##
||||pe& stow~~
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|---|---|---|---|---|
|||I+~7|lQg
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||||(~~, I~M(cC
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|Summary
ofthe main
activities undertaken
for the
public benefit in relation to
these objects (include within
this section the statutory||()((,(~q
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|declaration
that trustees
have
had regard to the guidance||gled-.|C(x-Acr(&9||
|issued
by the Charity|||||
|Commission
on public|||||
|benefit)|||||
##
|e|~|||~
~
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|---|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|||/AC
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||||pg7'p,|i~p
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##
##
##
|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||||Print|Name|||Date of
a
royal||