2023-03-31-accounts

				Notes	15months	Year ended
					ended	31December
					31March 2023	2021
Turnover					109,748	80,128
Administrative		expenses			64,155	37,573
Operating	profit				45,593	42,555
Other income
Profit on	ordinary		activities before taxation		%45,593	X42,555

				As at 31		As at 31
		Notes		March		December
				2023		2021
FIXEDASSETS
Tangible assets				872,854		873,275
CURRENT ASSETS
Debtors			410		410
Cash at bank and in hand			301,976		237,706
			302,386		238,116
CREDITORS: amounts	falling due
within one year			19,096		840
Net current assets				283,290		237,276
Net assets				X1,156,144		X1,110,551
CAPITAL AND RESERVES
Capital Reserve				250,000		250,000
Revenue Reserves				906,144		860,551
				K1,156,144		X1,110,551

Turnover	consists ofthe following:
		2023	2021
Rents received		109,748	80,128
Members	subscriptions
		$109,748	$80,128

3.TANGIBLE FIXEDASSETS	3.TANGIBLE FIXEDASSETS
		Freehold	land and	Office
		buildings		Equipment	Total
Cost
1 January 2022			872,854	5,669	878,523
Additions
31March 2023			872,854	5,669	878,523
Depreciation
1 January 2022				5,248	5,248
Charge for the year				421	421
31March 2023				4,827	4,827
Net book value
31 March 2023			872,854		872,854
31December 2021			872,854	421	873,275
4.DEBTORS
				2023	2021
Debtors and prepayments				f410	%410
5.CREDITORS: amount	falling due within	one year
Accruals and deferred income				X19,096	f840

7.PROFIT AND LOSSACCOUNT	2023	2021
1 January 2022	860,551	817,996
Profit for the year	45,593	42,555
31December 2021	X906,144	K860,551

			15months		Year ended
			ended 31 March		31
			2023		December
					2021
Rent received			109,748		80,128
Members subscriptions
			109,748		80,128
Expenses
Peppercorn	rent
Rates, heat,	light and telephone	5,883		4,157
Insurance		7272		5,890
Repairs and	Maintenance	27,497		24,503
Donation
Accountancy		913		853
Legal fees		19,470		830
Sundry expenses		2,699		1,340
Depreciation		421
			64,155		37,573
Profit for the year before taxation			f45,593		K42,555