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2026-03-31-accounts

TheTrustees believe that theactivit
haveaddressed these objectives.
3.
THE TRUSTEES
Duringthereport period, the Trustees
iesof the Charitydurin
of the CVCT were:
AnnetteHennessy(Chai$ ChristopherArmstrong
GlenysMarriott VenetiaYoung
MarciaReidFotheringham Natalie Bradbury

14na
95754
Total 814,854
29t21
84,624
Total86,361
Total 93,589
Total95,518
111 13t11
fl,500 84,164
Totalt5,6M
Totalt9,148
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1t112t2i2t2
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i
€,950i92,847ieZ,rSOi
SSOOit1,120i
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17114
88,277
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Total88,277

Unrestricted Restricted Total
Funds Funds
Receipts
Bank interest 730.78 rca.78
730.78 734.78
Payments
Website 99.00 99.00
Professional fee 50.00 50.00
Trustee expenses 97.65 97.65
DonationstoCVCTFund 55000.00 55000,00
VideoconferenceIicence 155.99 155.99
55402.53 55402.53
NetReceipts(Payments) (54671.75) (54671.75)
Cashfundsbroughtfonrvard 62133.98 62133.98
Cashfundsat31 March 2026 7462.23 7462.23
STATEMENTOFASSETSAND LIABILITIESas at31March2026 STATEMENTOFASSETSAND LIABILITIESas at31March2026
CashatBankDepositaccount6651.43
Currentaccount 810.80
7462.23
Gashfundat31 March2026 7462.23