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2024-05-31-accounts

Accounts for Harrys Holiday Hangout Year Ending May 2023/2024 ncome £258.41 Expenses,£10.99 Advertising Accountancy Rent Charitable Donations Cleaning Depreclation. Electricity Gas Insurance Motor Expenses. Repairs and Maintenance Rates Postage Software. Stationery and Printing Sundry Expenses Telephone/internet Travel and subsistence. Website TOTAL EXPENSES. Bank £13. 619.32 Balance £13. 886.74

CHARITY (OMMISSION FOR ENGLAND AND WALES Tnjstees, Annual Report for the period Fr￿1 (- tr LCLS Period start date To b1- 3-2oL4period end date Charity name: k4AI14S HoLIO41 A•fvJqo c Charity registration number 11 bk) i ZS Objectives and Activities ?urFY)ses of tre as sel (xrt ffi its O(￿rnerrt SLrr.rr£ry of the rnain cti'dtJes in rtK>n io those PL4fP)ses for the pubr 117 PfDUI do Cree ￿011￿cLLJs Gor kias cc￿ , OrnJlLS , P¥a 1.17 and 1.19 oa c 8ciY5Des: proie¢s or sery)￿ I()￿tifi￿j in tr)e ?c£￿nts. stat￿nent (xxfirming etner the trustees have ha rg3ard to the guKJan issugJ Dy the (Janty Commission on public b￿efrt Ho li dcLLS Paa 1.18 Additional information (optional) You ma ¢XK)ose to indude fvrther ststements where relevant about: SORP Paa 1.38 Policy on grant makn"r>g Pwa138 Policy on soc4al investrnent indLJdng program related investrnent P¥a 1.38 Contnbutson made by volunleers Other

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Funds held as custodlan trustees on behalf of others Doscnpi+on of Ilie assets held In Ihis (2pauty N8me and objeds of the chanty on ￿ose behaff the assets are held and how this falls wlhin Ihe cuslodian chanty s objecls Details of arrangements for safe custody and segregation of such assets from the chanty's own assets Additional information (optional) Names and addresses of advisers (Optional informatlon) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other optional information

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