Trustees, annual repoit for the period CHARITY COMMISSION FOR ENGLAND AND WALE5 Ch8rlt¥ HILLiTr (M any) ObiLtt,IVE51 rtttqW,i.11Ès 50RP reference Pdrd 1.17 Summary ol IhE purposes ol the harlly as Ri QLrt in ils gavemitig docufflenl Sumlnbry of the maiD activilie5 In ielalion ID ih05e puip05es lor the publ1( benelll, in pailicular, the ailNilles, project5 01 se.rvices identitiEd Iii the a((OLmts Slalerrteni conlirffling whellier the tru5lee5 have had regard to the guidance issued by the Charity Commlssion un ublic L>enefit ¢)r L*ll1 Loc¥ThwS Para 1.17 ap 1.19 , 1kspi[ sw kir Pard i.Ib Addttional infofmation (optional) You th005P. to inclijde fvrthef siaivfne.nts wheie relevant aboul: SORP reference Para 1.38 Pollcy on granl makin Policy on social invesThneni Indudlng PIOgTam relaied Inwe5tmeni Para 1.38 Contribution made by Volunteers Pafa 1.38 oiher chaTily Accourits ternplatE5- TIu51eq' aanuBI lEll lor Ihp tlober 2016
2018 PtcIiiév,EfiieTlts dnd Pertiil fflcinL2, SORP ieleren Para 120 summary ol Uie main achievements of the tharity, denlitying ihe dlllerence ihe thiarrty's work h35 made to ihe Cifcumsncs of rts beneflctafle5 and any wldpr beneflt5 10 SDcieiv as a whole. OCc7t40 Additional information (optional) You may ch'oose tD inctude liiiihei slatements where relevant ahoiii- SORP reference Para 1.41 Athlevements againsi obleciives sei Peilormarbce of fundtaismo acttvilles agalnsL oblealves seE Para 1.41 Investrnent perfofrnan agai[1 objectives Para 1.41 Other ¢thiiy Acmortts knpldes- TreS bniiual repori toi Iht Fd nctober iC*16
Fi Il<iThcial Re¥ipwv SORP reference Para 1.21 iew DI the (haiilY'5 financlal PDSltion al the end ol thp peilod Slatpineiir p181n11)g the poIY lor holdln9 reseives stating why they fe held Amount of elVeS hp.ld P¢]ra 122 Para 1.22 Lso,00 Rpasons fni hol<ling zero reserve5 par3 1.22 Detalb of lund mateflally In defldt Para 1.24 Explanation of any Iincertalntlp.5 boul Ih? chatlly r.onlinLiiqg 15 a goln Pala 1.23 Addltional information (optional) You may chLwse w include luithel 51aLemenis whe.re felevani aboffi: SORP referen Para 1.47 rhe charily's prlnclpal sour$ of funds (including any fundiaislng) Investment policy and objeccives. iniluding any sodal invesimenr policy adopied A dpCtiPIIon ol the piinapal Ilsks faciiig the thaiily Pard 1.46 Para 1.46 Oth ftsrltv lernplèts-T 3ftnul report farthè pem o(¢obet 2016.
4rfj8 5:11.rtU i.e. Gii.vL)Iilliar,ILD tiil.O fv.1di,"ye[V,lLn1 Desuiptlon of tharity5 trusts-. SORP reference PaFa 1.25 pe ol 9oveining document (Irusl (lee£L ro al charler) How i5 the charity tunslilLJted? ,g uTr111corpoialed a5$0cialson, CIO) Trustee Selection methods Includlng deialls of any constltullonal ptOVIsns e.g. election to post or name otany i)eison 01 body Errtitlpd appoint one DI rnore trustee5 Pafa 1.25 As5Cii pafft 125 Addltlonal informatlon (optionar) You may choose to Include luiihei 5talernent3 where relevant 8boul: SORP referen Pollcles and procedures adooed foi the Indu£llon and tialnlrsg of iiuslee5 The r,harlty's organisational strudiiie aiid any wider i)elwork wlh wl)ich the chiiliy wuiks Relationship wth any Idated parties Pwa i. Para 1.51 Other ChwlLy hccouol$ lefn•[eS-TrsleeS. ar[D report tor Iheptrknl nctober 16
5018 Rele[T[, r1.d Adtrti,n,iStr,3"e. .OixI&Is Ltr0[Y name Other twrne the charity uses Registe0 charlty numheT Charitws prlncipal addfess CCO C£ThY*4J Iri Al I 303eJg3 uQ£ 3& Names of the thari fllc¢ (Ii afty) trustees who manage the chaiity Dates actèd If nol for whole y Twstee n•mo Nome ol person (oi body} tnlltled to appolni trusree Iii any) CrrniTIE£ IhPbJQt 10 11 12 13 15 16 18 19 20 Chartty Accounls lfymplBTes-Trustets' 3niiual feporl (hÈ period Oct¢k 2LI16
6011 114L!,leteTIlLt 'a,n,d Ad'rriitli.41.'i dLl311¥ (ioon,I,) Corporate trustees - names of the directors at the date the report wa5 approved Dlrecioi ftame Name of trustees holdlng title to property belonging to the cFiarity Trustee name Dates acted If not for whole ear Clorfly Accovn15 templa5-Tru51eei' aniwal iepon tor Iltp pqri rthr 2D16
7018 ', ruii(Is. I i.L)kd as cu&todi<in trLet5 on b.eliall ol oihEr5 Description of the assets he iii thi& CBPaCity Name and objects of Ihe charlty on whose belialf Ihe è55et5 aTe Iielil and how 11115 lalts within the cusiudian chari '% objects D¢iailS of affaagements tor sale custody and segiegbtion of such aSset5 from the Ihari 's own assels Additio[1 infoimation (optional) Names and addre55e5 Df advisers (Optional Infofmation) Type ol adviser Narne Address Name of chief exerudve or names of seniof Staff member5 (Optlonal inforniatlon) Exernptions fiom disclosure Reason lor11011 disc105ure of key peisoiiiiel details other optional Information Cba%lly Ac<ovnis remrAaies-Irustees' annual iepoil foi Ihepottrj 0¢1ob¥ 2016
8aF8 Injstees declbte thal they have approved the truste.eS' r4)ort above. 5igDed on behalf of the drIty'S trustees SignatuTE(s) /A7t- Foll.name{s) •PA gMIT4I TALQOTT Position (eg Secretaryi Chalr, etc) Date /9. Of. Q¢?3' Chiiity A(Lvunt5 lempla145-Tiu51e¢< annual (epDrt for Ihe octs>bef 2016
0310112023 Page I Hlllingdon CDmmunty ASlatIOn Between OII0112022 and 3.111212022 Total orf Group Hire CHURai OF PENTEcosr ULupurs porrERS HOUSE CHURCH SPIRrfuAL HAPPENINGS TAE KWON.DO Total Group Hlre H C A Membershlp HOSPtrAL CAR PARK HJRE other Income Polllng Day Total Other Income Prfvate Hlre Deposlt Flnal P4yment Totsl Prlvate Hlre Total Income Caworles 3,900.00 5a66.67 3,229.13 1,800.00 2,516.67 16,812.47 10.00 ,QO(LQO 700.00 700.00 8,930.00 8,Y35.00 17,265.00 47,787.47 se Cate orles AdmlnIstraUon Fees Bllls Boll Electrlclty Gas/Heatlng 011 Rent Rubb15h & ReWng TelephL)ne Water & Sewerage Totsl Bllls 3,000.00 39,97 2,480.11 2,712.38 9,911.44 262.40 1,676.17 262.83 17,345.30 Food 357.06 357.06 -38,00 rotal Food Membership Fee5 MIS1)aneouS Tlavel 984.32 984.32 rotal Mtscèllaneou5 Premises Bullding Malntenan aeaning Materlals et Gardenlng Senh Insurance 2,093.92 5J15.60 4,900.00 4,463.14 16.on
03mlR023 Page 2 Hllllngdon Comrnunlty A550clation Bebween OII0112022 and 31112r2022 subcategory Total 'LICen Fees Safety Secunty Total Premises Private Hire Deposrt Refvnd ststionary prlnting Stsmps Total Stsonary Wages Caretaker Totsl Wages Totsl Exp Cateoorks t?42.74 9936 l8.94 18,249.70 7,460,00 457.29 38.49 495,78 i*OD.00 1,800.00 49,654.16 Grand Total -1,866.69
0310112023 Page I Hillingdon Community Association - Net Wo As of 3111212022 ,Account Assets Bank and Cash Accounts Bardays Bank Current Business Prernium ME Totsl Bank and Cash Accounts 29,80180 50,006.44 79,809.24 Total Assets 79,809.24 Net Worth 79,809.24