2023-07-31-accounts - The Hohs Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

(HARIIY (OhIM150 Trustees. Annual Report for the period PerirAI starl date Period end date 31 T2022 From To Section A Reference and administration details Charity name The HOHS Trust other names charity is known by Rogisterod charity number (If any) 1195996 Charity's principal address 3 Highland Close, St. Helens Way Thetford Norfolk Postcode IP24 1HG Names of tho charity trustees who manage the charlty Datss acted rf not for whole Tru$t¢• nom• Offi¢* <if any) Name of person lor body) entltled oint trustee Sfan Peter Hazell Martin Matthews Chair Nathalie Roberts Names of tho trustees for the charlty, rf any, (for example, any custodian trustees) Namè Dates acted If not for wholo ear Names and addresses of advisers (Optional infomiation) of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiatlon) Section B Structure, overnance and mana ement Dascrlptlon of the charlty's trusts CIO FourKlation Type of goveming document TAR March 2012

How th8 charity is constituted cio Trustee selection methtsjs Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeling of the charity trustees. In selecting individuals for appointment as charity truslees. the charity trustees must have regard lo the skills. knowledge and experience needed for the 8ff8ctive administrats'on of the CIO. Addltional governance Issues (Optional inforniation) NIA 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 neork with which the charity works: relationship with any related parties: tru51ees' consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advance edu¢alion (including without limitation, academic. musical, artistic. sorial. vocational andlor physical education andlor training) of young people for the public benefit in such ways as the Charity Trustees think fft including (without limitation) by.. 3.1.1 making grants andlor awards or providing other forms of financial assistance to students in full-time andlor part-time education al any sdthl, Gollege. university or other eduotional institution or eslabltshment: aTKllor 3.1.2 the provision of facilities, equipment. materials andlor unifomis andlor specialist dothing to students in full-lime andlor part-time education; andlor 3.1.3 making grants andlor awards or providing other forms of financial assistance lo any school. coll8ge. univer5ily or other educational institution or establishment that provides education (including, without limitslion, academic. musical. artistic, social, VOGational andlor physical education an(Vor training) to young people. andlor 3.1.4 rnaking grants andlor awards or providing other forms of financial assistance to teachars. lecturers arKtlor other lutors who are, in each ase, engaged in the education of young people including IwitlK)Ut limitatn) in any one or more academic, musical, artistic, social, vocational disci ines andlor in h ical educath)n andlor traininA. Summary of tho objects of the charlty sot out in its 90verning document TAR March 2012

The Charity has been dlant for the year ended 31 July 2023. The Truslees confirm that they have referred lo the Charity Commission general guidan on public benefit when reviewing the Charity's aims and objectives. Summary of the main activities undertaken for the publlc benefit In relatlon to these objects {Include wlthin thls sectlon the ststutory declaration that trustees have had regard to the guidance 5ssued by the Charty Commission on public benefrtl Additional dotails of objectives and actNities {Optlonal inf0mlOn) NIA You may choose to indude further statements. where relevant. about.. policy on grantmaking. pollcy programme lated investment: contribution made by volunteers. TAR March 2012

Section D Achievements and performance The Charity has been dormanl for the year ended 31 July 2023. Summary of the maln achievements of the charlty durlng the year TAR March 2012

Section E Financial review As at 31 July 2023. the amount of reserves held were £0 due to the Charity being domant for the period. Brief statement of the charity's policy on reserves Dètails of any funds materialty :. In deficlt None Further flnancial review details {Oplional inforniation) You may choose to include additional informalion. where relevant about= the charitys principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity: investment poliw and objectives including any ethical investrnent policy adopted. Section F Other optional information Section G Declaration Thè trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustoes Signature(s) Full name(s) Position (og Secrotary. Chair, etc) Martin Matthews Trustee Date TAR March 2012

Charity Name No (if any) The HOHS Trust 1195996 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01-Aug-22 31-Jul-23

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Last year to the nearest £
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	-				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	-				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

CCXX R1 accounts (SS)

22/05/2024

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Bank balance Details Details Details Signature	Unrestricted funds to nearest £ - - -	Restricted funds to nearest £ - - - -	Endowment funds to nearest £
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Martin Matthews	OK	OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)






				Date of approval
	~~MJAMatthews~~	Martin Matthews		28 May 2024

	~~Martin Matthews (May 28 2024 11:11am)~~

~~Martin Matthews (May 28, 2024, 11:11am)~~

CCXX R2 accounts (SS)

22/05/2024