Charity registratlon number 289423
Company registratlon number 01659324 (England and Wales}
THE HOXTON TRUST
ANNUAL REPORT AND UI4AUDITED FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2025

THE HOXTON TRUST
LEGAL AND ADMINISTRATI1￿ INFORMATION
Trustees
Ruth Lomax- Chalr
Maria Way
Kimson Akxander
Sharon Meager
Cllr Kam Adam8
Warren Drew
Broqan M¢Pherson
Sudenaz Top
Rev Andrew Jones
IAppoln1￿ on 23 O¢lobÉr 20241
Secretsry
Paul Flemin9
Charlty number
289423
Company number
01659324
Senior Manag•ment
Paul Fleming- Executive Director
Wèb$lte
www.ho
ontrusl.ol
Regi¥tered office
156 Hoxlon Street
London
N16SH
Indepondent •xamlner
David Terry FCA
Ramon Lee Ltd
Chartered Accountants
93 Tabemade Stmt
London
EC2A 4BA
Bankers
Bank of Scotland
London ChiÈf Office Branch
P.0. Box 1000
BX2 1LB
Solicitor¥
Nichc4as & Co.
18-22 Imgmore SITeet
London
W1U2RG

THE HOXTON TRUST
CONTENTS
Pagé
Chairfs slalemenl
Trustees, report
Independent examinels report
St8t8ment of finanu818etivllles
10
Balance sheet
.Noles lo Ihe financi81 fj18tèm8llts
12-21

THE HOXTON TRUST
CHAIR'S STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
Chairs, thanks
l am delightèd lo introduce The Hoxton Trust Annual Rewrt for the firTrancl¥l year 2024125. This year, our 40
knniversary year, The Hoxlon Trust has made a sustained, tangible and Measurab￿ impact on the lives of local
people. As Chaii, l atn consistently impressed by the devotion of s(aff. volunteers and IruslèÉs who all go the èxtra
illile atter mile to make sure th81 local people receThie the best support possible. Also, the garden ￿ntInueS lo be the
sanctuary for H(iMtton, with ifjtxeasing opportLJnilias for conneclions and participètinn that are so important for
imwoved mental iiealth and wellbeing across Oltr communÉty.
I WOU￿ like It) takè Ihts opportunity Éo extend my heartfell gratitude lo the exceptional loafft ol Hoxton Trust staff and
volunteers.
Our axperienced and dedicated Legal Advice SeNce staff guid8 dients - who access our services totally free of
ch8rge- through issues related lo housing, welfai8 support and more. Infithout their unwavering commitment, many
local people would have nowhere to lurn lor this valuable support. Our advisers Margaret Lauder, Clarissa Trevor
and Abbas Kaplai oo invaluable to the Trust and the community. This ye8r they have helped hundreds of
individuals.
Equally ifflportanl is the beautiful Hox¢on Trust communily garden. Thousands of people who live 8nd work in
Hoxton enjoy this weli-kepl space which changes and grows with each season, and which hosts so many
community events and actwilies. Many don't realise that the garden is totally managed and ca￿d for by thè Hoxton
Trust
namely our talellted and sknlled community gardener Stephen Mason, a pioneer in biodiversity and
sustainabdity. The ever expanding calendar of garden 8clivities focusad on wellbeing and community Connections is
expertty curated and publicised by the crÈxlivÈ and brilliant Gard8n Manager Max Mason.
Our small staff t8am simpfy could not achieve everythtng Ihey do wilhoul our valued vc4unteers who gwe their time
genertsusly wholher to staff our busy reception area or to help undertake n8ver-ènding gardening tasks.
My thanks extend lo Paul Fleming. the Executive Dirèctor, lor his quit8 indefatigable outlook who again has shown
skill and wisdom in managing costs and Se￿ring the income required lo keep the charity sustainable.
Tho-Board of Tru$tea$
I would also liko lo pay tribute lo my Col￿agueS on the Board ol TrtÈstèès, whose work is so uucial to the oversight
of the work of The Hoxton Trust. It is importanl thal our 8oard represents the local CgTnmuriily, and l am proud to
say that it does. Our trustees are individuals who live or work in Hoxlon or who have Oth￿WiSe strong connections
lo our work. Together, the Board brings professional skills and extensive kNO￿edge, whlch we could not do without.
And they give their lime freely lo make sure that the Trust's work is a5ways alignèd lo our stratègic objectives. l am
priwleged to know and woth alongside them. Thank you.
l am also sincerely grateful lo cbur funders, all noted within this annual report. Wlhoul Ihwr support, tho invaluablo
wotk ol ihe Hoxton Trust could nol continué. Quite simF4y, with more funding. we ￿Uld help more peopl¢. We are
always open to more grant and coipor81e funding opportunilles.
Thank you lo everyone iNvolv8d in the important work of The H0Xtc￿ Trust thi$ yèar and looking foNi3rd to the
future. All thal you do is needed, and hugely appreciated, by the whole community.
Fiulh Lomax
Chair of Ihe.Bo&rd of Truste8S

THE HOXTON TRUST
CHAIR'S STATEMENT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Executlvè Directorfs report
W8 have had yet another busy and successful year delivering on our slralegic objectivès." to providt3 a free lega
admce service for the most vulnerable people of Hackney., improving people's health and wellbelng through
gardelling.. and rnanaging 8fMI maintaining a beautiful community garden for 8vÈryone's benefit. Each yèar, the
Board reviews our objectivei. and we can wnfider)Ily ass8rt that the cost of living, welfare, nouslng and mental
health rA)nlinue to the ovetriding challenges experienced across oui I￿31 commLi*ily and that we musl do our
best10 .9fovide support in these areas.
Income and Expendlturg
Income in the pewiod was £182,950 (down from £194,370 in 20231241. The drop was due lo a fall in incorne from our
charitable activities Igrantsl. More than half of lolal income cornès from dtaittable aclivilies.. £37,000 fiom City
Bridge Foundation which pays for the legal advi￿ drop-ln service we prowde from our office5 on Hoxton Street..
£24,000 from Shoreditch Park and the City PCN for promding our advice serviceg in a health care selling,. £9,596
from the Julia Rausing Trust which covers one of the days OLJr Community Gardener works. Thank you to these and
all the organis8tions who believe in our work and demonslrale that with giants.
Our other fflain SDurce of income is from Irading activities, £76,951 ImaTginally down from £78,323 in 2023124).
Almost all of this comes from the rent we earn frorn properties. This is 'unreslrided ineA)mè' for (he organisation.
Unlikè charitable activity income which we have lo spend on specific adivily, Income from trading holds no such
restrictions. We spend this rnoney covefing the rernaining areas ol ourwork including most of the Executivè Diredor
costs, overheads likè heating and lighling, building maintenancE and a small amount on adminlslration.
Expendrturè in the Fkriod was £178,458 Idown from £202,888 in 20231241. Like the fall in income, the fall in
expendilura was due lo a reduclion in staffing costs. Staff and volunteèr costs continue to make up Ihreequarters of
our total spend, and, givon the type of organisation we are, this is nol expected lo change in the near lulvrè., the
rising costs of employws, National Insurance adding lo the challenges.
Despite this, w8 are very happy to report a small surplus of £4.412 la defiot of £8.518 in 20231241. Margins continue
lo be light, and it is very easy lor a small charity like ours lo be blown off Course and soon hil financial difticullies.
But our reserves are in line with Charity ComMiss￿n guidellnes, £52,229 (up frorn £47.393 in 2023r24) and Ihe
'ovérsighl"wuired trom the
Td of Trustees is robust.
aul Flemlng
Executive Dlmctor
DAto'. 12 December 2025

THE HOXTON TRUST
TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees presènt their annual report and financAal statements for tho year ended 31 March 2025.
The financial statements have been prepared in 8¢cordanc6 with the accounting policies set out in note 1 to the
financial statements and comply with the oharivs Mernoiandum and Articles of Association, tha Companies Act
2006 and 'Accounling and Reporting by Charities.. Slalemenl ol Recommend￿ Practicè applicable lo charities
preparing their accoun1￿ in accordance with thè Financial Reporting Standard applicable in the UK and Republic of
.4aiid IFRS
021" leffeclive 1 January 20191.
Oblectives and act5vities
Vision: Our vision is ol a respedful and friendly community, where people help ead) other leam, develop and grow
a network of support.
Mission: Our mission is lo build the s￿'11s, knowledge and confidenc8 of the community so that logether we can
make our area a beller place to live. We do thEs by..
Investing In peoplè to enable Ihetll to realise theyr potential.
Creating a mutually respectful, friendty, supportive environment where we work with peoplé to help them
tearn, devejop and solve their problems.
Working with others Ipublic, prNate and voluntsry sector groups and organisations) to cre8le a ne￿Ork of
support for our commvnily.
CharitabEe objects
The charitys objects f'objecls" 18re specifically rest¥￿ted.10 the following..
The rèlief ol financial hardship by the provis￿￿ of frèe ￿gaI ad￿ce and as8181ance lo persons who, through
lack of means, would olheTWi5e be unable lo obtain suGh advice.
To advance the education and training ol the public in Ihe subject of hortiCLfllure and In the geography,
history, natural history and arehitecture of Hoxton.
To develop the eapacity and skills of Ihe membeis of the soeially and economically disadvantaged
c￿mMunitY of Hoxton I Shoredilch in such a way that they are better able to idelllify and. help lo meet, their
needs, and lo participate fully in sO￿etY.
The prornolion, for the benefit of the public, of urban regoneralion in areas ol scKlal and ¢conomic
depriyalion land parti￿laT in Hoxton in.tha London Borough of H8d(neyl.
Such other rneans as may from lime lo liwe be delermined by IhÈ Trust. subject lo prior writtgn consent of
the Charity Cornrnissionérs for England & Wales.
Achlevemgnts and pgrfomiance
Hoxton Community Garden
We mairilain and manage the Hoxlon Communiiy Garden through an unllmiled lease on the land from LB ol
Hackney. As cuslodrdn5 of Ihis space on behalf of the whole community we are conscious of our résponsibiliti¢s lo
meet ￿MMunity needs,. in a nutshell lo protect a quiet. clean and above all safè space for everyone lo enjoy.
Within th81 remit, Ihe gafden hosts évents (mainly in the warmer rnonthsl,. the Spring saw Sound and hlatur$ for
children, a collaboration with Ihè Museum of the Home and Ht)xton MiN-Fair wilh 8rainfools Circus, a street widè
event. We celebrated our 41yh annivorsary in May with thè Easl London Community Band, Brainfools lagalnl, a
puppet show, r8fflè, free food and arts and crafts which was rèally popular lfree f￿d is always a drawl) and in June
we look part in our first London Open GArd6ns which saw an atllazing turnout of visitor$ who wouldn'l normally visit
the garden. We were proud to show off what has been created here over the last 4 decades.
More collaborations included tha East London Shakespeare Festival, who pérformed Much Ado Aboth Nothing, the
Bob Hub vthich included Soc8 dancing, flag making and rnusic by the Stamford Hillbillies and the Hsckney
Community Orchestra who playad at a late Thursday evening event we pilo18d. This went down very well, and we
hope to Tun a féw more late evenings next year. Finally, 8 late summer event with our friends The Gland Union
OIGheslra became very poignant as il was the last lime we saw the composer Tony H8ynès who passed away a
month kler. We remember him with great affection.

THE HOXTON TRUST
TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Our ￿￿￿terga￿le￿ event was popular with families, this year enhanced by thé prèsence of Iwo adorable donkeys
from Hackney Cily Farm. This event, in collaboral'on with bolh Gra¢ethurch 8nd St Annes, Hoxton has become a
pèmianènt fixture in Ihe calendar.
Haalth and Wellbeing
As part of our Health aiid Vvellbeing aclivity we r8n a free, weekly outdoor Yoga and Ztsmba PTograrMrne between
April and Qclober as well as a Sltmmèr ART in the f).41d&n programme. Sotne people stayed in Ihe gard¢iri nearty
the whole day for this, participating in exercise in the morning and then Art projects in the afternoon. l i.'g most
successful day was our freestyle T-shirt printing afternoon. The London School of Architecture ¢amè and painted the
inside of the rainbow reading room. and it is now a permanent structure which acts as a book swap.
We continued to SUPPLXI a small group of SEND 81udents from thè ne8rby N8w City College. plus some residen15
from Mary Seao)le House.
'Thank you forall the eltort you plrtinlo tèaching gardenlng lo ourslud8nts. They r8ally 6nioy¢d working ¥wlh you.
Kiiszlian Varga, Lecturer SEND, New Cily College. Hackney. June 2024.
Legal Advicè Servlee
Another busy year saw us help 997 individuals 1853 last yearl who came to us with more Ih8n 1200 different
matters- two-thirds of whlch were welfare relalÈd133%1, housing ra18t0d125.￿) and debt relaled110¢AI.
This year has particulady highlighted profound and 5yslemic challonge5 Wlthin the housing system fa¢ed by our
clionts. A significant and distressing issue has been the arduous wo¢ess of ￿gISterIng with the local authttiity,
where vulnerable individuals (8eÈ a labyrinth of adminislralive delay5, repealed documenl requests, and a 15-week
wait for initial cont8d, ￿adINg lo extreme fwslralion and hopelessness. For thosè who have successfully registered
and been placed in the high-priorily Band B category, the prospÈcl ol sècuring a home remains bleak. with many
biddlng unsuccessfully for over thre8 years.
Furthervnore, for existing social housing tenants. the light lo a safe alld well-rnainlalned home is undermined by a
pervasive failure in repairs. Clients repot( properties plagued by damp and mould, with contracted repair services
often causing more damage than they resolve.
In conclusion, th? housing Crisis manifests at 8very siage.. from the inaccessible gateway of regislralion to the
negled of basic maintenance for Éen8nls, dem8nding urgent and strategic inletvention lo protect our most
vulnerable con7munity members.
Despite this. people ￿8ve us happier1328 told us thèy wer8 happier as a result ol our work), mole confidorkl1595
peoplel and more Info￿￿d {404 people). 1 in 3 cf Èach ￿rsOn we help wlh our legal advace 8ervic8 feel we are'on
their side, an<J 79 told u5 their lives were better.
Wofils a￿ not enough lo éxprèss mygratitude
Mr 8, April 2024
Beyond housing, the cost-of-living crisis has been acutely fell Ihr(xJgh Ihe very basi¢s raquired lo live- eating and
essential utilities. We issued over 1300 Food bank vouchers lo those who 51riiggle lo put food on the table for
themselves and their families. Also, in response lo Thames Waler's substantial blll Increases. our team has
provided ciiliGal support to all qu81Èfying low-income households we encountered, sy￿esSfUllY s8curing the 50%
dis¢ounl inilialivè for every eligible client. offering ￿tal finanaal relief amid widespread hardship.
We have spent a largè amount of time applying online for Universal Credit and Pension Credit. Those systems
PTesum6 digital indu5ton, in other words il is expected that everyone has basic internet skills includlng emails and
apps yet the reality we see is very differeni from that. We also spend a lot of time helping people manago thtslr utility
bills,. we are used to reading thèm and still find them diffi¢ull lo understand. 11 appears to us that ulilily bilts arè
needlessly and almost criminally complicated lo decipher.

THE HOXTON TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Case Study
Ms F is 8 local resident, quite able lo manage her affairs by herself bul back in 2021 was peitAexed lo realise her
gas and è18clricily supply had been erroneously transferred lo Scollish Power, from her preferred supplier, Boost.
After numerous calls and ermails and neither company admilling any mislake had béèn made, she carne ltr us for
help. We decided lo apply directly to IhÈ Ombudsman on her behalf and after a ¢oupEe of months wailing ft>r the
Invèsb'gation lo go through. both companies admitted their error, Scottish Power agreed lo ￿tU-;n Ihe supplips lo
Boost and. lor the inconvenienie caused lo cotllp¢nsate ￿r client also.
Despite legally undertaking to do thi5. not only did il nal happen. Scottish Power refused lo ¢haYkgè both the gas
and electric meters thay had damaged. This meant they et)uld not operate as Pay As You Go rneters again. IPAYG
eleis are a popular 8Sternative to paying through direct debil. bocause they allow to control your mowteyl, as
Ms F had requested 8nd the Ombudsman had agreed should happ¢n
To makÈ matters worse, Ms F started receiving bills of over £2,oocs frorn Scottssh Power and fright¢ning letters from
debt collectors. During 2022 and 2023 we referred the case back to thè Ombudsman and emailed the chief
executive of Scottish Power several tim6s, without ever weiving any acknowledgeTnent, let alone a rÈply.
11 look three years bul èventually in 2024 Ms F's electricity supply was returned lo Boost {or Ovo as the ¢(￿panY
had now become). Yel she continued lo receive letters from debt collodors, so we continued to step in, contacting
all levels of Scoiiish Power, induding the GEO. It took until February 2025 foi Ms Fs g8s suppty to be returned lo
Boosllovo and both meters repaired.
Over £3,000 in gas consurnption charges were waived by Scottish Power.
.1 lust don't know how lo Ihank you.
Ms F, Febru&ry 2025
We are prcAJd to serve all the communily.. 58% of dienls are ferllale, 42¢h male.. 41% have a disability 114% in
Hackney)., by far the largest age group we see 15 people Sn their 50s {330AI but 20°A are under the age of 40. 19°k in
their 40s and 17°A are pensioners. We see all elhni¢rties,' Black British African 127%). While British 115%). Wack
British Caribboan114°Al, Turkish 18°Al. Arab150AI plus Bangladeshi, British llldian. Pakistani, Southeast Asian and
.other ethnK groltps. People come from all parts of H2eknéy,' 50°A from postcode N1, 11°A from E2, 8OA each from
N16 and E8 and a further 5°A from EC postcodes.
Cllent satisfaction is high with 600 peO[￿e saying they'd recommend us andlL¥ would come again.11 is gratifying that
481 people also tell us they undèrstand Ihe system better after our intervention and that 151 feel t￿Y can now
advocate lor Ihemselves. As well as welfare. debt and hou%ng we have sUPPOrted people with issuès such as
consumer rights, employment, famity 13w, power of attorney and Inheritance￿11 I disptJt8s. U5timately, our alm is to
empower people through s(tpport, information and adwce.
Publlc benefit statement
In shaping our objectives for the year and planning our aclivilies, the Iru81aès have CC￿sIdered th8 Charity
'Commission's guhyance 'on wljlic benefit. including 'the guidan￿ 'public benefit.. running a charity IPD2). The
achievemènts and activities above demanstrate the public benefit arising thrcAJgh the charily's adivilies.
Flnancial rèvl¢w
The Slalement of FinanrAal Acti￿71188 show net surplu5 of £4,386 (2024 - net defiut of £8,516) for the year and
reserves sland at £52,203 12024 £47,817). The financial position at the year revealed by the Balance Sheet on
page 11 shows net current assets or working capital of £52,020 12024 - £47,393). The nel book value of fixed
. assets held, all ofwhich are.uséd directly lor tharilable PUTpose$, amountad to £18312024. 424).
Investment powers and policy
The M&morandum and Articles of Association a￿l￿OriseS the Trustees to expend Ihe funds of the cha¥lty in such
manner as they shall consider most benefiaal for the achi8vament of the objects and lo invesl IN the name of the
charity such part of the funds as they may sè8 ftt and to direct (he sale tsr Iransposilion of any such inveslmonls and
lo expend Ibè proceeds of any such sale in furtheiance of the objects of the charity. Al the presenl time the Twsl
do¢s nol invesl its money.

THE HOXTON TRUST
TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) {CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2025
Resetves policy
Reserves are needed lo bddge the gap beb￿een the re￿i￿l￿g and 8pending of in¢x)mè and lo cover unplanned
emergency repairs and olher èxpénditure sudi as redundancies. The Iiuslees considered Ihal the ideal level of
resetves as at 31 March 2025 would be a mlnimum of 4 months. expenditure laTound £55,000). This is rÉwÉwÉd in
the light of changes to activity, staffing and funding, and is monitored as part of Ihe budgeling process.
Thp. year-end l*anual slalernenls showed reserves of £52,203 14[1?4 - £47,817). The unreslricied funds not
designated or invested in tangible fixed assets held by the charity are £52,02012024- £47.393).
The Iruslees have rewewed the circumslancÈs of thé charity for ltte foreseeable lulure and are of the view that the
tharity is a going GOn￿rn.
Plans for future periods
We will ¢onlinue lo develop our health and well￿1ng activitiès focused on gardening and growing food when the
funding is available.
We will conlinue lo apply robust finanaal management prO￿dUreS and aim to have all charitable activities fvlly
funded.
Collaborative working with other comrnunily groups, organisalions and stakehokiers a¢yoss the borough is central lo
our philosophy and we will continue lo work h8rd to maintain and improve these.
structure. governance and management
Govèrnlng document
The Hoxton Trust is registered under the Companies Act 1985 as a company limited by guarantee ¥nd not haviro a
capital divided by shares.
The company was incorporated on 8th Augu811982 and was registered as a charity on 18th May 1984.
The Gompauy.w8s eslakAi5hed under the.Memor8ndum ol Association. which established Ihe obj8Ct8 and powor of
the Gharitable company And is governed. under the ArtIc￿S of Assoeiation. In the event of the company being wound
up membeis are required to conllibute an amount not exceeding E1. The charily registration n16mber is 289423 and
the company registration number is 1659324.
R8erultm•nt and appolntsnent of Trustees
Individuals are sought who have an interest in one or rnore areas ol work of Thé Hox#on Trust and can offer areas of
specialism where appropriate. At ead) general meeting one-third of the directors must retire from Office. This will be
by rolalion, Ihose who have been longest in Offi￿ since their last appoinlTllenl. A director shall cease to hokj office if
{s)he is absent without pennission ol the diroctors from all their meeti1￿S held w￿h1n 8 period of six conseajtive
molllhs, and the direclofs resolve that his I h¢r off￿e ￿ vacated.
Trustse Inductlon and tralnlng
New trustees are induded on the work and cultur8 of Thè Hoxton Trust and on the role8 and respon8ibililie8 Of
Trust8as.
The Twstees maintain a good wor*Èng knowledge of charity and cornpany law and best practice through online
activities run by the Charity Commission and other opportunities such as the Annual Board Away Oay.
New Trustees are given copies ofthe Memorandum and Articles olAssocialion.

THE HOXTON TRUST
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Organisation
The board of Iruslees (who are also directors) shall not be less than thrèè and there is no maximurr numbor. The
company is otganised so that the Trvslees meet quarterly. whereby any ma5or risks lo which the charity if exposed
are reviewed and systems and procedures are established to manage those risks. If the need arises, there will be
oc¢asional extra meetings lo discuss problems which arisé unexpectedly. Trustees host annual Trust consultation
rneÈlillQS Wlth staff and volunteers to inform the decision making by Trus16es about (he future direction of the Trust.
The daily operations aro the responsibility ot the ' xeculive Director who has overall responsib¢lity for thè various
projects and reports formally on a monthly basis to the Chair. in addition io the quarterly board meetings.
Rglatsd partles
The ¢h3rily wot*s dosety with the London Borough of Hackney. East End CAB and Hackney Carers lo help shape
our legal admce service and wilh Hackney Foc¥J Bank lo providè an improved. holistic, clienl-centred sewi￿. We
have built good ralationships with Hoxton Hall, Ivy St Farnily Céntre, Pèér Gallery and Mini81ry of Slorles as well as
Sl Annes ChLFrch. Work to explore options related to the possible development of Ihe yard behind 156 Hoxton St
was taken on by Eighlfol(S Agency, lo wh¢)m w8 are very grateful.
Rlsk Management
The Ituslees have a risk management approach and folbwing a review by 0￿￿er$ ol tho major risks lo which the
Charity is exposed a risk register has been established. The Ihree rnain areas highlighted are..
Funding (development of varied lunding slreamsl.,
Appropriate financial prDcedures are in pla￿.,
Health and safety risks are minimised.
These iisks are rnanag￿ by ensuring that robust wlicie8 and processes ar8 in place and apprtspriale training is
prOV￿ed for slxff.

THE HOXTON TRUST
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Statement of trustees, responsibilities
The Iwsleès, who are also the director5 of Th8 Hoxton Trusl lor the purpose of company law, are responsible for
preparing thé Trustees, Report and the financial slaleTnenls in accordance wslh applicable law and United Kingdom
Accounting Standards (United Kingdom GenerallyA¢c8Pt6d Accounting Practice).
Company Law requires the Iwslees lo prepare financial slalements for each financial yeciK which gNe a thjè And fair
blew ol the e,1?% te of affairs of the charity and of the incoming resoL*',ies and anDlicalion of resources, including the
Iiicome and expenditure. of the charitablé eompany for that year.
In preparing thesè financial statements, the trustees are required to..
select suitable accountlng policles and then appty them cx>nsistÉniW',
(>bsèrvè lh8 methods and piin(aples in the Charities SORP.,
Tllake jud9¢ments and estimates thal arè rèasonable and prudent.. and
prepare the finanaal statements on the goillg concem basis unless il is inappropriate lo presume that Ihe charity
will continue in ¢)pèration.
The trustees are rewnsible.for keep¢ng adequate accountlng records that disdose with rea8on8ble accuracy at
any lime the financial posillon olthe charity and enabl8 Iherll lo onsure that the financial slalemertls comply with the
CO￿panieS Acl 2006. They arè also r&sponsible for safeguarding Ihe assels ol the charity and hence lor taking
Teasonable steps for the prevention and detection of fraud and olher irregularities.
ThÈ Irusteès are responsible for tnainlenance and integrity of the corporate and financHI infomialion included on thè
charitablè company's website. Legislation in Ihe Uniled Kingdom gov8rnlng the preparation and dissemination of
financial slalgmenls may diffeT from kgislation in olherjurisdiclions.
This Teport hss been prepared in accordanc0 wilh the speaal provisic￿$ télaling to small companies within Part 15
of the Companiès Acl 20(￿.
The trustees, report was approved by thè Board of Trustees.
Ruth Lomax
Chair
Cllr Kam Adams
Trustee
12 DfjG8mber 2025

THE HOXTON TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE HOXTON TRUST
I report lo the Iruslees on my examination of IhÈ financial slatemants of The Hoxlon Trust (the charity) for the year
ended 31 March 2025.
This Teport Is mad¢ solely to the chaiitls Iruste@s. as a body, in accordance wlh Ihe Charities Act 2011. My work
has been undertaken so that I might state lo thé d)8rity's trustees those mallers l arn required lo slate to them in an
independent examiner's rpport and for no other purpose. To the fullest exlenl pemiilted by lilw, I do not 8ccÈpl or
assuTiiP. respons,,Si ily lo anyone olhér than the charily and the charit>, > trustees as a body. for my IndepÈndenl
Exa￿..(Mation, for this report, ot lor the opinions I have formed.
RosponslbFlltl•s and basis of report
As the Iruslees of the charity land also ils directors for the purposes of company law) you are responsible for the
prepaialioll of the financtal statements in aecordance with Ihe requirements of Ihe Companies Act 201K (the 20Q6
Acll.
Having satisfied mysew that the financial statements of the ch81ity are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of the thaiily's
financial statements trdrried out under 5eclion 145 of the Gharitiés Act 2011 Ith8 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission undef section 145{5llbl
of the 2011 Act.
Independent examlnevs ststement
I have completed my examination. I confirm that no rnatters have come lo my allenlion in connection with the
examination giving me cause to beI￿ve that in any mate¥ial respect..
accounting records were not kepl in respect of the charlty as réquired by section 386 of the 2006 Act.. or
the financial slalemenls do not accord with those reroids., or
the financial slatements do not comply with the accounting requirements of secllon 396 of the Act other
than any requirement that the acct)unts give a true and fair wew whith 18 not a matter considered as part of an
independent examination., or
financial slalernents have not been k¥epared in accordancè with the methods and Principles of the
6tatement of Recornmended Prac<ice .lor accounting and .reporting by charities applicable to charities
preparing their accounts in aceord3nc6 wilh the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no Concerns and have come across no other malters in connection vAth thé éxaminatton to wh￿h attention
should be drawn in Ihis report in order lo enable a proper tjnderstanding of the financial slalement51o be reached.
Davld Tgrry FCA
Ramon L•• Ltd
Chartèr•d Accountallts
93 Tabemacle Stroot
London
EC2A 4BA
Dated.. 12 Deogmber 2025

THE HOXTON TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unr8strietsd Restricted
funds
funds
Total
2025
Totsl
2024
Notes
Incomè from..
Donation¢ and legaaes
Gharitable actiwties
Olher trading aclimlias
8,866
8,866
97,143
76,951
3,195
112,852
78,323
97.143
76.951
Totsl income
85,817
97,143
182,960
194.370
Ex
nditure on:
Raising funds
Charitable activities
27,456
53,975
27,456
151.118
20,458
182,430
97,143
Total expèndlturg
81,431
97.143
178,574
202,888
Net Incomellexpendltural for the yearl
Net movement In funds
4,386
4,388
18.5181
Fund balances at 1 April 2024
47.817
47,817
56.335
Fund balances at 31 MarGh 2025
52.203
52,203
47,817
The statement of financial actiwlies indudes 811 gains and Iossos recognised in the yéar.
All in¢ome and expendlture dertve Irom continuing activities.
The slalèment of financial aelThiities also ￿mplI9￿ Wlth the requiremènts for an income and Expenditure account
under the Companies Act 2006.
The notes on pages 12 10 21 form part of these financkql staternenls.
10

THE HOXTON TRUST
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Not85
Fix8d assets
Tangible as5els
11
183
424
Cuffènt assats
Debtors
Cash at bank and In hand
12
3.000
64.166
3,282
5Q,420
67,166
53.702
Credlttsrs: amounts falling due within
one yèar
13
11S,1461
16.3091
Nel current 8ssel$
52,020
47,393
Total assets less Gurrant Ilabilities
52.203
47,817
Income funds
Llnrestricted funds
52,2Q3
47.817
52,203
47,817
The notes on pagès 12 to 21 form part of these financial sialemenls.
The company is entilled.to the exemplitsn from the audit requirement contained in sedlon 477 of the Companies Act
2006. for the year ended 31 March 2025.
The directors acknowledge Ih8ir responsibilities for..
ensuring that the eharilable company kéeps accounting reccwds that comply with Sections 386 and 387 of
the Companies Act 2006 and
preparing financial slalements which giv¢ a Irue and fair vtew of the sl8le of affairs of the i*arilablè
cornpany as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the rèqkjiremenls of Seclions 394 and 395 and which olhewwise comply with the
requirements of the Companies Act 2006 rdating to financAal slalements, 50 f8r AS applicabk lo the
charitable Company.
The members have not required the ¢ompany to obtain an audit of its financial statements for the year in question in
aCc￿r￿an¢0 with section 476,
These finan¢i81 statements havè been prepared Mi accordance with tho provisions applicable to companies subject
lo thè small companies regime.
The financial slal¢menls were approved by Ihe Twstees on 12 Qecèmber 2025
Ruth Lomax
Cha5r
am Adam$
Trustee
Company.regi¥tr4tlon number 01659324

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Aecounting policies
1.1 Accounting eonventlon
The Iinancial statements have been prépared in accordance with the charity's Memorandum and Arbdes of
Association, th¢ Companies Aet 20C6, FRS 102 "The Financial Reporting Slandard applicable in thé UK 2nd
Republic ol Ireland. I'FRS 102.1 anrt the Charities SORP "Accounting and Reporting by Charities.. sialeménl
of Recommended Practice applicali',P .0 charilits) prepaiing their accounts in aecoidance with the FirrC?r.rial
Reporting Standard applic8ble the UK and Republic of ITeland IFRS 1021" leffective 1 January 201 ¥1. The
charity is a Public Benefit Entity as dofined by FRS 102.
The char41y has taken athiantage ol the provisions in the SORP for charities not lo prepare a Stslernenl of
Cash Fknws.
The financial statements havè departed from the Charities (Accounts and Reports) Regulations 2008 only lo
the extent required to prowde a true and fair view. This departUTe ha8 involved following the Statement ol
Recommended Practice for cbarilies applying FRS 102 rather than the version of the Slatament of
Recomménded Practice which is referred lo En Ihe Regulations but which has since been withdrawn.
The financial stslemenls are prepared in sterting, which Is the functional currency of the charity. Moneiary
amounls.in these financial statements are rounded to thè nèarest £.
Th¢ financial slalemenls have bèen prepared under the historical c4)81 wnvelllK)n. The prinupal accounting
policies adopted are set out bdow.
1.2 Going eoneém
The charity's financial slalèments show a net surplus of £4,41212024 nel deficit of £8,518) for the year and
free reserves of £52,02012024- £47,393) as al the year end. The Iruslees are of the view that these re8uIts
aftd fundraising plans foT the fuluie have secured Ihe immediate future of thè d)arily for the next 12 months
and on this basis the charity 18 a going concem.
1.3 Charitablè funds
Unreslrict8d funds ar8 available for use al the dIsC￿li0n of the Iruslees in furtherance of thèir charitablè
objedives.
Reslrioled funds are subject lo speof1¢ condEtions by donors as lo how they may bé used. The purposes and
uses of thé rèstricted fvnds are sel out In the notes lo Ihe financial statemènts.
1.4 Incomè
Income is rec4)gnis8d whèn the charity has enlillemenl lo lh8 funds, any perf0rrnan￿ condits'ons attached lo
'Iha item{sl of incomè .been rnel,.'il'is'probable Ihal'"Ihe..Sncome will be received and amount can be
measured reliably.
Income received by donations is included in full wi the Statement of FSnanrial Activities when
rèeèived, unless they relate lo a specified future period. in whith case Ihey aro deferred.
Income from charitable activ￿lieS received by way of revenue granls and donations are credited to
resl¥i¢led incoming on the èaElier date of when they are received OT when they are recaivablé, Ltnlèss
they iel818 to a specified futur8 period, in which case they are deferred.
Grants And donations of general nalure whleh are not conditional on delivering certain levels of
serwce are indud¢d as part of Donations 9$ shown under Not8 2. Performance related grants and
donations which havo condilions for a specific otslcome aré include as Income from Charitable
Actiwlies as shovm in Note 3.
Income from charitable activitias indude income Tecognised as earned {as th¢ r¢laled goods and
services are provided) undèr contract.
Rental income and service charge Income are credited lo income in the year in which they artr
receivable.
12

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policie5
Icontinuedl
1.5 Expenditurè
ExpendilurF is recognised once there is a legal or consliuctlve obh'galion lo transfèr economic benefit lo a
third party, it 58 probable that a transfer of èconomic benefits will be required in selllemant. and the atnotjnl of
the obligation can be m.easured reliably.
Expenditure is dassified by actiwity. The cDsls ol eaGh a¢tivity are rnsdè up of the total of direct costs and
shared Costs, including support costs invotved in undertaklng each aclivily. Dire¢l costs allribLStable to a single
activity are allocated directly lo that activity. Shared costs whith conlribule lo MO￿ than one ACtivi(y and
support costs whith are not atlribulable lo a single activsly are apportioned between Ihosa activities on a basis
consistent with the use ol rèsources. Central staff costs a￿ allocaled on the basis of lime spent, and
dèweciation charges are allocaled on the portion of the asset's use.
Allocation of support costs
Support costs are those functions Ihal assist the work ol the charity but do not directly undertake chaiilable
activities. Support costs include back office cosls, finance, peisonnel, payroll and goveinance costs which
support the charity's programmes and adivilies. Those costs have been allocated beiween cost of Taising
fund8 and expenditure on chariEablè 8CtiMties.
1.6 Tangib16 flxed assèts
Tangible fixed assets are initially meaSU￿d al (x)sl and subsequently measured al cost or valualion, n81 of
depreciation and any impairrnenl losses.
Individual fÈxed assets costing £1,000 or more are capilalised at cost.
Depreciat￿￿ is recognised so as lo write off the ¢ost or valuation of assets ￿sS their residual values over their
s¢ful lives on thè tollowsng ba8es".
F.ixlures, fjttlngs and equiptnonts
Computer5 equipment8
25% straigh14inè method
25DA strAighl-line method
The u8ln or1085 arising on the disposal of an assèt is determined as Ihe difference befv4een the sale proceeds
and the carying value of Ihe asset. and is recognis8d in Ihe statement ol financial activit￿5.
1.7 Cash and cash èqulvalents
Cash and cash equivalènts include cash in hand, dèposits held al call with banks, other short-lerm liquid
investments with original malurities of three months or less, and bank overdrafts. Bank overdiaf15 are shown
within borrowings in CLJrrent liabilities.
1.8 Taxation
Thè charity a registÈred charity and, therefore. is not liable for Income Tax or Corporalioll Tax on income
derived from ils charitable activities, a8 1118lls within the various exemptions availaN8 lo registered oharilies.
1.9 Creditors and Pmvisions
Credilo¥s and Provisions arè récognised when the charily has a legal or constru¢tivè present obligation as a
resull.of a'past event, it is probable that the charity wil be reqUI￿d lo settle IhAI obligation and 8 ieliable
estimate ¢an be made of the amount of the tsbligation.
The amount recognised as a prov6sion is the be51 estimate of the considèration required 10 5ellle the present
0bllgali￿7 81 Ihe reporting end dale, taking into account the risks and uncertainl￿S surrounding the obligation.
Where the effect of the Ilme value of money is material, th8 amount expected lo be required lo settle the
obligation is re¢ognised al pr6seMI value. ￿en a prowsion is mèasured al present value. the unwinding rjf
the discount is recognised as a finance c051 in net ineomellexpendllurel in the period in which il arises.
13

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Icontinuedl
1.10 Volunteers and donAted seNices and facllltles
Oonated professional serV￿e5 and donated facilities are recognised a$ income when the charity has control
over the item, any conditions associated with the donated item have beert mèt, the receipt of econ(xMic benefit
fiom the use by the charily of the item is probable and that economic benefi:. Ian be measured reliably. In
accordance ￿th Ihe Chaiitles SORP IFRS 1021, the general.10￿MIeeI lime of the charity is not rewgnisèd in
the main boxty of the finan¢i81 statements, but deiail is contained in tha Trustees report.
On receipt. donated wofessional services. donalod facilities and goods are recognised on the basis of the
value of the gift lo the charily which is the amount the charity would have been willing to pay lo obtsin services
or facilities ol equivalent economic benefit on the open maikel", a COTresponding amount is then recognised in
expenditure in the pertod of re￿ipl.
1.11 Debtors
Trade and other debtors are recognised al the settlement amount due aftér any trade discount offered.
Prepayments are valued al the amount prepaid net of any Irade discounts due.
1.12 Penslon
The chaity operates a defined o)nlribulion pension scheme. The assets of Ibè scheme are held separaleEy
from those of the company ni an independèntly admillislerod fund. The pension cost charge repregents
contributions payable by the ¢harily to the fund. The chatily has no liability under the scheme other than for
the payment ofthose contributions.
Crltleal accounting estlmates and ludgements
In the application ol the charity's accounting policies, thé Iruslees are required to make judgem9nls, estimates
and assumptions aboul the carrying amount of assets alld liabilities that are not readily apparent from other
sOuT￿s. The eslimales and associatèd assumptions aro based on hi5tarical èxperience and other f8Ctorn Ihal
.4re c(Msidered to be felevanl.-Actual.results may differ from theGe.eslimales.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting
estimates are recognIs￿ in the period in which the estimate Es revised whér@ th8 revision affects only that
period, or in the pe￿0d of the revision and future period8 where the revision affe¢ts bolh curr8nl 8nd futtjré
periods.
Donations and18gacles
Unrestrlcted
funds
Total
2025
Total
2024
Donations
8,866
8.866
3,195
8.866
8,866
3,195
For the year ended 31 March 2024
3,195
3.195
14-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charltable activitie¥
Logal Advlcel Communlty Restricted
Mentsl Health
Projècts
Grants
Prolect
Total
2025
Total
2024
L. B. Hackney- Grant income
City Bridge Trust
Hackney Food Bank
National Lottery Community Fund
CIHWF Mind (Mental Health
Projeell
RBG
City and Shoredil¢h PCN
Julia RaLJsing Trust
13,898
13,896
37,000
8,901
19,811
31.470
37,000
8,901
23.071
14,500
2,WO
22,(￿0
3,750
3,750
24,000
9,596
24,0110
9,596
61,000
23,492
12,￿1
97,143
112,852
Analysis by fund
ReStr￿ted funds
s1.￿0
23.492
12,651
97,143
112,8S2
61,￿0
23,492
12.651
97.143
112,852
For the yÈar endèd 31 March 2024
Reslri¢led funds
e7,970
42,882
2,000
112,852
67.970
42,882
2,0
112,852
other tradlng activiti8S
Unrestrict
funds
Total
2025
Toial
2024
Garden income
Rental Incom8
Sales of Product
Miwellaneous In￿me
7,242
89.709
7,242
69,709
2.175
69,348
8,400
400
other trading activities
76,951
76.951
78,323
For the year end8d 31 March 2024
78.323
78.323
15-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Raislng funds
Unrestricted
fund3
Totsl
2025
Total
2024
Staff costs
Premises costs
Share of support costs (see note 81
Share of governance costs {see nolo ai
18,117
8.4(JO
760
179
18,117
8,400
760
179
7.560
1,184
86
27.456
27.456
2Q.458
Ftsr the year ended 31 March 2024
Fundraising and publicity
20.458
20.458
20,458
20,458
Charitsble actlvltles
Legal Advi¢el Communlty
Mental Health
Prolects
Project
Total
202S
Total
2024
Staff wsls
.Volunt8er expenses
Prernises ctssts
Other dlred project C08ts
70,641
1,046
8,401
fj1,297
36,033
1.600
8.401
1,￿8
106,674
2,646
16,802
12,955
117,859
2,334
15,120
17,070
91,385
47,692
139,077
152,383
Share of support costs {see notè 81
Shar8 of governance costs (see note 81
6,535
1,552
3,195
759
9,730
2,311
27,829
2,218
99,472
51,646
151,118
182,430
Analysls by fund
Unreslricled funds
Resliicted lunds
20,430
79.042
33,545
18.101
53.975
97.143
69,578
112.852
99.472
51,646
151,118
182,430
15-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2025
Support costs
Support Governancè
osts
costs
Total
2025
Total
2024
Finan¢e And adminislralion staff
CommunicatKJn and IT COSiS
Legal and professional cos18
General Offi￿ costs
Independènt Examinerfs fees
3.623
5.252
922
693
3,905
,252
18,215
555
2,304
922
693
2,490
2,490
10.490
2,490
12.980
31.231
Analysed be￿een
Fundraising
Charitable actlvities
760
9,73Q
179
2.311
939
12,041
1,184
30,047
10,490
2.490
12,980
31.231
Net movement in funds
2025
2024
Nel movetnént in funds is stated after ehargingllcreililing)
Independent 8xaminer's lees
Oeprecialion ol owned tangible fixed asseis
Oper8ting lease rent
2,4£0
241
8,000
2,304
1.100
8,000
10 Employees
The average nurnber ol full- IiTlle equivalent Èmployees was as follows..
2025
Number
2024
Numbér
Dlrect charitablè work
2.80
2.80
Total
2.80
2.80
The average monthly number of èmployees during the year was.. 712024. 8)
EEnploymènt costs
202S
2024
Salartes
N81ional Insur8nc8
Pension costs
121,322
4,728
2.364
126,514
4,620
2,344
128,414
133,478
17

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
10 Employees
Icontinuedl
No Iruslees received resmbursed expenses dvring the year12024- £nill.
Th@ key management pèrsonnol of the charity comprise Ihe Executive Dire¢tor. The total empknyee benefits of
the key management personnel ol the clarity were £36,23512024 - £39.Q461.
There were no employees whose annual remuneration was rnore than £60,000.
11 Tanglbla fixèd assets
Flxtures,
Computers
Ilttlngs and equlpmbnts
equlpfflent8
Total
2023
Cost
Al 1 April 2024
21,797
6,842
28,639
Al 31 M3rch 2025
21,797
6,842
28,639
Deprecia￿0￿ and Impalrment
Al 1 April 2(J24
D6pr6oatiOTTr charged in the year
21,522
92
6.693
149
28,215
241
Al 31 March 2025
21,614
8.842
28,456
Carrying amount
Al 31 Marth 2025
183
183
..Al 81 Ilar(* 2(r24
275
149
424
12 Debtorn
2025
2024
Amounts falling duè within one year.
ArLrued Income
3,000
3.282
3,000
3,282
13 Creditors: amounts falling wlthin one year
2025
2024
Taxation aThJ soaal 8e¢urity
Deferred incorne
Other creditors
Accruals
2,796
8,901
292
3.157
1,838
1,000
424
3,047
14
15,146
6.309
18-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Deferred Income
DeferTed income is included in the financial statements as follows..
2025
2024
Movements in the yesr.
Delerreo i*icome al 1 April 2024
Relèased from previous periods
Resources deferred in the year
1.000
11,0001
8,901
1,000
Deferred income at 31 March 2025
8,901
1.OOf)
19-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Restrlctsd funds
The income funds of the charity include rÈslri¢ted (unds comprising the following unexpended balance5 of
donation5 and grants held on Irust lor specific purposÈg'.
Mov•m8nt In funds
Incomlrtg
Rè$ourGo6
r8sour¢as
èxpendèd l Aprll 2024
Movement In fund5
Incoming
R650urce$
resources
8xpend8d
Balanc4 at
31 March 2025
City Bridge Twsl
National Loltery
Community Fund
CIHWF Mlnd (Mèntal
Health Project)
City and Shor8dileh PCN
RBG
L. B. Hackney
.Julia Rausw)g Trust
Hacknèy Food Bank
31,470
131,4701
37,000
137,0001
23,071
123,071)
14,500
22,JOO
2,000
19,811
114,500)
122.0001
12,tii)01
119,8111
24,000
3,75Q
13,896
9,5g6
8,901
P4,0001
13,75Ql
113,8961
19,5g61
18,9011
112,852
{112,8521
97,143
197,1431
Descriptlon. nature and purposo of restrictsd funds:
Clty Bridge Tru8t- Funding towards the costs of Ihe free legal advice seNi¢e at 156 Hoxlon St.
atlonal Lottery Communlty Fund
Funding lo contract a Gardan Manager lo deliver garden activities in the summér of 2023
Funding towards the 8dditional costs associated with the cost of living ttisis
CIHWF Mlnd- Funding for a health and wèllb8ing pilot project in the comrnunily u8rden.
City And Shoreditch PCN- fundinu forlhe dellvery of 'advice in health care sellings. activity.
RBG- funding for a garden proj8Ct in tho summer of 2024.
L. B. Ha¢kney (London Community Response Fund)
F.undlng for the delivery Dl'Adyiee.in HÈa1th.ca￿ s8ttings' proj
Funding towards easing the cost of living uisis for Tesidenls
Funding low8rds collaboraling with the Hackney Money Hub
Funding towards a Windrush 75 celebration event
Julla Rauslng Trust- Funding towards the costs ofthe Community Gardener
Hackney Food Bank. Funding tow8rds thè costs of a Legal Adviser.
-20-

THE HOXTON TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Analysis of net assets between funds
Unrestricted Restricted
funds
funds
Total Unrestricted Restricted
2025
fund5
funds
Total
2024
Fund bal8n¢xs at 31
March 2025 are
represented by..
Tangible a55ots
Current assels]{liabilities)
183
52,020
183
52.020
424
47,3S3
424
47,393
52,203
52.203
47,817
47,817
17 Operating leasg commltments
202S
2024
Imthin one ￿ar
Between two and five year5
8,Qk)O
32.000
8,000
32.QOO
40,000
40,OQO
18 Pension
The pènsion cost charge represenls ctsntributions payable by the charity to the fund and amounted to
£2,414{2024 £2,677). Contributions totslling £292 {2024 - £424) ware payable to the fund at the yeai Ènd
and are inGluded in creditors.
19 Related party transactions
Theye wer8 none related party this year, Ouring the year 2024 - £2.600 from The Migiant Law Partnership Ltd
in which Rithard Bartram is th8 sole difectoi.
There are no other related parly Iransadions.
20 Share Capltal
Thè eA)mpany 18 limited by guarantee and does not havè a share capiial divided by shares.
21