Charlty reglsrration number.. 118D475 HULL BULLNOSE HERITAGE GROUP TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 360 AccoLJntènts Llmited 19 Albion Street East Yorkshire HUI 3TG Hull Bullnose Heritage Group Contents Page Trustees, Report Independent Exominer's Report ststement of Financial Activit5es Statement of Flnancjal Posltlon Notes to the Flnanclal Statements 7-10 The following pages do not form part of the stjtutory Jccounts.. Detaile4 Ststement of Financlal Actlvltles Hull Bullnose HerÈtage Group Trustees, Report For The Year Ended 30 September 2025 The trustees p￿sent thelr report and the financial statements for the year ended 30 September 2025. Obje¢tlve$ and Actlvltles Alms and ObJectTves l am writlng to hlghllght the Incredible value the Hull Flshlng Herltage Centre bring5 to our comrnunlty{ servlng as a vltal Ilnk between the city's Industrlal past and present generations. Located In the heart of the Hessle Road area, the Eent eperates as a passionate, volvnteer-run repDsltory of Dur local history. Here Is what the Hull Flshlng Herltage Centre provides for the communlty of Hull: CotHmemoration and Remembrance.. The centre preserves the memorles of the 6,000 men who salled from Hull and never returned, often collaboratlng on projects like street murals, memorlal benches, the Bethel Boards on Hessle Road. And the Last Trip memorial in Zebedees yard of the former Trinty House. The Cent￿ holds memorlal days to remember'The Triple Trawler Tragedy, and the great loss of th¢ Gaul. Each year the centre organlzes a trip to South Shields to remember the 6 crew from the area who sailed on the 111.fated trawler The Gaul. Archlvlng and Family Hlstory.. The centre maintain5 a vast, invaluable research catalogue, the only one of Its klnd In England, wlth over 80,000 photos and personal Sea records, helpln9 vlsllors research thelr ancestor5 and discover thelr deep famlly tles wlth the flshlng Indusrry. The research complled by our Chalrman Jerry Thornpson reunltes lamllles wlth loved ones lost, some who only have a memory rold to them who can new put a face, a tlme and a place and hold a photograph Of the fadlng memory. We are on socla5 medio, Hu11 Trawler Groupi Frlends of the Hull Flshlng Herltage Centre, New Hull Fishermens Hlstory... Frlend$ of Hull Bullnose ￿erItage Group and a web pa9e thar holds the 105t flshermens sea records, www,hullbullnoseherltJg¢grcup,te.uk Herltage Di5pIJy'. It features a rich collectlon of model trawlers, artSlacts, palnilngs and memorabllla that chronlcle the Ilves of fl5hermen and thelr famllle5. Me55 Deck MemorlEs'. Run by the centre for ex-trawlermen or Ilke-rninded folk, It provldes a welcomin9 space for vlsltors to chat, share, pnd preserve personal storles of thelr worklng life and Ilvlng on He5$1e Rood'5'vlllaqe wlthln 4 clty's hlstory. The centre was awarded the 'Warm Spaco, grant and have helped many vlsltors by provlding them wlth warm clothlng and a Ilght refreshments, Cultural Preservation.. By focuslng on ￿Ul1.5 flshlng Industry legacy, rhe centre reaches out to schools, colleges, care homes and other Institutlons glvlng talks and displaying trawler models. School chlldren vlslt the centre and learn amongst other thlngs the sklll of mtsrse code. It ensures the storles of Hull's flshlng communlty are n¢ver forgotten. As a well.known Ipcal In5tltutloth, Ihe Hull Flshlng Herltage Centre, a charlty run by volunteers, not only preserves artlfacts bul also strengthens the $oclal fabrlc ol the communlty. It keeps the proud tradltlons of Hull's f15hlng herliage allve, Publlc Beneflt The trustees conflrm that they have cornplled with the requirements of Sertlon 17 of the Charttles Acr 2011 to have due regard to rhe Chartty Comrnlsslon'5 guldance Dn public benefit. Flnanclèl Revlew Rgservas Policy The trustees, as a commitment to good pr)ctice ènd governance, have established a reserves policy whereby they wlsh to see the unrpstricted funds not committed or Invested in tangible fixed assets I'the free r@serves'l held by the charity to be at leasr equal to 24 months resources expended. The level of reserves ¢5 monitored on a monthly cycle by the trustee body to ensure that the charity works conslstently towards thls outcome in the current challenglng fundlng envlronment. Page I Hull Bullnose Heritage Group Trustees. Report (continued) For The Year Ended 30 September 2025 Referenc• and Administratlve Datalls Trustees Mr G Thofflpson 2610612020 Mrs S Radford 1910112025 lappolnted 19101120251 Mr R Paddison - 2010312023 Mrs J Boothby - 2010312023 Mr R Coles - 2410212023 Mr G Walsh . 30/D612021 Mr D Smlth 2110912020 Mrs J Coles - 2110812018 Mr D Allen - 1310312026 (appointed 13103120261 Charlty Number 1180475 Prlnclpal Addr•85 255 Hessle Road East Yorkshlre HU3 4BE Independent examln•r Sophle Holmes ACA FCCA 360 Accountants Llmlted 19 Alblon Street Hull east Yorkshlre HUI 3TG Bankérs Barclays 21 23 Klng Edward Street Hull East Yorkshlre HUI 3RL Page 2 Hull Bullnose Heritage Group Trustees. Report (continued) For The Year Ended 30 September 2025 The trustees, report was apprnved by the board of trustees and slgned on its behalf by.. Mr G Thompson Trustoe Dale Page 3 Hull Bullnose Heritage Group Independent Examiner's Report to the Trustees of Hull Bullnose Heritage Group For The Year Ended 30 September 2025 I report to the tru5tee5 on my examin3tion of the accounts of Hull Bullnose Herirage Group (the Trust) for the year ended 30 September 2025. Responslbllltles and B•sl$ of Report As the charlty trustees of the Trust you are responsible for th& preparatlon of the accounts In accordance wlth the requirements of the Charities ACI 2011 I-the Act"). I report In respect of my examlnatlon of the Trust's accounts carrled out under sertlon 145 of the 2011 Act and In carrylng out my examinatlon, F have followed the appllcable Dlrect5on5 glven by th¢ Charity Cornmission under section 14515llb) of the Act. Independent Examlner's Statement I have completed my examinatlon. I confirrn that no tnaterial matters have come to my attention In connectlon wlth the examlnation glvlng rne cause tts belleve that In any material respect.. l. accounting retords were not kepl in respect of the Trust as requlred by sectlon L30 01 the Act,. or 2. the accounts do not accord with th05E record5; or 3. the accounts do not comply wlth the appllcable requlrements concernlng the form and contents of account5 Set out in the Chadtles (Accounts and Report$l 51egulatlons 2008 other rhan any requlrement that the accounts give a 'true Jnd folr vlew, whlch is not a matter consldered as part of an Independent examlnatlon. have nD concerns and have come aeross no other matters in CDnnectloTh wlth the examlnotlgn to whlch attentlon should be drawn In thls report In order te enable a proper understandlng of the accounts to bè reached. Sophle Holmes ACA FCCA Date 19 Alblon Street 15111 East Yorkshlre HVI 3TG Page 4 Hull Bullnose Heritage Group Statement of Financial Activities For The Year Ended 30 September 2025 2025 2024 Unrestricted Unrestritted funds funds Notes INCOME AND ENDOWMENTS FROM: Donatlons and legacie5 37,648 30,212 EXPENDThURE ON: Charitable actlvltles.. Charitable activlty 135,6441 136,3871 NET INCOMEI(EXPENDITURE) 2,004 16,1751 NET MOVEMENT IN FUNOS RECONCILIATION OF FUNDS: Total funds brought forward 2,004 16,175) 50,941 57,116 TOTAL FUNDS CARRIED FORWARD 52,945 50,941 The note5 on page$ 7 to 10 form part of these nnanclal statements. Page 5 Hull Bullnose Herltage Group Statement of Financial Position As At 30 September 2025 2025 2024 Unrestricted funds Total funds Note$ FIXED ASSETS Tanoible Assets 4,948 5,948 4,948 5,948 CURRENT ASSETS Debtors 663 Cash at bank and in hand 49,734 44,993 50,397 44,993 Credltors: Amounts Fallln9 Due Wlthln Orha Year io 12,4001 NET CURRENT ASSETS (LIA91LITiesi 47,997 44,993 TOTAL ASSETS LESS CURRENT LIABILITIES S2,94S 50,941 NET ASSÉTS 52,945 50,941 FUNDS OF THE CHARITY unrestricted Funds 52,945 50,941 TOTAL FUNDS li 52,945 50,941 On behalf ol the board Nr G Thompson TNstee Date The notes on page5 7 to 10 form part of these financlal statements. Page 6 Hull Bullnose Heritage Group Notes to the Financial Statements For The Year Ended 30 September 2025 General Information Hull 8ullnose Heritage Group Is a charltab12 Irbcorporated organ15atlon ￿gIStered wlth the Charity Commission. registered charity number 1180475. The princSpal address Ss 255 Hessle Road , Hull , East Yorkshlre , HU3 48E. Accounting Pollc5es 2.1. Basts of Preparatlon of FlnancS8l Statements The flnanclal statements have been prepared In accordance with the Charities SORP IFRS 1021 'A￿OUntIng and Reporting by Charities.. Statement of Kecommerided Practice applicable to chorities preparlng their account5 in accordan￿ with the Financial ReportSng Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I J¥nuary 2Q191 Financial Reporting Standard 102 "The Flnanclal Reporting Standard appllcable in the UK and Republic of Ireland" and the Charitles Act 2011. The charity is a Publlc eenellt Entity as denned by FRS 102. 2.2. Incoming Resources All Income Is recogn15ed In the Statement ol Flnanclal Actlvltle5 once the charlty has entitlement to Ihe funds, it is probable that the Sncome wlll be received and the atnount can be measured rellably. 2.3. Resources Expended Llabllitles are recogn15ed as expendlture a5 500n as there Is a leg81 or constructlve obllgation committlng the charity to that expendlture, It Is probable that a transfer of econom5c benefSts wlll be requlred In 5ettlernent and the amount ol the obllgatlon can be measu￿¢ rellably. Expendlture is accounted for on an accruals basi5 and has been classifled under headings that aggregate all cost related to the catÈg0ry. Where costs cannot be dlrectly attrlbuted to particular headings they have been allocated to acrivltles on a bas15 conslstent wlth the use ol re50urce5. 2.4. Tanglble Flxed A550ts and Depreclatlon Tanglble Ilxed asset5 are measured at cost Itss accumulated depreclatlon and any accumylated Impalrment losses. Depreciation 15 provlded at rates calculated to write off the cost ol the Ilxed assets, le55 thelr estimated resldual value, over thelr expected useful Ilves on the lollowlng bases.. Flxtures & Flttlngs Computer Equlpment IOWO Straight Ilne IO% stralght Ilne 2.5. Cash and Cash Equlvalent$ Cash and cash equivalents are baslc flnanclal asset5 and Include cash in hand and dep051t5 held at call with banks, other short-term hlghly Ilquld Investment5 that rnature In no more than three months from the dète of acquisition and are readily convertlble to a known amount of cash with In519nlfitant flsk of change In value, and bank overdrafts. 3. Income from Donatlons and Lega¢les 2025 2024 Unrestrlcted Unre$trScted funds funds DonatSons and g1ft5 Grants 34,648 3,000 30,172 40 37,646 30,212 Net Incomel{Expendltur*) The net income/lexpenditurel Is stated after chargingllcredltlngl: 2025 2024 Oepreciation of tangible fixed assets - owned 1,209 1,925 Page 7 Hull Bullnose Heritage Group Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 AnalysTs of Expenditure 2025 Activities undertaken dlrectly Support r05rs (see note 6) Total Charltable octivity 9,726 25,918 35,644 2024 Activltles undertaken dlrectlv Support costs {see note 6} Total Chadtable acuvlly 22,462 13,925 36,387 6, Support Co$ts 2025 Charltablè actlvlty Premlses expenses General adminlstratlon Depreciatlon 19,356 5,3S3 1,209 25,918 2024 Chg4ritabl• activÉty Premlses expenses Depreclatlon 12,000 1,925 13,925 7. Average Number of EmployÈes Average number of employees durlng the year was: NIL (2024.. NIL) Page 8 Hull Bullnose Heritage Group Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 8. Tangibl• Ass*t$ Fixtures & Fttting$ Computer Equipment Total Cost As at i October 2024 Addltions 9,154 644 209 9,798 209 AS at 30 September 2025 9,154 853 10,007 Depreciation As at l october 2024 Provlded during the perlod 3,486 915 364 3,850 1,209 294 As at 30 September 2025 4,401 658 5,059 Nqt Bovk Valu• A5 at 30 September 2025 4,753 195 4,948 As at l October 2024 5,668 280 5,948 9. Debtors 2025 2024 Du• wlthln on• year Prepayments and accrued Income 663 10. Credltorg.. Amounts Fallln9 Du• Wlthln One Yeur 2025 2024 Accruals 2,400 I l. Movèm•nt In Funds Asatl October 2024 As4t30 Septembor 2025 In¢ome expendlturo Unrestrlcted funds General: Generol unrestricted fund 50,941 37,648 135,6441 52,945 Total fund5 50,941 37,648 135.6441 52,945 Page 9 Hull Bullnose Heritage Group Notes to the Financial Statements (continued) For The Year Ended 30 September 2025 A5ati October 2023 Agat30 September 2024 Incoffle Exp•nditur• Unrestricted funds General.. General unrestricted fund 57,116 30,212 136,3871 50,941 Totsl funds 57,116 30,212 136,3871 50,941 12. Tr•nsactlons wlth Trusteej None of the trustees recelved any remuneratlon or any other benefits from an employment wlth the charlty or a related entlty durlng the current or prevlous year. No trustee expenses have been Incurred. 13. Related Party Dlsclojures There have been Do related party trlnsactlons In the reportlng perlod that requlre disclosure. However, trustees purchased clgthing from the charlly at non-preferentlol rale5. Page 10 Hull Bullnose Heritage Group Detailed Statement of Financial Activities For The Year Ended 30 September 2025 2025 2024 Total fund5 Total funds INCOME AND ENDOWMENTS FROM: Donatlons and legacles Donations and gift5 Grants 34,648 3,000 30.172 40 37,648 30.212 37,648 30,212 EXPENDITURE ON: Charltable Actlvitles: Charltable actlvlty Purcha5e5 Bank charges Rent Rates 19,6901 1361 112,0001 19751 12,7231 13,6S81 11,0201 11,0881 12441 1901 12,4001 15111 IL,2091 122,4621 IL2,000} Llght and heat Repalrs and malntenance Computer and IT consumables Insurance Prlntlng, postago and statlonorv Advertlslng ènd marketlng costs Accountancy fees Sundry expenses Depreclatlon 11,9251 135,6441 136,3871 135,644 136,3871 NET XNCOME/{EXPENDITURE) 2,004 16,175) Page 11