2024-03-31-accounts

Hoxton Hoalth A Charltsble Company Umlted by Guarantsa R8port and Financial Staternnts For year erKling 314t Marth 2024 Company number 8766670 Regi8t8red Charity Number 1127769 2nd Floor, St Leonard'8 H08Pital. Nuttall Stree( Hackney, N15LZ Hoxton Heatth 18 a company Ilmlted by guarante8 Incorporated on 5th December 2008. It wa8 a180 registered a8 a Chaiity wrth the Charlty Comml88ion on 29th January 2009. The company18 gov•mod by It8 Memorandum and Artlcl88 ofA880ciatlon dated August 2LK)8. The charfty does not operate in any oversea8 Jurfsdlctlons. There are no rn8trictlon8 In the govemlng documents on the operatlon of the Charlty or on Its Inv88tment POW8r8 Other than th08e imp08ed by Charlty Law Tho tru8t8eB are all indfvldual8.

Contents Reference and Adminlstrative Inf0M￿tIon Report of the Management Commlttee Independent Examiners Report Statement of Flnancial Actlviti88 Balance Sheet

Floor St L•oMrrf• mc￿￿. Nullal Srt Ltythn N15LZ Phon• numb•r 0207 739 2533 W•b addr••• Effl•N addrn Allwn Ajlhorp Elkabéth Lydlth Erfk• Earl• Br•tt Th• follolno ••N•d •1 Tnt••• durfni ts ywr•nd•d 11 IA•Mh 2024 8•wd•y Mtyrf• Elk•b•th Lydl Erfk• Earl• Gwry Haffl• JKklo Brott Mohmm•d Mw•our (undl 27th No¥wYthr 20231 (tr￿ 2P NO¥￿tr 2023) {untl 8•Pt￿￿ 23. Ch. Ifrom 17th NtyMmb•r 2023. TrnMurtt) Mombernhlp ot tho comp•ny ¢)n 31•t ￿Tch 21Y24 con•l•W (lth• boffd. E¥h hm •gr•od,11 to p•y £10 th th• •v•nt olth• *lndlw up. U% Hugh Ind•p•nd•rt Examln•r R•dmond Donn•ly Donn•lty •nd Co 11 SL L￿￿r CIW.

Loth E8 2AD CAFB8nk 25 Ifwy'• Hll A¥￿u• KIn￿# Hlll ME19 4JQ 30 8tr•et London EC3V 9B8 Chwlty R•gLqtrath)n 1127789

Forth• y••r•ndlw IAaffh 21Y24 y••r •ndlng 31 2024. •y•tsm appr￿ts1• In th• UK R•Wc P￿￿¥41￿n and Hoxkon H••lth wa• ••t up tr To •nobl• oidw peopkn lo l••d wllhln th• C￿l￿nunty, To knpn)vo tho mobllty of ••r¥k• u••rn,' To reduce l•d•tlon,' To do thlj, Hoxtsn Hulth a rnvJe to cm and ow aclth d￿l￿ned lo •upport oh pooph, Qnd tho•e wtth bng term condllkTh. lo ￿WlrrtQ1n or knprm tlwlr hoth ard w•lb•lrvJ. unctur•, o•t•w•thy, rofknxoknw, ma•8og•, ttw•py and fc)t hoilth. In th• y•ar w• •d 3810 treatm￿ •ltMr kn dhk or •• homo ¥Wl•. Our cl•rrt group •r• old•r p•oplD w6th on• or mom long.t•rm hwlth condlom. cp•rnts In •n Inmrdty bmigh wlth hlgh of d•pr￿all1)n. Many of th• p•opkn who LM• our w¥k8• 8rt from rncLqlty MtrKxlt￿ ¢ommunrt6••. ar• Mr• th•t many of th• p•opkn w• tr••l •r• l•olthJ- oUrv0￿n￿￿ progranwrk• l• d••lgn•d tt> r•e•pOon Yo￿nI0￿ Ilmo io th• wdttng rnom. i¥Ah to pc￿Ity •brwt th•m to t)th•r ••rvk•• or •ocl•l groiip•. In Ihe ye•r provlded 3810 tr•8lrMnts •tth•r In aur dnk IKYn• Vknfa, WKI lrntsd pooph. Our cllonl group ar• Ir•alkJndty old•r po(ylo wlth om or h•th (XX￿￿on$. w• Incr•ukngty r•Khlng ou( thfowJh ¢xr grant wogr•nrn In partkul•r, to ￿￿n901 p•opl• wfth SDng twm condlth)n• or dl••blMlh• who rykl nat b• abl• to tr•thents wtr#)ut thh klnd of lupport, 3812 trM1m￿ts In th8 HOx￿ H••Jlh clknk at St L•onarrf• 198 off Jlte clknk foot hojlth trwlmgth for Clty r•Bklents In Port•(knn CLKnmurty Cth and N•am•n GP pr•Aka. and peop￿ wlK> ra• Ixxnd•• or wlh HIV at Mlkjmw Ho•pll•l, w•ll •• 48 hom• vilit fvot h•alth troAlm•nt•.

have gu¢ce88fvI￿ dell¥wed grant progrrNM• trwtrw. a good t￿p1a18 to iako to p•th•r•h8. and to ¢>xtinue to Tth with our exi•tlrg partnarn. Throu￿ th¢Be programm•• we have boon •bh to ¢)ff•r treatrrnts to bxol rn•ld•nts wlth ¢•w on initial diagnol6161 throwjh r programme wlth Muillan. al well a• ro￿￿6ng women who are margln8Uzthl. Imng wlth HIV or FGM, or h•vo Ilv•d through dom•th vknlenca through our PfogmnmgB wilh Rkne Communlty hdon and Afd¢on Ccrfnmunlty Sch(￿. In prwkmkry yeArn. tho dwngrKI for our tr6knnts throLlgh our grant prograrrffi# wa• lo￿1•d wtrmrlty on OBteowthy 8ndPwunthr•. ￿r￿8 COVID w• M•n mo and more d•mond for tr•ltr)￿ts l• Ma•J•g8 and R•fiexoh)gy • ff•n•ulng monlal h￿1th condrtlo r m•ln ¢bl•(th• l• to conlnu• lo rnn th• d•y thkn h•• thlng w•ll for mary yèarn vAth a mlx of pgld •laff, frno1w￿ practilk)￿ and ￿Unt￿•. Int•nd to eontinu• io fundral8• both ta •ub•ldh• tr•oln￿tr, 8ffld to froo trothwnts to tho•• rYKt in nood. intand to ¢ontin r parimrnhlp •pproxh a8 thth •n•bknJ ￿ to r•ach p•)pl• wtho not oth•MM b• to and • Small numb•r of ￿r¢lu• clAJ86J to •JdroM Its purp￿. Tho •lm L• to r•mln u a 8m•ll chartty wlth th• bonofftB th1• brfng• of kn¢xlThJ th• chwy. dvAoplng mmnlnglul pwlnw•hlp• and •bl• to h••r and act on day tsnm•dk•l• lo•db￿k ••n4k• u••rB, praGtIUonw• d volunt• Our mlln PU￿ l• to bo crf publk tnofiL •nd TK• do th1• knrg•ly throwkn our c¢)mpl•m•nt¥y th•rwl••, •ddltloMIty through OUffo¢¢ h••tth tr••lm•nts and cojr axw¢l•• cla0￿. Through •ll olth••e •clv6tie• w• iupwt p•cyh bth dk•cty and for th• knng•r twm wfth thdr hmlih wolbtho. Our moln focu• l• pr•v•ntth. wnh our tr•alnxnl• hlrvJ PO￿ to Imprv4 and malntoln th•lr Il•xlbMltylnM)blllty, oddremkng pAln and t•rolon. and ￿0￿￿9 •ll•vt• •n d•prM•kn. Thnxffjh the•• IroAlm•nts M wdl ai knpxtky on ho•llh and w•l#)olry, wo •kn to h•lp Itsy mor• knd•p•nd•nt In Ilh, •nd thrcw9h bn9 iwm condttkm and dlwblll¢kn•. Ttkn y•w w• ha￿ •xpind•d our foot ￿atth ••p#•. hl•nllfylng a gap th•t NHS and c•n provld•. Our i•r4k• knpqcts b•yond th• dlr•ct b•n•ll hdplng pwil• to b• abl• to h)ok Ift•rth•m￿. to •l•y Ml•r klng, and •0 contrlbulkffj to ttAm m•kntalnlng th•k Ind•wndwc•. Our •x•rclM cloiM• not only contrtluto to bnger tami wdlb•lng- p•rtkuL•ty Illn￿, •trwqth b•lMc•- Ixrt •p•ln trj th• long•r t•m prO•p￿¢ al moblltty and Ind•pwthnc•. Our •upM tr pwkn'• Ind•p•ThJ•nc• Ty•cts not onty on per•on th•mth. but on tholr f•nltry •r•J wld•r and on th•lr •bllrty lo ¢ontr￿ute to aoc. rd to k••p ¢)ur hx. thY•rfn9 • ￿l￿1r￿ •colo. whw• th• oklor •om•3no h, th• ¢hw•r tho tr••tsnont l•. Thn)ugh our grnnt •(*•mN w• (thr rn￿Y for to trm• who ¢oukl not rnty on th• •iyp)rt Of¥￿nts•￿ lx Hoxton H•AMh b Nn •mo(thty. a t••m of6- 8

Jlunteer8 7ho run (yjr bc(thtry. TW grnot PaU￿ts, (at to thtrn walt for appointrn•nts. •qutr•. book p• Inkn wlntnxnl•. •nd ¢•ll p•knts to ￿lId th•m 4pwntrn•nts. mentorlnq. 9oL8 NkholBon BoAtrKa Htrword {urrtll Nryrtmbw 2023) Chri8llna Tang lunlll OoBwnb•r 2023) Clore Templo Eral M8hm8t {untl 2024) J•n• Fky Julknt Formty Kathryn Pl•tt•n Oz Oma•ton S•m St•ph•n (unlll Juty 2024 IAkn 8rn qratolul to hrn r•c&4Md ￿ •nd(lrn￿ lund from Munro Hmlth In Octobw 2023. Th• TN•ts•• d•cld•d to Inw•t th• fvnd. lo u•• tt Intwo•t to fund Mm• tr•otyrnnts dur￿￿ th• yonr. Tho rn•trlctkn on th• fund h th•t ￿ lh￿￿￿ b• umd to fund fr•• tr••In￿th ftx tho•• molt In n••d. Th• 01￿￿￿nt fund r•m•ln•d kn th• •xl•tr¥ In¥••1￿ fw#J durfry fffl•ncl•l yow, and conllnu•J Tru•tM• whh rdwmnt •yrknc• w• rncrull•d vkn a9•￿ a• Emt L(￿¢Th Bu•ln•M Allknnc• and rfth• board. Nw# Tru•t•M w• th• M•mornndum and ￿tkIl• rfA••(xlth WKI oth•r Ill•r•lur• to th• organl•allon ond tts •r• b￿ld On thdr ¢)blWkn• urthr Ch•dty •nd Company Lthv lh• rnc•nl lkn•n¢l•l pwfNmm olth• Charlty. Tnmt•8• bwi ￿K1￿c￿ vkn vIrt￿l m••tlnu• th y•ar, m••tlng wtth oth•r tru•tM• and th• mn•Jw. TW hvrf• akn b••n gWI • rok• d••crWon of th•lr It• and acllvRI••. Uftlm•t• r01￿•[bIlIty for th• •lts Tllh Tho • Gww•l Manyto •r•w th• d•y4tsday Nnnlng ol th• cry•nlz4tth. Th• Q￿Oral Man•g•r whh the FlnanM OfflceMmlnL4tratw •nd th• ClknkAdmlnkntrator tr) (x9￿￿8 oThd lwd th• Ktt¥ltl•• of org•nbMllon. Fr••lanc• th•rnplth •r• •Thployl to ddl¥w th• ttryy trwlmwl•. Voluntwrn run th• rowdon and Th Tru•t•• Board m•*• •vwy thr•• vlrlualty or kn p¥•￿. The Tru8ta8 BoaYd18 respon•lbl8 for th• •tr•toglc dlr•ckn and of th• ¢hwlty. The G•n•rnl h•• oY•rnll r•Bp(ThlbllTrty for day"

Th• chanty emphy• tho equbAlont rfNMt1oB8 than 2 ¢qu￿1•nI •tth7 (•qulval•nt al 9.5 dw per •k). Thbb18 Shared b￿ween the 3 curnwrt S￿1 88 boknv.. G•n•rnl M•naq•r Uz Hugh8J {3 day• p¥w￿> FInan￿ and Ollk•Athlnl•lrntor {3.5 d•y• pvw•th) Ruth KW Ilnk Admlnl•tralor Lynn• Bamgboye lfrryn Oth)•r 2023)13 day• pw TAwk) Cranl•l SKrnl Thw M•••g• {from Juty 2ff23) O•tsopth (urrtll F•b 2024> Footh•th (fr<xn F•b 2tr24) n￿1• (unll 2024) up￿n￿r0 n• D•ty n•m•rkn Brnnd• MwMnd• F￿mI Bd Ip John Phlb L•onl• Cthnphl Paukn Brnnch Ryhadh L Ra￿nI Pat ROM M￿•11 JwntrJr• lth May 2023) O•tsop•thy (fnxn Mar 2024) I••Wn￿l0 for op•rdng d th• Chrty. Th• Tru•tM• thdr lkno and r•Mun•rn1k￿. The Board rnvlwn tha rynunw•tkn af 8t•ff •nd thcm und•r to Hoxb)n annuAIty. To be adt#ed Hoxkni H￿tth crf•r• whkll••d and tro f••• up •b￿rt r•gul•r Inc(x)￿. In th• financl•l y••r 2023124 w• ••rn•d £83.893 In Iw•. kn*Ard• (w co•1• ￿£151,433, kv4nt a￿1

eov•r •P#)rt4emi opwatkn •KI wknd up colts, ab¥J l or to gK• lkno to Id￿Y frJrlh•r fvndlr4 k+ •Murn •u•talnablllty. Tho Tru•to8• atth• dth of nlry th• and accounts (¥xAklwth• (fic•m bawd Vilth r•gorf to th• knng tomi •nd¢yArtMrt th• chvW• polGy l• b kMl•t tho •um In ￿ •thkd fvnd, Ind to u•0 tho int•r#t paymonts to dol¥w 8or4ko• In Ilno wlth the condlttw olth• WKI(ym•nl (fr•• tr•otmonts lor tho•8 molt In noBd). Rfjgwtllry all otmr ful¥ tho cf•• pol l• 10 any •urplu• rmnry In b￿k a¢c¢unts •wnkng Int•rn•L Rl•k A•n l•k•n to m Idffjlng furhjorn •rKI nw prtsrih4 wlth other Our athknkn•tor hal •m accountar Too muth rdl•nc• cffl on• fundw Inwroprfat• Fkn•nckil Pme•durn• En•urn r•gul•r m••llry ￿th CCG r• rent lo c•n get •arty St Leonard'• L• gthg to b• r• . CorMld•r •dmln b• rtu•l. EMurn dl •y•rn kn pl￿ and •laff cwlty tr> Fdluro to delw ¢ontr•ot I wt fundf Mlntml•ln9 h•aMh •nd rkn R•gul•r a••wrrth¥ In Cunp1Lqn￿ w6th our H•41th and Saf worklng polky •nd ￿ntr￿1 wllh alwm •nl8allon Ah)ry•ld• our ho•lth and procedurn• R•p••l 19 arothor vhl In•ufflcl•ntfund• to ¢onlhw• •• • fall du• En•urfng ad•]u•t• th•nt<¢ •taff thkno•• • rk ofdl •taff Our Ilmnclal •U•t•ln)II￿ ho• b••n P¢￿tI¥•ty •if•Gtsd by fuTrJ w• r•c•h•d Munro rn￿1 In n••d. Dudng y•ar 40 8ocur•d 4 S y•Ar grant Clty Brldge Tr￿1 to off•r loyw c￿1 tr••lm•nts both compl•nxntsry Uxrnpy foat h•th {ts •ttWl 2024), whlch fiffth•r ••cur• th• ¢￿t of Imng i¥l•.

819 Lott•ry (Ra￿li41vj Communlll••) Clty and Hxkw CCG 8UPA Clty ol LLYth (2 grants. fr2024 f•AI omlor 2025) NHS COMD Sw¥te. HCVS {Hvkni Afrk•n c￿MUnIty SKhool (2 pwknwJhp8- funded ty Ho(ry Coundl, on• Mldmay Ho•pit Shoredh¢h ond PCN Haooernton EstAi• C vlll d•0 conllnu• to offw • numbw of •x•r¢l•• h) th• local ar•a, porllcul•ty whw• n Ilnk the •xw¢l•• b.cunk tr•tsM)t• •wpoty uth9 •x•rd•• for mDbUty, •tr•noth and b•ianc•. •r• that th1• l• a •nYonffrt pkn to conllnu• our Partr￿￿hIP approach. 4r• grat•lul for th• bng•r twm Munro Fund and th• Clty Brldgo Tru•t grant whh 9h• ￿ a dy•• affln•K r••MlwK• •tthl• lkn ThMl••• r••pMlbllltl•• In rnlAIIM to th• aooounl• Th• tru•tM• •r• Kw￿￿>1￿ for prnpArtng th• Rwt orth• marw￿ Ctynmlll•• and •t•l•M￿l• In •ceord•ne• wlth •ppkabkn l•w and rtyuL•thn Company Iw r•qulre• tru8t•M to prnpw• firwthl •tOt￿￿n￿ lor •h fiMrKI y•v. Und•r trbat th• ¢rAnllrrfJ (UnW lQ1idomA¢￿n1lnU Prxlk• and appllc•bl• l**). io

Th• final￿la1 w• rwutr•d by Faw to a trua and f•k oftf 4lats ofoffah cftha charttablo ¢￿panY and af th• lu￿1￿ defic￿ oftho thlrfltth (xxywny kn th•t pwknd. In th•M financi•l •+alwYwnt• tnJ•t•e arn to: S•lxt Sullablo x¢ountrfj polkkn8 an41 th•m conlts rth¢Jd• and prln in Charfbm SORP d8pathrM dlKked and expllllnad In th• flnwKlal at￿r Pr•pw• tho fln#n¢knl Stat•m￿th on a gokng ¢xnc4rn t•kn unl••• * l• kn4)woprknl• to aMum• the ch•rlt8bl• ￿npanY wlll ¢¢ntlnu• kn cywthi. Th• TrLth are mponslbki fty kwiry propw r￿dI th•t diK10￿ wlth r•o1¢)nablo I￿￿[aCY ot •ry Um• tho finarthl pclkn oftho Chartt￿ CA)mpww •nJl• th￿ to •n•vr• th• flnanGlal stat•menl¥ c(ryly wlth th• cunp￿1￿ kl 2Cth. alw rewJon8lbl8 lty iaf8guardlng fr•u(l and oth•r Irr•gul8rllkn. The TrLMtw• al￿ ¢¢nfirn thot tly ha¥• m•d• dl and ton •uch sty M th tyjght to, to •n•urn Ilw b•crrn r•bv•nt Inlofftth •)d that th6y confim) th•t th 81gMd on b•hdlal tho ThMkn• Bc•d .J.l.l. i.l.l.o.: HoxfoN HEALTH (A o¢xnp•ny Ilmlt•d by wr•nt••) li

ChwlUuPd2011 (tr• W wbj ¥dth R•fft 81thTd 102. 1 rffi 1ltthr4w201￿, 80RP). Ch•tyCI¥Trn￿ In Tlw Tftlx• ¢£•￿d#￿I￿ 141111 aft ChMPd2011 uth••dlon 145(JXbl olt%i boty ld *¢ ••rlkn 146 ttthtl •n4w•W•J trj th•

•pxlllwl in S•ckn 14131 of th• A(1 nThty £251XKXI. th•1 l w&lfi•J to •rA TN• Is • r•wt In r•ipoci of ￿ •Minthn (xrt 145 d lh• AQ Ind li Act m•y b• appkth., af T￿ C*•rth• Acl 2011.. 20191. (Th• SORP). 11 Ankn 8tr••1 E82AD

Al •2.111 .1 ia47 aol M714 116,671 1J• 711 a4￿1

ffjwy Al 01 111 ai,s11 1$

F¥w 517 •J14 ,617

124.211 44TI 116,4J1 414 17

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11 047 21.011 •76 44•,114

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Hoxlon HMIth

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Y•w•n*•l• prt•rY••r Total Ornnl•

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fx auom f• 314 210 218 417 D88 174 19 21 10 142 comp￿1# H￿1 1¥ 142 ¥110 71 12,n1 11.877 9m1 dmSnkn•kn •WI 1714 14,801 11X 71 12 744 1,146 47 1a1 1J ni

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