Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 10 2021 To 30 09 2022
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 (ifany) |
|---|---|---|---|---|
| Gerald Thompson | Chairman | |||
| RayColes | ||||
| Dave Smith | ||||
| GaryWalsh | ||||
| Janette Coles | ||||
| George Gibson | ||||
| Jayne Boothby | ||||
| Ronald Paddison | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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.
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PUBLIC MUSEUM
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.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
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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 01/02/2023
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| Hull Bullnose Heritage Group | CharityNo | 1180475 | 1180475 | |
|---|---|---|---|---|
| CompanyNo | ||||
| Annualaccountsforthe period | ||||
| Period start date 01/10/2021 |
To | Period end date |
30/09/2022 |
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Investments Other trading activities Grants Other Charitable activities Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Other Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Total funds brought forward |
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 |
|---|---|---|---|---|---|
| 17,019 | - | - | 17,019 | 36,000 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 1,969 | - | - | 1,969 | 22,431 | |
| - | - | - | - | - | |
| 18,988 | - | - | 18,988 | 58,431 | |
| - | - | - | - | - | |
| 24,479 | - | - | 24,479 | 17,388 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 24,479 | - | - | 24,479 | 17,388 | |
| 5,492 - |
- | - | 5,492 - |
41,043 | |
| - | - | - | - | - | |
| 5,492 - |
- | - | 5,492 - |
41,043 | |
| - | - | - | - | - | |
| 5,492 - |
- | - | 5,492 - |
41,043 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 5,492 - |
- | - | 5,492 - |
41,043 | |
| 63,041 | - | - | 63,041 | 21,998 | |
| 57,549 | - | - | 57,549 | 63,041 |
| Hull Bullnose Heritage Group | Hull Bullnose Heritage Group | Hull Bullnose Heritage Group | Charity No Company No |
1180475 | |
|---|---|---|---|---|---|
| Section B Balance sheet | |||||
| Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds £ F03 |
Total this year £ F04 |
Total last year £ F05 |
| - | - | - | - | - | |
| 7,434 | - | - | 7,434 | 308 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 7,434 | - | - | 7,434 | 308 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 50,116 | - | - | 50,116 | 62,733 | |
| 50,116 | - | - | 50,116 | 62,733 | |
| - | - | - | - | - | |
| 50,116 | - | - | 50,116 | 62,733 | |
| 57,549 | - | - | 57,549 | 63,041 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 57,549 | - | - | 57,549 | 63,041 | |
| - | - | - | |||
| - | - | - | |||
| 57,549 | - | 57,549 | 63,041 | ||
| - | |||||
| 57,549 | - | - | 57,549 | 63,041 |
Signed by one or two trustees/directors on behalf of all the trustees/directors
Jerry Thompson 01/02/2023