Trustees, Annual Report for the period Period start date Period end date 31 10 2023 2023 . ,To 31 10 2oL¥ Reference and administration details The Dignity and Hope Foundation, Cambodia 2024 r)vJ From Section A Charity name Other names charity is known by DHF Cambodia RegiSted charity number (if any) 1168274 Charity's principal address Cat's Lodge Horcutt Road ,t171 Fairford Postcode GL7 4DA Names of the charity trustees who manage the charity Dates acted If not for whole Office (If any) ear Name of person (or body) entltled toa oint trustee ifan Trustee name Sally Pree Philippa Blowfield Claire Lacey Jennifer Clamp Chair Treasurer Secretary Accountant 10 11 12 13 IIF 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
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CHARITY COMMISSION FOR ENGIAND AND WAIIS 1108274 Recei ts and ments accounts CC16a For the perlod from To 31.1 Section A Receipts and payments Unrestricted funds to the nearest Restrlcted funds Endowment funds Total funds Last ar to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Recei ts Rec6ipts Bank Interest 6,160 6,160 4,202 tota ross Income AR) 6,160 6,160 4,202 se an see table . Inves men sa es, tota Total receipts A3Pa ents Funds sent to KK Funds Sent to Hope School Funds Sent to l Ho Charity Costs 2,102 2,396 2,102 2,395 6,013 2,048 Sub total 4,497 4,497 7,061 A4 Asset and investment Sub total 4,497 4,497 7,061 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 1,663 1,663 2,859 3,112 3,112 1,449 CCXX R1 accounts (SS> 14101 r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to neare•t £ Endowment funds to nearest £ B1 Cash funds CAF Bank Account Coop Bank Account 3,112 Total cash funds (agree b8larw wrth recelFI8 aTrJ payment8 8ccourrt(8)) 3,112 Unrestrlcted funds to nearest £ Restrlcted funds to nearest £ Endowment funds to nearest £ tai Is Fund to vthich asset belon Current valuo tional Details Cost (optlonal) B3 Investment assets Fund to vthich asset belon Current value tional Details Cost (optlonal) B4 Assets retained for the charlty's own use IDeta115 Fund to whlch Amouni due iona When due tion B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval L( CCXX R2 accounts (SS) 14101 025