MOORE
Charlered Accountants
"£t Buslness Advisers
HESSLIWOOD CHILDREN'S TRUST
(HULL SEI AMENgS AND GENERAL ORPHANAGEI)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
3111 MARCH, 2025
Registered Charity No: 529804
Aldgate House
1-4 fvlarket Place
Hull HUI IRS
T.. 01482 326617
F. 01482 329863
E.. ellquirie5@dultonmoore.co.uk

HESSLEWOOD CHtLDREN'S TRUST
li
(HULL SEAMEI N'S AND GENERAL ORPHANAGE)
CONTENTS
Report of the Manageinent Committee
Independent Examiner's R¢port
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Charitable Payments

HESSLEWOOD CHtLDR]£N'S TRUST
li
(HULL SEAMEN'S AND GEIITRAL ORPHANAGE)
REPORT OF THE MANAGEMENT COMWTTEE
FOR THE YEAR ENDED 31" MARCH, 2025
Ti'ustees
Di, Peter Drap¢i'
Ti'acy Caley
Gayiiel Miinn
Deeiia Lidgett
David Stiiait TLlI'nei'
Capt. Philip Ai'lher Watts
Deiiise Kiiox
Pat Glov¢i'
David Johii Bowes
Revd Gemma Tiirnei.
Lesley Davis
l(atlii'yii Hudson
(Chairinan)
(Hon. Ti'easuiEr}
(Resigned 7, November, 2024)
(Resi￿]ed 6, August, 2024)
(Appoiiited 25 July, 2024)
I xecutive Committee
Dr Petei. Drapcr
Tracy Caley
(Chairinan)
(Hon. Treasui'ei.)
Objectives and Activities
th
In accordaiicc witli the Cliai'ity's schenies dated 20, May, 1986 aiid I l April, 2017, the fuiids may be applied
for the relief of tliose iii need and for the promotion of education.
Beneficiai'ies of the Scheine sliall be persons in need, hardship oi. distress who aiE either:
(i)
Iiiidei. tlie age of 25 ai)d resideiit, or have pareiit(s) resident in eitlier tli¢ forin¢i' couiity of
Huinbei'side oi. in tl)e district of Gaijisboi'ougli or Caistoi. iii Lincoliisliire oi.
are forinei. resideiits of the Hull Seamen's and General Orphanage.
Prefei'ence sliall be given to beneficiaries wlio are tlie cliildren of seamen.
In fui'tlieraiice of the aims and objectives the tiwstees may pay for such items, seivices oi. facilities by way of
doiiatioiis oi. subsci'iptioiis to iiistitiition5 or oi'gaiiisatioiis wliich pi'ovide or wliicli undejtake iii I'etui'n to
pi'ovide siicli items, services or facilities.
The Ti'ustees consider that tlie risks to which th¢ Charity is exposed are iiot of matei'ial significance.
Public Benefit
Tlie Tiwstees coiifinn tEiat they have Carried out their duties undei. tlie Charities Acts.
The Trustees apply tli¢ income to a wide range of charitable purposes.
Achievenients and l)erformanee
Dui'ing the year the trustees have inade donations totallii)g £89,737 (2024 - £92,137) to vai'ious cliai'itable
causes. They believe tliat tlie amounts distributcd havc beeii of great beiiefit to tlie ¢liarities cliosen iii tli¢ir
woi'k in the widei. commui)ity and to the iiidividuals in need of reliefor education.
Financial Positfion and Future Activilies
The financial position of tlie Chai'ity is a stroiig one with net assets at 31 Mai'cli. 2025 ainountiiig to
£3,580,183 (2024- £3,594,161).
Total incoine dui'ing tlie year amoiinted kn £89,024 (2024 - £110, I I l ), of wliiclj £42,215 (2024 £37.453>
was applied to Inaiiagenient expeiiscs of the Charity leaving a balance of £46,809 (2024 - £72,658).

HESSLEWOOD CHtLDREN'S TRUST
(HULL SEAIIIEI N'S AND GENERAL ORPHAfiAGE)
REPORT OF THE MANAGEMENT COMMITTEE
FOR THE YEAR ENDED 3151 MARCH, 2025 (CONTINUED)
Financial Position and fiuture Activities (eontinued)
The i'csiilt foi. tlie yeai. is increased by the realised gaiiis on sales of investinenls £102,447 (2024 - £142,472) aiid
reduced by the uiii'ealised losseslgaiiis iii the valu¢ of inveslinents of £73,497 (loss) (2024 - £59, 105 (gaiii)).
Tlie Cl)arily iiiteiids to continue iinplpAnentiiig its aiins and objectives as set down by the governing dociiment
foi. tlie foitlicoiniiig year.
Ti'ustees Itsponsibilities in relatioii to the financial statemeiits
The charity truste¢s ai¢ r¢sponsible for preparing a trus(ees' repoit and finaiicial stateinents in accordance
witli applicable law aiid United Kingdom Accounting Staiidai'ds (United Kingdom Genei'ally Accepted
Accounting Pi'actice).
Tlie law applicable to charities in England and Wales requires the cliarity trustees to prepai'e financial
stateinents for each year whiLh give a truc and fair view of the state of affairs of th¢ cliai'ity and of the
iiicoming resources and application of resources, of the charity for ihat pei'iod. Iii prcpai'iiig tl)e fiiiancial
stateinents, the trustees al'e required to:
select suitable accounting policies and then apply tliein consislently.
observe the methods and principles in the applicable Charities SORP.
Inake judgements and estimates tliat are reasonable and prudent.
state wliethei. applicable accounting stai)dards hav¢ been follow¢d, subject to any material depaituirs
disclosed aiid explained in the financial statements.
prepai'e the financial statements on the going concern basis unless it is inappi'opi'iate to presume that
tlie charity will continue in business.
The ti'ust¢¢s are responsible for keeping proper accoui)tiiig records that disclose witli reasonable accui'acy
at aiiy time the financial position of the charity and to enable tlicm to ei)surc that the finaiicial slateiiieiits
coinply with the Chai'ities Act 201 I, the applicable Charities (Accounts and Reports) Regulatioiis, and ihe
provisions of the Ti'ust deed. They are also responsible for safeguarding the assets of the charily and taking
I'easoi)able steps for the prevention aiid detection of fraud and other ii'regularities.
AppoAntmeiit and Ti'ainillg of Trustees
New tl'llstees al'e appointed oli tlie recomnieiidation of ali existing trustee aiid witli the approval of the ti'uste¢s'
meeting.
All iiecessary training and guidance is given by the executive coininittee and the oth¢r trLlStees.
Tlie tnistees are iiot siibjcct to periodic retii'ement or re-electioii.
Boai'd of Management Trustees
At tlie Aiiiiual Geiiet'al Meetiiig a Board of Trustees sl)all be elecled. Additioiial oi. alterliative appointmeiits
niay be inade at an Extraordiiiaiy General Meetiiig.
It shall coiisist of not less than five members one of whoin sh811 be the Vicar of l-lessle for tlie time
being aiid oiie sliall bc a i'epreseiitative of Trinity Housc Hull. Tlie Boai'd sliall have tlie powei. to co-
opt iiienibci's.
It shall iiieet at least twice per year (nonnally Marcli aiid October). Additional ineetings Inay be l)eld,
if necded.

HESSLEWOOD CHtLDREN'S TRLST
(HULL SEAMEN'S AND GENERAL ORPHANAGE)
REPORT OF THE MANAGEMENT comivirrrii E
FOR THE YEAR II NDED 3111 MARCH, 2025 (CONTINUED)
Policies
Tlic Ti'ustees i'egard the whole of the income as available to meet the objects of ilie trust. Tliere is iio
iiitention to biiild up I'eserves. In this connection, profits (and losses) on the sale of iiivestmei)ts ait
not regarded as incoiiie, however, althougl) the Charity's governing docuiiieiits allow botli tlie iiicome
fi'oin investmeiits aiid the llivestineiits tli¢iiiselves to be applied foi. tlie aims of tlie ti'ust, iionetheless
tlje tl'LlStees coiisider the investineiit poitfolio to be lield in the nature of a single pei'niaiieiit eiidowiiient,
Tlic investments al'e actively inanaged on the advice of stockbiokers with a view to pi'eserviiig tlie iyal
valiie of the funds whilst at the same time inaintaining the incom¢ available for cliai'itable purposes.
All doiiations to be made are approved at the regulai. meetings of tlje trustees.
Charity Registration
Tlie oi'gaiiisatioii is I'egistei'ed as an unincorporated Cliarity - No. 529804, was formcd on 20111 May, 1986
and is goveriied by a cl￿rIty Commission Scheme of that date, as Irvised by a furihei. Cliarity Coinmissioti
Sclieine effective from Ilih April, 2017.
Administration
Tlie day to day adniinistratioii and loiig tenn planning of tl)e orgaiiisatioii is the responsibility of tlie
pi'ii)cipal officei's aiid executive comlnittee.
Trustees
Tlie trustees are listed oli page l of these accouiits.
Secretary Correspondence Address Ydnd PrincipAI Office
Mrs L. Biillock, 62 Tlie Meadows, Chei'ry Burtoi), East Yorkshire, HU17 7SD
Stoclibi'oliers
Barclays Wealth Maiiagenient
Banlcei
Bairlays Baiik PIC
Solicitors
Gi'aham & Rosen, 8 Parliament Street, Hull. HUI 2BB
Independent ExAminer
A.R. Biillook Esq. Diitton Mooi?, Chartered Accoiiiitants. Aldgate House, 1-4 Market Place, Hull,
HUI IRS
Sigiied foi. aiid on bchalf of tlie trustces
Di. P Di'aper- Cliairnjan
Hiill,, 13, Noveinbei,, 2025

REPORT OF THE tNDEPENDENT EXLMINER TO THE TRUSTEES OF
HEI SSLEWOOD CHILDREN'S TRUST (HULL SEAME¢ N'S AND GENERAL ORPHANAGE)
ON THE AccouKfs FOR THE YEAR ENDED 31" MARCH, 2025
CHARITY NUMBER 529804
I repoit oli the accounts of tlie chai'ity for the yeai. ended 31. March, 2025 which are set out on pages 5 to 9.
Respective responsibilities of truslees and examiner
The cliarity's trustees aiT IEsponsible for the preparation of the accounts. The charity's ti'ustees coiisider tliat
an audit is iiot required foi. tliis year under tlie Charities Act and that an indepeiident exainiiiatioii is needed,
It is my iT￿poliS1b11ity to:
exainine the accounts ui)dei' the Chai'ities Act.
to follow the procediires laid down in th¢ Geiieral Directioiis giveii by the Charity Commissioii. aiid
to state wlietlier particular inatters Iiavc come to my attention.
Basis of independent examiiier's i'eport
My ¢xamiiiatioii was carried out in accordance with die Genei'al Directioiis giveii by the Charity Coiniiiissioii,
An exaiiiiiiatioii includes a review of tlie accounting records kept by tlie cliarity aiid a coinpai'ison of the
accounts prcseiited witli tliose i'ecoi'ds. It also includes considcratioii of aiiy unusual items or disclosures iti the
accouiits, aiid tlie seeking of explanatioiis froni the trustecs coiiceriiiiig any sucli Aiiatters. Tlie pi'ocedui'es
iiiidertakcii do not pi'ovide all tlie evideiice tliat would be required iii an audit aiid, consequeiitly iio opinioii is
given as to wlietlier the accounts present a 'tive and fair view, and the report is liin ited to thos¢ mattel. set out
iii the stateincnt below.
Independent examiner's stAtement
Iii coiinectioii witli Iny exain inatioi), no mattel. lias come to niy attentioii:
which givcs me I'easoiiable cause to believe that, in any inaterial IEspect, the i'equirements:
to keep accounting recoNls in accordance witli tlje Charities Act, and
to pi'epare accounts whicli accord with tlie accouiiting recoi'ds and to coiiiply witli tlie
accouiitiiig requii'ements of tlie Chayities Act
Iiave not been Inet.
2. to which, in iny opinioii, attention should be di'awn in ol'der to eiiable a propel. uiidei'staiidiiig of tlie
accouiits to be reached.
A.R. Bullock FCA
Independeiit Exaininer
Dutton Moore
Aldgate Hoiise
1-4 Market Place
Hiill
HUI IRS
Dated, 13 Noveinber, 2025

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANAGE)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st MARCH, 2025
Note
2025
2024
Incoming resources
Income and endowments
Investinent income
Donatioiis
Banlc deposit interest
Legacy
87,268
101,043
20
1,206
7,842
1,756
Total incoming resources
£89,024
£110,111
Resources expended
Direct chai'itable expenditure
Chai'itable payments (page 9)
89,737
92,137
liivestment management cost8
Stockbioker's fees
25,159
23,756
Governance costs
Sccretarial expenses
Ti'easurer expenses
Accountancy
Sui)di'y expenses
Website
Insui'aiice
Brocliures
Meetiiig expenses
i 0,000
3,000
3,480
147
140
289
9,000
3,450
63
248
855
81
17,056
13,697
Total resources expended
£131,952
£129,590
Net deficit before investment gain8
(42,928)
(19,479)
Gainsl(Losses) on investment assets
dui.iiig tlie year
Realised
Uiifft'eal ised
102,447
(73,497)
142,472
59,105
28,950
201,577
N¢t movement in fund
(13.978)
182,098
Total iinresti'icted funds brought fonvard
at I, Api'il, 2024
3,594,161
3.412,063
Total uni'esti icted funds carried forward
at 31, Marcli, 2025
£3,580,183
£3,594,161

HESSLEWOOD CHILDREIN'S TRUST
(HULL SEI AMEN>S AND GEIYERAL ORPHANAGE)
BALANCE SHEET_31$1 MARCH, 2025
Note
2025
2024
Fixed assets
Listed investinents
3,432,116
3,385,040
Curreiit assets
Balances with bankers
Cash witli stockbrokers
130,385
27,481
148,558
70,069
£157,866
£218,627
Current liabilities
Creditoi
£9,799
£9,506
Net current assets
148,067
209,121
Net assets
£3,580,183
£3,594,161
Representing
Unrestricted
Main fund
3,580,183
3,594,161
Per page 5
£3,580,183
£3,594,l61
Sigiied for and on behalf of thc trustees
Dr P. Di'aper - Cliaii'man
th
Hull,. 13 Novcinber, 2025

HEI SSLEWOOD CHILDREli'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANAGE)
NOTES ON THE FINANCIAL STATEMENTS
FOR THE YEAR ENDF.D 31" MARCH, 2025
Principal AcLounting Polic1￿:_
Basis of accounting
Tliese accounts have been prcpared under the historical cost convention with items ircogiiised at cost
or ti'ansaction value unless otlierwise stated in the relevant notes lo these accounts.
The accoiints have been prepai'ed in accordance with the Statement of Recominended Practice..
Accounting and Reporting by Cliarities preparing th¢ir accounts iii accordance with the Fiiiancial
Repoiting Standard appliLable in the UK and Republic of Ireland (FRS 102) issued on 16 July, 2014
aiid with tlie Charitics Act 2011.
The charity constitutes a public bcnefit entity as defined by FRS 102.
Investment income
Divideiids received and bank inteirst are a￿ounted for when receivable by the Cliarity.
Charitable payments
Charitablc payments air accounted for when approved by the trustees.
Other income and expenditure eosts air accounted for on an acci'uals basis. Due to tlie nature aiid
Sli'ucture of the Charity, thei'e are no support costs and all payments othei. than charitable payineiits
are regai'ded as being related to the governance of the Charity.
Taxation
As a i'egistered Charity, the Cliariiy is exempt from incoine tax and capital gaiiis tax.
Iiivestment8 held as fixed assets are valued at their Inid-lnarket value by the Ti'usts, stockbi'okei's.
Movements in their value during the year have been adjusted through the Statement of Finaiicial
Activities in accordance with the Statement of Recommended Pi'actice.
Going coiicern
Tlic &)oing coiicein basis of accountiiig has been used in view of tlie fiiiancial sts'engtli of the chai'ity.
Iiivestments
2025
2024
Quoted investments at market value
£3,432,116 £3,385,040
Histoi'ical cost
£3,070,809 £2,950,236
Although the Charity's governing documents allow both the incoine from investmeiits and tlie
iiivestments themselves to be applied for the aims of the trust, iioiietlieless th¢ trustees coiisidei. tlie
investment portfolio to b¢ held in tlie nature of a ￿rinanent endowment.

HESSLEWOOD CHILDREt N'S TRUST
(HULL SEAMEN'S AND GEIIERAL ORPHANAGE)
NOTES ON THE FINANCIAL STATEMENTS
FOR THE YE4AR ENDED 315t MARCH, 2025 (CONTIYUED)
Income
All of tlie income generated is used for the purpos¢ olineeting the objects of the Trust. None of th¢
expenditui'e relates to the i'aRsi118 of fui)ds.
Creditors
2025
2024
Accountancy
Stockbrokei's
3,480
6,319
3,450
6,056
£9,799
£9,506
Trustee s remuneration
Mi's T, Caley was paid £3,000 (2024 - £Nil) for her services as treasurer for tlie two ycars to 31,
Mai'ch, 2025.

HESSLEWOOD CHILDREN'S TRUST
(HULL SEAMEN'S AND GENERAL ORPHANAGE)
CHARITABLE PAYMEIYTS
3151 MARCH, 2025
For ducation:
Adelaide Primary School
Astliina Relief
Beverley Manor Road Nursery
Candleighters
Cat Zero
Clifton Pi'iinaiy School
Drcam Holidays
Eternal Benefits
Haiidicapped Cliildrens Action
Happy Days
Hull Trinity (Hull Minster Choir)
Hull Woinens Aid
Kids Yoi'lcsliire
Noitli Fei'i'iby Riding for the Disabled
Oi'cliesti'a Live
Police Community Clubs of GB
Read foi, Good
St Coluiiibas CIILlI'ch
St James Acadeiny
The Fainily Holiday Chai'ity
The Fi'ieiids of Lockington Scliool
Uiiiversity of Hull
University of Hull (INTO Gi'imsby)
University of Liiicoln Bu13aries
Wliizz Kids
3,000
1,000
1,000
1,800
1,000
500
1,700
720
1,204
2,000
4,320
1,500
1,500
4,000
750
1,000
2,000
880
2,000
1,000
665
15,000
10,000
5,000
1,000
64,539
Payments to or on behalf of specific individuals:
For education
For i'elief of need
1,500
23,698
25,198
£89,737