2024-05-31-accounts

HULL URBAN OPERA ANNUAL REPORT AND STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2024 CHARITY REGISTRATION NUMBER 120S871

HULL URBAN OPERA CONTENTS L69al 8nd AdmknlsIr￿sw Ir$forma￿￿. Ppg• 2 Tw8tse$' Report. P899 3 Ind6p8nd8ni Examknels R•pOrt￿ IheArrwits. Po00 4 st￿•m0ntoI Roc8lpl$and Paym￿1¥. P•8Q5 StaiemÈntoiA8sets aml Llabllllles P¢0• 7 Dttdllèd soknmernt dR•c•lFl88nd PSYM￿tI

HULL URBAN OPERA LEGAL AND ADMINISTRATIVE INFORMATION CHARITY NLVABER 1205871 8fART QF F114PJ4GIAL YEAR 1 Decemb?r2028 END OF FINANCI￿YEAR ?0 No¥ember2024 TRUSTEES RU￿￿1 Pknwg chard Welton Sha C8mlllo Maalry TrustÉa8 are 8ppolnt8d I￿k￿A￿ lh• proylalons out h Iho Chadvs o¢wamlni ￿61ruMaN. QOVERNING IN8TRUMENT Hull Urb•n Qper8198 Chorlt4bl• Inctyp¢r•iod Organla4ion %tsllh Con8151uUon daied 23 Nowamb8r2023. CORRR8P014DENCE ADDRE88 Huii Urban Opera ¥ W8SIVIv Grov¢ SI￿1 HUS2UZ 914NKER8 cI•y8 B•nk PL¢ L•iG•¥t•r LEBI 2BB INDEPENDeNT EXAMINeR Swphen B8kerAGA MAAT WeslIa￿S ChartemdAethunt8ni8 McMIILqn Hou88 e Wollrdon llrwe Anl8by HU10 78Y

Trustees Annual Reportlorthe Yearendlns 30th November 2024 Thè tnJBteesgr¢ reswng1￿Sf0rW8￿adllg thetMBlee¥' repuiand Ihe ￿ements ￿ aeror&anrn￿Ihth? Unlted ifjngdomAcMunUng Stsndards Iuniied ￿ryd0M Gene￿IlYA¢¢$p￿dA1xc￿￿tkng Pr&ckn￿l and appl1￿bIBl8W ¥egulai￿n$. The 1aWaWIL¥b￿ to ch4d1￿9 requlyes Ih&tru8ttis to Fyepare IlnandAI gtatem8N$foreach flnandal Year￿￿1th 3howalru8 andfalrvlthyori athte of affalJs ollhe charilyand of Ihe Incomlng regouiee$ and appl1￿110￿ of ￿SOUrr￿9 of the Chadlylor thai ￿0d. In preparinp theaèfinJnclai sthtem8ntS. Ihe IrusleeB ore required to., 8￿￿t$￿￿8t￿l counllng Ihon apptylhem ¢on81Steni￿,. Obs￿ mBthDds and￿n￿p[¢S In IhoCharfU8sSORP.' mak8luthJ¢nwn* ￿ esbmaieslholare rea￿ab￿and prud•nt', s￿1￿?￿ether1ppII¢0bIfj a¢￿￿n￿n0 slo￿ardShI¥& bEen fc410rf sutle¢tto ony rnaterf81 do￿ule5 d10￿088& and expla1￿￿ ihe flTr8nrJal st8tTrm9nly,' on ky9￿re ihe 8wtsm8rtt$on Ihp o9lry C￿er1 b48ts111s Ingpproprotè io pseBum? that ￿ than￿￿llI￿n￿nm In bL￿IneSs. Th•iwit¥$4ro lespon￿ble for kaeplno Wow8c￿￿rt￿nfj rnttords ￿3¢ dbc1058 vthh roa8MAtlea¢eurwatanyllm? lhel1t￿n￿ll pollluon ol I chRTlty and•ngblelh&m toen8uftrihot thè nn8neial s￿lem￿nI& ￿M￿y￿￿th Charillfjs Ael 2D11, lheappllcE￿￿ Chartlle& {Accounls and Hepui81 Regulallo￿, th? piovl8lon$ of the cts)61iiuiion. Th8 irus14es are alBD re9PDnslbi$ for98feouardlng thè 85setB of the Ghartlyand henre (orta￿n9 rnlleanabl? otepsforlm pr•¥ert￿ vmd l¢t¢diM of fr￿￿ Jnd other1rrewl0rttl￿. nual Flnan¢l•i $t•tsm•ni8 Th• attKh•d finan¢W 8iatemants lor thè ￿Oren￿l 30th Novèmbw 2024. hawè b••n pmyrod in aecordance vAlh relevant churl1￿5ACt 2011. App￿¥￿￿ tylh• tru8lw ol tho thartlyon and aignthd on ILq b•h•lf by. MrR Plaw5 TmivF•r

INDEPENDENT EXAMINERS REPORT ON THE ACCOUNTS Reporttg the ItU8tee&lmembern of Hull Urban Opwa accoun16fortr ye8rend8d 30th Novem¥w2024 setOLrt on paoès4 to7. RESPECTIVE RESPONSIBIUTIES OFTRUSTEES AND EXWINER Tha charfly's ￿ste85 conGlderthaian A￿1( 1$ n0liequ1￿ forlhis yè (ur￿er SEC￿0￿ 4312lolthe 1995 IlheActlaB arnendEd by 5. 28of I￿¢￿4Th11¢SAct Ihal an Indewidwl exarnlnatlon 18 W¢O0d. Ills MYresponBI￿1[1yg￿'. ox8rnln8 Ihoaccountb lund8rs8cUon 43 oltheAei, 88 amendèdl. to lollLvithe pffjcEdur88 Wd down In the Gan¢r81 DlreGUon¥glv¢n tyy 1￿c￿￿ty CommisJon luthjers8eh.on 43r4iblofl￿AQl, 48 gmend4dl, to 8talettiiher p&rtSBular mjlterb h￿tOmo10 myattaniion. BA818 OF INDEpeNDENT eX￿￿NER'S STATEMENT myax8miniiiortwaJ earrfed Dutln ac￿rdanCe vllh the Gener Threcllonsglven bylh¢ Ch$dly Commi08lon&rs. An ax&mlMllon Indud¥& a rtsvlowoi Ihtr at￿n17n0 f¢¢tr4¥ k4pI by lh• organiub.on and a cornpgrf90n ollha accoun18 we8ented ￿1￿1￿0$• racords. 11 also Indude8 consi￿ra11￿ olany unuèual Ilpm5 0rdl8c105ures In Iho gwunis, and ¥qgklnp 9xpl•ng1￿n1 liDm ilo Iru6tee$¢on¢ornlng ony guch ￿•t￿r$. Tho proc•dures undertakqn do nDlprovlde all ihe Q￿dence Ihalwould be rqqulrnd In ￿n 4udll, and con8equonlly no oplnion16 glvon ao io wh￿ber ihe8(%wnM pre8enta'wu•pmd laIrv￿￿ Ih? reportls Ilrnllld io IhDse mallern sel out In IhBsiAlofflenl belcw. INDEpE￿ENT ÉXAMIWEP'$ $TATEMENT In thècoul￿ ofmy•xamlnolkn, no rnattorhai cTh to my ait•nll 1. glvaa ma w•on•r)1• ¢ouityty•iiowih•L in •ny MI￿￿11 r•ip•ci, In•tru•t••$ hjw rt¢i m•1 iho roqulrernenli lo•nburo ihal.. kyopw ACCOUn￿n￿ r8cordB are kept (ln &ccordarbcewllh 88ctI￿ 41 of Actl.. and acC￿ntS are pr8parod thlch 8gi8ewllh Ihe accounllng rowrd14nd wmplyYAlh aceaunlfw requlrlmwts o1th8Aci,' or 2. lowfich, in my o￿nion, alionbon ehOU￿ tedrwn In ¢rd¢r to¢nabL¢A proper underntondlng ol Ihp NrrounlB lo be reoche¢, d. steph￿ B?rACA MAAT W&slland8 Ch¥i8r8dAccouDt8nl6 Mcmlllan Hous? 6WoSfretM Orl¥e Anlaby HUIO 78Y

HULL URBAN OPERA fte￿I￿ts & Payments fortheyearended 30 November ZOZ4 R•¢elpts 2014 2024 ZVZ4 l RestrTtttd 1024 Note5 rant IncDYne Donatlon5 Tlcket Sa￿5 Donatlons undergfft a¢d Interest 35,WO I,ooo 11.890 35,(KlO 1,000 11.890 56 56 47.946 47,946 Payments tharltabl• expenses 45,665 4S.665 Premlses exp¢nse5 147 147 Fundra151ng 2c AOmlnlstr811on expenses Id 483 483 Governance costs- •ccount•nty 435 46,730 435 46,730 Surplus f¢rthoy•ar 1,216 I,zi6 Funds brought forward Funds carrled fofwèrd 1,216 1,216

HULL URBAN OPERA Ststsment DfA55ets and Uablutiesat aONovembEr Z024 2024 F￿ed Assets Cwent4$ststs C45h at bank Cash In hand l.S16 1.516 Curr4ffl114bllltltr& Trade credllors Accountancyaecru)ls 300 300 1.216 Repiesenied by 1.21S DeslRn8ierJfunds Re51rktad lunds Accepted on be￿1101 t￿ Yrty51ee5.' Date..

HULL URBAN OPERA Note5to the accoumsfor th4 YBaW ended 30 November20Zd I BASIS OFACCOtsNTfNfj Tht accounts have been prepared underihe Recelptsand Pawnents ba515as pre5crlbed by Ihe Chtrfty Comynlssloners, ènd thEy meEtthe approprlaLe le8al requlr8mer*ts 2024 20Z4 e5trlrted 20Z4 Total ener tharlt4bf¢ 4Np•ndltUM Producllon Fre￿30¢8 performers Advertlsln8 15,108 30,251 3L 4S,665 15,108 30,251 306 Ib Prem15•5•¥p•n5e¥ Rent rates Insutsnce 147 147 147 147 2¢ Fumdr•lJlniexpen5e5 Fu￿ra￿SIngeXpen5e9 Zd Admlnlstritlon èxp•n¥•i Trav81 sundry 256 217 483 136 24? 483

HULL URBAN OPERA Not•stothè&rEounlsforthe¥eatendEI 30November2024 l¢ontlnuedl a Yru$tee5 and othev r¢loted partlos No payment5 wefe madtrtotru5teesorany p•rsonsconnetted wlth them durtnÈthls flnanclal peilod. Mo materfal translctlon took plate between theor8anlsaiion anil a trustee or anypersoD connected wllh ihem.12023.' rnonel 4 R15kaK4s$m411t ThèTNsiÈes acllvely review the m3lDr rfsks whlch the chatlty Face50n a fe8ularbasls and bellevethat they have sufflcleri reseNesto enJblethe charhy toconiinue In thÈ event of adverse condltlon5. The Tiustees hJv2 a150 examln8d other operationbl and buslnessrlskswhlchtheyf?ceand conflrm thèr they have ostabllshed syslemsto mlll8ate th*sl8nlficant rtsks. The Trustees have wn51dEred the I￿ve1 of reserve5they wlsh tv ret3ln, approprlaieto the chariiy'i needs. Th15 Isb35ed on thechjrity's the level olflnanclal cornmiimwts held. TheTru5tees alm to the char￿¥wIll btèble lo conllnue lo fulfll J15 charitab￿ 4blecllve5 even If there Is a temporary 5hortlall In Income or unexperted eXpendIt￿r•. Thetru5tees wlll endaavour not tts Set a51d8 unnete5Sartly.