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|CONTENTS|||PAGE|
|---|---|---|---|
|Company<br>Information||||
|Report ofthe Chairman|of|Trustees||
|Income Statement||||
|Balance Sheet||||
|Notes to the Financial|Statements||5-6|
|The following<br>pages||do not form part ofthe|financial statements|
|Report ofthe Accountants||to the Trustees||
|Trading<br>and Profit and|Loss Account|||





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|YEAR ENDED 30TH JUNE 2022||||
|---|---|---|---|
||Note|2022|2021|
|TURNOVER||220,935|176,376|
|Cost ofSales||||
|GROSS PROFIT||220,935|176,376|
|Administrative<br>Expenses||194,895|~169,105|
|PROFIT FOR THE FINANCIAL YEAR||26,040|7,271|
|BALANCE BROUGHT FORWARD||246,000|238,729|
|BALANCE CARRIED FORWARD||272,040|246,000|





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|AR|ENDED 30TH JUNE 2022||||
|---|---|---|---|---|
|4|OPERATING PROFIT||||
||Operating<br>Profit is stated after charging:|2022||2021|
|||6||6|
||Depreciation - Owned Assets|2,491||2,668|
||Director's<br>Emoluments||||
|5|FIXEDASSETS||||
|||Motor|Fixtures 8||
|||Vehicle|Fittings|Total|
||Cost||||
||Asat1st July2020|4,955|30,108|35,063|
||Addition||4,604|4,604|
||As at 30th June 2021|4,955|34,712|39667|
||Depreciation||||
||As at 1st July 2020|4,955|24,749|29,704|
||Charge forthe Year||2,491|2,491|
||Asat30th June2021|4,955|27,240|32,195|
||Net Book Value||||
||As at 30th June 2021||7472|7,472|
||As at 30th June 2020||5,359|5,359|
|6|DEBTORS|2022||2021|
|||5||5|
||East Suffolk Tenancy|15,822||11,142|
||Gift Aid|600||400|
|||16,422||11,542|
|7|CREDITORS||||
||Amounts<br>falling due within one year|2022<br>6||2021<br>5|
||East Suffolk Tenancy|3,500||3,500|
||Barclays Credit Card|554||1,826|
|||05||5,326|
|8|CREDITORS||||
||Amounts<br>falling due after one year|2022f||2021<br>6|
||Mortgage|129,471||147,295|
||Bounce Back Loan|35,885||37,000|
|||165,356||184,295|





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