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| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory |
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| declaration that trustees have had regard to the guidance |
gled-. | C(x-Acr(&9 | ||
| issued by the Charity |
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| Commission on public |
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| benefit) |
| e | ~ | ~ ~ ~ e |
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|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
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| CA | ||||
| pg7'p, | i~p /U GEU &M |
| O | CHARITY COMMISSION FOR ENGI AN[) AN[) WA[FS |
CHARITY COMMISSION FOR ENGI AN[) AN[) WA[FS |
CHARITY COMMISSION FOR ENGI AN[) AN[) WA[FS |
CHARITY COMMISSION FOR ENGI AN[) AN[) WA[FS |
The Hilmarnan Charitable Recei ts |
The Hilmarnan Charitable Recei ts |
Trust and |
a | 500918 ments accounts |
500918 ments accounts |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
02/02/2022 | To | , I 01/02/2023 |
||||||||||
| ' | |||||||||||||
| e | - - ~ |
~ | ~ A |
||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| tothe nearest K |
tothe nearest | 6 | to the nearest 6 | to the nearest 6 | to the nearest f | ||||||||
| A1Recei | ts | ||||||||||||
| Investment income |
34,894 | 34,894 | 34,404 | ||||||||||
| u tote |
ross income or |
||||||||||||
| AR) | 34,894 | 34,894 | 34,404 | ||||||||||
| se | an | Investment sa es, |
|||||||||||
| see table | . | ||||||||||||
| u | tota | ||||||||||||
| Total receipts | 34,894 | ,4 | |||||||||||
| A3 Pa ments | |||||||||||||
| Grants | 43,840 | 43,840 | 35,200 | ||||||||||
| Accountancy | 336 | 612 | |||||||||||
| Administration | Fees | 7,492 | 7,492 | ||||||||||
| Sub | total | 51,668 | 51,668 | 35,812 | |||||||||
| A4 Asset | and | investment | |||||||||||
| Sub | total | ||||||||||||
| Total payments | 51,668 | 51,668 | 35,812 | ||||||||||
| Net ofreceiptsl(payments) | 16,774 | 16,774 | 1,408 | ||||||||||
| A5 Transfers between funds A6 Gash funds last year end |
68,664 | 6,664 | 70,072 | ||||||||||
| Cash funds this year | end | 51,890 | 51,890 | 68,664 |
| ~ | e | ~ | ~ | ~ | ~ | e | ~ A |
~ ~ |
~ | ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| funds | funds | funds | |||||||||||||||||
| to nearest R | to nearest | R | to nearest | K | |||||||||||||||
| B1Cash | funds | Sank Account | 51,890 | ||||||||||||||||
| Total | cash funds | 51,890 | |||||||||||||||||
| (agree balances | with receipts and payments | ||||||||||||||||||
| account(s)) | |||||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| funds | funds | funds | |||||||||||||||||
| Details | to nearest 6 | to nearest | K | to nearest | f | ||||||||||||||
| B2Other | monetary | assets | |||||||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
||||||||||||||||
| B3Investment | assets | C.O.I.F.Investment | Fund | Unrestricted | 203,381 | ||||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
||||||||||||||||
| B4 Assets retained | for | the | Sundry | moiblity | equipment | Unrestricted | 11,065 | ||||||||||||
| charity's | own | use | |||||||||||||||||
| Fund to which | Amount due | When due | |||||||||||||||||
| liabili relates |
o tional | o tional | |||||||||||||||||
| B5Liabilities | |||||||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a royal |