CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forth• p•riod 1_7.10_.2012 To Section A Receipts and payments Unrestricted fund8 Endowment fund• Re8tr1cled fvnd8' Totsl funils Lali yèar A1 Rec8lpts Sub tOtal(GM ino)me forARJ A2 Asset and invulm•ntsal•s. Is•• tsbl•l. Sub total TotsIre1pts A3 PaymgDts Sub tolal A4A888t and Investrn•nt purcha808.18ee tablel Sub total Net of re¢elpts/(paym•nts) AS TAfter8 funds A6 Cash fund8 lasty•ar•nd Cash funds thts ye•r•nd Section B Statement of assets and liabilities at the end of the period | Unre$trf¢t•d R•strl¢ted fvnds Endowment funds tow¥u¢£ Categories Details Bl Cash funds Total cash funds CCXX R1 aco)unts (SS> 28107r202S Scanned with Camscanner
CHARITY COMMISSION ""' FOR ENGLAND AND WALES Receipts and payments accounts CC16a Fortho perlod Section A Receipts and payments Unres¢ri¢l fvrtds RIrf¢1trd funds Endowm¢nt fund# Total fvnds Lastyfrtr A1 Recol Sub totalfGffjss inctyno forAR) A2 Aswtand Im1081m•ntsal0•. Sub tota Tol•lree•lpts A3 Sub total A4A88¢tand Inv8stm•nt pur¢hu•s. la•e tsblo) Sub tota Net Olrne•lptsl{paymts) AS Tran$f¥rs b•tsw•n fund8 A6 Ca$h fund8 Ja8t yoar•nd Cash funds thlsyearend Section B Statement of assets and liabilities at the end of the period Unrestrlctsd R08tr1cted funds fund• Endovmient funds CalegorLes Dot2i15 B1 Cash fvnd• Total cash ffunds CCXX R1 accounts {SS) 2810712025 Scanned with Camscanner
lund• fund8 Details B2 Other mon•tary au•ts Detalls B3 Invtstmentas•ets Currerrtv• 14wUon•rJ Details B4 Asiets r•tslned fortho charfty's own u$e Details l•pUona 86 Uabllltlos of8Mtttn Print NM t)alg of awjroval 28.07.2r Scanned with Camscanner
CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period Period start date To 30 september 2023 From 17 october 2022 Period end date Charity name: Hazkoba Conservation Charity reglstration number.1200706 Objectives and Activities Summary of the purposes of the charity as set out in its governing document Pw• 1.17 The charity was esLqblished to promote wildlife conseNation and education. rooted in environmental design and communty awareness. Summary ofthe main activities in relation to those purposes for the public benefiL in partilar. the activities. projects or seniices identified in the accounts. Par¥ 1.17 aThJ The charity has not carried out any activities during the reFK)rting riod. No 0rationS. servIs. or fundraising were initiated. Statement confimiing whether the trustees have had regard to the guidan issued by the Charrty Commission on public benefft P•a 1.18 The trustee has had regard to the Charity Con]mission's guidance on public benefit, t no public-facing activities were underlaken. Additional infomiation (optional) You may choose to indude further statements where relevant about: SORP r¢tèr¢rK* Not applicable operated. the charity has not Policy on grant making P••138 Not applicable made. no investrnents were Policy on social investment including program related investmenl P138 Scanned with Camscanner
Not applicable - the charity has remained inactive. PAM IJB Contribution mad8 by volunteers other Achievements and Perforniance The chaTity has remained dorniant since its registration. No activities, outreach. or campaigns were implemented. Summary ofthe main achievements of the charity. identfying the difference the charty's work has made to the circumstsn¢es of ils beneficiaries and any wider beneffts to sooety as a whole. 120 Additional Infomiation (optional) You may choose to include further ststem8nts where relevant abouL' Not applicable. Achievements against objectives set kn1.41 Not applicable. Perforrnan of fundraising activities against objectives set Not appilL]e. Investment performance against objectives 1A1 Scanned with Camscanner
Other Financial Review Review of the charity's financial position at the end of the period Pw¥121 The charity has had no financial transactions. There is no income, ex]Knditure. or balance. Stat8menl explaining the Frf)licy for holding reserves stating why they are held Porn 122 Not 8ppIicable. Amount of reserves held Pwa122 Rèasons for hokling zero reserves Pa122 The clwity has never operated or held funds. Details of fund materially in deficit Parn 124 None. Explanation of any UnrtaInt[e$ about the charity continuing as a going con¢em Parn 123 The charity is in the pr(ws cl being closed. Additlonal infornmtion (optional) You may choose to indude further statements where relevant about: The charity's principal sources of funds (including any fvndraising) Para 1A7 Not applicable. Investment policy and objectives induding any social investment policy adopted Pwa1A8 None due to lack of activity. A description of the principal risks facing the charty Pa 1.46 Other Scanned with Camscanner
Structure, Governance and Management Description of charity's trusts: Type of goveming document (trust deed, royal charter) How is the charity constituted? le.g unincorporated association, CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more Para 125 Constitution PoTr125 Charitable Incorp)rdted Organisation (CIO) P¥rn125 All trustees were self-appointed at the time of registration. Additional inforntion (optional) You may choose to indude further statements where relevant about: Not applicable Policies and procedures adopted for the induclion and training of trustees PaA1ts1 One-tier trust*led structure. No staff or external partners. The charity's organisational structure and any wider network with which the charity works Para I1 None Relationship with any related parties Para 1J1 Other Scanned with Camscanner
Reference and Administrative details Names of th• charity trustees who manage the char5ty Narno of p•rson {or body) entitled to appolnttrustso (IF any) Salf-appointsd Offlce Ilfary) Dats8 actod If notfor whoh yr Nadia Riley Chair Full year Indiana Riley Full year Self-appointed Olga Sevriuk Full year Self-appointed 10 11 12 13 14 15 16 17 18 19 20 Scanned with Camscanner
Corporal8 trustees- names of the difectors at the date the report was approved Dlrnctor nam• Name of trustees hokling tiue to property belonging to the charity Funds held as custodian trustees on behalf of others Description of the assets held None in this capa Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's obie(*s None Details of arrangements for safe custody and segregation of such assets from the charity's own assets None Additional Infomiation (optional) Names and addre88e8 of advlsern (Optlonal 5nfomialion) Type of Name Addrus adviser Name of chief executive or names of senior staff membern (Optional Scanned with Camscanner
Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional inforniation Declarations The trustee8 declare that they have approved the trustees. report above. S5gned on behalf of the charity's trustees Signature(s) Full namels) Position (eg Secretary, Chair, ets) Date 28.01. 2ozr Scanned with Camscanner