2023-04-30-accounts

		Page
Directors and other information
Directors report
Accountants report
Income statement
Statement offinancial	position and notes to the financial statements	5-6

		2023	2022
Turnover		126,872	76,601
Cost of raw materials	and consumables	(62,314)	(38,175)
Staff costs		(53,238)	(62,035)
Other charges		(28,452)	(14,770)
Loss		(17,132)	(38,379)

			2023	2022
Fixed assets			219,458	219,045
Current assets			45,686	72,462
Creditors: amounts	falling due within one year		(5,397)	(2,998)
Net current assets			40,289	69,464
Total assets less current liabilities			259,747	288,509
Creditors: amounts	falling due after more than one year		(74,939)	(85,569)
Accruals and deferred		income		(1,000)
Net assets			184,808	201,940
Capital and reserves			184,808	201,940

				2023	2022
				F
Turnover
Donation				76,472	57,914
Grants 8 Tax Rebate				50,400	18,687
				126,872	76,601
Cost of raw materials	and	consumables
Direct Labour &Cost of Charitable			activities	(62,314)	(38,175)
				(62,314)	(38,175)
Staff costs
Wages and salaries				(52,904)	(59,322)
Staff pension costs - defined		contribution		(334)	(2,713)
				(53,238)	(62,035)
Other charges
Rent				(1,874)	(1,815)
Rates				(1,141)	(702)
Insurance				(1,693)	(1,560)
Light and heat				(2,530)	(859)
Advertising				(118)	(11)
Telephone				(726)	(635)
Travelling and entertainment				(12,081)	(4,499)
Legal and professional				(5,400)	(2,800)
Accountancy fees				(1,330)	(1,000)
Bank charges				(202)	(184)
General expenses				(603)	(239)
Subscriptions				(754)	(466)
				(28,452)	(14,770)