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|CONTENTS|||PAGE|
|---|---|---|---|
|Reference and administrative||information||
|Trustees<br>Report|||2-3|
|Statement of Trustees'|Responsibilities|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the accounts|||7-10|





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||||Year|Period|
|---|---|---|---|---|
||||Ended|Ended|
|||Unrestricted|2023|2022|
|||Funds|||
|Income and|||||
|endowments:|||||
|Donations<br>and|legacies||||
|Expenditure<br>on:|||||
|Charitable activities:|||||
|Support costs|||||
|Net expenditure/|||||
|Net movement|in funds||(0)|(0)|
|Reconciliation<br>offunds|||||
|Funds b/f at 1 May 2022|||(2,916)|(2,916)|
|Funds c/f at 30 April 2023|||(2,916)|(2,916)|





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|||||2023|2022|
|---|---|---|---|---|---|
|Current assets:||||||
|Cash at bank and in|hand||||34|
|Creditors: Amounts|falling due within one year|||||
|Other creditors and accruals||8|(2,450)||(2,450)|
|Net current assets||||(2,916)|(2,916)|
|Income funds||||(2,916)|(2,916)|
|Unrestricted<br>funds||||||
|Total funds||||(2,916)|(2,916)|






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|2.Donations<br>and|legacies||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||6|6|
|Donations<br>and gifts|||||0||
|3.Analysis ofcharitable||expenditure|||||
|Costs directly allocated to activities||||Charitable|Total 2023<br>6|Total 2022<br>I|
|Share ofsupport costs (see note 4)<br>Share ofgovernance<br>costs (see Note 4)|||||0|0<br>0|
||||||0|0|
|4 Support costs|||Support<br>6|Sovemance<br>I|Total 2023<br>6|Total 2022<br>6|
|Legal & professional|||||0|0|
|Consultancy|||||||
||||||0|0|



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|7.Prior Year Statement|7.Prior Year Statement|of Financial Activities|of Financial Activities||Unrestricted|Total 2022|
|---|---|---|---|---|---|---|
||||||Funds||
|INCOME|||||6|E|
|Investment<br>income|||||||
|Donations|||||||
|EXPENDITURE|||||||
|Cost ofcharitable|activities:||||||
|Other charitable|expenditure||||0|0|
|Net movement|in funds||||(0)|(0)|
|8.Creditom: Amounts||Falling Due|Within One|Year|2023|2022|
||||||6|6|
|Accrue Is|||||(-500)|(0)|
|9.Unrestricted|fund||||||
|Balance atI May|2022||||(2,416)|(2,916)|
|Excess/(deficit)<br>of income||over general|expenditure|for the year|(0)|(0)|
|Transfer ofdesignated<br>funds|||||||
|Balance at 30 April 2023|||||(2,416)||





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|10.Financial Catagorisation||||||
|---|---|---|---|---|---|
|Categorisation<br>offinancial<br>instruments:||||2023|2022|
||||||E|
|Financial assets that are debt instruments|measured|at amortised|cost|34|34|
|Financial<br>liabilities<br>measured<br>at amortised|cost|||2,416|2,916|



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