Trustees. Annual Report for the period
Period start date
02
02
Period end date
01
02
2024
2025
From
To
Section A
Reference and administration details
Charity name
The Hilmarnan Charitable Trust
Other names charity is known by
Registered charity number (if any)
500918
Charity's principal address
Postcode
Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if any)
Name of person {or body) entitled
toa
oint trustee
ifan
Ccx)Lo￿J
CGILiCLi￿￿ CoLUh)S
121 Eo
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional infomiation)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Type of governing document
IAST
How the charity is constituted
u*r
FWPOI @( CO￿71￿)LA1 IILWÉÉ£,
Trustee selection methods
(pg appoiilted by. elpctL)d1.
Additional governance issues {Optional information)
You may choose to include
additional information, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees-
the charity's organisational
structure and any wider
network with which the charity
works;
relationship with any related
parties"
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
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Summary ofthe objects of the
charity set out in its
governing document
TAR
March 2012

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Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
06SETh£ of n4É CÉlPrf,Tr
Additional details of objectives and activities (Optional information)
You may choose to include
further statements, where
relevant, about:
policy on grantmaking",
policy programme related
investment,.
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
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TAR
March 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
T(2uSréÉ£ ( NJYÉr4TIokS IS
To TLkÉ INJCOrt
fEk@
Details of any funds materially
in deficit
)oo
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity;
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
2QZS
TAR
March 2012

CHARITY COMMISSION
FOR ENGLAND AND WALES
The Hilmarnan Charitable Trust
500918
Receipts and
ments accounts
CC16a
For the period
from
To
0210212024
0110212025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
to the nearest £
Endowment
funds
to the nearost £
Total funds
Last year
to the nearest
to thè nearest £
to th• n•arÈst É
A1 Recel ts
Investment Income
Dollabon
3S,834
11)0
35,834
100
35,180
tota
ross income
AR)
35.934
35.934
35.180
se
see table
Inves
ment sa
es.
tota
35.934
35,934
A3 Pa ments
Grants
Ac￿untan¢Y
Administiabon Fee5
40,599
40.599
3B4
5,181
42,6SO
360
1,778
S,181
Sub total
46.164
46.164
44,788
A4 Asset and investment
Sub total
Total payments
46.164
46.164
44,788
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
10.230
10.230
9.608
42.282
32.052
,282
32,052
51,890
42,282
CCXX R1 accounts ISSI
3010412025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to n8arost £
Restricted
funds
to n8ar•st £
Endowment
funds
to naarost £
Categories
Detail$
81 Cash funds
Bank AcLount
32.052
Total cash funds
32,052
(agree balartes ￿th receipts paymènts
a¢Gwntl$ll
Unrestrlcted
funds
to nèarnst £
Restrlcted
funds
to nèarèst £
Endowment
funds
to nèarèst È
Details
B2 Other monetary assets
Fund to which
asset belon
Unrestricted
Cost loptionall
Current value
tional
Details
C.O.l.F. Investment Fund
203.381
Fund to whi¢h
assèt belon
Unrestricted
Current value
o tional
Details
Sundry rnoiblity equiprnent
Co¥t loptionall
11,065
B4 Assets retained for the
charity's own use
Fund to which
rglatgs
Amount du•
tlonal
Whèn duè
tional
Details
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature
Print Name
Date of
roval
CCXX R2 accounts ISSI
3010412025

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
The Hilmarnan Charitable Trust
On accounts for the year
ended
1 February 2025
Charity no
(if any)
500918
Set out on pages
1 and2
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 0110212025.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement I have completed my examination. I confirm that no material matters have
ome to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to believe that in, any material
respect..
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
30. OLtr.Lozr
Name:
Wilfred John Pridmore
Relevant professional
qualification(s) or body
(if any):
Chartered Accountant
Address:
8 Stanger Street
IER
Oct 2018

Keswick
Cumbria CA12 5JU
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidan￿ for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018