REGISTERED CHAIUTY NUMBER: 1173587
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
FOR
THE HUNTER CEIYTRE
Traviss & Co LAd
Chartered Certified Accountants
Newtowi House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

THE HUNTER CENTRE
CONTENTS OF THE FlINA)CIAL STATEMENTS
FOR THE YEAR E,NDED 30 June 2025
Page
R¢port of the Trnstees
Independent £￿mIner'S Report
StAttm¢nt off Financial AetlvltiP5
Balance Sheet
Notes to Iht Financi41 Statements
9 to 18
Detgll¢d Statement of Financial Activiti
19 to 20

THE HUNTER CENTRE
REPORT OF THE TRUSTEES
FOR THE YLIR E.YDED 30 June 2025
The Trustees are pleased to present their Trustees Report together with the a￿Ullts of the Charity for the year ended 30
June 2025..
The charity ivas registered on 27 June 2017 with the Charity Commission &8 a Charitsble Incorporated Or8anisation with
charity numb¢r 1173587 and commenced operations on 17 July 2017.
Th¢ accounts comply with the Charities Act 2011, the charitys Constitution, and Accourtting and Reporting by Charities..
Statement of Recomm¢nd¢d Practice applicable to charities preparing their accounts in accordance with the Financial
Rewyrting Stat]dard applicable in the UK and Republic ofireland {TrRS 102) (effe¢tive l January 2015).
OBJECTWES AND ACTIVMES
Objeetives ADd ain
To reliev¢ die needs ol those sufFering through dementia and related conditions in the Haslemere area together with such
adjoAnfftng areas as the Trustees may from lime to time decide, and, without prejudice to the 8eneraliry of same by-
(i) the operalion of a day ¢entre providing care for those with dementia and SUPkN)rt for their knilies and carers and
(li) such other charitable activities as the trustees may from lim¢ to time in their discreiion de¢ide.
SIEnifieant Aetlvltles
We continuc to run a day centre for six hours a day on four days of the week with up 10 12 clients and a ratio of least I
member of slatTto 3 clients.
During the accounting year we maintained our Charges as for the previous year. This &)es mean we 5ubsidise each client
attending the day centre but our aim is to make it aCc￿1b1¢ lo all.
DurinE the Ye￿ we had one fi]11 lime member of staff and six part-time statT, plus an ex¢ellent team of bank Staff. We ar¢
very pi'oud of our staff ivho we constantly hear praised by those carers who know what a ditTicuIt job il 1$ bei[￿ smiley and
positive ail day when caring for those with such varyin8 needs.
The staff ar¢ supported at the day ¢entre by volunleers some of whom provide musicat entertainment, creative activities or
just a friendly ear and diseus5ion. We are also gratefvl lo the lo¢al Wl who provide the occasional sweet treats. the ladies
from St Bartholomews church for their lovely flower arran8ements and the suppor¢ of St Bartholomews and St ctWiStophers
churctles.
The Trustees would a84in like to thank all the stsff and volUn￿erS for their kkndness to our clients during the year,
Publi¢ benefit statem¢nt
Thc c.harity confims that the Trustees have complied with their duty to have due regard kn the guidance on public benefit
published by the Charity Commission in exercising its powers or duties.
The Charity solely exists to benefit clients, staff and visitor5 at The Hunter Centre. Il endeavours to ¢rLsure that all donations
are spent to achieve the maximum impact and benelit.
The Trustees believe thvlt its Accounts demoAstrate that it acts for the public benefit.
Page I

THE HiJiYfER CENTRE
REPORT OF THF. TRL'STF,ES
FOR THE YEAR ENDED 30 June 2025
ACHIKVEMENTS AND PERFORMANCE
Cb4ritable actlvlties
We would also like to give thanks to all those who have raised fun(is for us this year, or n￿de donattons. as without these we
would b6 runnin8 at a SI￿rtfall. It b&s enabled us w continue extra actii'ities for our clients and increase dementia awareness
in the ar¢&
In our eighth year we supported eighty one families livin8 ivilh dementia by providing day care and support plus advice to
many others. Our Tucsday afternoon Welcome Club for carcrs ol" anyone with dementi4 WLth or without their loved ones,
has become increasingly popular with a monthlv lunch or speakers and activities, organised and attended by two of our
regular stsff . We would like lo thank Waverley Borough Council for again supporting this facility.
Elaine, our op¢rations manager pmvides dementia awdreness to local groups and buSiDe5ses. Shc is also available for general
support and information for anyone living with demcntl4 from an early diagnos18 throu8h to high need. We have tried to
increase her availability for this service following the withdrawal of dementia navigators in our area. She is supported by two
Admir81 nurses who ¢ov¢r the Guildford and Waverley ar¢a.
FINANCIAL RFVIEW
FinAncAal Review
l)uring the Ye￿ lo 30th Jurje 2025 th¢ charlty had net incomin8 fvnds of £23,847 (2024.. £15.700) as shown on the Ststement
of Financial Activities on page 7 of the accounts.
For the year ended 30 June 2025 th¢ tharity incurred total operatin8 expenditure of £224,740 (2024.. £215,738), which
]ainly compiises the cost of staff and running the centre.
At the reportin8 date, the charity held cash ind ¢8sh equivajents of £339,414 (2024: £315,477).
Reserves And luv¢stmeDt policy
We are very aware we are no longer able to have business intemiption insurance for covid 8s we did in 2020 and variants of
covid are still very much in evidence.
Thc charity has a reserves policy to enable continuity of service should a sustained in¢ome doNvnturn be experienced, or
sILould other reasonably foreseeabl¢ expenditures arise.
The charity aims lo maintain a rninimum level of 6 months of operdtin8 wsls in reserves. To this end the trustees hold
£85,753 in an inlerest-bearing account to obtain the best for the chartty whilst ensuring ease of access.
FUTURE DEVELOPMENTS
We are ￿nStantlY tryin8 to maintain our premises to keep the day centre looking fresh and inviting. Plans are in hand for
some re(ILC()rution.
Having suc¢essfully provided a facility for those needing 5UPPQrt in the Haslemere area. we are now looking to see if we can
h¢lp Guildford and ils surrounding area lo have a similar facility. Three of our Trnstees are woi'kin8 with Dementia Suppoii
a charity founded out of Sa8¢ House in Tgngmere, lo belp the cotnmunity ofGuildlord leam frorn our experiences.
STRLICTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The Hunter Centr¢ (the "charity") is a Charitable Incorporated Or8anisatioo (CIO), registered wlth the Charity Commission
on 27th June 2017 with ¢harity number 1173587.
The charity provÈdes a day carc centre and also raises fiuKls to support its aims.
Pag¢ 2

THE HUNTER CENTRE
REPORT OF THE TRUSTEES
FOR TIITr. YEAR EIIDED 30 June 2025
STRUCTURE, GOVERNANCE AND MANAGEMEIYT
Orgallisation
The Trnstees held four board me¢ling5 during the year.
Sub-comjnittees met or corresponded by e-maiL as ne¢¢ssary between board meetings.
The Board also has a co-opted representative from Haslemere Town Council Councillor Phil Miller, who is also very
supportive of this loca] charity.
Appolntmellt of Trustees, Trustee Induction and TraiDing
I'he Tnist deed provides for a minimurn of 3 trustees up to a maximum of12. Trustees serve for an iniiial period of 3 years
wÉth a r￿0mMendatIon of no mor¢ than thr¢¢ su¢cessiv¢ teTms.
This meaJ)s ive will have Trustees leaving at the end of the next fjnancial year so would be pleased to hw from anyone
interested in becoming a Trustee. However we were pleased to be appi'oa¢h¢d by Jon Gudelis. recently retired from his work
in banking technology and operations who joined Ihe Board in August 2024 brin8in8 in new thoughts and energy.
W¢ Continue to have three AMba￿dOrS supporting The Hunter Centre, ￿ whom we are grthfvl and were delighted lo add
to our Patrons this year the areas newly elected MP Greg Staltord, th h&$ already altended several of our events.
In this financial year ive have ended with 7 Trustc¢s. 3 Ambassadors and 3 Patrons.
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 cowtitutioffj 8 Copy of the CIO'S latest Trustees,
Annual Report and statetnent of accounts, and Charity Commission Guidance extracts. All trustees are DBS checked.
RelAted pArtlei and tOvoperntioD with other orgaDlsatlons
None of the Charity Trustees receive remuneration or uthcr benefit from their work with the Charity.
Any related party transaotions are disclosed on an annual bosis in the accounts &s well &8 any conflicts of int¢re5t.
Risk maDagemell¢
The Trustees have considered the major risks to which the charity is exposed and means by which Ih05e risks can be
mitigated.
The Trustees have taken out a comprehensive iJLwrance policy to proie¢t against a wide variety of risks. This policy includes
Trustee Indemnity In8uran¢e.
The Trustees have in place a comprehensive series of policies to regulate their and the ¢h8ritys operations, whi¢b are
regul￿lY uPdats￿ to include compli8n¢¢ with HMRC. Health and Safety and GDPR requirements.
REFERENCE AND ADMINISTRATIVE DETA113
Reglstered Chxrity number
1173587
Page 3

RF,PORT OF THE TRUSTEES
FOR TIIE YEAR ENDED 30 June 2025
Principal address
Marjorie Gray Hall
Grayswood Road
Haslemere
Surrey
GU27 2BW
Trustees
M Coakley
I)r M Hurst
Mrs A Downing Chainnan
Mrs B J Pope
R Knighi Treasurer
C II Bradford
R J Giidelis (appointed 14.8.24)
Independent Examiller
S Moorey FCCA
Traviss & Co Ltd
CharteTed Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
13U30 7DX
Bankers
Metro Bank
One Southampton Row
London
WCIB SHA
Redwood Bank Limited
Thc Nexus Building
Broadway
Letchwortb Garden City
Hertfordshire
SG6 3TA
Lloyd5 Bank PIC
98 Victoria Street
Westminster
London
SWIE 5JL
Principal Place of Activity
The Hunter Centre
m￿Jorie Gray Hall
Gray5wood Road
Haslemere
GU27 2BW
Page 4

THE HUNTER CENTRE
REPORT OF THE TRITSTF.F.S
FOR THE YEAR ENI)ED 30 June 2025
Approved by order of the board of trustees on ............
. and signed on its behalf by:
aLJt£ai
Mrs A Do￿￿1n8 - Trustee
Page 5

INDEPEDIDENT EXA1￿[NER's REPORT TO THE TRUSTEES OF
THE HuwfER CENTRE
Independent ¢xaminer's report lo the trustees of The Hunter Centr*
I report to the charity trus*es on tny examination of the accounts of The Hunter Centre (the Trust) for the year ended
30 June 2025.
Rttpou5ibilitlts and basis of report
As the charity trustees of lh¢ Trust you are resp)nsible for the preparation of the accounts in accordance with the
requirernents of the Charities Act 2011 (Ihe Act).
I report in respect of my examination of the Trn8Vs accounts carried out und¢r Strtlon 145 of the Act and in catrying out My
examination L Ejave followed all applicable Directions given by the Charity Commission undcr section 145{5)(b) of the Act.
Illdepelldent exxminer's statement
I have completed my &xamination. I conflrni that no material matters have come to my attention in connection with the
examination 8iving rne cause to believe that in any material respect..
accounting records were not kept in rcspect of the Tnjst &$ Tequired by Section 130 of the Act. or
the accounts do not accord iviih those records. or
the accounts do not comply with the appli¢ablc requirements concerning the form and content ofaccounts set out in
the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the acLy)unL8 give a true and
foir view which is not a matter considered as part of an independeiit examin4itiun.
I have no Concerns and have corne acro￿ no other malters in cunnection with the examina¢ion lo Mthi¢h attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
S Moorey FCCA
Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
3 S NeM¢own Road
Liphook
Hampshirc
GU30 7DX
Date..
Page 6

THE HUNTER CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
F'OR THE YEAR ETriDED 30 Junc 2025
2025
Total
fimds
2024
Total
funds
Unr¢stric*d
funds
Restrtcted
fijnds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
94,036
8,300
102.336
47,542
Charitsble acthTities
Day Centr¢
129.7J I
129,711
140.875
Other trading activities
Investment income
8.616
7.924
8.616
7,924
37.181
5,840
TotAI
240,287
8,300
248.587
231.438
EXPENDITURE ON
Ralskllg fujjds
Rai8in&, donations and le8acies
2,379
2,379
932
2.379
2,379
932
Charitable actlvities
Day Centre
210,161
12,200
222.361
214,806
TotAI
212,540
12200
224,740
215,738
NET INCOME/(EXPENDITURE)
27.747
(3,900)
23,847
15,700
RECONCILtA TION OF FIJNDS
Tulal funds broughi fonvard
298,404
10,125
308,529
292,829
TOTAL FUNDS CARRIED FORWARD
326,151
6.225
332,376
308,529
The notes forn] part of thes¢ financial statements
Page 7

THE HUNTER CENTRE
BALANCE SHEET
30 June 2025
2025
Total
nds
2024
Total
funds
Unrestricted
funds
Restricted
fvnds
Note5
FIXED ASSETS
Tangible assels
io
704
704
1,643
CURRENT ASSETS
Dcbtors
Cash at bank and in hand
15,239
333.189
15,239
339.414
13,907
315,477
6225
348.428
6.225
354.653
329,384
C.'RTr'DII'ORS
Amounts falling due within one year
12
{22.981)
(22,981)
(22,498)
NET CURRENT ASSETS
325,447
6.225
331,672
306,886
TOTAL ASSETS LESS CURRENT
LIABILITIES
326,151
6,225
332,376
308,529
NET ASSETS
326.151
6,225
332.376
308,529
FUNDS
Unr¢strithed funds
Restricted funds
13
326.151
6,225
298,404
10,125
TOTAL FUNDS
332.376
308,529
The financial ststemenls w¢r¢ aN)roved by the Board of Trustees ￿K1 authorised for i&8ue on
and were signed on its behalf by:
aLJcXA5kn
A Downing- Trustee
The notes forni part of these fmancial statemellts
Page 8

THE HuiYfER CENTRE
NOTES TO THE FINAYCIAL STATEMF.NTS
FOR THE YEAR E)DED 30 June 2025
AccOUNT￿G POLICIES
BAsi5 of preparing the financial statements
The accounts have been prepared in accordance with the Chariti%s SORP (FRS 102) 'Accoun¢ing and Reporting by
Charilies: Statement of Recommended Practice appli¢abl¢ to th&riti¢s preparin8 their accounts in aw)rdance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January
2019),, Financial Rcporting Standard 102 The Financial Rewrting Siandard appliLuble in the UK and Republic of
Ireland, and the Charities Act 2011. The accounts have been prepared under the historical ciJst convention.with items
recognis¢d at cost or transaction value, unless otherwise stated in the notes to the accounts.
The charity Constitut￿ a public benefit entity as defined by FRSIO2.
Jud%ements and key sources of estimation uncertsinty
Thcrc are no significallt judgements in relation lo tkn (ollowing accountitl8 JK)licies that have a material impact on
the accounts.
llleomt
All incom¢ is recognised once the charity h&8 entitlement lo the income. it is probable that the incorne will be
reoeived and the amount of income reLeivable can be measured reliably.
Donated services or f￿lliti￿ are recognised when the charity has control over the itenL any conditions associated
ith the donated item have been met, the receipt of economic benefit from the use of the charity of the item is
probable and that economic benefit can be measured reliably.
Expenditllre
Expenditure is recognised once there is a 1¢8al or constrv¢tive obligation lo transfer economic benefit to a third
party, it is probable that a Iransfer of ¢¢onomic benefils will be Tequired in settlement and the amount of the
obli8alion can be me&sured reliabl).. All expendilure is accouut¢d for on ￿ a¢mials basis and has been classified
under hcadings thal aggregate all Costs related to the Category.
ClJarilable aetivities and Clovemance cosls are costs incurred on the charitys operations, including support costs and
any costs r¢la¢in8 to the govemance of the charity apportioned to chaj'itable activities. Governance costs are those
incurred in connection with administration of the charity compliance with constitulionaj and statutory
requirements.
Costs of generating funds are costs incurred in atti'a¢ting voluntary ino)me, and those incurred in trading activities
that i'aise funds.
All ¢xpenditur¢ is in¢lu$Ave of irrecoverable VAT.
T%nEible fixed Assets
DePr￿latio[l L5 provided at the following at￿l￿al rates in order to write off &ssel over its estitnated useful life.
Plant and machinery
20% on c05t
Taxatio
The charity is exempt from tax on its ¢iwitable aGtivitie5.
Fund accountillg
Unrestricted funds can b¢ ￿Sed in accordance with the charitable objectives at the discretion of the trust￿.
Page 9
continued..

THE HUNTER CEprrRE
NOTES TO THE FIN.4NCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2025
ACCOUNTILYG POLICIES - eoDtillued
Fulld accounting
Restricted funds can only b¢ used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
The Restricted Funds relates to the balance of the Waverley Thriving Comtnunities Grant. awarded to support the
operation of the Hunter Centre's Welcome Cltkb.
Designat￿ funds are uTrrestricted funds earnwked by the Trust￿$ for particular purrK>se$.
Ther¢ are GU￿entlY three De5ignatcd Funds: an amount of reserves set aside to cover six months net operating costs.
the balance of fjjnds raised by Hindhead Golf Club to suptM)rt daily opera¢ional expenses. and a Legacy Fund whic
has been earn)&rked to develop a similar Dementia sUp￿rt OF¢ration serving the Guildford area.
Hire purchAse And leaslng conllknfitrntnts
Rentals paid under operaling lea8es are charged to the Statement of Fin4n¢ial Activities on a straight line b￿1$ over
the period of the lease.
Pension costs and other post-relirement benefits
'h¢ cliarity operates a detined contribution pension scheme. Contributions payable to the charity's pension s¢hem¢
are ¢harged to the Statemenl of Financial Activities in the period to Hl)i¢h they r¢late.
Goin2 COD¢ern
At the time of approving the financial Statements the Iruqtees have a reasonable expeclation that the charity has
adequat¢ re80urces to ¢onl?nu¢ in operational existence for Ihe foreseeable hiure.
Tax reeliims OD donlltionq and gifts
Gift Aid receivable is included in in¢ome when there is 8 valid declaration from the donor. Any Gift Aid amount
recovered on a donation 15 wn5id¢r¢d lo b¢ part of that gift and is treated as an addition to the same fijnd ￿ the
initial donation unl￿$ the donor or the lem)8 of the appeal have specified otherwise.
Deb¢ors: Amoullts falling due within one year
Debiors are recognised initially at fair value. Subsequent lo initial recognition they are measured at amortiscd cost
usin8 the effective interest method.
Creditors: Amounts falling due within one year
Creditors are reco8nised initially at fair value. Subsequent to tnitial recognition they are m¢&sured at amoLtised cost
u$ing the effe¢tive interest method.
Page 10
continued...

THE HuKfER CENTB
NOTES TO THE FINANCIAL STA TEMENTS - eontlnytd
FOR THE YEAR EliDED 30 June 2025
DONATIONS AND LEGACIES
2025
Total
funds
2024
Tota]
fLmds
UnT¢8trith
nds
Restricted
funds
Donations
CTift aid
Legacies
Grants
43.059
977
50,000
43.059
977
50,000
8,300
32,525
1,517
8,300
13,500
94,036
8,300
102,336
47,542
Grants rec¢iv¢d. includ¢d in the alx>v¢. are as follows:
2025
2024
Thrivin8 Communiti¢5 commi￿10n1n8 Fund
8,300
13,500
OTHER TRADING AcfiviTIES
2025
TotAI
funds
2024
Total
fiJnd8
Unrestrided
funds
Restricted
nds
Fundraising Events
Rent
7.720
896
7,720
896
37,025
156
8,616
8,616
37,181
INVESTMENT INCOME
2025
Total
funds
2024
Total
fuiids
UnKstrided
funds
Restricted
funds
Deposit account interest
7,924
7.924
5,840
Pa8e 11
c()ntinued...

THE HUNTER CEKfRE
NOTES TO THE FINANCIAL STATEMENTS - tontinued
FOR THE YEAR E￿DED 30 June 2025
INCOME FROM CHARITABLE AcrtVlTIES
2025
2024
Activity
Day Centre
Day Centre Fees
129,711
140,875
SUPPORT COSTS
Gov¢rnanG¢
costs
Management
Fitwice
Other
Totals
Day C¢ntrc
10.810
154
939
1,680
13,583
Support costs, included in the aLxive, are as follows..
2025
Day
Centre
2024
Total
activiti¢3
Repairs and renewals
Computer costs
Bank charges
Depreciation of tan8ibl¢ fixed assets
Accountancy and legal fees
7,603
3.207
154
939
1.680
6,107
3,067
15
939
1,635
13,583
11,763
TRUSTEES, REMUNERATION AND BENEFITS
There were no trusttts, remuneration or other benefits for the year ended 30 June 2025 nor for the year ended
30 June 2024.
Trustees, txptD$¢S
During the year expenses of £nil (2023: £60). were reimbursed to Mr D Knight in respect of costs of running the
cenlre.
There were no further expenses p&id to any T￿￿tee5 in the year.
Page 12
continued...

NOTES TO THE FINANCIAL STA TEMEi%TS - continutd
FOR THE YEAR ENDED 30 Jun¢ 2025
STAFF COSTS
2025
2024
WaEes and salaries
Other pension costs
131,658
3,315
124,596
3.081
134.973
127.677
The full time equivalent number of employees in the period was 4 (2023: 4).
The average monthly number of employxs during the year follow3.'
2025
2024
Admin
No employees received ¢moluments in excess of £60,000.
COMPARATtVES FOR THE STATEMENT OF FTNANCIAL ACTIVITIES
lJnrestrictcd
fimds
Restrithd
fimds
Total
funds
NCOME AND ENDOWMENTS FROM
Donations and legacies
34.042
13.500
47,542
Charltabl¢ a¢tlvltles
Day C¢ntr¢
140,875
140,875
Other trading activittes
Investment income
37.181
5,840
37,181
5,840
Total
217,938
13,500
23 1.438
EXPENDITURE ON
Raising funds
Raising donations and l¢ga¢i¢s
932
932
932
932
Ch*ritable 4CtiYitl&¥
Day Centre
201.306
13.500
214,806
Total
202.238
13.500
215,738
NET INCOME
15.700
15,700
Page 13
continued...

THE HUNTER CENTRE
NOTES TO THE FINANCIAL STATEMENTS- contÉnutd
FOR THE YEAR ENDED 30 June 2025
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
funds
funds
Total
funds
RECONCILIATION OF FUNDS
Total ￿ndS brought konvgrd
282,704
10,125
292,829
TOTAL FiINDS CARIUED FORWARD
298,404
10,125
308.529
These figures form part of the accounts for the year ended 30 June 2024.
io.
TANGIBLE FLXED ASSETS
Plant and
n]achinery
COST
At l July 2024 and 30 June 2025
4,695
DEPRECIATION
Ai l July 2024
Charge for year
3.052
939
At 30 June 2025
3,991
NET BOOK VALU
At 30 June 2025
704
At 30 June 2024
1,643
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Prepayments and a¢crued income
13,446
1,793
13,455
452
15.239
13,907
Page 14
continued...

THE HUNTER CENTRE
NOTES TO THE FINANCIAL STATEMENTS- eontinutd
FOR THE YEAR ENDED 30 Julle 2025
12.
CREDITORS: AMOUNTS FALLINC DUE WITlllN ONE YEAR
2025
2024
Trade ¢Teditors
Taxation and social security
Other cr¢ditors
9,962
1,173
11.846
911
21,587
22,981
22.498
13.
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.6.25
At 1.7.24
Unrestricted fun
Ger1er￿ fund
Designated reserves fund
Hindhead (wolf Club Donation
Legacy Guildford project
212,418
58,000
27,986
(14.721)
197,697
58.000
20.454
50.000
(7,532)
50.000
298.404
27,747
326,151
Restricted funds
Wav¢rley Thriving Communities Fund
10,125
(3,900)
6,225
TOTAL FUNDS
308.529
23,847
332,376
Net movernent in ￿nds, inoluded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Hindhead Golf Club Donation
LLga¢y Guildford project
190.287
(205,008)
(7,532)
(14,721)
(7,532)
50,000
50,0(10
240,287
(212.540)
27,747
Restrltted funds
Waverley Thrivin8 Communities Fund
8,300
(12,200)
(3,900)
TOTAL FUNDS
248,587
(224.740)
23,847
Page 15
continued...

THE HUNTER CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 June 2025
13.
MOVEMENT IN FUNDS - continued
Comparative5 for movement in fullds
Net
movement
in funds
At
30.6.24
At 1.7.23
Unreslrleted funds
General fund
Designated reserves fund
Hindhead Golf Club Donation
219,373
58,000
5,331
(6.956)
212,417
58.000
27,987
22.656
282,704
15.700
298.404
Restri¢ted funds
Waverley Thriving Communities Fund
10,125
10,125
TOTAL FUNDS
292,829
15,700
308.529
Comparative net movement in funds, included in the above are as follows:
LncomAn8
resources
Resources
expended
Movement
in ￿ndS
UDrestri¢ted fulld$
General tund
Hindhead Golf Club Donatioft
189,962
27.976
(196,918)
(5,320)
{6,956)
22,656
217,938
(202,238)
15,700
Rtstrlcted funds
Waverley Ttwiving Communities Fund
13,500
(13.500)
T(yfAL FUNDS
231,438
(215.738)
15.700
Page 16
continued..

THE HUNTER CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 June 2025
13.
MOvEmE￿r IN WUNDS- continued
A cuffent year 12 months and prior year 12 months combined w)silion is as follows:
Net
nM)vem¢nt
in funds
At
30.6.25
At 1.7.23
Uur¢strtcled funds
General ftmd
D¢signated reserv¢s fijnd
Hindhead Golf Club Donation
L¢gacy Guildford project
219,373
58,000
5.331
(21,677)
197,696
58.000
20.455
50,000
15,124
50.000
282,704
43.447
326,151
Reslrieted funds
Waverley Thrivin8 Communities Fund
10.125
(3.900)
6,225
TOTAL FUNDS
292,829
39.547
332,376
A cuirent year 12 months and prior year 12 monihs combined net movement in futids, included in the above are as
follows:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted funds
General ￿nd
Hindhead Golf Club Donation
Legacy Guildford project
380,249
27,976
50,000
(401.926)
(12,852)
(21,677)
15,124
50,000
458,225
(414,778)
43.447
Restricted funds
Waverley Thrivin8 Communities Fund
21.800
(25,700)
(3.900)
TOTAL FUNDS
480.025
(440,478)
39.547
Page 17
continued...

THE ItUNTER CENTRE
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 30 June 202S
14.
ELWIPLOYEE BENEFIT OBLIGATIONS
The Charity operates a defined contribution pension scheme through NEST. The assets are held sepaTately from those
of the charity. The pension cost charge repr&sents contributiQDS payable by the charity to the fvnd and amounted to
£3,315 (2024.. £3,081) including amounts payable at the year end tolailing £684 {2024: £623)
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 June 2025.
Page 18

THE HUNTER CENTRE
DETAILED ¥fATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 June 2025
2025
Total
fjjnds
2024
Total
fijnds
Unrestricted
funds
Restricted
funds
INCOME AND ENDOWMEKrs
Donations and legaciey
DoDations
Gift aid
L,egacies
Gra￿ts
43,059
977
50,000
43.059
977
50.000
8,300
32.525
1.517
8,300
13,500
94.036
8.300
102.336
47,542
Other Ir4ditsg activities
Fundraising Events
R¢nt
7,720
896
7,720
896
37,025
156
8,616
8,616
37,181
Investment income
Deposit account interest
7.924
7,924
5,840
Charitable activitles
Day Centre Fees
129,711
129,711
140,875
Total incoming r¢$ouries
240,287
8.300
248,587
231.438
EXPENDITURE
RAi.4iug donatio0$ and legacies
Fundraising expenditure
2,379
2,379
932
Cbaritabl¢ octlvlties
Wages
Pensions
Rent and seryice charge
Insurance
EILtstriLity
Telephone
I'ostage and ststionery
Advertisin8
Sundries
Carried forward
122,958
3,315
29,966
2,705
3,570
988
508
6,773
2.902
173,985
8.700
131,658
3,315
29.966
2,705
3,570
988
808
6.773
2.902
182.685
124,596
3,081
34,075
2,471
2,293
900
940
5,380
2.748
176,484
8,7Crf)
This page does not forn) part of the statutory financial statements
Pase 19

THE HUNTER CENTRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 Juue 2025
2025
Total
funds
2024
Total
funds
Unrestricted
nds
Restricted
funds
Charitable activltles
Brought forward
Activities
Travel Expenses
Food costs
I raining
Health & Safety
173,985
8211
658
12,826
8,700
1,000
182,685
9,211
658
15,326
176,484
7.889
2.500
15,191
2.081
1,034
898
898
196,578
12,200
208,778
203,043
Support costs
Mallagement
Repairs and renewals
Computer costs
7.603
3.207
7,603
3,207
6,107
3,067
10.810
10,810
9,174
Finance
Bank charges
134
154
15
Otber
Depreciation of tan8ible fixed 88sets
939
939
939
GoverD8Dee ¢ostg
A¢countancy and le8al fees
1,680
1,680
1,635
Total resoitrces expended
212,540
12,200
224,740
215,738
Net Incojne
27,747
(3,900)
23.847
15,700
This page does not fomi part of the statutory financial stalements
Pa8¢ 20