DUThON
MOORE
Chartered Accountants
Ousine5s AdviJers
HESSLEWOOD CHILDREN'S TRUST
IHULL SEAMEN'S AND GENERAL ORPHANAG
FINANCIAL sTATEME￿[s
FOR THE YEAR ENDED
3]￿ MARCH, 2021
Regist¢r¢d Charity No.. 529804
Al@31e Ho￿e
1-4 Markei Pkce
Hull HUI IRS
T. 01482 326617
F. 01482 329863
erKJuiFEsOduttonftKK*e.co.uk

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
CONTENTS
Rewrt of the Managerncnt Commi
Independent Examiner's Rewrt
Ststement of Financial Activities
Balance Sheet
Notes to the Financial Ststements
Charitable Payments

HESSLEWOOD CHILDREN'S TRUST
(HUII SEAMEN'S AND GENERAL ORPHANAG
REPORT OF THE MANAGEMENT COMMTrrE
FOR THE YLiR EM)ED 31st MARCH, 2021
Trustees
Dr C. Woodyatt
Mrs T. Caley
Mrs G. Munn
Mrs D. Lidgett
Mr D. Tumer
Capt. P. Watts
Mrs D. Knox
Mrs P. Glover
Dr D.J. Bowes
Revd G. Tumer
Prof P. Draper
Ms L. Davis
(ChaArn)an)
(Hon. Treasurer- appointed 19° November, 2020)
(appointed 25 June, 2020)
(appoinled 22 October. 2020)
(appointed 22 October, 2020)
Execytive Commlttee
Dr C. Woodyaii
Mrs T. Caley
(Chaiman)
(Hon. Treasurer- appointsl 19 Novcmber, 2020)
Objectlves and Activilies
In &ccordAn¢c with the Charity's sch¢mes dated 20, May*1986 and I l April. 2017
for the relief of those in need and for the promotion of education.
Beneficiaries of the Scheme shall be persons in need. hardship or distress who ar¢
under the a8¢ of 25 and resident, or hav¢ parcnl(s) resident in eithe￿ the fornier county of
Humberside or in the district of Gainsborough or Caistor in Lirtcolnshire
are fomier residents of the Hull Seamen's and General Orphana8e.
Preference shall be given to beneficiaries who are the children of seam¢n.
In furtheronce of the aims and objectives the trustees may pay for such items, serviFes or facilili¢s by way of
donations or subscriptions to institutions or organisations which provide or whiFh und¢rtak¢ in return to
provide such items, seryices or facilitics.
the funds may be applied
ither.
Tlie Trubi¢¥¥ wn¥l(l¢r thai th¢ rlsks to whlch the Charfty 1$ ¢xpos¢d are not ofma
Public Benefit
The Trustees confim) that they have Carried out their dutie5 und¢r Section 17(5) 0
The Trustees apply the in¢omc to a wide range of ch8ritable PUTPOSCS.
181 signifi¢an¢e.
e Charities Act 2011.
Aehlevements And PerfornbAllce
During the year the trus*es have made donations lothlling £73,019 (2020= £69.79
causes. They beli¢v¢ that th¢ amounts distributed hav¢ been of great benefit to the
work in the wider community and to the individuals in need of relief or education.
) to various charitable
harities chosen in their
Financial Po$i¢ion XDd Future Activitie8
The financial position of the Charity is a strong one with net &ss¢ts at 31 M. rch. 2021 amounting to
£3.449.826 (2020- £2,899,042).
Total income during the year amounted to £84,506 (2020 _ £116,859). of which £33.975 (2020 - £32,482)
wa$ applied to management exp¢ns¢s of the Charity leaving a balan¢¢ of £50,531 (È020 - £84.377).

HESSLEWOOD CHILDREN'S TRUST
(ItUlL SEAMEN'S AND GLNERAL 01￿HANAG
REPORT OF THE MANAGEMENT COMMITTE
FOR THE YEAR ENDED 31" MARCI£ 2021 (CONT
D)
Financial Positioll and Fyture A¢tivitie5 (continued)
The rcsult for the year is increased by the realised gains on sales of investments
increascd by the unrealised gains in the value of investments of £500.240 (2020-
The Charity intcnd5 to continue impl¢mentin8 its aims and objectives as set do
for the forthcoming year.
3,032 (2020 - £97.315) and
ss £527.112).
by the governing document
Tru$l¢e5' reJponsibilities in relation to the fin&ntl21 8tstem¢￿ts
The charity trustccs are responsible for preparing a trustecs. rcEK)rt and financ
with appli¢able law and United Kingdom Accounting Standards (Uni*d Ki
Accounting Practice).
I statcments in accordance
gdom Generally Accepted
Th¢ law applicable to charities in England and Wales r¢quires the charity
statements for each year which give a true and fair view of the state of affai
incoming resources and application of resources, of the charity for that peri
statements, the trustees are required to:
stees to prepare financial
s of the charity and of the
In pre￿rin8 the financial
select suitable accounting rA)li¢ies and then apply them consislently:
observe the methods and principles in the applicable Charities SORP;
mAke judgements and estimates that are reasonable and prudent;
state whether appli¢8ble accounting standards have been followed, subjec
disclosed explained in the financial statements:
to any material departures
prepa￿ the financial statements on the 80in8 concern basis unless it is inappropriate to presume that
the charity will Continue in business.
The trustees are responsible for kxping PrO￿r accounting records that disclose with reasonable accuracy
at any time the financial FQSition of the charity and to ¢nabl¢ th¢m to ensure that the financial statements
comply with the Charities Act 201 l. the applicable Charities (Accounts and R¢ports) Regulations, and the
provisions of the Trust d¢¢d. 'I'hey are also responsible for safeguarding the assets ofthe charily and tsking
a.sonable steps for the preventTnn and detectinn Df fraud and other irregularities.
Appointment 4nd Training ofTrn8¢ee8
New trustees are appointed on the recommendation ofan existingtrustee and with
meeting.
e approval ofthe trustees,
All necessary tralning and guidance 1$ giv¢n by th¢ ex¢cutiv¢ ¢ommiti¢e and the olher trustees.
The trustees are not subjert to pericmjic retirement or re-election.
Board of Management Trustees
At the Annual General Meeting a Board of Trustees shall be elected. Additional or aliemativ¢ appointments
may made al an Extraordinary G¢n¢rnl Meeting.
It shall corksist of not less than five members one of whom shall be the Vkar of Hessle for the time
being and one shall be a representative of Trinity Hous¢ Hull. The Board shall have the p)wcr to co-
opt members.
It shall meet at least ti¥ice pery¢ar (nomially March and October). Additi￿al meetings may be hel
if needed.

HESSLEWOOD CHILDREN'S TRUST
ruLL SEAMEN'S AND GEY4ERAL ORPHANAG
REPORT OF THE MANAGEMEwf COMMITTE
FOR THE YEAR ENDED 31" MARC&L 2021 (CONT
D)
Polici
The Trustees r¢gard the whole of the income ￿ availabl¢ to meet the objec
intentiork to build up reserves. In this connection. profits (and losses) on
not regarded ￿ income. however, although the Charity's governing docum
from investments and the investsnents themselves to be applied for the a
the tru5tee5 consid¢rthe investment portfolio to b¢ h¢ld in th¢ nature of a sin
of the trnst. Thcrc is no
e sale of investsnents are
ts allow both the incom¢
of the trusl nonetheless
e pernjanent ¢ndowment.
The investments are actively managed on the advice of stockbrokers with 8
value of the funds whilst at the same time maintaining the income available
iew to preserving the real
or charitable purpose5.
All donations to be made are approved at the regular meetings of the trust¢¢
Charity Registratlo
The organisation is r¢gistercd as an unincorporated Charity - No. 529804. was fo
ed on 20 May. 1986
and is govemed by a Charity Commission Schcme of that dale. as revised by a furth'cr Charity Commission
Scheme effective from I l April, 2017.
Admlnl8tr*tlon
The day to day administration and long temi planning of th¢ or8anisation is the responsibility of the
principal officers and executive ￿MMittee.
Trusteeg
The trustees Are listed on page l of these accounts.
Secrelary CorrupoDden¢e Addre88 and PrllldpAI Oftlte
Mrs L. Bullock, 62 The Meadow& Cherry Burton, East Yorkshire, HU17 7SD.
Stockbrokers
Barclays Wealth Managem¢nt. Barclays House, 5 St. Ann's StreeL Quaysid¢, Ncwcastle u￿n 'l'yne,
NEI 2BH
B4nkers
DarGlays D￿)k PIG. 18 Coltinsham RO￿ Hull. HU6 7RB.
Solicltors
Graham & Rosen, 8 Parliament StreeL Hull, HUI 2BB.
Ind¢peDdent Examiner
A.R. Bullock E4. Dutton Moore, Chartered A¢¢ountants. Aldgate House, 14 Mdet Place, Hull.
JI IRS
Signed for and on behalf of the trustees
C. Woodyatt. Chairnlan
Hull.. 4tb November 2021

REPORT OF THE INDEPENDEIYT EXAMtNER TO THE TR
HESSLEWOOD CHtLDREN'S TRUST IHUiI SEAMEN'S AND GEN
ON THE ACCOU￿[S FOR THE YEAR ENDED 31° MAR
CHARrrY NUMBER 529804
STEES OF
RAL ORPHANAGE)
H, 2021
I report on the ￿CoUnts of the charity for th¢ yw ￿ded 31 Marc14 2021 which
set out on pages 5 to 9.
Respective re8ponslbllltiey of trustees 2nd eilmioer
The charity's trustees are responsible for the preparntion of the accimmts. Th¢
an audit is not required for this year under section 144 of the Charities Ad 2011 (
an independent examination is need￿.
ity's trustees consider that
e Charities Act") and that
It is my responsibility to-
¢xamine the accounts under s¢rtion 145 of th¢ Charities ACL
to follow the procedures laid down in the G¢n¢ral Directions given by th
section 145(5Xb) of the Charities Act" and
Charity Commission under
to 51ate whether particular matters have ¢om¢ to my att¢nlion.
Bagi$ of Ind¢penden¢ examlner'g report
My ¢xamination was carried out in accordanc¢ with th¢ General Directions given
y the Charity Commission.
An examination includes a review of the accounting records kept by the chari
and a comparison of the
accounts pre5cnted with those records. It also includes consideration of any unus
l items or disclosures in the
accounts, and th¢ s¢¢king of cxplanations from the trustees concerning any su
matters. The procedur¢s
undertaken do not provide all the evidence that would be required in an audii and. consequently no opinion is
given as lo whether the accounts present a 'tru¢ and fair view. and thc report is li
ited to those matter set out
in the stalem¢nt below.
Independent examiner'8 Jlatement
ID conn¢aion with my examination. no matter has come to my attention..
which gives me reasonablc cause to believe thal in any matsrial respe¢L t
e r¢quir¢ments:
to keep ac£ountin8 records in accordance with section 130 of the
harities Act- and
lo prepare accounts which accord with the accounting r¢cords and to Comply with the
accounting rcquirem¢nts of th¢ Charities Act
have not been met.
2. to which, in my opinion, attention should be drawn in order to enable a
acwunts to be reached.
roper understsnding of the
A.R. Bullock FCA
Independcnt Examiner
Dutton Moore
Aldgate House
14 Market Place
Hull
HUI IRS
Dated.. 4th November 2021

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
E)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31" MARCH, 2021
Note
2021
2020
Incoming resources
Income alld endowments
Inveslm¢nt income
84.506
116.859
Total incoming r¢sources
£84,506
£116,859
Resour¢es expended
Direct Charitable expenditure
Charitable payments (page 9)
73,019
69.795
Investment mwnvdgement costs
Stockbroker's fees
23,020
19,767
Governance cogts
Meeting expenses
Secretarial expenses
Legal
Accouniancy
Trustee's fee
Sundry expenses
160
7,500
600
3,360
1,000
95
7,500
3,420
35
10.955
12.715
Total resources expend¢d
£106.994
£102.277
Net (deficit)lincom¢ before inveslment gain$
(22,488)
14,582
Gains/(losses) on inveJ¢ment a88ets
during th¢ year
Realised
Unrealised
73.032
500240
97,315
(527,112) (429,797)
573,272
Net movement in fund
550.784
(415,215)
Total unrestricted funds brought forward
at I, April. 2020
2.899,042
3,314,257
Totsl unrestricted funds carried forward
at 31° March, 2021
£3.449,826
£2,899,042

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
BALANCE SHEET_31￿ MARC￿ 2021
+1
Not¢
2021
2020
Fixed Jssets
Listed investments
3260.459
2,747,771
Current assets
Balances with bankers
C&sh with stockbrokers
150.522
48262
154.684
9.660
£198.784
£164.344
Current li8bilities
Creditors
£9,417
£13,073
Net Current assets
189,367
151,271
Net assets
£3,449.826
£2.899,042
Representing
Unrestrithed
Main fund
3.449,826
2,899,042
Pcr page 5
£3.449,826
£2,899,042
Signed for and on behalf of the trustees
C. Woodyatt- Chaimian
Hull: 4 Nov¢mber 2021

HESSLEWOOD c￿LDREN's TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
NOTES ON THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 311t NtARCH, 2021
E)
Principal Ac¢ountittE Policies:.
Basis of ac¢ounting
These accounts have been prepared under thc historical ¢ost convention
or transaction value unless otherwise stated in the relevant notes to the
ith items rccognised at cost
accounts.
The accounts have been prepared in accordance with the Statement
Accounting and Reporting by Charities preparing their accounts in a
Reporting Standard appli¢ablc in the UK and Republic of Ireland (FRS
and with the Charities Act 2011.
f Recommended Practice..
rdance with the Financial
02) issued on 16 July. 2014
The charity constitutes a public benefit entity &s defined by FRS 102.
Investmenl income
Dividends received and bank interest are accounted for when receivabl
by the Charity.
Cbaritable payments
Charitsble payments arc accounted for when approved by the trnstees.
Other income and exp¢ndityre costs are accounted for on an accruals basis. Due to the nature and
structure of the Charity, there are no support costs and all payments other th8n charitable payments
are regarded as being related to the governance of the Charity.
Taxation
As a registered Charity, the Charity is cxempt from income tsx 8nd capital gains tsx.
Investments held as fixed assets are valued at th¢ir mid-market valul by the Trusts, stockbrokers.
Movements in their value during the year have been adju5t¢d through the Statement of Financial
Activities in accordanc¢ with the Sthtement of R¢cornmended Praclicq.
Going concern
The going concern basis of accounting has been used in view of th¢ fi
an¢ial strength of the charity.
2020
Investments
2021
Quoted investments at market value
£3.260,459 £2,747,771
Historical cost
£2,852.971
£2.840,523
Although the Charity's governing documents allow both the inco
investments themselves to be applied for the aims of the trust. nonet
investment FK)rtfolio to be held in the nature of 8 FKrn13nent endovmi
from investtnents and the
cless the trustees consider the
nt.

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
E)
NOTES ON THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 3111 MARCH, 2021 (CONTI
ED)
Income
All of the income generated is used for the PUT[X)￿ of meeting the objec
expenditure r¢lates to the raising of funds.
of the Trust. None of the
Creditors
2021
2020
Accountancy
Stockbrokers
Other ¢reditor
3,420
5.997
3,360
4,963
4,750
£9.417
£13.073
Trustees Remuneration and Expen8eJ
Mr P. Evans, a fornier trustee, is an associate solicitor with Messrs Grabam and Roscn who act as
solicitors for the trust. That fimi has charged £Nil (2020 - £600) for its gerviccs covering the year.
Mr D. McGarry, a fomier trustee. has bccn ￿ld £Nil (2020- £1.000) fo¢ his services as treasurer.

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANA
CHARITABLE PAYMENTS
315t MARCEL 2021
For Educatlon:
Andrew Marvell Youth Centre
Annabel work
Asthma Relief
Cat Zero
CF Holiday Fund
George Martin Trust
Driffield & District skate park
Happy Days
Hinge Centre
Hull University
Jamcs Robertson
Kids Yorkshire
Label of Love
Lincoln University
New Life
Panathalon Foundation
Read for Good
Rotary Club
SEEA
She Productions
St Andrews Hospice
St Cuthbcrts
St George Month Trust
Tall Ship5
The Roaring Girls
Whiyx Kids
1.000
1.000
2,000
2,000
1.000
(200)
500
4,000
1.000
15.000
,000
2.000
550
6.000
1,000
1,500
2,000
1,750
1,000
3,000
500
30
1.200
500
,000
51,330
Payment8 to or on behalf of Specific individuals:
For education
For relief in need
21.689
21.689
£73,019