2023-04-30-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position			10
Statement ofcash flows
Notes to the financial statements			12
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		17
Notes to the detailed statement	offinancial	activities	18

Year ended 30April	2023
					Period from
				Year to	26Apr 21 to
				30Apr 23	30Apr 22
				Total funds	Total funds
			Note	E
Income and endowments
Donations and legacies			4	207,115	35,662
Total income				207,115	35,662
Expenditure
Expenditure on raising funds: Costs ofraising donations		and legacies		102,622	35,662
Expenditure on charitable	activities			901
Total expenditure				103,523	35,662
Net income and net movement		in funds		103,592

30April 2023
				2023	2022
			Note		E
Fixed assets
Tangible fixed assets				6,068
Current assets
Cash at bank and	in	hand		101,658	15,587
Creditors: amounts		falling due within one year		4,134	15,587
Net current assets				97,524
Total assets less	current liabilities			103,592
Net assets				103,592

Year ended 30April 2	023
			2023	2022
				F
Cash flows from operating Net income	activities		103,592
Adjustments for. Accrued (income)/expenses			(14,467)	14,947
Changesin: Trade and other creditors			3,014	640
Cash generated from operations			92,139	15,587
Net cash from operating activities			92,139	15,587
Cash flows from investing	activities
Purchase oftangible assets			(6,068)
Net cash used in investing activities			(6,068)
Net increase in cash and cash equivalents			86,071	15,587
Cash and cash equivalents	at beginning	ofyear	15,587
Cash and cash equivalents	at end ofyear		101,658	15,587

Ye	ar ended 30April 2023	ar ended 30April 2023	ar ended 30April 2023
6.	Tangible fixed assets
						Equipment
	Cost
	At 1 May 2022 Additions					6,068
	At 30April 2023					6,068
	Depreciation
	At 1 May 2022 and 30April 2023
	Carrying amount At 30April 2023					6,068
	At 30April 2022
7.	Creditors: amounts		falling due within one year
					2023		2022
	Trade creditors				1,919
	Accruals and deferred		income		480	14,947
	Social security and Other creditors	other taxes			1,735		128 512
					4,134	15,587
8.	Analysis ofnet assets between funds
					Restricted	Total Funds
					Funds		2023
							f.
	Current assets				103,592	103,592
					Restricted	Total Funds
					Funds		2022
							E
	Current assets
9.	Analysis ofchanges		in net debt
				At		At
				1 May 2022	Cash flows	30Apr	2023
					E
	Cash at bank and	in hand		15,587	86,071	101,658

				Period from
			Year to	26Apr 21 to
			30Apr 23	30Apr 22
Income and endowments
Donations and legacies Donation Unrestricted			75,210	11,862
Donations Restricted			131,905	23,800
			207,115	35,662
Total income			207,115	35,662
Expenditure
Costs of raising donations Purchases		and legacies	1,212	28,316
Wages and salaries			80,216	4,496
Other post-retirement	benefits		1,668
Insurance			974	946
Other motor/travel costs			3,935	364
Legal and professional	fees		1,022
Telephone Other office costs			2,657 10,938	482 1,058
			102,622	35,662
Expenditure on charitable		activities
Legal and professional	fees		901
Total expenditure			103,523	35,662
Net income			103,592

Year en	de	d 30April 2	023
						Period from
					Year to	26Apr 21to
					30Apr 23 f.	30Apr 22 f
Costs of	raising donations		and	legacies
Costs of Donations	raising donations - direct costs		and	legacies - Donations	1,212	28,316
Donations Donations Donations	- wages and salaries - training —insurance				80,216 1,668 974	4,496 946
Donations	-	other motor/travel	costs		3,935	364
Donations Donations Donations	- - -	legal and professional telephone other office costs		fees	1,022 2,657 10,938	482 1,058
					102,622	35,662
Costs of	raising donations		and	legacies	102,622	35,662
Expenditure		on charitable	activities
Governance		costs
Governance		costs - accountancy		fees	901
Expenditure		on charitable	activities		901