| Wages and Salaries | 68,976 | 73,528 | |||
|---|---|---|---|---|---|
| Pension costs | 728 | 895 | |||
| Uniforms etc | |||||
| Rent | 8,571 | 8,353 | |||
| Repairs and Maintenance | 38 | 247 | |||
| Insurances | 252 | 834 | |||
| Telephone and internet |
1,915 | 1,777 | |||
| Admin and Accountancy |
3,075 | 2,414 | |||
| Pnnting, stationery | etc | 1,125 | 600 | ||
| Equipment and Supplies |
1,185 | 2,055 | |||
| Staff Training | 390 | 215 | |||
| Licences and Subscnptions | 85 | 85 | |||
| PPE | 585 | 1,089 | |||
| Sundry Expenses |
294 | 334 | |||
| 87 219 | 92426 |
| BALANCE SHEET | |||||||
|---|---|---|---|---|---|---|---|
| AS AT31MARCH 2023 | |||||||
| 31 03 2023 | 31 03 2022 | ||||||
| ~AAA | t | ||||||
| Current | Assets | ||||||
| Cash at | Bank | 46,357 | 67,042 | ||||
| Current | Liabilities | ||||||
| Creditors: Amounts | falling | ||||||
| Due within one |
Year | ||||||
| TOTAL | NET ASSETS | ||||||
| ~dit I |
A« | t | |||||
| Balance | as at 01/04/2022 | 67,042 | 68,626 | ||||
| Surplus/(Deficit) | for | the Year | i~20 685 | 1584 | |||
| TOTAL CAPITAL | EMPLOYED | 46 357 | ~67 042 |