## 



## 

## 



## 

||||30/6/2022||30/6/2021|
|---|---|---|---|---|---|
||||f||f|
|Turnover||||||
|Donations<br>Received|||43,765||26,246|
||||43,765||26,246|
|Gross Profit|||43,765||26,246|
|Administrative|Expenses|||||
|Wages &Salaries||14,273||11,900||
|Accountancy|Fees|450||||
|Giani's Expenses||5,732||3,158||
|Light, Heat<br>&.|Power|5,939||3,434||
|Insurance||2,597||2,543||
|Cleaning of Premises||5,728||1,484||
|Motor Expenses||99||20||
|Travel Expenses||340||16||
|Refreshments||36||||
|Depreciation|Charge: Fixtures & Fittings|1,264||1,487||
|Repairs & Renewals||3,152||233||
|Stationery<br>&|Postage|262||4||
|Subscription||500||457||
|Telephone,<br>Fax & Internet||130||||
|Food||1,206||473||
|Donations||||2,000||
||||(41,708)||(27,209)|
|Profit for the|Financial Year||2,057||(963)|





## 

|||As|at 30June 2022|||
|---|---|---|---|---|---|
||||Notes|30/6/2022|30/6/2021|
|||||f|6|
|Fixed assets||||||
|Tangible assets||||96,959|97,853|
|||||96,959|97,853|
|Current assets||||||
|Cash at bank and|in|hand||17,376|15,102|
|||||17,376|15,102|
|Current<br>liabilities||||||
|Trade creditors and||accruals||(1,835)|(2,512)|
|||||(1,835)|(2,512)|
|Net current assets||||15,541|12,590|
|Total assets less current||liabilities||112,500|110,443|
|Net assets||||112,500|110,443|
|Capital account||||||
|Balance at start of period||||110,443|111,406|
|Net profit||||2,057|(963)|
|||||112,500|110,443|





## 

## 

## 

|residual<br>value, over their expected<br>residual values, ov|er their expected<br>useful<br>lives on th<br>|e following<br>basis:||
|---|---|---|---|
|Fixtures and Fittings|20|Reducing<br>balance||
|Tangible fixed assets||||
||Land and|Fixtures and||
|Cost or valuation|Buildings|Fittings|Total|
||6||6|
|At 01July 2021|91,905|15,019|106,924|
|Additions||370|370|
|At 30June 2022|91,905|15,389|107,294|
|Depreciation||||
|At 01July 2021||9,071|9,071|
|Charge for year||1,264|1,264|
|At 30June 2022||10,335|10,335|
|Net book values||||
|At 30June 2022|91,905|5,054|96,959|
|At30June 2021|91,905|5,948|97,853|