## **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
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5
6
7
8
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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** March **2012** **TAR** 1 ## **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. March **2012** **TAR** 2 ## 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. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** March **2012** **TAR** 4 ## **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 March **2012** **TAR** 5 |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