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|Directors' Report|||
|---|---|---|
|Independent<br>Accountants'<br>Report|||
|Income Statement|||
|Statement ofFinancial|Position||
|Notes to the Financial|Statements|6to7|
|Trading and Profit and|Loss Account||





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|||Notes|2022|2021|
|---|---|---|---|---|
|Turnover|||129,300|139,965|
|Cost ofsales|||(9,014)|(20,722)|
|Gross profit|||120,286|119,243|
|Administrative<br>Other operating|expenses<br>income||(73,874)<br>6,875|(61,113)<br>3,438|
|Operating<br>profit|||53,287|61,568|
|Profit before taxation|||53,287|61,568|
|Profit for the|financial year||53+87|61,568|








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|||Motor vehicles|Fixtures and|Computer|Total|
|---|---|---|---|---|---|
||||fittings|equipment||
|Cost or valuation||||||
|At 01 April 2021|||2,545|11,432|13,977|
|Additions||26,127||2,001|28,128|
|At 31 March 2022||26,127|2,545|13,433|42,105|
|Provision for depreciation|and impairment|||||
|At 01 April 2021|||2,418|3,841|6,259|
|Charge for year||544|32|2,398|2,974|
|At 31 March 2022||544|2,450|6,239|9,233|
|Net book value||||||
|At 31 March 2022||25,583|95|7,194|32,872|
|At 31 March 2021|||127|7,591|7,718|





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|4.Trade and other receivables|||||
|---|---|---|---|---|
||||2022|202l|
|Other debtors|||||
|5.Trade and other payables: amounts|falling due within|one year|||
||||2022|202 I|
|Trade creditors|||||
|Other creditors|||||



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||||2022||2021|
|---|---|---|---|---|---|
|Turnover||||||
|Other Income-Training|||1,318|||
|Grants received|||119,575||137,880|
|Donations<br>received|||2,116||350|
|Other Income|||6,291||1,735|
||||129400||139,965|
|Cost ofSales||||||
|Sub Contractors||9,014||20,722||
||||(9,014)||(20,722)|
|Gross Profit|||120,286||119,243|
|Administrative<br>Expenses||||||
|Wages &National|Insurance|42,020||38,091||
|Pension Contributions||823||758||
|Training||1,370||3,505||
|Rent||11,160||6,675||
|Motor &Travel||502||306||
|General Travel Expenses||1||||
|Bank Charges||141||108||
|Depreciation||2,974||2,572||
|Accountancy||540||540||
|Professional<br>Fees||5,320||2,358||
|General<br>Insurance||389||423||
|Computer &Website Expenses||490||2,111||
|Repairs &Renewals||588||621||
|Printing, Stationery|&Postage|680||860||
|Telephone,<br>Fax &|Internet|786||977||
|Meetings &Activities Costs||5,721||823||
|Sundry Expenses||369||385||
||||(73,874)||(61,113)|
|Other Operating|Income|||||
|Government<br>Grants||6,875||3,438||
||||6,875||3,438|
|Profit for the Financial Year|||53+87||61,568|