mailes Goldie
CHARTERED ACCOUNTANIS
REGISTERED CHARITY NUMBER: 516866
Hull and East Riding Charitable Trust
Financial Statements
5th April 2024
SD-0215890-1-6
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CHARTERED
ACCOUNTANTS

Hull and East Riding Charitable Trust
Contents of the Financial Statements
for the year ended Sth April 2024
Page
Reference and Administratlvo Dots118
Report of tho Tru$t•e8
Statement of Trustees. Respon31bllltles
Report of the Indopendent Audltors
Statement of Flnanclal Activitie8
Balance Sheet
10
Notes to the Flnanclal Statements
11 to 18

Hull and East Riding Charitable Trust
Reference and Administrative Details
for the year ended 5th Aprll 2024
TRUSTEES
A M Horsley
M Fletcher
V M Carver
PRINCIPAL ADDRESS
7 Westerdale
Swanland
East Yorkshire
HU14 3PY
REGISTERED CHARITY
NUMBER
516866
INDEPENDENT AUDITORS
Smalles Goldie
Chartered Accountants
Statutory Auditor
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
BANKERS
Barclays Bank plc
Barclays Business Centre
PO Box 190
1 Park Row
Leeds
LS15HB
SOLICITORS
Andrew Jackson Solicitors
Marina Court
Castle Streel
Hull
HU11TJ
INVESTMENT MANAGERS
Rathbone Brothers plc
1 Curzon Street
London
W1J 5FB
Page 1

Hull and East Riding Charitable Trust
Report of the Trustees
for the year ended 5th April 2024
The Trustees present their report and the audited financial statements of the charity for the year ended 5 April
2024. The trustees have adopted the provisions of the Stalement of Recommended Practice (SORP)
"Accounting and Reporting by Charities" in preparing the annual report and financial statements of the charity.
The financial statements have been prepared in accordance with the accounting policies set out in notes to
the accounts and comply with the charity's governing document, Ihe Charities Act 2011 and Accounting and
Reporting by Charities". Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published
in October 2019.
OBJECTIVES AND ACTIVITIES
Objectives
The objectives of the trust are to provide support to such registered charities or for such charitable purposes
for the public benefit and subject to such terms and conditions as the trustees in their uncontrolled discretion
think fit for the benefit of people living in Hull and the East Riding of Yorkshire. National charities are supported,
but usually only rf they carry out work in the local area.
Public beneflt
The trustees are aware of the Charity Commission's advi￿ on Charities and Public Benefit.
The trustees confirm Ihat they have referred to the guidance conlained in the Charity CommSsslon's general
guidance on public benefit when reviewing the trust's aims and objectives and in planning future activities and
setting the grant making policy for the year. The trustees do not discriminate against any party when
considering their grant making policy.
The trust aims to improve the lives of people Ilvlng In Hull and the East Riding of Yorkshire. A wide range of
requests are received each year from schools. sludents pursuing self developmenl projects and all lypes of
social organisations for the benefit of children, senior citizens, people suffering physical or mental disabilities
and others with situations deserving support. This includes donations towards the facilities and maintenance
of the premise5 occupied by such organisations. National charities are supported but usually only if they
provide benefit for the local people. Each request is considered on its merils and within the unrestricted
authority of the trustees.
The trustees have made ￿rtain revocable commitments to make payments once a year, subject to prior
reports, to each of East Riding County Council, Giroscope and Bransholme Commuinty Trust. These payments
are included within the total shown at note 9, Future Commitments.
Grantmaklng
The trust delivers its objects through the award of granis. The trustees consider a wide variety of requests for
grants. Details of all grants made in the current year can be seen in note 6 to the accounts, which demonstrates
the wide variety of granls for the public benefit.
Grants are not normally made to individuals nor are they made to organisationslcauses of a political nalure or
for religious purposes, but requests for maintenance of significant religious buildings may be considered.
It is unlikely that the trustees would support the total cost of a project and applicants should be able to
demonstrate that fund5 have been raised or are in the process of being raised from other sources.
The trust has all the instructions for applications for grants displayed on its website www.herct.org.uk.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
As set out in note 6 of the financial statements the charity made grants to charitable organisations and causes
of £301.663 during the year (2023.. £317.878).
The value of investment securities held increased over the course of the year by 60/0 (2023.. 0.40 % ). The
trustees are satisfied that the investments held are performing in line with expectations given the current
market conditions, further details of which are provided below.
Page 2

Hull and East Riding Charitable Trust
Report of the Trustees
for the year ended 5th April 2024
FINANCIAL REVIEW
Performance
The trust's income for the year ended 5 April 2024 was £205.068 (2023: £175,470). Grants totalling £301,663
(2023: £317.878) were paid and 4 grants of £19.375 (2023: no grants) previously paid were refunded during
the year. The size of the grants varied from £300 to £15,000 and an analysis is provided in nole 6. The net
outgoing resources before revaluations of investments amounted to £182,866 (2023: £227,851). Net gains on
investments amounted to £737,751 (2023: gains of £222.557), giving rise to a net increase in funds of
£554,885 (2023.. decrease of £5,294).
Reserves pollcy
Total unrestricted reserves amount to £9,570,821 (2023.. £9,015,936). The trustees aim to maintain reserves
at a level that will generate the amount of income and capital appreciation the trustees wish to distribute as
grants to achieve the charitable objects of the trust.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govaming document
The Irust was established by the will of the late Mrs M O Sh8nnon on her death on 15 October 1984. The first
truslees were appointed by the will and the trust deed was signed on 12 De￿mber 1985, which remains the
governing document of the trust.
The trust Is registered with the Charity Commisslon as the Hull and East Riding Charitable Trust, registered
number 516866. The trust was registered on 4 November 1985.
Recrultment and appointment of new trustees
The siatutory power of appointing trustees applies to this trust and vests with the trustees. There are no set
terms of office for the trustees. If, for any reason, a trustee is no longer able to act, the remaining trustees will
decide on a replacement.
The trustees meet half yearly to agree the broad strategy and areas of activity of the trust, including grant
making, investment and risk management.
The trustees are empowered by the trust deed to apply the income of the trust for any charitable purpose they
think fit.
The trustees have not undertaken speclflc training but they are satisfied with the level of experlence In charlty
malters and will rely on advisors where appropriate. There is no formal procedure in place for the induction
and Iraining of the trustees and any training needs would be dealt with as ne￿SSary in consultation with the
relevant advisors
All trustees give of their time freely and no trustee remuneration was paid in the year (2023- £nil).
Page 3

Hull and East Riding Charitable Trust
Report of the Trustees
for the year ended 5th April 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Investment powers
Investment powers are governed by the trust deed and the Deed of Enlargement of Investment Powers (dated
26 May 1994) which permit the funds to be invested in the manner shown in note 10 to thefinancial statements.
The truslees inlend that the real value of the charity's investments be maintained and enhanced over the long
term by investing in a portfolio comprising equities, fixed income stocks and cash, although capital may be
used al the trustees, discretion. In order to meet these objeclives, the trustees have appointed an investment
advisor as their agent to manage a diversified porttolio of suitable investments on a discretionary basis. The
brief to the advisor states that they should select a balanced investment return from income and capital, with
moderate risk. The proportions Invested in equities, fixed income slocks and cash are reviewed with the
investment advisor from time to time to provide guidance on the ongoing suitability of that element of the
investment policy.
There are no restrictions Smposed on the investment policy by the trust deed. The trustees make the
investments in accordance with the Trustees Act 2000. The investment strategy is set by the trustees and
lakes account of recent demands for funds. The trustees consider the income requirements, the specific risk
profile and the investment manager's view of the market prospecls in the medium term. The funds may be
invested in any type of investment. The Strategy is reviewed with the the investment manager annually.
Rlsk managernent
The trustees have undertaken a risk assessment exercise to indentify Ihe risks that the Hull and East Riding
Charitable Trust encounters during its operation. The trustees consider that adequate controls are in pla￿ to
mitigate the key risks identified. The trustees meet twice yearly and the key risks are considered. re-evaluated
and reviewed at each meeting.
The trustees consider that an internal audit function is not required based on the relative size of the trust. the
risks identified, and controls in place to mitigate those risks.
In so far as the trustees are aware..
There is no relevant audit information of which the charitable company's auditors are unaware., and
The trustees have taken all steps that they ought to have taken to make themselves aware of any
relevant audit information and to establish that Ihe auditors are aware of this information.
The Truslees are responsible for the maintensnce and integrity of the corporate and financl81 information
included on the charitable company's website.
Audltors
The auditors, Smalles Goldie Chartered Accountants, will be proposed for re-appointment at the forthcoming
Annual General Meeting. The auditors will be subjected to a tender process in the upcoming year.
Approved by order of the board of trustees on 6th November 2024 and signed on Its behalf by:
A M Horsley- Trustee
Page 4

Hull and East Riding Charitable Trust
Statement of Trustees, Responsibilities
for the year ended 5th Aprll 2024
The trustees are responsible for preparing the Report of the Trustees and the financial statements in
accordan￿ with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Ac￿pIed Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports)
Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for
each financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources, including the income and expenditure, of the charity for that period. In
preparing those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistenlly.,
obSe￿e the methods and principles in the Charity SORP.
make judgement5 and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping proper accountlng records whlch disclose with reasonable accuracy
at any time the financial position of the charity and to enable them to ensure that the financial statements
comply wilh the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions
of the trust deed. They are also responsible for safeguarding Ihe assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Page 5

Report of the Independent Auditors to the Trustees of
Hull and East Riding Charitable Trust
Opinion
We have audited the financial statements of Hull and East Riding Charitable Trust (the 'charity') for the year
ended 5th April 2024 which comprise the Statement of Financial Activities, the Balance Sheet and noles to the
financial statements, including a summary of signrficant accounting policies. The financial reporting framework
that has been applied in their preparalion is applicable law and United Kingdom Accounting Slandards (United
Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charity's affairs as at 5th April 2024 and of its incoming resources
and application of reSoUr￿s, for the year then ended"
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practi￿.
and
have been prep8red in accordance with the requirements of the Charities Act 2011 .
Basis for oplnlon
We conducted our audit in accordance with Inlernational Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the Auditors, responsibilities
for the audit of the financial statements section of our report. We are independent of the charity in accordance
with Ihe ethical requirements that are relevant to our audit of the financial statements in the UK, including the
FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordan￿ wilh these
requirements. We believe that the audil evidence we have obtained is sufficient and appropriale to provide
basis for our opinion.
Conclu8lon8 r•latlng to golng concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern b8sls of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a
going concern for a period of at least twelve months from when the financial statements are authorised for
issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the
relevant sections of this report.
Other Informatlon
The trustees are responsible for the other informatlon. The other information comprises the Information
included in the Annual Report, other than the financial statements and our Report of the Independent Auditors
thereon,
Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any fom of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and,
in doing so, consider whether the other information is materially inconsistent with the financial statements or
our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such
material inconsistencies or apparent material misstatements, we are required to determine whether this gives
rise to a material misstatemenl in the financial statements themselves. If, based on the work we have
performed, we condude that there is a material misstatement of this other information, we are required to
report that fact. We have nothing to report in this regard.
Matters on whlch we are requlred to report by exceptlon
We have nothing to report in respect of Ihe following matters where the Charities (Accounts and Reports)
Regulations 2008 requires us to report to you if. in our opinion:
the information given in the Report of the Trustees is inconsistent in any material respect with the financial
statements: or
sufficient accounting records have not been kept. or
the financial statements are not in agreemenl with the accounting records and returns. or
we have not received all the information and explanations we require for our audit.
Page 6

Report of the Independent Auditors to the Trustees of
Hull and East Riding Charitable Trust
Responslbilitles of trustees
As explained more fully in the Statement of Trustees, Responsibilities, the trustees are responsible for the
preparation of the financial statements which give a true and fair view, and for such internal control as the
trustees determine is necessary to enable the preparation of financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements. the trustees are responsible for assessing the charity's ability to continue
as a going concern, disclosing, as applicable, matters related to going con￿rn and using the going concern
basis of accounting unless the trustees either intend to liquidate the charity or to ￿ase operations, or have no
realistic alternative but to do so.
Our responsib115tles for the audit of the financlal statemants
We have been appointed as auditors under Section 144 of Ihe Charilies Act 2011 and report in accordance
with the Aci and relevant regulations made or having effect thereunder.
Our objectives are to obtain ￿aSOnable assurance about whelher the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors
thal includes our opinion. Reasonable assuran￿ is a high level of assurance, but is not a guarantee that an
audil conducted in accordance with ISAS (UK) will always delecl a material misstatement when it exists.
Misslatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
financial statements.
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities,
including fraud and non-compliance with laws and regulations, was focused on specific laws and regulations
which we considered may have a direcl material effect on the financial statemenls or the operations of the
charity, induding the Charities Act 2011, data protection and anti-bribery legislation. An underslanding of these
laws and regulations and the extent of compliance was obtained through discussion with management and
inspecting legal and regulatory correspondence.
We assessed the susceptibility of the charity's financial statements to material misstatement, including
obtaining an understanding of how fraud might occur, by making enquiries of management and considering
the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.
To address the risk of fraud through management bias and override of controls, we:
performed analytical procedures to identify any unusual or unexpected relationships..
tested journal enlries lo identify unusual transactions.,
assessed whelher judgements and assumptions made in determinlng the accounting estimates vKre
indicalive of potential bias- and
investigated the rationale behind signlficant or unusual transactions.
In responsè to the risk of irregularities and non-compliance with laws and regulations, we designed procedures
which included. but V￿re not limited to:
agreeing financial statement disclosures to underlying supporting documentation;
reading the minutes of meetings of those charged with governance.,
enquiring of management as to actual and potential litigation and daims,. and
reviewing correspondence with relevant regulators and the charitable company's legal advisors.
Page 7

Report of the Independent Auditors to the Trustees of
Hull and East Riding Charitable Trust
Due to the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those
leading to a material misstatement in the financial statements or non-compliance with regulation. This risk
increases the more Ihat compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
Auditing standards also limit the audit procedures required to identify non-compliance with laws and
regulations to enquiry of the directors and other management and the inspection of regulatory and legal
correspondence. if any.
The risk is also greater regarding irregularities ¢xcurring due to fraud rather than error, as fraud involves
intentional concealment, forgery, collusion. omission, or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at www.frc.org.ukJauditorsre5ponsibilities. This description fonns part of our
Report of the Independent Auditors.
Use of our report
This report is made solely to the charily's trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audil work has been undertaken so that we might state lo the
charity's trustees those matters we are required to state to them in an auditors, report and for no other purpose.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
charity and the charity's trustees as a body, for our audlt work, for this report, or for the opinions we have
formed.
Smalles Goldie
Chartered Accountants
Slatutory Auditor
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
6th November 2024
Page 8

Hull and East Riding Charitable Trust
Statement of Financial Activities
for the year ended 5th April 2024
2024
Unrestricted
funds
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
25
Investment income
205,068
175,445
Total
175,470
EXPENDITURE ON
Raising funds
61,786
58,472
Charitable aGtlvltl•s
Grants to charitable purposes benefiting the
people of Hull and the East Riding of
Yorkshire
Total
387 934
403 321
Net gains on investments
737,751
222,557
NET INCOMEI(EXPENDITURE)
554,885
(5,294)
RECONCILIATION OF FUNDS
Total funds brought forward
9.015,936
9.021.230
TOTAL FUNDS CARRIED FORWARD
9,570,821
9,015,936
The notes form part of these financial statements
Page 9

Hull and East Riding Charitable Trust
Balance Sheet
5th April 2024
2024
Unrestricted
funds
2023
Tolal
funds
Notes
FIXED ASSETS
Investments
10
9,572,236
9.027,579
CURRENT ASSETS
Cash at bank
23,579
13,496
CREDITORS
Amounts falling due within one year
(24,994)
(25.139)
NET CURRENT ASSETS
1,415)
11643)
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,570,821
9,015,936
NET ASSETS
9,570,821
9,015.936
FUNDS
Unrestricted funds..
General fund
Permanent Investment fund
12
(1,415)
9,572,236
(11,643)
9,027,579
9,570,821
9,015,936
TOTAL FUNDS
9,570,821
9,015,936
The financlal statements were approved by the Board of Trustees and authorlsed for issue on
6th November 2024 and were signed on its behalf by..
A M Horsley - Trustee
The notes form part of these financial statements
Page 10

Hull and East Riding Charitable Trust
Notes to the Financial Statements
for th• yèar ended 5th April 2024
ACCOUNTING POLICIES
Basis of preparlng the flnancial statam•nts
Hull and East Riding Charitable Trust is an unincorporated charity established under a deed of trust and
registered with the Charity Commission in England I Wales. The principal address is given in the charity
information on page 1 of these financial statements. The nature of the charity's operations and principal
activities are that of supporting charitable organisations operating the Hull and East Riding of Yorkshire
area through the provision of grant funding.
The charily constitutes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Slandard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporling
Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011,
and UK Generally Accepted Accounting Practice.
The flnancial statements are prepared on a going concern basls under the hlstorlcal cost convention.
modified to include certain items at fair value. The financial statements are presented in sterling which
Is the functional currency of the charity and rounded to the nearest £.
Golng concern
The trustees, having considered the available information for the period to end March 2026, have a
reasonable expectation that the company has adequate resources to continue in operational existence
for a period of 12 months from the date of approval of these financial statements and therefore have
prepared the financial statements on a going concern basis.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Inveslment income, consisting of bank interest and dividends, is accounted for on a receivable basis.
The value of servlces provided by volunteers is not incorporated into these financial statements, as
these are deemed insignificant.
Expendlture
Liabilities are recognised as expenditure as soon as there Is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a trarn5fer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classlfled under headlngs that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Grants payable
Grants authorised and paid by the trustees are induded within the statement of financial activities in the
furtherance of the charitable objectives of the trust. Grants payable are charged in the year when the
offer is conveyed to the recipient except in those cases where Ihe offer is conditional, such grants being
recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to
conditions which have not been met at the year end are noted as a commitment, but not accrued as
expenditure as these remain at the discretion of the trustees.
Support costs
All support costs are 811ocated to the single charitable activity. on the basis of that approximately all the
trustees, time and administrative resour￿ is spent assessing grant application and, corresponding with
grant recipients.
Page11
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements- continued
for the year ended 5th April 2024
ACCOUNTING POLICIES - continued
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and
therefore it meets the definition of a charitable trust for UK income tax purposes. Accordingly, the charity
is potentially exernpt from taxation in respect of income or capital gains received within the categories
covered by Part 10 Income Tax Act 2007 or Section 256 of the Taxation of Chargeable Gains Act 1992,
to the extent that such income or gains are applied exclusively to charitable purposes.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees. Restricted funds can only be used for particular reslricted purposes within the objects of the
charity. Restrictions arise when specrfied by the donor or when funds are raised for particular restrided
purposes. Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Fixèd asset investments
Listed investments are included in the balance sheet at their current market value using 8 mid price
value as the bid price is not materially different. The gains on investments are reflected in the statement
of financial activities as they arise. Gains and losses are calculated as the difference between the
market value at the year end and the opening market value (or purchase date if later).
DONATIONS AND LEGACIES
2024
2023
Donation from closed charity
25
INVESTMENT INCOME
2024
2023
Dividends and fixed interest
Bank and broker interest
198,405
6,663
167,636
7,809
205,068
175,445
RAISING FUNDS
Investment manag•mont costs
2024
2023
Discretionary management fees
61,786
58,472
Page 12
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements - continued
for the yoar •nd•d 5th April 2024
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Support
costs (see
note 7)
6)
Totals
Grants to charitable purposes
benefiling the people of Hull and the
East Riding of Yorkshire
24,485
326,148
GRANTS PAYABLE
2024
2023
Grants to charitable purposes benefiting the people of Hull and the
East Riding of Yorkshire
301,663
317 878
The total number of grants paid was 118 (2023.. 109), details of which are as follows..
2024
Nam8 of Institutlonllndividual
ABF Soldlers Charity
Ability.net
Adelaide Primary School
Aim Higher
Amazing Gra￿ Chapel
Artlink Hull
Bader Braves
Beverley Community Lift
Bipolar UK
Bransholme Trust
Bridge Child Contact ￿ntr8
British Wireless for the Blind
Carers UK
Child Brain Injury Twst
Child Dynamix
Children Today
Cliflon Primary School
Clothing Solutions for Disabled
Community Safety Education
Concrete Youth
Cornerhouse (Yorkshire)
Downright Special
Driffield show
Driffield Skate Park - Skaleopia
East Riding cOn￿rt Orchestra
East Riding Council
East Riding Hygiene Bank
Elloughton cum Brough village Hall
Ferriby Shed
Fionn Musk
Fit Mums
Food Cycle
3,000
2,000
2,000
1,500
3,000
2,500
2,750
2,500
2,500
5,000
5,000
2,100
5,000
1,000
2,500
1,500
2,000
2,000
2.200
3.000
2.016
2,500
2,000
2,500
5,000
5,000
2,000
1,338
2,500
300
4,881
1,000
Page 13
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements - continued
for the year ended 5th Aprll 2024
GRANTS PAYABLE - contlnued
Freedom Centre
Giroscope
Go Kids Go
Groundwork Yorkshire
Happy Days Charity
HART
Hearing Dogs for the Deaf
HEY Swahili Diaspora
Hull & EY Community Counselling Service
Hull & EY Girls Brigade
Hull Active Schools
Hull Truck
Hull Urban Opera
Hull Visual Choir
Hull Womens Aid
Hull YFC
Humber Job Hub
Humberside poll￿- Lifestyles
Humberside Scouts
Inmans Helping Hands
Into University
Keira Wilson Ind
Kids Yorkshire and the Humber
Library of stuff
Listening Books
Little Hearts Matter
Living Paintings Trust
Macular Society
MamaHouse
Martin House Hospice
Middle Child Theatre
Mires Beck Nursery
MNDA
Moghissi Lasre Trust
Move Humber
Move Partnership
Muscular Dystrophy
No Way Trust
Norland Crew
NSPCC
Oasis Hub Hull
Orchestra Live
Panthalon
Portobello Scout Group
Princes Avenue Traders & Community
Prisoners, Education Trust
Prostate Can￿r
Raise the Roof
REACT
Read for Good
Recycling Limited
Rerun Furniture
Roy Castle Lung Cancer Foundation
Run with It
Sancton Village Hall
2,500
4.500
2.000
2.000
3.000
1,800
3,000
1,000
3,072
1,163
1,000
3,000
2,950
1,000
2,000
2,400
2,000
4,000
3,000
2,000
5,000
300
5,000
3.000
2,250
1,000
2,000
2,000
2,000
3.000
3,000
10,000
2,500
2,500
3,000
2,000
2,000
5,000
2,000
5,000
3,300
2,500
2.100
1,500
3,000
2,727
2,500
4,000
2,000
4,000
2,500
4,000
2.000
5,000
2,850
Page 14
continued..

Hull and East Riding Charitable Trust
Notes to the Financial Statements - continued
for the year ended 5th Aprll 2024
GRANTS PAYABLE - contlnuad
Sandcastle TRSUT
Send a Child to Hucklow
Shine
Sick Childrens Charity
Sight Support Hull & East Yorkshire
Skipsea Village Hall
Space 2 B Heard
Special Stars Foundation
Spin Off Productions
Spinal Injuries Associalion
Spring Bank Community Association
St James C of E Academy School
St Marys Queen of Matyrs
Stand Against Violence
Teenage Cancer Trust
Teelh Team
The Brough Shed
The Hinge Centre
The Peel Project
Thunk-11 Theatre
Together We Care
Turn to Us
Viola Trust
Walkington Pre-school
Willow Foundation
York Minster Funds
Yorkshire Air Ambulance
Yorkshire Wildlife trust
Young People Count
Young Women's Trust
2,070
1,610
1,000
1,500
1,000
2,000
2.800
1.500
2,000
2,000
2,000
1,500
2,500
3,000
3,500
5,000
1,401
1,000
2,500
2,000
1,000
2,000
5,000
2,000
2,160
15,000
3,000
3,000
5,000
321,038
19 375)
Returned donations
301,663
SUPPORT COSTS
The following support costs have been been applied to the charitable actlvlty of maklng grants to
charilable purposes benefiting the people of Hull and the East Riding of Yorkshire..
2024
2023
Management
Administration fees
Infomiatlon Technology
Website costs
3,111
853
Governance costs
Auditors, remuneration
Trustees, and officer insurance
Trustees, meeting expenses
2,650
571
80
2,420
894
817
Page15
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements- continued
for the year ended 5th April 2024
SUPPORT COSTS - contlnued
Accountancy and advice fees
5,040
6,800
8,341
10,931
Total support costs
24,485
26,971
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 5th April 2024 nor for the
year ended 5th April 2023.
Tru8tee8' expenses
There were no trustees, expenses paid for the year ended 5th April 2024 nor for the year ended
5th April 2023.
FUTURE COMMITMENTS
The trustees have agre8d to make future donations, subject to annual ratiflcation, of £44,000 (2023
£34,500).
These future commitments are entirely at the discretion of the trustees and are, therefore, not included
within the financial statements as creditors.
10. FIXED ASSET INVESTMENTS
Cash and
settlements
pending
Listed
investments
Totals
MARKET VALUE
At 6th April 2023
Additions
Disposals
Revaluations
Withdrawals
Transferred in from income account
Management charges
8,506,510
521,069
1,325,978 (1,325,978)
(1,098,919)
1,098,919
737,751
9,027,579
737.751
(330,000} (330,000)
198,436
198.436
61,530}
61,530)
At 5th April 2024
9,471,320
100,916
9,572,236
NET 800KVALUE
At 5th April 2024
9,471,320
100,916
9,572.236
Al 5th April 2023
8,506,510
521,069
9,027.579
Page 16
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements - continued
for the year ended 5th April 2024
10. FIXED ASSET INVESTMENTS - continued
2024
2023
Llsted investments comprlsed:
UK fixed interest securities
UK equities
Investment assets outslde the UK
Other - hedge funds and property
Aternatives
2,296,122
2,459,639
4,567,032
84,640
1,878,330
2,460,452
4,040,325
63,486
63,917
9,471,320
8,506,510
11. CREDITORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
2024
2023
Other creditors
25,139
12. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
5.4.24
At 6.4.23
Unrestricted funds
General fund
Permanent Investment fund
(11,643)
9,027,579
(182,866)
737,751
193,094
193,094)
11,415)
9,572 236
9.015 936
554 885
9 570 821
TOTAL FUNDS
9,015,936
554,885
9 570 821
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrlcted funds
General fund
Permanenl Investment fund
205,068
{387,934)
(182,866)
737.751
737,751
205,068
387,934
737,751
554,885
TOTAL FUNDS
205.068
387.934)
737,751
554.885
Page17
continued...

Hull and East Riding Charitable Trust
Notes to the Financial Statements - continued
for the year ended 5th April 2024
12. MOVEMENT IN FUNDS - continued
Comparativ•s ft>r movement in fund8
Net
movement
in funds
Transfers
between
funds
At
5.4.23
At 6.4.22
Unrestricted funds
General fund
Permanent Investment fund
30,051
8,g91,179
(227,851)
222,557
186.157
186 157)
(11,643)
9,027,579
9,021,230
5,294
9,015,936
TOTAL FUNDS
9,021,230 294)
9,015,936
Comparative net movement in funds. included in the above are as follc>ws:
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
Permanent Investment fund
175,470
(403,321)
(227,851)
222,557
222,557
175470
403,321)
222,557
5.294
TOTAL FUNDS
175,470
403,321)
222,557
13, RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 5th April 2024.
Page18