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||||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<br>profit|||34,405|49,972|
|Profit for the financial year|||34,405|49,972|





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|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<br>Reserves<br>b/f|||||201,981||152,009|
|Profit and loss account|||||34,405||49,972|
|Reserves<br>c/f|||||236,386||201,981|





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|3|Creditors: amounts|falling due within one year|2022f|2021<br>E|
|---|---|---|---|---|
||Trade creditors||2,621|2,751|



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