| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Current assets | 6 | E | ||||
| Debtors | 4,184 | 0 | ||||
| Cash at bank and in hand | 313,483 | 324,572 | ||||
| 317,667 | 324,572 | |||||
| Creditonn amounts |
falling due | |||||
| Within one year | 5 | (1,592) | (0) | |||
| Net current assets | 316,075 | 324,572 | ||||
| Net assets | 316,075 | 324,572 | ||||
| Funds and reserves | ||||||
| Unrestricted reserves |
316,075 | 324,572 | ||||
| Shareholders' funds |
316,075 | 324,572 |
| 2023 | 2022 | ||
|---|---|---|---|
| 5 | 6 | ||
| Supportcosts | |||
| Employee/volunteer costs: |
|||
| Wages and salaries | 64,115 | 59,337 | |
| Pensions | 3,561 | 3,324 | |
| Staff training and welfare |
0 | 0 | |
| Travel and subsistence | 1 518 | 817 | |
| 69 194 | 63478 | ||
| Premises costs: | |||
| Rent Rates and utilities |
17,304 ~485 |
15,230 ~2764 |
|
| ~21 689 | ~17 994 | ||
| General administrative Bank Charges |
expenses: | 171 | 39 |
| Postage, stationery Subscriptions |
and prinbng | 1,422 388 |
863 388 |
| insurance | 965 | 861 | |
| Repairs and maintenance Sundry expenses |
450 16 ~3412 |
334 110 ~295 |
|
| Acsvities costs Fellowships, seminars 6other activities |
~2033 20336 |
564!l ~5 |