## 

## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report|to the trustees|||
|Statement offinancial<br>activities||||
|Statement offinancial<br>position|||10|
|Statement ofcash flows||||
|Notes to the financial statements|||12|
|The following<br>pages do not form part of||the financial statements||
|Detailed statement<br>offinancial|activities||17|
|Notes to the detailed<br>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<br>and legacies|||4|207,115|35,662|
|Total income||||207,115|35,662|
|Expenditure||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations||and legacies||102,622|35,662|
|Expenditure<br>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<br>Net income|activities||103,592||
|Adjustments<br>for.<br>Accrued (income)/expenses|||(14,467)|14,947|
|Changesin:<br>Trade and other creditors|||3,014|640|
|Cash generated<br>from operations|||92,139|15,587|
|Net cash from operating<br>activities|||92,139|15,587|
|Cash flows from investing|activities||||
|Purchase oftangible assets|||(6,068)||
|Net cash used in investing<br>activities|||(6,068)||
|Net increase<br>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<br>Additions|||||6,068||
||At 30April 2023|||||6,068||
||Depreciation|||||||
||At 1 May 2022 and 30April 2023|||||||
||Carrying<br>amount<br>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 <br>Other creditors|other taxes|||1,735||128<br>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<br>and legacies<br>Donation<br>Unrestricted|||75,210|11,862|
|Donations<br>Restricted|||131,905|23,800|
||||207,115|35,662|
|Total income|||207,115|35,662|
|Expenditure|||||
|Costs of raising donations<br>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<br>costs|||3,935|364|
|Legal and professional|fees||1,022||
|Telephone<br>Other office costs|||2,657<br>10,938|482<br>1,058|
||||102,622|35,662|
|Expenditure<br>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<br>f.|30Apr 22<br>f|
|Costs of|raising donations||and|legacies|||
|Costs of <br>Donations|raising donations<br> - direct costs||and|legacies - Donations|1,212|28,316|
|Donations <br>Donations <br>Donations|- wages and salaries<br> - training<br>—insurance||||80,216<br>1,668<br>974|4,496<br>946|
|Donations|-|other motor/travel|costs||3,935|364|
|Donations <br>Donations <br>Donations|- <br> - <br> -|legal and professional<br> telephone<br> other office costs||fees|1,022<br>2,657<br>10,938|482<br>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||