OG80002 Trustees. Annual Report for the period Period start dale L)3 P8riod end tlale Day Y88r From Section A Reference and administration details Charlty nam HOGARTH'S HOUSE Other nama8 eharity Is known by HOGARTH HOUSE MUSEUM Reglsterod charfty numbar {If onyl 1010069 Charlty's prlnclpal addro51 London Borough of Hounslow Hounslow House 7 Bath Road, Hounslow Postcode TW3 3EB NamaB of the charlty truit••s who manage tho charlty Tru•t•• nam• Offi￿ Ilf •nyl DatM act•d 11 not f¢x whol• •ar Nam• ol per4on lor body) •nlttl•d toa olnt tru•t•• MAYOR AND BURGESSES OF THE LONDON BOROUGH OF HOUNSLOW HOUNSLOW HOUSE 7 BATH ROAD HOUNSLOW MIDDX TW3 3EB NIA 10 12 13 14 15 16 17 18 TAR Aprll 2021 19 20 Names of the trustees lor the charlty, If any* (for oxample, any ¢ustodlan truste08) Name Dates acted If not lor whole ear Nam0• and addrn••a• of advlsorn (Optlonal Infomiatlonl e of advl••r Name Address Name of chlof oxeC￿1v• or nam08 of Sonlor Staff mgmber8 (Optlonal Infomi8tlonl Section B Structure, overnance and mana ement Dexrfptlon of the charlty's trusts Indènlure Type of governing document leg. Iiu41 dèt3d, constiliilioiil How the charity is constituted leg. Irui't, association, company) Trusl Trustee selectlon méthods leg. ap[)uiriled by, glectgd by) Appointed by London Borough of Hounslow Add5tlonal govornanco Issue8 (Optlonal Inforfflation) TAR Aprll 2021 You may ¢hoose lo includo additional informalDn, where rekgvant, about.. policles and procedures adopted for the induction and training of trustees., the charitys organisational struclure and any wider network with which the charfty works., • relationshlp wth any related parties., Iruslèès. consideratlon of major risks and the System and procedures to manage them. Section C Ob'ectives and activities To hold the house and associated lands for the public benelit of local sidènt$ Surnmary of th• objècts of th• charlty let out In Its governlng docurnent TAR Aprfl 2021 To preserve Hogarth's House as a mus&um and to provide free accEs$ to visitors Summary ofthe maln actlvltles undertaken for the public bgngflt In rolatlon to these objects {Include wlthln thls section the statutory declarJtlon that trustees have had rogard to the guidance Issued by the Charlty Commlsslon on publlc benaflt) Addltlonal details of objgctiv•s and activltles (Optional Informatlonl TAR Aprll 2021 You may choose to include further statements. where relevant, about.. policy on grantmaking; pollcy programm8 related Investment., contribution made by vdunteers. TAR Aprfl 2021 Section D Achievements and performance Summary of the main achlevernents of the charlty durlng tha year The project experienced many delays following the Government requirements to prevent the increased spread of COVID. This meant that the house was closed for a period of tlme and we delayed the recruitment of our gardener untll Summer 2021. The interpretation markers are now Installed. The benches are also In theSr final locations. The tree props have been completed and were installed in earlv December once all the leaves from the mulberry tree had dropped. The installation of the props was overseen by the Head Gardener at Chiswlck House and Gardens Vdho has been 5UPPOrtln8 the maintenance of the Mulberry Tree. The project is meetin8 Outcomes through a diverse and blended offer for communities and networks wanting to engage with Hogarth's House. Individual evaluatlon of programmes have taken place to ensure It can feed Into a more Structured evaluation for the learning pro8ramme. The Hlstoric House5 Senlor Manager has secured Paula Rego exhlbltlon for the house for summer 2021 whlch wlll be the Same time as an introspectlve of her work at the Tate. TAR April 2021 Section E Financial review The recognised c051s of the charity arè those expenses incurr8d by the London Borough of Hounslow in respect ol the managem8llt of HtrJarth House, either diredy or as payments to a contractor to m8nag8 the property. A contribution equal to the n81 cost of the op8rating th8 building is mad8 by the London Borough of Hounslow lo lully fund these. Brièf slatgment of the charlty's pollcy on reserves Details of any fund8 materlally In doflclt Furthfrr flnanclal rnvlow d•talls (Optional Informatlon) You may chooso to include additional information. where relevant about.. the charit￿S prlncipal sources of funds (including any fundraising). how expenditure h8S supported the kay objéctives of thé charity. Inve51m8nl policy and objective5 including any ethical inveslmonl policy adopted. Section F Other optional information Section G Declaration Thè trustees d8clare that thoy have approved the tru8tees' report above. Signed on bohalf of thè charfty's tr118t••8 Slgnatur•(sl Full namè(sl Posltlon (e.g. Secretary, Chalr, etc) Aretha George Culture Manager Date 04.10.2021 TAR April 2021 Independent •xamln•rfB report to th• tru¥tws of Hogarth's Hou4• I report to the trust88s on my oxaminalion of the accounts of Hogarth's H(XAS8 {the Charilyl for the year ended 31 March 2021. Responslbllltles and ba818 of roport As the trusie85 of the Charity you are responsible for the prèparallon ol th8 accounts in 4Lxordance wrth th8 requirements of the Charities Act 2011 I'the Act'l. I report in rospecl of my examination ofthe Charity's accounts carried OLrt under section 145 of the 2011 Act and in carrying out my examination I have followed all the appllcable Oirgdion8 given by tho Charity Comm5881on under 8ectKJn 14515llbl of Ihg AGt. Ind•p•ndont •xafflln•rf• •t•t•m•nt I hav8 completed my ex8minotion. I confwm that rv) matgrl81 maller8 have como to my att8ntlon In connedion with the examlnollon 9iving me cause to b81ieve that in any mal8rlal re8pgd.' 1. 8c¢ounUng records w8re not kept in resp8ct of the Charity a8 requirgd by sectlon 130 of the Act: or 2. tha Account8 do Th)t accord with thos8 records. I h8ve no concerns and havg come across no other matter8 in connactlon with the 8xamSnaUon to whith atlentlon should be drawn in this report in order lo enable a propgr und8rslandlng of tho accounts lo be regthed. Datg.. i& Jonathan S•ymour For and on b•hall ol Moor• Klng•ton Smlth LLP Chartered Accountants The ShSpplng Buildlng Thg Old Vinyl F8Ctory Blyth Road, London UB31HA Charlly Nam8 Hogarth * HDLi•e Receipts and pa ments accounts CC16a For th¢ p•riod 01104￿020 31103r2021 Section A Receipts and payments Unro•¢rlrtod fund• t• th• nMr••t Rostrl¢t¢d fund• Endowmont funds Tolal fvnd• L￿t y••r to lh• n•w••tf to MarMI E l• lh• A1 Rec•1 ¢• cou￿1 Contribum Donaiion-thlrd p•rt 124,611 194 Sub total rt)ss for AR? A2 A•B•l •nd In¥••tm•nt Mlu, tAbl•l. 12&392 Sub eol•l Tot•1 rncvlpt• 12S.3•2 124392 ioo.ne A3P• •nts utiirt Coal• 4aQ M4na •mwi Cty¥L4 Admlnlglraiion Co•t• Pi tCo• 73.>D7 1,200 Sub tol•l 124.MO 100.738 A4 A•wt and In¥••tm•nt urch•ios. • tsbl• Sub tot•1 124,698 124,098 100.73B Net olrnwpI￿{wyrnq￿ts) A3 Tr•n•l•r* b•two•n fund• A6 Cash lunds la•t y••r ond C•sh lunds thls end CCXX ftl accouDrs ISSI 0611Z12021 Section B Statement of clSSCtS cind liibilitlQS at the end of the period UnrgstriGted lund• R85tricted fundB to nMr•yl Endowment funds noar•st£ Categorlo$ Dotall$ B1 Cash fund• Csth Ht B•nk Totalc•sh funds 194 OK ()K endowmont funds Unr•strl¢l•d lunds R￿t￿ct•d fund5 to ￿r•ll£ D8tall* FuDd Ivwhl¢h Cyrrnni ¥￿￿* D8tallB B3 Inv••lm•nt a•Mt• Fwd i• ¥JNch 41••1 b•1 c￿r￿ty•1yV Detall$ ugBrfh Hou•• B4 A•••l• r•t•ln•d lor th• h•rity• awn F¥Trdto whl Whmd Deta115 B5 Ll*biliti SvJnBd by on6 orM tru8t888 C h8Mol 811 the trustees Dale of roval Signatur8 Print Name A￿lbO G CCXX R2 accounts ISSI 0611212021