**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 04 2023 **To** 31 03 2024 ## Section A Reference and administration details ~~ee~~ ## **Charity name** HOGARTH’S HOUSE **Other names charity is known by** HOGARTH HOUSE MUSEUM **Registered charity number (if any)** 1010069 **Charity's principal address** London Borough of Hounslow Hounslow House 7 Bath Road, Hounslow **Postcode** TW3 3EB ## **Names of the charity trustees who manage the charity** **Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** MAYOR AND HOUNSLOW N/A BURGESSES OF HOUSE THE LONDON 7 BATH ROAD 1 BOROUGH OF HOUNSLOW HOUNSLOW MIDDX TW3 3EB 2 ~~es ee~~ 3 ~~es es es~~ 4 ~~ee en~~ 5 ~~a es es~~ 6 ~~es er rs~~ 7 ~~a es es~~ 8 ~~es ee rs~~ 9 ~~es~~ 10 ~~es er rs~~ 11 ~~a es es~~ 12 ~~es er rs~~ 13 ~~a es es~~ 14 ~~es re~~ 15 ~~es es~~ 16 **TAR** **April 2024** 1 **----- Start of picture text -----**
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** ## **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts** Indenture Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by London Borough of Hounslow Trustee selection methods (eg. appointed by, elected by) **TAR** **April 2024** 2 ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** To hold the house and associated lands for the public benefit of local residents **Summary of the objects of the charity set out in its governing document** **TAR** **April 2024** 3 To preserve Hogarth’s House as a museum and to provide free access to visitors **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** **TAR** **April 2024** 4 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** **April 2024** 5 Section D Achievements and performance Hogarth’s House has continued to be open free of charge year round in this **Summary of the main** period. It has been a year of planning and new partnerships many of which will **achievements of the charity during the year** come to fruition in 2025 including: A partnership with St Mary’s University to deliver an exhibition in Senses and Emotion in the work of Hogarth and an accompanying academic conference and publication. An exhibition looking in detail at the Hogarth work Industry and Idleness and an exhibition on modern print making techniques. Hogarth’s House has continued to engage a team of volunteer gardeners to maintain the grounds. There has also been a new learning partnership with the Thames Explorer Trust to expand learning at the site. Seasonal public programming continues with charged for events throughout the year. **TAR** **April 2024** 6 ## **Section E Financial review** The recognised costs of the charity are those expenses incurred by the London Borough of Hounslow in respect of the management of Hogarth’s House, either directly or as payments to a contractor to manage the property. A contribution equal to the net cost of the operating the building is made by the London Borough of Hounslow to fully fund these. . ~~_~~ **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. **Section F Other optional information Section G Declaration** ~~_—__~~ **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** John Collins **Position (e.g. Secretary, Chair,** Historic Houses Senior Manager **etc) Date** 21/11/2024 **TAR** **April 2024** 7 ## **Independent examiner's report to the trustees of Hogarth's House** I report to the trustees on my examination of the accounts of Hogarth's House (the Charity) for the year ended 31 March 2024. ## **Responsibilities and basis of report** As the trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. ## **lndependent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Adam Fullerton For and on behalf of Moore Kingston Smith LLP Chartered Accountants Date: 22 November 2024 6[th] Floor 9 Appold Street London EC2A 2AP **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Charity Name|No (if any)| |Receipts and payments accounts|CC16a| |For the period|Period start date|Period end date| |To| |from|01.04.2023|31.03.2024| |ee|ee|ee| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Council Contribution|210,997|-|-|210,997|187,577| |Donations|770|-|-|770|429| |Sales - Shop|3,480|-|-|3,480|2,948| |Sales - Public Programmes|1,009|-|-|1,009|2,820| |Sales - Room Hire|1,611|-|-|1,611|770| |Sales - Refreshments|132|-|-|132|365| |-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ 217,999 ]|-|-|217,999|194,909| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|217,999|-|-|217,999|194,909| |——_—|_—|—| |A3 Payments| |Utility Costs|13,693|-|-|13,693|21,875| |Property Costs|17,092|-|-|17,092|19,383| |Management Costs|177,518|-|-|177,518|142,684| |Administration Costs|3,122|-|-|3,122|3,013| |Cost of sales|1,459|-|-|1,459|3,596| |Overhead costs|4,140|-|-|4,140|1,754| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ 217,024 ]|-|-|217,024|192,305| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |———|Total payments|217,024|-|-|——|217,024|192,305| |Net of receipts/(payments)|975|-|-|975|2,604| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|5,884|- -|5,884|3,280| |Cash funds this year end|SS|6,859|-|SS|- 6,859|—|5,884| **----- End of picture text -----**
CCXX R1 accounts (SS) 13/11/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Cash at Bank|9,783|-|-| |Funds held on behalf of Boston Manor| |House|- 2,924|-|-| |-|-|-| |Total cash funds|6,859|-|-| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |———|===| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |=—==—| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |==| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |a| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |John Collins|21/11/24| |=| |CCXX R2 accounts (SS)|2|13/11/2024| **----- End of picture text -----**