CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Reportfor the period From 01 October 2023 Period end dats Period start dats To 30 september 2024 Charity name: Hazkoba Conservation Charity registration number:1200706 Objectives and Activities Summary of the purposes of the chaiity as set out in ts goveming document Paro 1.17 The charity was established to promote wildlife nservatiOn and education, rooted in environmental design and communty awareness. Summary ofthe main activities in relation to those purposes for the public benefft, in particular, the activtties, projects or seriices identified in the accounts. Parn 1.17 ar 1.19 The charity has not carried out any activities during the reporting period. No operations. services. or fundrnising were initiated. Statement confimiing whether the trustees have had regard to the guidani issued by the Charity Commission on public benefft PaA 1.18 The trustee has had regard to the Charity Commission's guidance on public benefit. but no public-facing activities were uodertaken. Addltlonal infomiation (optlonal) You may choose to include further statements where relevant about: Not applicable- the Gharity has not operated. Policy on grant making Parn 1.38 Not applicable made. no irniestments were Parn 1.38 Policy on social investment including program related imiestment Scanned with Camscanner
Not applicable - the charity has renined inactive. Contribution made by volunteers P1.3& Other Achievements and Performance The charity has remained dorn]ant since its registration. No activities, outreach. or CaMlgnS were implemented. Summary ofthe main achievements of the charity. identfying the difference the charity's work has made to the circumstances of its beneficiaries and any viider beneffts to society as a whole. Parn 1a) Additional infomiation (optional} You may choose to indude fvrther statements where relevant al)out: Not applicable. Achievements against objectives set P*a IA1 Not applicable. Performance of fundraising activities against obiedives set Not applicable. Investment perfomwnce against objectives Pwa 1A1 Scanned with Camscanner
other Financial Review Revtew of the charity's finanaal position at the end of the period Pwo121 The charity has had no financial transactions. There is no income, extnditure, or balance. statement explaining the policy for holding reserves stating why they are held Pwa122 Not applicalAe. Amount of reserves hekl Pwa 122 Reasons for holding zero reserves Pam 122 The ¢Ilty has never opxrated or held funds. Details of fund materially in deficit Paa124 None. Explanation of any uncertainties about the charty continuing as a going ncem Pwa 1ZJ The clwity is in the process of being closed. Additional inf0mtion (optional) You may choose to indude further statements where relevant about: None. The charitses principal sources of funds (including any fundraising) Pwa1A7 Not applicable. Investment polkcy and objectives induding any social investment policy adopted Pwa 1A8 None due to lack of activity. A deriPtIOn of the principal risks facing the charity P*a 1.46 Other Scanned with Camscanner
Structure, Governance and Management Description of charity's Irusts: Type of goveming document {trust deed. royal charter) How is the charity constituted? {e.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 Pwa125 Constitution Pwa 125 Charitable IncotFK)rated Organisation (CIO) Pam 1.25 All trustees were seIf-aplnted at the time of registrntion. Additional infomiation (optional) You may choose to include further statements where relevant aboul: Not applicable Policies and procedures adopted for the induction and training of trustees Parn 1.51 One-tier trustee4ed structure. No stsff or extsrnal parinerJ. The charity's organisational structure and any WKler network with which the charty works Para 1.51 None Relationship with any related parties Pw8 151 Other Scanned with Camscanner
Reference and Administrative details Names of the charity trustee8 who manage the charity Name of person (or IK•dy) gntitlgd to appolnt INitse {If any) Office (If any) 00ts8 actsd If not for whole year Nadia Riley Chair Full year Self-appointed Indiana Riley Full year Self-appointed Olga Sewiuk Full year Self-appointed 10 11 12 13 14 15 16 17 18 19 20 Scanned with Camscanner
Corporate trustees- names of the directors at the dale the report was approved Dlreetor nam• Name of twstees holding title to propety belonging to the charity Funds held as custodian trustees on behalf of others Description of the assets held None in this capacty Name and objects ofthe charity on whose behalf the assets are held and how this falls wtthin the custodian charity's objects None Details of arrangernents for safe custody and segregation of such assets from the charity's own assets None Additional infomiation (optional) Names and addresses of advlsers (Optional Information) Type of Name Address adviser Name of chief executive or names of Senior staff members (Optional Scanned with Camscanner
Exemptions from disclosure Reason for non-disclosure of key personnel details other optional inforniation Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) ous Position (eg Secretary, Chair, etc) Dats 28. 01.2oir Scanned with Camscanner
CHARITY COMMISSION- FOR ENGiAND AND WALE5 Receipts and payments accounts CC16a Fortho period O I'.]QO2) _ To Section A Receipts and payments Unr8StrictÈd fvnd• Enduwrnont fund Tolal fund L4Bty•ar tolhB nMr••t£ A1 Recolpts Sub tOtal(Gr Incon forAR) A2A88et and Inv88lmentu tablo). Sub total Totalr•eelpts A3 Paymvnts Sub toeal A4A¥s•t and inve8lnwnt pur¢hase•. table) Sub total TOtalts Net of r•¢¢(paY•ntsj AS Tr4n$f•rs b•lw•qn lund¥ ,A6 Cash funds l••tyear•nd Cash funds th1$ rend Section B Statement of assets and liabilities at the end of the period Unmtrlcted R•strktgd fund• fvnds Endowment funds tonfr•r•*t£ Categories Details b) nMrMt£ B1 Cash funds Total cash funds CCXX R1 accounts ISS) 2810712021 Scanned with Camscanner
CHARITY COMMISSION ' FOR ENGLAND AND WALES Receipts and payments accounts CC16a For tho perkxl To Section A Receipts and payments Unmtwlct#d I fund• Rtrktsd fvnd• Endomnent fvnd• Totsl fvnd• L*•tlf tolh•nparwt£ A1 Recelpts Sub total{Gr inoyne forARJ A2 A8¥•tand Invo8tsn•nt 8al8•. t•bhl. Sub total Tolalr•e•lpts A3Pa Sub ¢oi•l A4A8••tand Imimlmont purchaw IM• lal)l•l Sub total N•tofr•¢dpW{P•ents) AS Transler8 fun A6 Cash funi18 lastyear ond Cash funds thls ye•rend Section B Statement of assets and liabilities at the end of the period Unrestsictod funds Endowrnent fund8 ate9ories O?tails 81 Cash fund• Total cash funds CCXX R1 accounts (SS) 28107r2025 Scanned with Camscanner
EndoYn•nt lund8 fund• Details to M•r•¥t£ B2 Othgr monetary amets FWMI tOTknkh••••t Detsils Details B4As$ets retalngd forthe charlty's own use Details BS Uabllltlos of 8llth8 tntst888 Print Naw Date of èpproval 28.07.2r Scanned with Camscanner