## Accounts for Harrys Holiday Hangout 2024/2025 ## Year Ending May 2025 ## Income £0.00 Expenses. Advertising Accountancy. Rent Charitable Donations Cleaning Depreciation. Electricity Gas Insurance Motor Expenses. Repairs and Maintenance. Rates Postage Software. £112 Stationery and Printing Sundry Expenses TOTAL EXPENSES. £118.86 BANK £13,886.74 TOTAL £ 13,767.88 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From til- 5- Ll4 Perlod start date To 31 _ f- LS Perlod end date Charity name: 'HAf J H() L In4-1 VIA-NJqo Charlty reglstratlon number: I I %. Objectives and Activities SORP relwence P3fa1 17 Summary of the purposes of the charity as set out in Its ovemin document Summary of the main activities in relation to those purposes for the public benefiL in particular, the activities, projects or services identrfied in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 3encXin (Jn ffe£ l-lal IdcL.4 S Pwa 1.18 Additional Infomiatlon (optional) You ma choose to include further ststements where relevant about: SORP refwence Para 1.38 Policy on grant making Par8 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achlevements and Pcrformaiice 51)111' p Suiiiniary of Ilio Iiialii achleiieiiieiils of tlio cl)anly, Idenlrfying Ilio di(fL)rei)co Ilie chanty's Ivoi"k lias niade lo Ihe clrcuiiislaiices of Ils beneficlaries and any wlder benefils to soclely as a vhole. Pwal?O Addltlonal Informatlon (optlonal) You ma choose to include further slalemenls where relevant aboul: QAC LiiJecA a￿( o)¢ tserncLirf fcxn Ljrt hLilI clc. oCciLr Achievements agalnsl objectives set Para 141 (Le(2 Performance of fundraising activities against objectives set Para 141 Investment performan against objectives Para 1.41 Other Financial Review Review of the charity's flnanclal poslllon at Ilio ond of Ilie Pf)riod Slalemenl oxplaliilng tho pollcy for holdlng resoNos slallng why.they are held Amounl of reseNes held Reasons for holdlng zero reserves Detalls of fund malerially In deflcit Explanation of any Un￿rtaInlieS about the charity conllnuing as a going con￿rn Poin l ?1 )Aio 1 ?2 Pnra 1 ?2 I?BIB 122 Par0 124 Para 123 Addltional Informatlon {optlonal) You ma choose to Include further slatemenls where relevant about: The charity's principal sources of funds (including any fundraising) Para 147 Investment policy and objectives including any social investment policy adopted Pwa 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Descriptloii of cliai Ily's Irii41s: Typo uf govomlng documGnl l)nio 125 How Is Ilie cliarlly coiislllulod? Pafo 1,2a Trusl@o selectlon metliods Includlng detalls of any constllutlonal provlslons e.g, olectlon to post or name of any person or body entilled to appolnt one or more trustees P8ra 1.25 fPoinvJ b Addltlonal Informatlon (optional) You ma choose to Include further statements where relevant about: Pollcies and procedures adopted for the inductlon and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charlty works P8ra 1.51 Relatlonship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses istered charit number Charity's principal address z¥ Z Lcgfr4 Q)rd Nanies of tlie cliarlly IruBtoes wlio InanBue Ihe cli8rlly DAle• Aclèdll nol lor wliola year Trusleo Offlco (11 niiy) NBme of pergon (or body) •nllllod 10 appolnt Irug18@ (rf Rnyj VL5 c) (nc