HOGSTHORPE CHAIUTIES
STATEMENT OF FtliANCIAL ACTIVITIES
For the yexr ended 31 Dccember 2022
Not
TOTAL FUNDS
2022
202I
INCOMING RKSOURCLS
lll¢om¢ from invcsunents
19J27
20,196
TOTAL INCOMING RFSOUIiCES
19J27
20,AY6
RLSOiTRCES EXPENDED
Costs of8encrntinB tunds
Charitable iictivili¥s'.
Distribuiions
Support costs
Govemanc¢ cfysts
9,861
9.316
5.0115
51x1
1.714
885
TOTAL RESOURCES EXPENDED
15.880
15.987
NF,T MOVEMF,NT ty FUNDS
3.447
4210
CIAINS ON [NvEfTME.￿rS
(1.485)
724
BALANCES BROUG}￿ FORWARD
AT I JLNUARY
33.459
BAtAP4CE LAIUiIF.D FnRWAI
AT 31 DECEMBER
4QJ55
3&393
Thc chariry had no Restricted Fund$

HOGSTHORPE CHARITTES
For the year ended 31 December 2022
Coht
Trustees, Rep)rt
34
Indep¢ndent ExamiDcr's Rcp
Statement of Financial Ac¢ivitics
Balancc Sheet
Notes to the Accounts
8-10

HOGSTHORPE CHARITIES
Trustees, report and Aceounts
For the yew eDd¢d 31 December 2022

HOGSTHORPE CHARITIES
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
For th¢ y¢*r ended 31 Detemher 2022
I r¢port 10 the tn)si¢¢s of Hogsth(Kp¢ Chariti¢s on the accovnts for the year ended 31 ])e¢ember 2U22
set out on p￿e5 three to seven.
ReSp￿tIve respoTh8llAlltles tsf tr#￿¢¢$ and euwl•er
The Lhdrirys tn￿letS are responsible for the Preparation of the accollnt5.
The ¢harity'% tnL￿t¢S consider than a￿1}1 is nol rcquiTed f(br Lhis yVdT lunder sertion 14412) of the
L'harities Act 2011 (the 2UI l Act)). and an indepeodent examination i5
It 15 my T¢5pottsibiliry ￿ cxamincr to".
- cxarninc the accounts under section 145 of thc 2011 Ae
- to follow the procedures laid down in the GcncT41 Ditections givcn hy the f.hority Cnmmis511)n
{under sectiou 14515)Ib) of the 2011 Act).
and
- to stat¢ wh¢th¢r particular ntstt¢rs have come ￿ my at*ttDon.
Bails uf Independent exMmSner's rt•temDt
My Lxainination w*s ¢4ffied in a¢eordan¢e with G¢ttual DireLEiotss given by the awity Comiiiissio
An examination includes a r¢view ofthe a￿o￿lUng records kept by charity and A compariwn of the
aecounls presenied wilh those reeor(Is. It also incl￿de9 eottsideration o(any unusual or disclosures,
in the accounts, and s¢eking explanaDons from you as mLs*es conccrning any such m4ttu5. The proeedureg
uAd¢nakeo do Doi provide all the evidence thai would be requirtyj in an audiL and ¢OILs¢qucn¢ly no opinion
is Bivcn as to whether the accouiNs present a and fair vicw and thc rcport is limitr(l ts) thos¢ matters
set out in thc ststcn*M below.
rndtptndent ¢iamtn¢r'i ￿tell￿nI
In connLYii4Jn wilh my exan￿￿￿(lon, no matter has come io my ￿lenti0D
l. 8iv¢s r¢asortabl¢ cause to beli¢ve th* tn any mai¢ri•l r¢$p¢¢t th¢ r¢quiTements.'
- to keep accounting records in accordance with section 130 of the ?01 l Ac¢ ond
- Io Wepdfc XLUUnLS ￿1¢h xcord wilh th¢ accounling rceords •MI conyly wilh thc a¢Lounling
r¢quirtments of the 2011 Charities A¢(
have nol bccn met: or
. to which. iti my ophnion. attention should bo drawn in order lo enable a pT(y¢r }U￿erstan{l￿s of the
coimts Lo IK rcachcd.
J Barker FCCA
Independeni Examin
G[￿l￿e
Andcrby
.8k¢gn¢&s
PE24 5XY
Dat¢.'

HOGSTHORPE CHARITIES
TRUSTEES ￿N¥UAL REPORT
For the year tndtd 31 Dectwber 2922
Thc their •Dnuai rwl 8nd unaudired fin￿Lia[ Liyja 31 D¢ced)eT 1022
The th]&Lets hBv¥ a&￿￿41thepwV1siL￿ of tt￿" Sts¥fJDEDtot.ReaXTh￿ P￿¢￿￿15nRp)'Acc￿￿itlTlgan
Rcporting by Ch4riLIC5' issucd i* 2005 in rryiftgth¢ 4Dnual rqw and rHw￿l11 5wcTh￿I$ of thtchanfy".
xmd *d
R￿1￿*r1d tbadty RDmber:
235871WJ5871
Vi¢t-ChaitTnati.'
DTayl
R Tlmby
(Pa
J Flidstoll
P Prid8*
S Slow
J Taylor
Rvdislrrd *ddreu
Mill L4ne. Add]cthwF* Skc8nr4 PE24 41B
l•deprndEllt Exxmln•r
J 13thoFCLA
Thr tyLLSiCtyi httve iivernil r￿￿￿￿bilIty forthe Ckniry. Mt B•ldath is th¢ ¢b•irnwL Mr D TAYIOT 15 th¢
elected VICC4h￿rnMn.
Hvythi)rpr Ch4riti¢8 is mid¢yp from theCb*ity of ThuN5AJbtrqt INQ 235870>wKI Cbariiy ofThm G(wyJwin
{Nn 235A7fl)
The emili￿tIon pr￿id¢S thatthe Tr￿￿tt$￿%￿lsl of..
The ￿(￿r￿fFIV¥bIhVI
Up to:
Twv CILw¢h WuJNL$
Three f.wd mettlxr#
'rhree Parish ((￿￿¢1jlors
wiv¢ training a% w.
lal ￿Ver￿lI1 d•cumMt
Gtrwerned by Ihe SLhcm¢ of thc ¥ NOv￿l￿r 163Y 45 %'aricd by S¢hgTKof 21 Junc 1907. AIJD th¢ ChAiity of
Th¢￿ A6h¢on by Ihestheme vf3 1981
Ib) obli￿1¥
£10 the MiniAtLY2nd ChllTChwA￿￿s fwthe time knng churth ofthe fx¢ltsi¥suca] ofsi Mary,
HO&*h￿pC to LK applicd luwutth olth¢said ¢hw¢b. £10 fw the bcDcfits ons
esidinx iry thea￿cl￿t knrougkn of HogStb￿lll oft)K¥Ky orwtts io knad. R¢81￿¢ of ¢n¢(rtn¢ w b¢ 8pplicd for
th¢ b¢n¢fit (Ifybun¥p¢rhilllS under 25 yEats of a8ercsidEttf itt the of the attcialt i¥Jn)ughof Hogsthujpe wJ￿ are
in octd of fiNnciAI
1¢) ActtYiti¢4

HOGSTHORPE CHAIUTIES
TRusfEES LNNUAL REPORT
For the year ended 31 December 2022
Publie Benefit
The tntstees have had due regord of ihe Chnrity8 Commi&sion&'s guidance on publiL btnttfit in undcrtakfng their
artivities ID lioe v4ith this and thc re¢wiremtnts of the governing docuT￿l.
Acbltvtments and Pe
There were 3.1 distributioiis wiihin the year (2021...36) t(Kalling £3,805 (2021.. £5.0851.
Fkn#neS￿ Rtvlc
The SLLLemenl of TrinanLial Activlues for the year 15 set oul on page 3 olthe Financial Sthtcmenls. A SUMM￿ of the
policy on rcservcs is sct out klow.
RewrYe$
The Trthstet% thr Chdriry reseryes to m&intain the pmperry in good cond¢tion.
Whcre p(TrSsiblc thcy WAII ittVC￿ VXCf&4 tnonies itslo secwe Ion8 term invethents for fillure ￿￿lty iyf the Charity.
N BdldLfslUft
ChalrmxD

HOGSTHORPE CHARITIES
OTES TO THE Accouyrs
For the year ended 31 December 2022
I ACCQUNTINC POLICILS
Thc (in￿LIa1 siat¢rnents haYE been prepared utthr the historical c05t convrnLi¢)ll ￿ tnodtfied by the I￿1￿510￿ of
invesrmeots ajkd r￿ed &sset8 at mark¢i value at¥J ID ￿cOrdancC with applicablc a¢¢ounting standards.
In prcpanng the tineJJcial statCFn¢nts th¢ charity lollo•hs besi praciicc as laid dovm thc StatEtt￿n( of
RecoTDT¥Kn(kd PTaclicr ISORP 20051 "A¥¢ounling v4nd Re[￿(￿n¥ by Charitses"
141 IT)VEStmrni inLiime is acco)Jnted for in the penod in ￿l¢b the chariry is eniiiled reccipl.
Ibl ExpenditUT¢ Ss included an aLcrua15 basis.
{c) Property Inprovcments are dryecithd on a 5Y• styaighi line b•sis.
2 INv￿mE14T INC(JME
2022
2b2A
Rcntsl incomc & way1￿VeS
r)cposit intcicsi
19.121
206
19.997
19.327
20.196
3 COST OF GENERATING FU￿1)s
20Z2
2021
Draiftd¥r ftts & insuraDLe
Sun4Jrir
Meetings
Rcpwfs
Properry Management Ftts
[)ep￿Clarion
Loan InlereAL
.037
145
i.oix
978
914
4.919
1.807
9,861
310
1.283
4,919
1.91)0
,516
Th¢ ¥osts ol. fwidraisin8 ar¢ all managrnmt Lxpcn¥u.
4 DISTRIBrnONS
1022
2021
GraThts to individuals
5.085
5,085
3.805
5.085
S SUPPORT cosrs
2022
2•21
Clerk's wagcs
s￿
5(M)

HOGSTHORPE CHARrrtES
NOTFS TO THE ACCOUNTS
For tbe year eBded 31 Dfftmber 2022
6 GOVERNANCE COSTS
2021
Att0urtt￿Y
Ruad Irpairn
Ptoft&8iOllal (ce5
225
536
953
200
665
1,714
85
7 FIXED AssKf INVESTMLYTS
2022
2•21
Marth vaiw 41 1 Jwuary
Additions
osals
Cbang¢ In I"￿￿e
Gains ￿all¥¢d on disposlll
14,527
13.803
I1.4￿5)
724
13.042
14.527
Thue are uDli51d invcstsneuls in the f•mi of C.huity fund&
In a(kiition the Charity owT5 a ho￿. a buD thai 15 b¢iTr8 dev¢1￿11 wxt 55 of laLMI wbKb
Dot iD¢luthd in th¢4¢ is valuAI in exteLS £5(K).IKMI.
LMPROTrTMLNTS TO PROPERTY
2011
Cost tst l Jajjuary
qrn Con¥'eThinn C￿%
t)¢ryc¢i4uon
Charg< for Ihe year
98,390
98.390
135,6741
14.9191
130,7.141
14.9191
Mark¢t vslue at 31 De¢¢mber
62.716
9 ¢.'RF,DITf)RS
2(122
21121
Tcnani4 dEWSits
Accruals
oihcr Credilors
250
2(Kp
950

NOTES TO THE ACCOUNTS
For the year ended 31 December 2022
10 CRED￿0￿5 due Tr•re 11￿ o•¢ year)
2021
Bank L￿n
43.387
fAI.544
43.387
60.544
Thc loan in sccured by Clydesdak bank by thar8¢ ovcr land ai Charity Farm Mill tAD
11 FUNDS
Balanc¢ ai l January
38,393
Net inciimin8 resources before investment gaitis
3.447
IDvestrnvnt galn:
Ui)rcaii5cd
11.4851
Balance at 31 Dccember
Repreiented by:
InvLIDitnenis
Impruvemenis io properry
C.urrcnt asJ¥'ts
L.urr¥n¢ IiabililL'%
rtg Terni Liubdities
13.042
57.196
13,853
19$0)
4.1.3117)
4Q,35S
10

HOGSTHORPF. CHARITIES
BALANCE SHEET
For the year ended 31 Ikcember 2022
No¢¢
2022
21121
FIXED ASSETS
FOT uye of ch2rltY:
Itive8trn¢llts
ln4)rove￿￿nts to property
13,042
57,796
70,838
14,527
62.716
77,243
CURRENT.4SSETS
Cash ai bank
13,853
?2,593
13,853
22,59J
CUIUiLNT LIABILITIES
Creditors.. Allwuntb faUIrt8 due withth year
950
900
NET CURRLYT A&SETS
11.697
LONG TERM LIABILITIES
Crcdiiors.. Amounts fatling due in more than year
10
43.387
60,544
NET A￿￿ET$
41J.355
38.393
FUNDS
UnrvstriLt#d fiJnds
40J55
38.391
40,355
3R,393
Approved by the trusiecs on
and sKgncd on its bd￿fbY.'
N Ba]dcrston
Chairman