CHARITY COMMISSION FQR ENGLAND AND WALES BROUGH Y¢XITH HUB 1204858 Recei tsand ments accounts CC16a For the perlod from To 01m4rnJ24 Section A Receipts and payments unre8tn.cted Restrb¢tad EndowEn8nt fun funds fvnds to th• £ ioth• MM%t£ ts>th• n•arn£ rwe•te to tho rt£ Total fund¥ L8¥ty•ar A1 Recel ts PAG Gwt Othtsy Grants AdmisyS Tut* Shop 10.WO 2.029 1.162 225 1029 1.162 mss income AR) 1416 an S8• tsbl• . 1416 A3P A¢mini5thon Costs PSe$ Hire Ublibes 192 649 302 4,817 1.210 504 302 817 1210 Equipment Tuck Shoy Sub total 7,661 A4 A¥t and Inv•8trn•nt Office Equipm¥ Eouiwxeni Sub total 343 Net tsfrncd{P8Ymtsj . A5 TranslgrB lth•èn lurK A6 ¢h fvnd• lut y•ar Ind Cash funds this year end 4.927 CCXX Rl account8 ISSI
Section B Statement of assets and liabilities at the end of the period UDtrt¢t•d Re¥tdetsd fund8 funds to noar•¥t£ noar•tt£ Endowment fund B1 Cash fvrbd• Total cash funds Unr•8trfct4d funds R•8trl¢ted funds tr¥ nreNt£ Èndowm•nt fund• tt r•re•t£ Details Fund to whh CuThgntvalu• on•1 DÈtaiSs Fund* Cuyrnntvaluo 84 As8•ts retalnod for tho harfty'$ own u¥e Gamirq Spyts Ewpiv 1310 1210 Fur¥1 to ¥thich Amount duv Whgn du• Details 85 Uabllltl Swjned by or h¥0 tru51ees on behalf of all the trustees Print Name D8te of royal If las CCXX R2 •¢¢ounts Issi 0210112026