2021-09-30-accounts - Hull Bullnose Heritage Group

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2020 To 30 09 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1180475

Hull Bullnose Heritage Group

Charity's principal address Hull Bullnose Heritage Group

6 Viceroy Close Hull Postcode HU2 0AN

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Gerald Thompson	Chairman
	RayColes	Treasurer
	Dave Smith
	GaryWalsh
	Janette Coles

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO - FOUNDATION Type of governing document

(eg. trust deed, constitution)

Association How the charity is constituted (eg. trust, association, company)

Appointed by Committee and elected by members Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY AND HERITAGE OF HULL'S Summary of the objects of the TRAWLER AND FISHING COMMUNITY, THROUGH charity set out in its governing document THE PROVISION OF A PUBLIC MUSEUM, DISPLAYS AND PRESERVATION OF HISTORICAL ARTEFACTS.

TAR

March 2012

----- Start of picture text -----
PUBLIC MUSEUM
----- End of picture text -----

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

To build up enough reserves to cover 2 years running costs

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Gerald Thompson Position (eg Secretary, Chair, Chairman etc)

Date 21/07/2022

TAR

March 2012

Hull Bullnose Heritage Group	CharityNo	1180475	1180475
	CompanyNo
Annualaccountsforthe period
Period start date 01/10/2020	To	Period end date	30/09/2021

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
36,000	-	-	36,000	12,811
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
22,431	-	-	22,431	27,120
-	-	-	-	7
58,431	-	-	58,431	39,938

-	-	-	-	-
17,388	-	-	17,388	29,221
-	-	-	-	-
-	-	-	-	-
17,388	-	-	17,388	29,221

41,043	-	-	41,043	10,717
-	-	-	-	-
41,043	-	-	41,043	10,717
-	-	-	-	-
41,043	-	-	41,043	10,717
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
41,043	-	-	41,043	10,717

21,998	-	-	21,998	11,281
63,041	-	-	63,041	21,998

Charity No Company No Hull Bullnose Heritage Group	1180475

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
308	-	-	308	-
-	-	-	-	-
-	-	-	-	-
308	-	-	308	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
62,733	-	-	62,733	21,998
62,733	-	-	62,733	21,998

-	-	-	-	-

62,733	-	-	62,733	21,998

63,041	-	-	63,041	21,998

-	-	-	-	-
-	-	-	-	-

63,041	-	-	63,041	21,998

-			-	-
	-		-	-
63,041		-	63,041	21,998
			-

63,041	-	-	63,041	21,998

Jerry Thompson 21/07/2022

Signed by one or two trustees/directors on behalf of all the trustees/directors

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Hull Bullnose Heritage Group On accounts for the year 30/09/2021 Charity no 1180475 ended (if any) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2021 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter 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 drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Date: 21/07/2020 Name: M Kendall Relevant professional ACA - ICAEW qualification(s) or body (if any): Address: 2 Exeter Street Cottingham HU16 4LU

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER