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





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|||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)|





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||||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|



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|||||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<br>and entertainment||||(12,081)|(4,499)|
|Legal and professional||||(5,400)|(2,800)|
|Accountancy<br>fees||||(1,330)|(1,000)|
|Bank charges||||(202)|(184)|
|General expenses||||(603)|(239)|
|Subscriptions||||(754)|(466)|
|||||(28,452)|(14,770)|