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





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|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<br>Reserves<br>b/f|||||236,386||201,981|
|Profit and loss account|||||35,402||34,405|
|Reserves<br>c/f|||||271,788||236,386|





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|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|



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