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|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<br>and internet||1,915||1,777||
|Admin<br>and Accountancy||3,075||2,414||
|Pnnting, stationery|etc|1,125||600||
|Equipment<br>and Supplies||1,185||2,055||
|Staff Training||390||215||
|Licences and Subscnptions||85||85||
|PPE||585||1,089||
|Sundry<br>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<br>one||Year||||||
|TOTAL|NET ASSETS|||||||
|~dit<br>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|