| 2022 | 2021 | |||
|---|---|---|---|---|
| E | ||||
| Turnover-Shop | sales | 78,055 | 61,121 | |
| Donations | 31,337 | 35,129 | ||
| Small Business | Government | Grant | 18,143 | |
| HMRC JRSGrants | 15,938 | |||
| Donations | (1,329) | |||
| Gross profit | 109,392 | 129,002 | ||
| Administrative | expenses | (74,987) | (79,030) | |
| Operating profit |
34,405 | 49,972 | ||
| Profit for the financial year | 34,405 | 49,972 |
| as at 31 July 20 | 22 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | |||||
| F | |||||||
| Fixed assets | |||||||
| Tangible assets | 5,211 | 6,130 | |||||
| Current assets | |||||||
| Cash at bank and | in hand | 233,796 | 198,602 | ||||
| Creditors: amounts | falling due | ||||||
| within one year | (2,621) | (2,751) | |||||
| Net current assets | 231,175 | 195,851 | |||||
| Net assets | 236,386 | 201,981 | |||||
| Capital and reserves Reserves b/f |
201,981 | 152,009 | |||||
| Profit and loss account | 34,405 | 49,972 | |||||
| Reserves c/f |
236,386 | 201,981 |
| 3 | Creditors: amounts | falling due within one year | 2022f | 2021 E |
|---|---|---|---|---|
| Trade creditors | 2,621 | 2,751 |