CHARITY COMMISSION FOR ENGIAND ANtI WALES C.harlly Ill31173 SEVA-IJK I Setvlng everyon8 through voluntary actlon I Trlo lif an¥) .1.195880 Recei ts and ments accounts CC16a For the perlod from Period slarl da18 Period end d81e 0510412025 To 0810412024 Section A Receipts and payments Unrestrlcted funds Restricted funds Endowmènt funds Total funds Last year to the &r•st to the Drest£ to the ThreAl£ to the neore¥t£ to tho nfyJrè&t£ Al Recel ts Publi¢ Donatic5 2.811 1,755 ross income or AR) 2,811 2,811 1,755 set an seo table nvgstmen sa Total recelpts 2,811 1,755 A3Pa ents Bank Ch8ru88 Office adminstrauve experbsEs TIv8tees' Annual Rerort 60 2,590 660 60 2,S90 68D Sub total 3,310 3.210 1,090 A4 Asset and Inve3tment Sub total Totslpayments 3,310 3.3ID 1,090 Net of recelpts/(payments) A6 Transfers bètwèèn funds A6 Cash fund5 last y8ar end Cash funds thls year end 499 499 665 ,297 18,79B ¥.63 19,297 18,798 CCXX R1 accounts ISSI 0510112026
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds Restrictèd funds to nearest Endowment fund$ to nearest£ Categorles Detalls to rarest£ B1 Cash funds 18,798 rotal cash funds 18,798 l4yeebèS1hTECPII•nd paymenl cc£>> 01( Unrestrlcted funds Restrlcted funds to n8arost£ Endowment lunds to ngar08t£ Detalls to nearest £ B2 Other mon9tary assets Fund to whlch assgt bebn Curr•ntv4lue tlcnal D8tallB CostlopllonJll B3 Investment a88et8 Fund lo whlch asset bolon Currentvalug Dttall$ ¢0gt lopllona B4 Assets retained for the charity's own use Detalls Fund to whlch Ilablllty rèlate8 Amount duo Whèn duo tlonal B5 Liabilities Slqned by one or two tIUSt888 on b8haW of all the trustees Slgnature Print Name Dale of V81 Avlar Si h Lot8 2.2L CCXX R2 accounts ISSI 0510112026