2023-04-30-accounts

	Trustee name	Office (ifany)	Oates acted ifnot for whole eaf	Name toa	ofperson (orbody) entitled nt trustee ifan	ofperson (orbody) entitled nt trustee ifan
	CLARE	TRUSTEE
1	MARGARET
	MURPHY
	ROBERT KEITH	TRUSTEE
	JONES
3	EMMA LOUISE WEATHERSTONE	TRUSTEE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Names	ofthe	trustees	for	the	charity,	ifany, (for example, any custodian	trustees)
Name						Dates acted if not for whole	ear

~ ~	r	~ ~ ~	r
Summary ofthe main achievements ofthe charity	REGULAR DONATIONS CLAIMS IN THIS YEAR	THROUGH TOTALLING	DIRECT DEBITS.TWO GIFT AID F18,6456.
during the year

Brief statement ofthe
charity's policy on reserves
Details ofany funds materially
in deficit
Further financial review details (Optional	information)
You may choose to include
additional information, where
relevant about:
~ the charity's principal
sources offunds (including
any fundraising);
~ how expenditure has
supported the key objectives
ofthe charity;
~ investment policy and
objectives including any

D	D		CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES	CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES	CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES	CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES	CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES	CHARITY COMMISSION Fpg Ehfrrl Ah/p Ahip WALES		Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Friends ofthe Hughes' Bequest Khaya Lokukhanya Receipts and payments	Project accounts	Project accounts	Project accounts	Project accounts			CC16a
										Forthe period
											from		01/05/2022							30/04/2023
				'
				-
	~				~			~	~
											funds		Restricted funds			funds				Total	funds		Lastyear
										ro the neareat		E	ro the ooareet 5	to	the nearest				8	to the nearest		E	to the nearest E
A1 Recei			ts
0ooatloos Received											34,390										34,390
Gift Aid											10,646										18,640
Sub	total(Gross income						/br AR)				83,036										53,036
A2Asset			and	investment		sales
see table			.
						Sub total
				Total		receipts					53,036			-						-	53,036
A3 Pa		ants
The Hughes'			Bequest Khaya Lokukhahya
Proloot
						Sub total					53,494
A4Asset			and	investment
purchases, (see table)
						Sub total
				Total	payments						53,494									-	53,404
	Net ofreceiptsl(payments)																					458
ASTransfers				between funds
A6 Cash		funds last year			end							557									557
	Cash funds this					year end																99
											~	~		~	~				~	~ ~
														Unrestricted						Restricted funds			Endowment
			Categories							Details						funds							funds
															to	nearest E				ro noereet E			to neareat k
81 Cash			funds							Balance ei Bank
												Total cash funds
	CCXX R1 accounts				(SS)								1

	(arne bdrocee wia raceph end permenu	scccunl(s))
			Unrestricted	Restricted	funds		Endowment
			funds				funds
	Details		to nearest a	to nearest		K	to nearest a
82 Other monetary assets
	Details		Fund to which asset belongs	Cost (cpa	onsl)		Carters value (optl ansi)
83Investment assets
	Details		Fund towuch asset belongs	Cost (optional)			Current value (aptiansl)
84Assets retained forthe
charity's own use
			Fund to which	Arsaunt	due		When due
	Details		liability relates	(optional)			(optional)
85Liabilities
Signed by one or two trustees on behalf of eg the trustees	Signature		Print O~~	Name Vo~S			Date of approval 18/z./m

			~ ~
Report to the trustees/	Charity liame
members of	PrtlSho/IS	O+ rat& Ietuesrre&		Ittsttss Xsr		idssrsers Lesrcassrr.	~~re	trtest'LCi"
On accounts for the year ended			x 3			Charity no (Ifany)
Set out on pages
				trernember		to inolude the page numbers	oi additional		sheets)
	I report to the trustees on my examination ofthe accounts of charity ("the Trust")for the year ended yit2 i lFIQI lStay.						the above
Responsibilities and	As the charity trustees		ofthe Trust, you		are responsible for the preparation
basis ofreport	ofthe accounts in accordance			with ths	requirements ofthe Charities			Act
	2011 ('the	Act").

	*	Pls slate the words	in t	he bracketsif t	hey do not	apply.
	Signed:				Date:	g,f. z.Eases
	Name:	Airs-ttN-I~ LlsT:	Cos-J tSea
Relevant professional
qualification(s)	or body
	(Ifany):
	Address:	MARTIN CORNISII	FFA	tlon Setvtces
		32 Castle Road
		Hants PO9 6AS