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|**Charity Name**<br> <br>**Hosking Houses Trust**<br>|**Charity Name**<br> <br>**Hosking Houses Trust**<br>|**Charity Name**<br> <br>**Hosking Houses Trust**<br>|**No (if any)**<br>**1209930**|**CC16a**|
|---|---|---|---|---|
|**Receipts andpayments accounts**|||||
|**For the period**<br>**from**|Period start date<br>Sept 9th 2024|**To**|Period end date<br>March 31st 2025||



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**10**||**-**|**-**|**10**<br>**-**||
|Interest on deposit accounts|**-**||**-**|**-**|||
||||||||
|**_Sub total_**_(Gross income for AR)_|**10**||**-**|**-**|**10**|**-**|
|**A2 Asset and investment sales, (see**<br>**table).**|||||||
||**-**||**-**|**-**|**-**|**-**|
|**_Sub total_**|**-**||**-**|**-**|**-**|**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
||||**-**|**-**|**10**|**-**|
||||||||
|<br>Administration Costs|||||**-**<br>**-**||
|Others|||||||
|**_Sub total_ **|**-**||**-**|**-**|**-**|**-**|
||||||**-**||
|**A4 Asset and investment purchases,**<br>**(see table)**|||||||
||||**-**|**-**|||
|**_Sub total_ **|**-**||**-**|**-**|**-**|**-**|
|**_Total payments_ **<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
||||**-**|**-**|**-**|**-**|
||||||||
||**10**||**-**|<br>**-**|<br>**10**|**-**|
||**-**||**-**|**-**|**-**|**-**<br>**-**|
||**-**||**-**|**-**|**-**||
||**10**||**-**|<br>**-**|**10**|**-**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B4 Assets retained for the charity’s**<br>**own use**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
||Lloyds Bank|**10**|**-**||
||**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>**Details**|**10**|**-**|**-**|
|||OK|OK|OK|
|||**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|||**-**|**-**|**-**|
||**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
||||**-**|**-**|
||**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
||||-|**-**|



**Details liabilitFund to which y relates Amount due (optional) When due (optional) B5 Liabilities -** 

Signed by one or two trustees on behalf of all the trustees 

Signature Print Name Date of approval 

CCXX R1 accounts (SS) 

~~04/12/20~~ 25 

~~1~~