funds earmarked by the Trustees for particular purposes.
Further expla1￿tiOn of the nature and purpose of ea¢h fund is included in the notes to the fmancial statements.
Hire purchase and leasing c0nulllt￿ents
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight Line basi$
over the period of the le&8e.
Pension costs and other post-retirement beneflts
The ch￿'Ity operates & defined contribution pellsion schome. ContributiOll5 payable ts) the ¢harity'S pension
scheme are charged To the Statement of FinanGial AGlivitiCs in the p¢riod to Th'hich Ihcy rcliltl.
Going concern
At the time of approving the financlal statements the Irustees have a reasonable ¢xpe¢tation Ihat the charity has
adequate resources to wntinue in operational existence for the foreseeable future.
Tax reellims on donations And gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid
amount recovered on a donation is consid¢r¢d to be part of that gift and is treated as an addition to the same
fund as the initial donation unless Ihe donor or the ternis of ihe appeal have speeified otherwise.
Debtors: Aniounts falling due within one year
Debtors are recogiiised inilially at lair value. Subsequent to initial recognition they are meLsured at amortised
Cost using Ilie eftCLtive int¢rcst method.
Creditors: Amounts falling due within one year
Creditors are recognised initially at fair value. Subsquent to initial recognition they are measured at amortised
¢ost using th¢ effective interest method.
DONATIONS AND LEGACIES
2024
Total
finds
2023
Total
filnds
Unreslri¢l¢d
funds
Re5tri¢tcd
fund5
Donations
Gift aid
Grants
32,525
1,517
13,500
35,956
1,245
13,500
1,517
13.500
34.042
13.500
47.542
50,701
Grants received, included in the above, are as follows:
2024
2023
Thriving Communities Commissioning Fund
13.500
13,500
Page 10
continued...

THE ItUNfER CEIYTRE
NOTES TO THE FI)ANCIAL ￿ATEMENrs- continued
FOR THE YEAR E.YDED 30 June 2024
OTHER TK4DING AcfMTtES
2024
Total
funds
2023
Total
fwids
Unrestricted
funds
Restrlcted
funds
Fundraising Events
Rent
37,025
156
37,025
156
16,620
115
37,181
37,181
16.735
INVESTMEwf INCOME
2024
Total
funds
2023
Total
nds
UnTestrieted
fimds
R¢stiiGted
Deposit account interest
5,840
5,840
2,748
INCOME FROM CHARITABLE ACTIVITtES
2024
2023
Activity
Day Centre
Day Centre Fees
140,875
128,450
SUPPORT COSTS
Govemance
costs
Management
Finance
Other
Totals
Day Centre
9,174
15
939
1,635
11,763
Support costs, included in the above, are as follows:
2024
Day
C¢ntre
2023
Total
aGtiviti¢s
Repairs and renewals
Computer costs
Bel￿ charges
Depreciation of tangible fixed assets
Accountancy and legal fe¢s
6,107
3,067
15
939
1,635
5.022
2,310
939
1,500
11,763
9,771
P38¢11
continued...

THE HUNTER CENfRE
NOTES TO THE FtNANCIAL sfATEI¥IEYfs- tontinued
FOR THE YEAR E.NDED 30 June 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 June 2024 nor for the year ended
30 June 2023.
Trustees, ￿penseS
Dui"ing the y¢ar expeJ)ses of £nil (2023.. £60>, were reIJnbU￿ to Mr D Knight in respect of costs of running
the centre.
There were no further expenses paid to any Trustees in the year.
STAFF COSTS
2024
2023
Wages and salaries
Other pension costs
124,596
3.081
110,340
2,949
127.677
113,289
The full time equivalent number of cmployees in Ihe period was 4 (2023: 4).
The average monthly number of employees during the year w&$ as follows..
2024
2023
Admin
No employees received emoluments In excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTII'ITIES
Liwestri¢ted
fuiids
Restricted
ftu]ds
Total
fui)ds
INCOME AND ENDOWMENTS FROM
Donations and legaLies
34,951
1 5,750
50,701
Charitable activities
Day Centre
128,450
128,450
Other trading activiti¢s
Investm¢nt illcome
16,735
2,748
16,735
2,748
Total
182,884
15.750
198,634
KXPENDrruRE ON
Raising funds
Raising doiiations and legacies
5.792
5.792
5.792
5.792
Page 12
ntinued...

THE HUNTER CENTRE
NOTES TO TIIE FINtiNCIAL sfATEmEf￿6- continued
FOR THE YEAR ENDED 30 June 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIV[T￿S- toDtinued
Unrestricted
Restricted
funds
fi]nds
Total
funds
CharitAbl¢ si¢tivities
Day Centr¢
163,149
18,455
181.604
Total
168.941
18.455
187,396
NET INCOMEI{EXPEYDrruRE)
13,943
(2,705)
11,238
RECONCILIATION OF FUNDS
Total funds brought forward
268.761
12.830
281,591
TOTAL FIJNDS CARRIED FORWARD
282,704
10,125
292,829
Thes¢ figures forni part of the a¢¢ounls foT the year ended 30 June 2023
io.
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At l July 2023 and 30 June 2024
4,695
DEPRECIATION
At l July 2023
Charge for year
2,113
939
At 30 Junc 2024
3,052
NET BOOK VALUE
At 30 June 2024
1,643
At 30 June 2023
2.582
Page 13
continued...

NOTES TO THE FINAliCIAL STATEME)YS- continued
FOR THE YE.4R ENDED 30 June 2024
ii.
DEBTORS: AMouNfs FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Pr¢payments and accrued inL¥)me
13.455
452
10,920
122
13.907
11,042
12.
CREDITORS: AMOUhryS FALLING DUE WITHIIY ONE YEAR
2024
2023
Taxation and social security
Other creditors
911
21.587
888
7,726
22,498
8,614
13.
MOVEMENT IN FUNDS
Nel
movement
in ￿ndS
At
30.6.24
At 1.7.23
Unrestricted fund$
General tiiiid
Designated project fimd
Hindhead Golf Club Donalion
219,373
58,000
5,331
(6,956)
212,417
58,000
27,987
22,656
282,704
15,700
298,404
Restricted funds
Thriving Comtnunities Commi55ioning
Fund
10,125
10,125
TOTAL FUNDS
292,829
15,700
308,529
Nel Tnovement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fvnds
Unreslricted funds
General fund
Hindhead Golf Club Donation
189,962
27,976
{196,918)
(5,320)
(6,956)
22,656
217,938
(202,238)
15,700
Restricted funds
Thriving Communities Commissioning
Fund
13,500
(13,500)
TOTAL FUNDS
231.438
(215,738)
15.700
Page 14
ontinued..

THE HuNfER CENfRE
NOTES TO THE FINANCIAL STATEMEhTS- Continued
FOR THE YEAR EI%DED 30 June 2024
13.
MOVEMENT IN FUNDS- Continued
CompRratives for moven*nt iti funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unre5trActed fundy
General fund
Designated project fund
Fjindhead Golf Club Donatio
200,405
58.000
10,356
18,968
219,373
58,000
5,331
(5,025)
268,761
13,943
282,704
Restricted funds
Penny H'apenny Trust
Welcome Group Granl
Thriving Communities Commissioning
Fund
79
2,626
(79)
(2,626)
10,125
10,125
12,830
(2,705)
10,125
TOTAL FUNDS
281.591
11,238
292,829
Comparative net movement in funds, i￿luded the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Uryrestricled funds
General ￿nd
Hindhead Golf Club Donation
182,884
(163,916)
(5,025)
18,968
(5,025)
182,884
(168,941)
13,943
Restricted funds
P¢nny H'apenny Trust
Welcom¢ Group Grant
Thriving Communities Commissioning
Fund
(79)
(4,876)
(79)
(2,626)
2.250
13,500
(13,500)
15,750
(18,455)
(2,705)
TOTAL FUNDS
198,634
1187.396)
11,238
Page 15
ontinu¢d...

THE HUNTER CENfRE
NOTES TO THE FIN'ANCIAL KfATEME)'TS- Continued
FOR THE YEAR E.NDED 30 June 2024
13.
MOVEMENT ￿ FUNDS - continued
A current year 12 months and prior year 12 months Combined position is as follows:
Nel
movement
in f[￿dS
At
30.6.24
At 1.7.22
Unrestricted funds
General ￿nd
Iksignated project fund
Hindhead Golf Club Donation
200.405
58.000
10,356
12.012
212,417
58,000
27,987
17,631
268,761
29,643
298.404
Restricted fund
Penny H'api'nny Trust
Welcomc Group Grant
ThTiving Communities Commissioning
Fund
79
2,626
(79)
{2,626)
10,125
10.125
12,830
(2,705)
10,125
TOTAL FUNDS
281,591
26,938
308,529
A ¢uffent year 12 months and prior year 12 month5 combit]ed net movement in funds, included in the above
are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
GenLr(il fund
HindhLad Golf Club Donation
372.846
27.976
(360,834)
(10,345)
12,012
17,631
400.822
(371,179)
29,643
Re5trieted fund8
Penny I I'apenny 'frust
Welcome Group (rrant
Thriving Communities Commissionin8
Fund
(79)
(4,876)
(79)
(2,626)
2,250
27,000
(27.000)
29.250
(31.955)
(2,705)
TOTAL FUNDS
430,072
(403.134)
26,938
Page 16
continued...

THE HU￿TER CEKfRE
NOTES TO THE FIYAI%CIAL STATEMEY4TS- continued
FOR THE YEAR EI%DED 30 June 2024
14.
EMPLOYEE BENEFIT OBLIGATIONS
The Gharity op¢rat¢s a defm¢d Contribution pension scheme through NEST. The assets are held separately from
thos¢ of the charity. The penston cost charge r¢pres¢nts contributions payable by the charity to the fvnd and
amounled to £3.081 (2023: £2.949) including amounts payable at the year end totalling £623 (2023.. £598) .
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 June 2024.
Page 17

THE HUNfER CENniE
DETAILED ￿ATEMENT OF FTh'ANCIAL ACTIVITIES
FOR THE YEAR EIIDED 30 June 2024
2024
Total
fiu]ds
2023
Total
funds
Unrestricted
funds
Restricted
funds
INCOME AND EfqDOWMEiYrs
DonAtions And legocies
Donations
Gift aid
32,525
1,517
32,525
1,517
13,500
35,956
1,245
13,500
13,500
34,042
13.50
47,542
50.701
Other trading activlties
Fundraising Events
Rent
37.025
156
37.025
l56
16.620
37,181
37.181
16.735
Investment in¢ome
Deposit account inter¢5t
5,840
5,840
2,748
Charitable activities
Day Centre Fees
140,875
140,875
128,450
Total incoming resources
217,938
13,50LI
231,438
198,634
EXPENDITURE
Raising donathons And legacies
Fundraising expenditure
932
932
5.792
ChAritabl¢ activities
Wages
P¢nsions
Rent and service charge
It￿lIranCe
Electricity
Telephone
Poslagc and stationery
AdvcrtisinE
Sundries
Activities
Travel Expenses
Food costs
Training
Carried forward
114.596
3,081
34,075
2,471
2,293
900
940
5.380
2,748
6,889
364
12,691
2,081
188,509
10.00
124.596
3,081
34,075
2.471
2.293
900
940
5,380
2,748
7,889
364
15,191
2,081
202,009
110.340
2,949
17,614
2.332
1,815
910
805
9,096
3,194
6,766
680
15,272
60
171,833
1,000
2,500
13,500
This page does not form part Df the 51atutory financi￿ statements
Page 18

THE HUNfER CENfRE
DETAILED STATERMENT OF FINANCIAL AcrivtriES
FOR THE YEAR EYDED30 June 2024
2024
Total
funds
2023
Total
funds
Unrestri¢t¢d
fiu)ds
Restricted
futsds
Chkritsble ietivitie
Brought forward
Health & Safety
188.509
1,034
13,500
202,009
1,034
171,833
189.543
13,500
203,043
171,833
Support costs
Management
Repairs and renewa]s
Computer costs
6,107
3.067
6,107
3,067
5,022
2,310
9,174
9,174
7,332
Flnance
Bank charges
15
15
Other
Deprcciation of tangible fixed assets
939
939
939
GovernAn¢e ¢0sts
AGcounLqn¢y and legal fees
1.635
1,635
1.500
Total resources expended
202,238
13,500
215,738
187.396
Net income
15,700
15.700
11,238
Tbis page does not fonn part of the statutory fin￿¢1￿1 statements
Page 19