| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts | 6-9 |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| F | f | |||||
| Fixed assets | ||||||
| Tangible assets | ||||||
| Current assets | ||||||
| Cash at bank and | in hand | 4,581 | 5,226 | |||
| 4,581 | 5,226 | |||||
| Net current assets | 4,581 | 5,226 | ||||
| Total assets less | ||||||
| current liabilities | 4,581 | 5,226 | ||||
| Net assets | 4,581 | 5,226 | ||||
| Capital and reserves | ||||||
| Profit and loss account | 19 | 4,581 | 3,680 | |||
| Charity funds | 4,581 | 3,680 |
| .Gra | nts & Donations | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| 6 | f | 6 | |||
| Unrestricted | Restricted | Total | Total | ||
| 12,400 | |||||
| Gifts | &Donations | 10,596 | 21,650 | 10,596 | |
| 10,596 | 21,650 | 32,246 | 12,400 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | 6 | ||||
| Direct Charitable | expenses | Unrestricted | Total | Total | ||
| Cost ofsales | ||||||
| Purchases | 1,799 | 1,799 | ||||
| 1,799 | 1,799 | |||||
| Administrative expenses |
||||||
| Employee costs: | ||||||
| Salary | 7,495 | 7,495 | ||||
| Volunteer expenses | 1,876 | 1,876 | ||||
| 9,371 | 9,371 | |||||
| Premises costs: | ||||||
| Rent | 'i3,922 | 13,922 | 8,250 | |||
| 13,922 | 13,922 | 8,250 | ||||
| General administrative |
||||||
| expenses: | ||||||
| Telephone and fax |
349 | 349 | ||||
| Stationery and printing |
1,101 | 1,101 | 33 | |||
| Bank charges | 239 | 239 | ||||
| insurance | 451 | 451 | 437 | |||
| Fire and equipment's | 2,667 | 2,667 | ||||
| Water | 60 | 60 | ||||
| 4,867 | 4,867 | 470 | ||||
| Legal and professional | costs: | |||||
| Accountancy | fees | 300 | 300 | |||
| Consultancy | fees | 2,632 | 2,632 | |||
| 2,932 | 2,932 | |||||
| Total Expenses | 32,891 | 32,891 | 8,720 |
| Tangible fixed assets |
||||
|---|---|---|---|---|
| Plant and | ||||
| Land and | machinery | Motor | ||
| buildings | etc | vehicles | Total | |
| 0 | g | g | ||
| Cost | ||||
| At 1 April 2022 | ||||
| Additions | ||||
| Surplus on revaluation |
||||
| Disposals | ||||
| At 31 March 2023 | ||||
| Depreciation | ||||
| At 1 April 2022 | ||||
| Charge for the year | ||||
| Surplus on revaluation |
||||
| On disposals | ||||
| At 31 March 2023 | ||||
| Net book value | ||||
| At 31 March 2023 | ||||
| At 31 March 2022 |