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|~|~|r<br>~<br>~<br>~<br>r|
|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year||The "Belvoir Challenge" a major fundraising<br>event that is held every year.<br>A 15or25 mile walk or run throughout<br>the Vale of Belvoir.<br>Afee is paid<br>by entrants<br>to participate<br>in the event.<br>Volunteers<br>from school, Harby Village and the wider community<br>work|
|||together to make this a very successful event.<br>Funds are used to further the objectives of the "Friends of Harby School"|
|||by providing<br>equipment,<br>resources<br>and materials<br>to support the<br>education<br>ofthe children<br>in Harby Primary School. The event also|
|||supports<br>educational<br>school visits etc.,|






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|Sectio|n B|Statement|ofassets an|d liabilities at|the end ofth|e period|e period|e period||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||Endowment|
||Categories||Details||funds||funds||funds|
||||||lo nearest 5|to|nearest 5||to nearest 5|
|81Cash|funds||Bank current account||35,0'I 6|||1,230||
||||Bank deposit account||5,923|||||
|||||Total cash funds|40,939|||1,239||
||||legree balances|with receipts ane payments||||||
|||||accnnnt(s))|OK|OK|||OK|
||||||Unrestricted|Restricted|||Endowment|
||||||funds||funds||funds|
||||Details||to nearest 2|to|nearest 5||to nearest 5|
|82 Other monetary assets||||||||||
||||Details||Fund to which<br>asset belon|c|1( gl|I)|current value<br>long)|
|83Investment||assets||||||||
||||Details||Fund to which<br>asset be)on<br>a|Coat (optional)|||Current value<br>o<br>lonal|
|84Assets retained for the||||||||||
|charity's|own|use||||||||
||||||Fund to which|Amount||due|When dua|
||||Details||liabil'<br>relates||o tional||o tional|
|85 Liabilities||||||||||
|Signed by one or two trustees on<br>behalf ofall the trustees|||Signature||Print|Name|||Date of<br>a<br>royal|
||||||BA<br>T|||||
|CCXX|R2acco|unts(SS)|||||||10/01/2024|