REPORT OF THE TRUSTEES
AND
FINANCIAL STATEMENTS for the YEAR ENDED 31st DECEMBER
2024
FOR
THE HOSKYN COMMUNITY CENTRE
Charity Number 1183250

Index to the Report and Financial Statements
For the year ended 31st December 2024
Page
Trustees & Professionaj Adwsers
Trustees ReFM)rt
Independent Examirws Retyxt
ALwJntiro Pdmxs
Income and Expenditure Acc(Mmt
Balan￿ Sh*t
red CharitabEe Expernlitu
Tangible Assets
Investments

MANAGEMENT COMMrrrEE & PROFESSIONAL ADVISORS
MANAGEMENT COMMITTEE
T.Crowe
G. Clewes
J. Hunt
M.Lews
J. Rose
M. Sknnner
& Will¢arn5
CHAIRPERSON
J. Hunt
VICE CHAIRPERSON
Position to be fjNed
TRUSTEES
MAL￿%
J. Hunt
TREASURER
M. A LtrAiS
BANKERS
National Westminster Bank Ptc
9 North Street
Rugby
Warwickshire
CV21 2AB
REGISTERED CHARrrY NUMBER 1183250

page 2
REPORTOFThE TRUSTEES
Our oqistered th￿lty nLtmber is 8tthe foot of page one and a full llstof ourTrustees ks atso given on pag8 1.
Our address is Hamilton House. 12 Brmon Road. Rugby. Warwickshire. CV22 7AB.
Since reopening In August 2021 the ManagerTEnt Commiilee h8s der*led to ojnlinue cpening one day a week
(Mondaylwrth four mEmber5 of slaff.
Constibjtion & Responsibiltties
We are a fund goverrEd by a u)nsbiubon agreed with the Charity Commission.
The Trustees are legalty obliged to en￿￿ Ihe preparaim of acctbunts for each finan￿81 year. and these
acixjunts must gnre a true and fair Vi￿ ofthe financral F¥)S￿.0n. and use of the Fund's money and resou￿$
in th8t year.
The Trustees must thyJ5P 3pprDpiate aux)un1itvJ polÉues. and ensure thatthese remain uJrksistentfrDrn one
yearto another.
We must exerc#se pnttlence arKJ confimi annualtythat (Xy￿e￿ prYx%dures and methcts have been followed.
and ensure that all reasonable sieps have taken to enS[￿e ts preseryation offunds and the prevents.on
of fraud.
This here we attestto do.
Objectives
The main aim of the Charity is to assist in promotiro the physical and mentsl heakh, soual welkbetng of persons resident in
Rugbyand its surrounding area have need of such ¢Jue to their personal circumstances suth as disablement or age.
We SUPPDrt all a￿[V￿e5 organised byothers encourage the use of Ihe lètilthes we have whidh sUp￿rtS this aim.
Operation
We have continued to provide a focus for members hawng lfving d￿fi(￿￿"es.
Briefly providing meals. dealing wth corres5x)ndence and fomi filling, qur￿, game5 ar¥J bingD SJ helping to PEEvent
sooal isolation. On the personal SKle liaising with membefs and carers when in h05Ptl21 orwhen illness prevents attendan
atthe Centre. Atx>ve all we aim to provide u)mparwtin5hip and urKler5tanding rKJ matterwhat
drfficulties rrembeis are expeiEnoThJ.
Taxation
The association a reg￿￿eT￿l tharity and as such is not subject to tAxab"on.
Risk management
The trustees have tl)e risks faong the cha￿ly, arKI identrfied nEans of mtbgatiro these.
We have continue(5 vthh our ￿rrent insuranr£. ￿ also c*Jntinued to incur expense in prormting
the safety of our users and ensured the probty an¢$￿5
ibility of ourvolunteers and assi8tsnts.
Signed on behatf of the Twstees by
Chairperson. Date.. ...

Hosw Cornmuryty C
INDEPENDEKf EXAMINER'S REPORT ON THE ACCOUNTS
ReKth tr) the Tnjstees and Mem￿￿ts ofthè HC&k￿ Cthnmurmty Centre. Registered Chaity number 1183250
R*sposiblllltes of th& Exwnltw
AS&yAati￿ for exemptiLw from audit requir￿￿1 rfse(AKx) 43t21 ofthe ChartbÈs Act 1993
As examiner it is my reSp￿￿1b1Iity to state. on the basis of [￿￿edureS wifie(S in the G￿￿ra1 Directions
gwen by the CW Commrsswxws ur¥kr se(kn 43(7Xbl ofthe ACL th￿rp*ta￿armatters have c(xne
to my attenti￿.
of the accounts we5eftted t1￿ reuyts. l aso C￿¢￿e￿￿ any it￿nS tr disdosures in tr
accounts. and saugm ewanatiots fvom the Trustees any fflatters.
The FrOce￿￿5 Ur￿ertaken do rK)t provide dl required byan audit. l ¢Jo mt
ITthpEhdenl examlbWs report
In my exarninati￿, rn matter h3s (xxnp to my attent￿:.
i I wluch gNes me rEason3ble (zuse to that in ￿materia re5pBc* ttE rwuireTrwts
al to keep xcounting tecotds in ar*Ordan￿ ￿￿th 41 01 the Act 3fwJ
bl to prepare a(xxMJnts %thith xcord with accountiry JE(xxds a￿1 to ttmply accountry
requirÈmÈnts of the Ad ha%* not teen met. ￿:_
li I to in my 4NnThi. a11th￿ t* rxderto enat4e a Frper of

ACCOUNTING POUCIES
Trse accounts are m(le up undv the histr￿4 coStcL￿venIN￿.
Donations. grft5. grarts. ptemises ￿tting. roc¥n htsing aThJ fun¢Y rai&ng repl￿nI the bulk ofltte
In￿rre. A small sale of (xaft prcxlurts prrXJty￿ ty aL￿ u)nlribut£s.
The assets and prernises are depTecia18d on the the year ttginning I￿1￿￿ng net book
value atthe folk)wng rdtes :_
15%
Fumth & fftb"rvJ5
As wuired bythe Chaiibes Act 1993 a distirKJMJn 15 [￿3de tharitabje expenditiJTe and
spending ty) management and administrabon.
are detsiled on page 7 ofthe acr￿Un
There L% 8150 a dislin(kn made betsyeen U￿trir￿ed fuThJs restri(tsl fund5 and destgnated
funds_
Restricted fvnds are where a donation has been mats orlunds rdsed fora specfft purpK)se.
Designated funds are where a deo5ion 15 made to c￿￿rth[t unrestri(*ed funds to a specific
purpose.

page 5
F¢xthe year ended 31st Lh¢¢mber2024
INCOME
2024
20r4
Safe of Sharts
Aeals
r￿natiOnS & Legacies
1(K)DO.IKI
1.00
3038.79
3252.02
1￿7.52
9&39.79
Flat Rent & 8Md
71&)1
Y450.
71￿1.C#)
7450.00
Investment Incom8
Bank Interest
1070.33
1260.89
1070.33
1260.89
Hall amd R(mi
Sales. CknawJn$
1330.IXJ
4185.00
339.50
1801.05
Sa
Job Retention Scherne
Craftlsewng
100 Qub
D8ity t)onaN*)s
Misc. Fund Raising
Refunds
2297.30
51_r
1354.50
4017.86
TOTAL INCOME
31845.71
25691.23
EXPENDITURE
2024
2023
Wages & Sa￿ries
Employers NatK>nal Ins
1750721
1523.40
15984.30
1075.55
17059.85
AMbU￿n
Maintenan
Fu
Ir￿r￿n
Serwces
Water
2822
91725
6413.46
1398.58
Bectritxty & Gas
6567.13
7395.35
872929
ealth & safetyAdr[￿￿kn1
Phone
Office sup￿les
Equyment MainteTrarKE
New Equipment
General Insurdnce
Postage
Me815
Travel
Redundanry
918.99
467.28
243.44
1405.
1154.38
484.25
13￿￿7
270.
1876_04
1896.77
2078.96
2448.43
69B9.71
7644.10
33415.67
3343324
SURPLUSI(DEFicrr)
11.569.96}
17.742.011

Balance Sheet as at 31st December
FIXED ASSETS
2024
2023
TangiblÈAssets
Invethents
24380.22
36796.06
25305.02
45*29.07
6117628
71234.(YJ
Debtors
Bank *c Main
Cash n haryj
9576.45
11146.41
100.00
g*76.45
11246.41
CURRE￿[ LWBILMES
CreditoJ5
NEf CURRENfASSErs
75.45
11246.41
NET CAPITAL EMPLOYED
70852.73
82480.50
RESERVES
2480.50
NET FINMCING
7085zr3
82480.50

page 7
DIRECT CHARITABLE EXPENDITURE
2024
2023
Tcéal
Unrestiided
Wages & Sataries
Empk)yers Naticnal Ir
1750721
1523.40
15984.30
107555
19)30.61
?￿J30.61
ServKX
6413.46
917.25
1398.58
Water
& Ga5
6567.13
7395.35
Me8L8
TTavel
RÈdundancy
2078.96
2448.43
2078.
2078.96
Ambul￿
IAaintenance
Fuel
Insuran
New Equiprn￿t
Eouiprnent Maintenan
Sinjthral Maintenar
1405.fKJ
1405.(X)
1405.txi
270.00
29W9.92
28507.57
4NAGEMEFtt &ADMINISTRATION OF THE CHARITY
2024
2023
Admfftistrdtion
Insuran￿ General
Postsge
Telephane
0[fi￿ Suppl
Bank Charges
918.99
1876.04
1154.38
18￿.77
243.44
1MJ27
3505.75
4Y25.67

Hcsw CommuntyCÈntrÈ
page 8
TANGIBLE ASSETS
Furnthe
Total
Cost a 1stJanuary2024
Addit￿NS
18229A7
56918.4
syJsals
Cost at 31st De￿nber2￿24
38689.00
18229.47
58918.4
DÈpreti4tion at 1st January 2024
Chargè foryear
Dwsals
IT279.52
535.24
14333.93
389.56
31613.4
924.8
Depr￿latIOn at 31st Dec 2Qd
17814_76
14723.49
32538.2
Net y￿U￿at 1StJan￿ary2O24
21409.48
25305.0
Net bcd< vtluÈ at 31st De¢ 2024
20874.24
2438Q.2
INVESTMENTS
2024
2023
of
Units
Un
Ptx*
Vak
Unit
Price
Value
Units
Premiurn B(x
C.O.l.F.
As at 1stJanuary2024
2314.39
-M1.42
19.85
19.94
45929.07
.10(m.IXI
861.99
2314.39
18.17
42.063_81
Market pri￿ ReduthonnncTease
3.860.46
45.924.27
at31st Oe￿rnbelZj24
1812S7
20.29
36791.Q6
2314.39
19.85
TOTAL IfovESTMENT VALUE
36￿.06
45929.2