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2023-03-31-accounts

Page
Company
Information
Annual Report ofthe Trustees
Profit and Loss Account
Balance Sheet
Notes to the Financial Statements
Report ofthe Accountants 10
Trading and Profit and Loss Account

31.3.23 31.3.22
Notes
TURNOVER 130,979 93,059
Cost ofsales (Project Activities) 23 887 30610
GROSS PROFIT
Administrative
expenses
107,092
100932
62,449
82 807
OPERATING PROFIT/(LOSS)
Interest receivable
and similar income
6,160
49
(20,358)
SURPLUS/DEFICIT ON ORDINARY ACTIVITIES
BEFORETAXATION 6,209 (20,358)
Tax on deficit on ordinary activities
SURPLUS/DEFICIT FORTHE FINANCIAL YEAR
AFTER TAXATION 6 209 ~20 358

DEBTORS
31.3.23 31.3.22
Trade Debtors I
22,400
g
6,514
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Deferred Income 6,734 g
Other Creditors 8762 12733
15,496 12,733

5. GRANTS, DONATIONS
AND SPONSO
RSHIP
2023 2022
Concepts —Top Hatch Inc 60,000 30,000
Trinity Bridge Wharf 18,400 13,667
Derwent 10,000
Alan Davidson
Foundation
ACE
Guild ofSt. George (Ruskin Prize)
4,000 3,000
10,002
1,500
Other Donations 246 1 148
2 46 f 59317
6. RESERVES
Surplus
account
f
At 1 April, 2022 21,900
Surplus for the Year
At 31March,
2023
6209
i 28 109
RESTRICTED FUNDS 2023I 2022
ACE 4,800 4,800
Trinity Buoy Wharf 7,985
Big Draw Awards 3,500
Alan Davidson 1 000 3000
9,300 15,785
UNRESTRICTED FUNDS
TOTALRESERVES
18809
f28.109
I 6 115
21900