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35,993 claims
The net book value of tangible fixed assets increased from £95,825 in July 2024 to £241,091 by July 2025.
NET BOOK VALUE At 31 July 2025 235,978 5,113 241,091 At 31 July 2024 93,510 2,315 95,825
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 16
The total cost of fixtures and improvements increased by £158,349 during the year ending July 2025.
Additions 154,121 4,228 158,349
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 16
The Hut York Limited's total unrestricted current assets were £70,585 as of July 2025.
NET CURRENT ASSETS 48,280 22,305 70,585 160,709
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 9
The Hut York Limited's total unrestricted fixed assets were £241,091 as of July 2025.
Tangible assets 12 241,091 - 241,091 95,825
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 9
The Hut York Limited's total expenditure on raising funds was £710 for the year ending July 2025.
Raising funds 6 710 - 710 1,720
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited's total expenditure on day facilities and activities was £143,425 for the year ending July 2025.
Day facilities and activities 133,495 9,930 143,425 123,470
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited's total income from training and room hire was £49,740 for the year ending July 2025.
Training and room hire 49,740 - 49,740 35,600
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited's total income from day facilities and activities was £35,819 for the year ending July 2025.
Day facilities and activities 35,819 - 35,819 26,148
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited's total funds were £311,676 as of July 2025.
TOTAL FUNDS 311,676 256,534
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 9
The Hut York Limited's total restricted funds were £22,305 as of July 2025.
Restricted funds 22,305 123,995
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 9
The Hut York Limited's total unrestricted funds were £289,371 as of July 2025.
Unrestricted funds 289,371 132,539
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 9
The Hut York Limited's total expenditure on charitable activities was £144,135 for the year ending July 2025.
Total 134,205 9,930 144,135 125,190
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited's total income from charitable activities was £199,277 for the year ending July 2025.
Total 113,710 85,567 199,277 203,737
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited received £113,624 in donations and legacies for the year ending July 2025.
Donations and legacies 3 28,057 85,567 113,624 141,988
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited had a net expenditure of £20,495 in unrestricted funds for the year ending July 2025.
(20,495) 75,637 55,142 78,547
Financial · Observational claim · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 8
The Hut York Limited believes that purpose is essential for managing mental health symptoms and improving quality of life.
We believe we all need purpose. It's a proven fact that when people with mental health illness have focus and purpose in their lives their symptoms are more manageable, and quality of life is better.
Service · Policy statement · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 4
The Hut York Limited aims to hold sufficient reserves to meet ongoing running costs and provide reasonable financial security for the charity.
The Hut aims to hold sufficient reserves to meet ongoing running costs and provide reasonable financial security for the charity.
Financial · Policy statement · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 4
The Hut York Limited's income is spent on organisational running costs and the completion of its Phase 3 project.
This last year the income has been spent on organisational running costs and the completion of our Phase 3 project – upgrading the Hut’s main building. Organisational running costs includes building charges, an average of 5 staff salaries, the cost of materials for the sessions offered to our members, costs to deliver health and social care training, and marketing/publicity costs.
Financial · Funding statement · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 4
The Hut York Limited generates income from session fees, health and social care training, room hire, selling Hut made produce, donations, and specific funding.
We generate income from session fees, health and social care training, room hire, selling Hut made produce, donations and specific funding.
Financial · Funding statement · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 4
Phase 3 of the renovation project completed in 2024 involved extensive internal renovations to upgrade the main building.
Between July and November 2024, we underwent extensive internal renovation to upgrade our main building. We are incredibly proud that The Hut remained open throughout the works, with the team continuing to host activities for our members in the Hubble. Following a brief one-week closure for furnishing and setup, The Hut officially welcomed members back into the newly transformed space on Monday, 25 November 2024. Cost - £155,000
Operational · Historical statement · From The Hut York Limited — annual report and accounts, year ending 31 July 2025, page 4