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ansea Vallei. C'ardiac £*UPPOrt (Jvroup
Trading and profil and account
for the vear ended 31 C)ctober 21)23
2023
2022
Income
Sales
Cost of sales
Opeiiiiig stoLk aiid i¥ork-in-pr()gyrL%
Doiiations
54.747
i.l.157
18.?49
18.774
1.011
Closing stock and ￿Ork-]n-prLl￿YrL5¥)
(foo)
(47.))
18.??4
?().-b46
-36.i?3
Expenses
Wages aiid salariLS
Relit payable
Rates
Iiisurance
Light and Iicat
Repaii"s aiid maiiiteiiance
Printiii(y
posta2e aiid stationL'rN
Teleplioiie aiid fa.x
Motor rLiiin iiigT e.xpeiikies
Legydl aiid professioii£il fee%
Accouiitaiic)
Cleaning aiid Sliiidries
Profits/lossiS on disp of tang)iblL%
().3 ?3
] ().?00
788
716
i8()
1 .699
584
653
l ().)96
9.1()O
7?0
-i76
495
147
781)
78()
-3.508
( )) 789)
(_) ()69)
Net profit
7.14

iw'ansea N'allei. C"xrdiac .6*upport (Jroup
AccouTltants' Rei)orl on the L'naudited Acc()unts to Swansea I'allei. C"ardiac %iupp()rt (J roup
As described 011 pa(Je 3 N'ou IiaNL (Ippr()ved the aLc()uiits t.or the N Liif Lnded _31 { )Ltc)hL'r ?0?"
-) %el ()ut on pagyes
to 3. In accc)rdaiiLe Ii'ith Noiir ill%blrLILtic)Iis ile haiL LC)mpiled thL%L unaiiLlitLd aLL()Iints tr()In thL aLC()Lintincy
recoi-ds aiid iiif()riiiatioii aiid Lxplaiiati()1is %iippliLd Ic) u%.
RJT
AccoLintant aiid Ta.xation SpLL ial i%t
Gelliiiiai"ch Fariii
C,adoxton
Neatli
SA108AF