FRIENDS OF HAWKENBURY REC CIO Charity Number. 1207151 Trustees. Annual Report For the perbod 22 February 2024 to 1 May 2025 Trustees during the pgriod.. Caroline Tomkin$- Chair AfKlrew Fairfax Scnjlton - Tnjstee Matthew TOMnS- Trustee lapp)inled 4 March 20251 Simon Green- Truste8 (appointed 22 February 20241 OBJECTIVES AND ACTIVITIES The charity exists to support and enhance Hawkenbury Recreation Groulld for the benefit of the local community and to promote its use for reGreaDon. health, wellbeing and communty activitie8. PUBLIC BENEFIT The Injstees have had due regard to the Charity Commission's guidance on publlc benefit 8nd consider that the charity promdes public benefit through maintaining and promoting access to a safe and indu%ve recreational space. FINANCIAL REVIEW Total income for the period was £1,160 and total eXnditre was £274, resulting in a surplus of £886. Reserves al the yaar end wer8 £886, all unrestricl8d. APPROVAL This report was approved by the trusleos on 21 January 2026 and signed on their beh8W by.. Name.. Carollne Tomkins Position.. Chair Date.. 21 January 2026
These aCUnts were approved by the trustees on 21 January 2026 and ned on their behalf by.. Name.. Caroline Tomkins Position.. Chair Date.. 21 January 2026
FRIENDS OF HAWKENBURY REC CIO Charity number. 1207151 Receipts and Payments Account For the 22 February 2024 10 1 May 2025 RECEIPTS Donations (individuals & local businesses) £269 Fundraising event incom8 £891 Total Receipts £1,160 PAYMENTS Event costs and materials £274 T¢)tal Payments £274 Surplus for the period £886 STATEMENT OF ASSETS AND LIA81LITIES At 1 May 2025 Bank balance £886 Cash in hand £0 Total Assets £886 Creditors £0 Net Assets £886 NOTES 1. The acwunts have bgèn prepar6d on a recaipts and paymonts basis. 2. No tnjstae received any remuneration during the period. 3. All funds held at the year erKI are unrestricted. APPROVAL