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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||6-9|





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|||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|






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|.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|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||6||6|6|
|Direct Charitable|expenses||Unrestricted|Total||Total|
|Cost ofsales|||||||
|Purchases|||1,799||1,799||
||||1,799||1,799||
|Administrative<br>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<br>administrative|||||||
|expenses:|||||||
|Telephone<br>and fax|||349||349||
|Stationery<br>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|





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|Tangible<br>fixed assets|||||
|---|---|---|---|---|
|||Plant and|||
||Land and|machinery|Motor||
||buildings|etc|vehicles|Total|
|||0|g|g|
|Cost|||||
|At 1 April 2022|||||
|Additions|||||
|Surplus<br>on revaluation|||||
|Disposals|||||
|At 31 March 2023|||||
|Depreciation|||||
|At 1 April 2022|||||
|Charge for the year|||||
|Surplus<br>on revaluation|||||
|On disposals|||||
|At 31 March 2023|||||
|Net book value|||||
|At 31 March 2023|||||
|At 31 March 2022|||||