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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
D￿81￿)￿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
EX￿nditU
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$trlcted
funds
Re8tilcted
funds
to noarest £
Endowment
fund8
to near￿t £
Categories
Detalls
lo nèargst £
B1 Cash funds
Current account
71
In5tanl Saver account
4.916
Total cash funds
4,987
b818ncesvthhrorApts W p8yrnenl$
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