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|||||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|





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## 

|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<br>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<br>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<br>expenses||2,699||1,340||
|Depreciation||421||||
||||64,155||37,573|
|Profit for the year before taxation|||f45,593||K42,555|