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 lE￿ll 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 Cifcums￿nc￿s 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- Tr￿eS bniiual repori toi Iht F￿d
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 poI￿Y 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 dp￿CtiPIIon 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$0cialson, CIO)
Trustee Selection methods Includlng
deialls of any constltullonal
ptOVIs￿ns e.g. election to post
or name otany i)eison 01 body
Errtitlpd ￿ appoint one DI rnore
trustee5
Pafa 1.25
As5Cii
pafft 125
Addltlonal informatlon (optionar)
You may choose to Include luiihei 5talernent3 where relevant 8boul:
SORP
referen
Pollcles and procedures adooed foi
the Indu£llon and tialnlrsg of iiuslee5
The r,harlty's organisational strudiiie
aiid any wider i)elwork wlh wl)ich
the chiiliy wuiks
Relationship wth any Idated parties
Pwa i.
Para 1.51
Other
ChwlLy hccouol$ lefn￿•[eS-Tr￿sleeS. 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
Registe￿0 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 templa*5-Tru51eei' aniwal iepon tor Iltp pqri
rth*r 2D16

7018
', ruii(Is. I i.L)kd as cu&todi<in trL￿et5 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 d￿rIty'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 AS￿latIOn
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
MIS￿1)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 Sts￿onary
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