2023-07-31-accounts

	2023	2022
Turnover-Shop sales Donations	84,647 33,909	78,055 31,337
Administrative expenses	(83,154)	(74,987)
Operating profit	35,402	34,405
Profit for the financial year	35,402	34,405

as at 31July 20	23
			Notes		2023		2022
					F
Fixed assets
Tangible assets					4,430		5,211
Current assets
Cash at bank and	in hand			270,161		233,796
Creditors: amounts		falling due
within one year				(2,803)		(2,621)
Net current assets					267,358		231,175
Net assets					271,788		236,386
Capital and reserves Reserves b/f					236,386		201,981
Profit and loss account					35,402		34,405
Reserves c/f					271,788		236,386

Short term creditors are measured	Short term creditors are measured	Short term creditors are measured	at transaction	at transaction	price (which is usually	price (which is usually	price (which is usually	the invoice price).	Loans
and other financial	liabilities	are initially recognised			at transaction		price net ofany transaction		costs
and subsequently	measured	at amortised		cost determined		using	the effective interest method.
Tangible fixed assets								Plant and
								machinery
									etcf
cost
At 1 August 2022									5,211
At 31 July 2023									5,211
Depreciation
Charge for the year									781
At 31 July 2023									781
Net book value
At 31 July 2023									4,430
At 31 July 2022									5,211

3	Creditors: amounts	falling due within one year	2023	2022
				E
	Trade creditors		2,803	2,621

Detailed pro for the year This schedule	fit and loss account ended 31July 2023 does not form part ofthe statutor	y accounts
		2023f	2022
Shop Sales Donations		84,647 33,909	78,055 31,337
Administrative	expenses	(83,154)	(74,987)
Operating profit		35,402	34,405
Profit before	tax	35,402	34,405