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 D￿rest£
to the Th￿reAl£
to the neore¥t£
to tho nfyJrè&t£
Al Recel ts
Publi¢ Donatic￿5
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 r￿arest£
B1 Cash funds
18,798
rotal cash funds
18,798
l4yeebè￿￿￿S￿1hTEC￿PII•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