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|||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<br>profit|||210,235||23,285|
|Profit before taxation|||210,235||23,285|
|Profit forthe financial year|||210,235||23,285|






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## 

||||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|



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|||||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,<br>Fax|&Internet||||74|||107||
|Gifts|||||500|||||
|Donations|||||13,954|||8,972||
|||||||(53,568)|||(39,548)|
|Operating<br>Profit||||||210,235|||21,489|
|Other Operating|Income|||||||||
|Government<br>Grants||||||||1,796||
||||||||||1,796|
|Profit forthe Financial||Year||||210,235|||23,285|