CHARITY COMMISSION
FOR ENGLAND AND WALES
H£1 I VILLA4L as￿4￿TIL￿,
Receipts and payments accounts
CC16a
For th• pwlod
111 1202&
To
Section A Receipts and payments
Unr•8trlet•d
fund•
Restricted
Endowment
fvnds
Tot•1 fvnd•
A1 Recel tg
'TA
Sub tot•l(Gross incom8 for
AR)
131qO
2 A8Mt •nd In￿stment ••l••.
18•• t•bl•l.
Sub tot•1
A3P•
qo
Sub tot•1
10
io
A4 As￿1 •rtd In%•8tm•nt
urch41•B,
••• t*b
Sub total
Net of receipt￿p•yMents)
A5 Tron¥ferty bgthgn fund•
A6 Ca$h funds last y••r •nd
Cash funds thls year end
CCXX R18Cc￿nts ISSI
1910512025

CHARITY COMMISSION
FOR ENGLAND AND WALES
H£1 i Trdi LLA4i trl AS&(AjATIL￿,
Receipts and payments accounts
CC16a
For th• pwlod
111 1202
To
Section A Receipts and payments
Unre#triet•d
lund•
Restrlcted
fvnd•
Endowment
fvnd¥
T¢)t•l lund•
Lmt y•*r
6) lh• f•••r••t£ V4th• Wth• f•￿*t£ t• tm n•ar•tt£
A1 R•cel tg
'TA
Sub tot•l(Gross income for
AR)
131qO
A2 A•••t and Inw•tm•nt #alm.
Iw• tabl•l.
Sub total
A3Pa
•nt•
Sub total
10
10
A4 Asset and In¥estm•nt
urch•s••,
tsbl•
Sub totsi
Total paym•nts
oc
N•t of r•c•ipts/(p•ym•nts)
AS Tran•f•TS botW8on fund•
A8 Cash funds last •nd
sh funds this >*•rend
CCXX R1 aco)unts ISSI
1910512025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
fund8
R•$trSct8d
fundi
to r￿ar•￿t£
Endowment
furKIs
to n•nr••l t
Categories
Details
to rwarwl£
81 Cash funds
Looe
Total c•sh fimds
l(sll
Unr••trlct•d
fund•
R••trfct•d
fvnd•
Endowmont
funds
D¢tail$
to n•ar•st É
Curr•nt ¥alu•
Detall$
B3 In￿lIment a•8•ts
Fl￿ 10 wN¢h
Curr•nt v•lu•
tlonlll
Deialls
B4 Asb•ts r•taln•d for th•
charlty'• own u
Fund to %•t*h
Details
on•1
B5 Ll•bllltl•s
SkJned by one or ts40 trustees on
b8half of all tht tru$toes
S*j￿re
P￿nt Namè
Date of
oval
lcd IL14£/￿
CCXX R2 8coJun15 ISSI
19105r2025

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