## ACTION ON CIO Charity Number: 1164287 Unit H Fiveways Workshops Ponsonooth Truro Cornwall TR3 7JQ TRUSTEES' ANNUAL REPORT AND DORMANT ACCOUNTS FOR THE PERIOD ENDED 5 APRIL 2025 ## TRUSTEES The trustees who served during the period were: - Emma Francis (appointed 1 July 2022) - Hannah Eastham (appointed 1 July 2022) - Wesley Michael Goryl (appointed 6 November 2015) ## STRUCTURE, GOVERNANCE AND MANAGEMENT ACTION ON CIO is a Charitable Incorporated Organisation registered with the Charity Commission under charity number 1164287. OBJECTIVES AND ACTIVITIES The charity's objects are those set out in its governing document. ## ACTIVITIES DURING THE PERIOD The charity remained dormant throughout the period from 6 April 2024 to 5 April 2025. No charitable activities were undertaken and no funds were raised or expended. ## FINANCIAL REVIEW The charity was dormant throughout the reporting period. There was no income received during the period. There was no expenditure incurred during the period. The charity held no assets and had no liabilities at the balance sheet date. ## RESERVES POLICY 1 As the charity was dormant throughout the period, no reserves were maintained. ## TRUSTEES' RESPONSIBILITIES The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and the charity's governing document. Approved by the trustees on: 05 May 2025 Signed on behalf of the trustees: Wesley Michael Goryl Wesley Michael Goryl Trustee STATEMENT OF FINANCIAL ACTIVITIES For the period ended 5 April 2025 Income Donations and legacies: £0 Other income: £0 Total income: £0 Expenditure Charitable activities: £0 Governance costs: £0 Total expenditure: £0 Net income/(expenditure): £0 Funds brought forward: £0 Funds carried forward: £0 BALANCE SHEET As at 5 April 2025 Current Assets 2 Cash at bank and in hand: £0 Total Current Assets: £0 Liabilities Creditors due within one year: £0 Total Liabilities: £0 Net Assets: £0 FUNDS Unrestricted Funds: £0 Restricted Funds: £0 Total Funds: £0 The trustees declare that the charity was dormant during the period ended 5 April 2025 and that these accounts have been approved by the trustees. Approved on: 05 May 2025 Signed: Wesley Michael Goryl Wesley Michael Goryl Trustee Date: 05 May 2025 3