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CHARITY COMMISSION FOR ENGLANO AND WALES Frieiids of Wyverii No lif any) Receipts and payments accounts CC16a For the period from To 1811112024 3110512025 Section A Receipts and payments Unrestrlcted funds Restrlcted funds Endowment funds Totsl funds Last year to the neargst lo the nearest e to the near•8t£ to the nÈ8rèst £ to the noar8St£ A1 R8cei D81)8 Interest other 5,156 5.156 6,324 6,324 Sub total(Gross income for ARJ 11,4B8 11,468 A2 Asset and investment sales, (see table). Sub total 11.488 A3 Paym&nts EXnditU 3,27Y 3.277 Sub total 3,277 3.277 A4 Assét and Invèstmont purcha8¢8, Isee lablel Sound e Mixeis 2.926 2,928 296 5,224 Sub total 3,224 Total paymgnts 6.S01 6,5D1 Net of reGeipts/{payments) A5 Transfers bètwèfrn funds A6 Cash funds last year end Cash funds thls year end 4,987 4.987 4,987 4,987 CCXX R1 accounls ISSI 2510312026
Section B Statement of assets and liabilities at the end of the period Unre$trlcted funds Re8tilcted funds to noarest £ Endowment fund8 to neart £ Categories Detalls lo nèargst £ B1 Cash funds Current account 71 In5tanl Saver account 4.916 Total cash funds 4,987 b818ncesvthhrorApts W p8yrnenl$ ac¢ounl($ll UY Unrèstrlct fund$ (JK Re$tTlcted fund8 OK Endowmènt funds to nearest£ Detalls to nearest £ to nearnst £ B2 Other monetary assets Fund to which assèt belon Detalls Co8¢lopUo#811 Current valufy Fund to whlch a88ot belon urrent valuo Detalls Cost loptlonall B4 Assets retained for the charity's own use Fund to which IlabllSt relat Amount due When due Detalls B5 LlabSlltles Signed by one or bmo Iruslees on behalf of all th& trustees Signature Print Name Dale of roval JIiLi ctdKENI CCXX R2 ac(x)unls ISSI 2510312026