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2024-04-30-accounts

CHARITY COMMISSION FOR ENGiAND AND WALES 1161688 Recei and ants accounts CC16a For th• p•riod stsrt date 01 M 2023 P8n"(xl dal 12024 To Section A Receipts and payments Unr••trld•d fvnds Endowm•nt funds fund• Totsl Last y•8r A1 Rec•1 D(￿atrOn8 Busin&ss t￿￿( UL racetsthqts Pu￿1¢0￿¢k$ othsr Du( IncJJm• omer runor8181 Gfft￿d Incoye Tothl gran15 reC&￿d ARJ 6.276 8•• tabl• . oans rocg fvndgrs Other om gxtgma 41 FuMf$l￿n Fu￿rai￿ng e¥enl m8teriqLry Fumrnisln Tord8 & $00 I,Q28 StO¢k 100 1,680 Sub total A4 A8••t and Inw•lm•nt P(knr LOaD5 e Cutter Sub totsi 1,158 524 1,986 N•t of recelpts/(p•ymentsJ A6 Transfers between fundB A6 Cash fund8 last y•ar •nd Cash lunds thls yearend IA17 3,319 1,90 187 CCXX Rl accourts ISSI 23KY3r2024

Section B Ststement of assets and liabilities at the end of the period Unrnstriet•d R•strlet•d funds ton••rw£ Endowm•nt funds Catègori8# tr• r••r••¢ E B1 Cash lunds 187 Totsl cash funds 6.309 187 d(•1) fund• funds to Mar••t £ Detsi18 to whkb Dotails colt195￿) CuF¥•nt v•lu• FLmd towhkh Cuwr•ntv•lu• Dot3118 B4 Assets rotaln•d for th• ¢h•rW• own u 2.160 Fund towhh du• Details 86 Llabllltl s￿9nert by one orh4rJ Inxi8es on thaWof a4 the truslges Date of roval Graham Hallr•veH AJ8n l•ly8tt CCXX R2 accounts Isgl 2310912024