||**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)** **----- Start of picture text -----**
2
**----- End of picture text -----**
**----- Start of picture text -----**
28/07/2025
**----- End of picture text -----**
**Scanned with CamScanner·** ## **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)** **----- Start of picture text -----**
Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
**----- End of picture text -----**
## **Exemptions from disclosure** ## **Reason for non-disclosure of key personnel details** ## **Other optional information** ## **Declarations** **----- Start of picture text -----**
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 ':\-'-,
**----- End of picture text -----**
[ cs) Scanned with CamScanner