THE OLIVER HIND CLUB
ANNUAL REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2023
The Oliver Hind Club is constituted by Deed of Trust and is a registered Charity number 522276. Its
address is The Oliver Hind Club, Edale Road, Sneinton, Nottingham. NG2 4HT. The Charity
Trustees during the year to 31st December 2022 were'.-
Mr Eric Miller
Chairman
Mr E BoSam
Treasurer
Mr R Howett, Mr D Littlehales, Mr M Fairclough.(Retired August 2023) Mr P Jones &
Mrs P Clarke (appointed December 2023)
The Secretary to the Trustees is Mrs Elaine Jones. The Trust Deed allows for up to nine Trustees to
appointed, the Trustees are permanent apFointments. New Trustees are appointed by the
existing Board of Trustees.
The object of the Charrty is to provide activities for boys and girfs primarily in the area of .Sneinton.
Nottingham. The Trustees policy is to ensure that the highest quality of community service is
available to beneficiaries.
The Club is very grateful to donations from friends and business people towards the upkeep and
maintenance of the running of the Club, buildings and facilities for the benefit of youth activity in the
Sneinton Area.
The Oliver Hind Club has a sister Charity, The Oliver Hind Club Campsite Realisation Fund, which is
under the control of the same Trustees. This Fund is a designated fund for the purpose of providing
for the buildings and furnishing of club premises for the Continuan￿ of the objects of the main
Charity on the expiry of the lease of the current premises enjoyed by The Oliver Hind Club.
The Club bulldings are currently on a long Feppercorn lease from the Local Authority and no current
use value is placed on the buildings as it is not anticipated that they V4ill not be used for the adivities
of the Club in the foreseeable future.
Finances
The attached financial ststements show the current state of the fInan￿S vthich the Trustees consider
to be satisfactory at the year end reporting date.
The Charity's Bankers are National Westminster Bank Plc.
The Charity's Solicitors are Knights Plc, Friar Lane, Nottingham.
The Independent Examiner is Mr I Stokes, Grantham, Lincolnshire.
ON BEHALF OF THE BOARD OF TRUSTEES
E MILLER
CHAIRMAN

THE OLIVER HIND CLUB
NOTES TO THE ACCOUNTS 31ST DECEMBER 2023
ACCOUNTING POLICIES
The financial statements have been prepared under the historical cost convention and in
accordance wth the Statement of Recommended Practi￿, Accounting and Reporting by
Charities (SORP 2005) and ap￿ICable accounting standards. The principal accounting policies
adopted in the preparation of the financial statements are as follows:_
Incomln
Resources
Donatlons and Grants
Income from donations and grants is included in incoming resources when these are receivable
except when donors specify that donations and grants are for particular restricted purposes.
Income is included in incoming resources of restricted funds when r￿1vable.
INVESTMENTS
Charities Officlal Investment Fund
Market
Value
2022
Market
Movement
2023
Market
Value
2023
2,998 Income Shares
1,069.23 Accumulakn'on Shares
43,758
235,778
16,737
29,391
60.495
265.169
279,536
46,128
325,664
Following the move of the Club premises from Dakeyne Street, Nottingham to Edale Road,
Nottingham, and the long lease granted on the premises by the Local Authority, the Charity
Commissioners instigated the purchase of the investments, as held. to ensure (a) a fund for the
Continuan￿ of the Club when the lease ran OLrt and (b) income towards the maintenance of the
Club for Its day to day expenses.

THE OLIVER HIND CLUB
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
Note
INCOMING RESOURCES
INCOME FOR THE YEAR
Grants from Nottingham City Council towards:_
Running and Maintenance Costs
Other lftcome:
Hire of Premises
Coffee Bar Income Net
Boys and Girls Subscriptions
Donations
Income from Investments
Bank Interest Received
20,618
10,883
13,600
2,756
125
9,445
2,745
25
TOTAL INCOMING RESOURCES
37,099
23,098
Less: Resources Expenses per Schedule
33,567
23,186
NET INCOMINGI (OUTGOING) RESOURCES
FOR THE YEAR
3,530
(88)
Unrestricted Fund Balan￿ brought forward
21,018
21,106
Unrestricted Fund Balance carried forward
RESOURCES EXPENDED FOR THE YEAR
Wages and National Insurance
Insurance
Telephone
Ground Rent
Water
Electricity
Gas
Printing, Stationery and Postages
Premises Cleaning and Materials
Repairs and Renewals
Indoor and Outdoor Recreation
24,548
21,018
7,807
5,839
8,837
4.155
1,650
2,264
4.562
1,674
1,480
2,447
1,983
9,327
150
33,567
942
3,496
150
23,186

THE OLIVER HIND CLUB
BALANCE SHEET AS AT 31ST DECEMBER 2023
2023
2022
Note
FIXED ASSETS
Leasehold Club, Buildings
Edale Road, Nottingham at Cost
Investments
24.904
24,904
308,189
279,536
333,093
304,440
CURRENT ASSETS
Debtors and Payments in Advance
Cash at Bank and in Hand
1,732
17,612
1,336
17,135
19,344
18,471
LESS CURRENT LIABILITIES
Sundry Creditors and Accrued Charges
19,700
22,355
NET CURRENT (LIABILITIES)IASSETS
(356)
(3,886)
NET ASSETS
332,737
300,554
Represented by:
Unrestricted Fund
Restricted Fund
24,548
308,189
332,737
21,018
279,536
300,554