Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 10 2022 To 30 09 2023
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 17 Navigation Way Hull Postcode HU9 1SW
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 | ||||
| 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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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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:
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policy on grantmaking;
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policy programme related investment;
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 01/02/2024
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| Hull Bullnose Heritage Group | CharityNo | 1180475 | 1180475 | |
|---|---|---|---|---|
| CompanyNo | ||||
| Annualaccountsforthe period | ||||
| Period start date 01/10/2022 |
To | Period end date |
30/09/2023 |
Section A Statement of financial activities (including summary income and expenditure account)
Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Grants Other Total Expenditure (Notes 6)
Expenditure on: Raising funds Charitable activities Separate material expense item Other Total
Net income/(expenditure) before tax for the reporting period
Tax payable Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
| Guidance Note S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 |
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 |
|---|---|---|---|---|---|
| 18,353 | - | - | 18,353 | 17,019 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 9,000 | - | - | 9,000 | 1,969 | |
| - | - | - | - | - | |
| 27,353 | - | - | 27,353 | 18,988 | |
| - | - | - | - | - | |
| 27,787 | - | - | 27,787 | 24,479 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 27,787 | - | - | 27,787 | 24,479 | |
| 434 - |
- | - | 434 - |
5,492 - |
|
| - | - | - | - | - | |
| 434 - |
- | - | 434 - |
5,492 - |
|
| - | - | - | - | - | |
| 434 - |
- | - | 434 - |
5,492 - |
|
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 434 - |
- | - | 434 - |
5,492 - |
|
| 57,549 | - | - | 57,549 | 63,041 | |
| 57,116 | - | - | 57,116 | 57,549 |
Hull Bullnose Heritage Group
Charity No 1180475 Company No
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 Total this year £ £ F03 F04 |
Endowment funds Total this year £ £ F03 F04 |
Total last year £ F05 |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| 7,873 | - | - | 7,873 | 7,434 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 7,873 | - | - | 7,873 | 7,434 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 49,243 | - | - | 49,243 | 50,116 | |
| 49,243 | - | - | 49,243 | 50,116 | |
| - | - | - | - | - | |
| 49,243 | - | - | 49,243 | 50,116 | |
| 57,116 | - | - | 57,116 | 57,549 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 57,116 | - | - | 57,116 | 57,549 | |
| - | - | - | |||
| - | - | - | |||
| 57,116 | - | 57,116 | 57,549 | ||
| - | |||||
| 57,116 | - | - | 57,116 | 57,549 |
Signed by one or two trustees/directors on behalf of all the trustees/directors
Gerald Thompson 28/11/2024
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 30/09/2023 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 30/09/2023 . 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.
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Independent I have completed my examination. I confirm that no material matters have
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examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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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: 28/11/2024 Name: M Kendall Relevant professional FCA - ICAEW qualification(s) or body (if any): Address: 2 Exeter Street Cottingham HU16 4LU
Oct 2018
1
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
2
IER