##
||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|||||