AWVS HARDSHIP FUND CIO
FINANCIAL STATEMENTS
FOR THE YEAR TO 30" JUNE 2025

AWVS HARDSHIP FUND CIO
REPORT AND AccoiJNrs
FOR THE YEAR TO 30" JUNE 2025
CONTENTS
Page
Legal and administrative infomiation
Report of the Trustees
Stat¢m¢nt of Financial Position
Notrs to the Finati¢ial Statements

Page I
AWVS HARDSHIP FUND CIO
LEGAL AND ADMITrIISTRATIVE INFORMATION
Charity nutllber
1206125
Principal and rexistered office
Wey Valley House
Mike Ha￿orn Driv¢
Surr¢y
GU9 7UQ
Bankers
Bawlays Bank PIC

Page 2
AWVS HARDSHIP FUND CIO
REPORT OF THE TRUSTEES
FOR THE YEAR TO 30" JUNE 2025
Trustees:
P¢t¢r Dufy- Chainnan
Brian Thomas
Gillian Ward
The Trustees submit their and the accoLmts for the year ended 30, June 2025.
PIUNCIPAL ACTivrrY AND STATUS
The AWVS Hardship Foundation CIO has not traded. or undertaken any activities, since its
registrdtion with the Charity Commission on 8 December 2023.
RESULTS FOR THE YEAR
The CIO has b¢en dotmant forthe year ended 30, June 2025.
3. RISK ASSE&SMENT
The Trustees have the overall responsibility for ensuring that the CIO has appropriate systems of
corttrols, financial and othe￿iSe. The systems of financial contmls are d¢signed to provide
r¢asonable, but not absolute, assuran¢¢ against mat¢rial misstat¢ment or loss.
The Trustees will continue to monitor risks and set up fornial policies as appropriate.
4. STATEMENT OF TRUSTEES, RESPONSIBILITIES
In prep￿ing these financial statemenL8, the Trustees are requir¢d to..
S¢l¢¢t suitable aC￿wit1ng policies and then apply them consistcntly.
Make Judgements and estimates that are re￿onable and prudent.
State whether applicable accounting standards have been followed, subject to any
matrriai departur¢s disclosed and explained in the financial statements. and
PrepatE the financial statements on the going concern basis unless it is inappropriate to
presume that the CIO will continue in business.
The Trustees aTe ￿spOnSIble for keeping proper accounting trcords which disclose Mryth
reasonable accuracy at pny tim¢ thc financial position of th¢ CIO. It iw general Ksponsibility
for taking reasonable steps to safeguard thc asscts of the CIO and to prevent and detect fraud
and other [r￿gUlarItIeS.
AS per Ch￿lty Cornmission guidanc¢, ther¢ is no n¢ed to appoint auditors where a th￿lty,
annual income is under £25,000. Accordingly, the CIO dispens¢d with the ne¢d to appoint
auditor5.
d on bclialf of the Trustees=
Mr B Thomas.. Trustee
. April 2026

Page 3
AWVS HARDSHIP FUIYD CIO
STATEMENT OF FINANCIAL POSITION
FOR THE 7 MONTH PERIOD TO 3tt'JuNE 2025
Notss
2025
2024
CURRENT ASSETS
C&8h
TOTAL ASSETS LE&S LIABILITIES
FUNDS
Accumulated sU￿lUS
The notes on pages 4 forn] part of these accounts.
These financial statements were approved and authorised for issue by the Tnths on
April 2026 attd signed on their behaIf by..
Date.. ..
ri12026
Brian Thomas - Trustee

Pag¢ 4
AWVS HARDSHIP FUND CIO
NOTES TO THE ACCOUNTS
FOR THE YEAR TO 30" JUNE 202S
ACCOUNTING POLICIES
The CIO is regiSte￿d with thc Charity Commission and has been dom)ant since its registration on 8
December 2023.
The principal accounting poli¢i¢s of the CIO are as follows..
Basi$ of Accounting
The financial statements liave be¢n preparcd in accordance with applicable United Kingdom
accounting standards including Financia] Reporting SLindaTd 102 The Financia] Reporting
St￿)dard Applicable in th¢ UK and Republic of Ireland (FRS 1021. The financial statements
have been prepared on a going concern basis under the historical cost conventlOD.
Donations and Legftcies
Donations and Lcgacics are r¢cogniscd in the Statcment of Comprehensive Income when
received.
ACCUMULATED SURPLUS
202S
At 30, June 202)
At 30 Julie 2024
COMMITMENTS
There are no outstanding commithients.
PAYMENT TO TRUSTEES
No f¢e or remuneration was paid to any Trustee of th¢ CIO.
No expenses have been incurred by the 3 trustees, hence no reimbursernents.
OPERA TING SURPLUS
The CIO is dorniant 2nd has been since its incorporation.
REGULATION
The CIO is regulated by the Chatity Commission.