| Hazkoba conservation | Hazkoba conservation | Hazkoba conservation | Hazkoba conservation | Hazkoba conservation | No(if any) | No(if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
1.10.2024 | To | 30.09.25 | ||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| Sub total_(Gross income for AR) _ | - 0 |
- | - | - | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | - 0 | |||||
| Sub total | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Total receipts ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| A3 Payments | |||||||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| **Sub total ** | - 0 |
- | - | - | - | ||||
| A4 Asset and investment purchases,(see table) |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | ||||||
| **Sub total ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Totalpayments ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Net of receipts/(payments) ** | - 0 |
- | - | - | - | ||||
| A5 Transfers between funds | - 0 | - | - | - | - | ||||
| A6 Cash funds lastyear end | - 0 | - | - | - | - | ||||
| **Cash funds thisyear end ** | - 0 |
- | - | - | - | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - |
CCXX R1 accounts (SS)
28/07/2025
1
| Ttal cash funds | I |
I |
I |
I |
||||
|---|---|---|---|---|---|---|---|---|
| {ag | ree balances w recipts and payen1s aount(s)) |
01 Cl< Unrestricted Restricted funds funds ')I< Endowment funds |
||||||
| De | tails | to nearest£ | to neareat £ | to nearest£ | ||||
| B2 | Other monetary assets | De | tails | - Fund to which asset Cost (optlonal) belongs Current value (optional) |
||||
| B3 Investment assets B4 Assets retained fr the charity's own use 85 Llabllities |
Investment assets | |||||||
| De De |
||||||||
| tails tails |
' Fund to which asset Cost (optional) belongs Fund to which Amount due liability relates (optlonal) Current value (optional) When due (optional) |
|||||||
| I I | ||||||||
| Signed by one or to trustees on behalf of all the trustees |
Signature ,ily |
Print Name NoJ" \tl'" �ily lrcowslo Date of approval Zt.01.ZC |
||||||
CCXX R2 accounts (SS)
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28/07/2025
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Trustees’ Annual Report for the period
From 1 october 202 4 Period start date To 30 september 202 5 Period end date
Charity name: Hazkoba Conservation
Charity registration number: 1200706
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The charity was established to promote wildlife conservation and education, rooted in environmental design and community awareness. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The charity has not carried out any activities during the reporting period. No operations, services, or fundraising were initiated. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustee has had regard to the Charity Commission’s guidance on public beneft, but no public-facing activities were undertaken. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | Not applicable — the charity has not operated. |
| Policy on social investment including program related investment |
Para 1.38 | Not applicable — no investments were made. |
| Contribution made by volunteers |
Para 1.38 | Not applicable — the charity has remained inactive. |
|---|---|---|
| Other |
Achievements and Performance
SORP reference The charity has remained dormant since its registration. No activities, outreach, or campaigns were implemented. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Not applicable. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Not applicable. |
| Investment performance against objectives |
Para 1.41 | Not applicable. |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity has had no fnancial transactions. There is no income, expenditure, or balance. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Not applicable. |
| Amount of reserves held | Para 1.22 | 0 £ |
| Reasons for holding zero reserves |
Para 1.22 | The charity has never operated or held funds. |
| Details of fund materially in deficit |
Para 1.24 | None. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity is in the process of being closed. |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | None. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Not applicable. |
| A description of the principal risks facing the charity |
Para 1.46 | None due to lack of activity. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: | ||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation (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 1.25 | All trustees were self-appointed at the time of registration. |
| ~~trustees~~ |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Not applicable |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | One-tier trustee-led structure. No staff or external partners. |
| Relationship with any related parties |
Para 1.51 | None |
| Other |
Reference and Administrative details
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Nadia Riley | Chair | Full year | Self-appointed |
| Indiana Riley | Full year | Self-appointed | ||
| Olga Sevriuk | Full year | Self-appointed | ||
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Funds held as custodian trustees on behalf of others
Description of the assets held None in this capacity
Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
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Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
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Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Position (eg
ciAA,; ,
I
.Secretary, Chair, etc) L. _ ..1..__ ________ __,
.-1.. ________ ____.
� '
---lt.. ____
Signature(s) LI ':-'-,
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