2023-03-31-accounts

		2023		2022
		R		R
Turnover			271,678		66,282
Cost ofsales			(7,875)		(5,245)
Gross profit			263,803		61,037
Administrative	expenses		(53,568)		(39,548)
Other operating	income				1,796
Operating profit			210,235		23,285
Profit before taxation			210,235		23,285
Profit forthe financial year			210,235		23,285

			Land	and	Plant and		Total
			Buildings		Machinery
Coatorvalue@on			R		R
At 01 April 2022						3,474		3,474
Addifions				257,671				257,671
At 31 March 2023				257,571		3,474		251,145
Provision for depreclaIon	and Impairment
At 01 April 2022						3,474		3,474
At31March 2023						3,474		3,474
Net book value
At 31 March 2023				257,571				257,571
At 31 March 2022
.Trade and other payablee:	amounts	falling due within one year
					2023
Trade creditors								(1)
Taxation and social security						1,159		278
Other creditors						1,296		4,894
								5,171

				2023			2022
Turnover
Donations						251,264			59,627
Gift Aid						2,614			2,704
Madrassa Fees						17,800			3,951
						271,678			66,282
Cost ofSales
PAYE & Nl Contributions								350
Sub Contractors	- Madrassa		Teacher Fee		7,875			4,895
						P,875)			(5,245)
Gross Profit						263,803			61,037
Administrative	Expenses
Wages &Salaries					23,000			18,000
Pension Contributions					503			353
Legal and Professional		fees	(allowable)		683			348
Rates &Water					297			300
Rent					7,350			6,450
Light, Heat &Power					2,224			2,099
Property Insurance					979			8?6
Other Premises	Costs				730
General Travel Expenses								1
Accountancy					800			800
Advertising					343
Entertainment					2,000
Books &Calendars					131			1,242
Telephone, Fax	&Internet				74			107
Gifts					500
Donations					13,954			8,972
						(53,568)			(39,548)
Operating Profit						210,235			21,489
Other Operating	Income
Government Grants								1,796
									1,796
Profit forthe Financial		Year				210,235			23,285