## 

## 



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





## 

## 



|||Notes|2023|2022|
|---|---|---|---|---|
|Turnover|||123,938|129,300|
|Cost ofsales|||(26,750)|(9,014)|
|Gross profit|||97,188|120,286|
|Administrative|expenses||(92,677)|(73,874)|
|Other operating|income|||6,875|
|Operating<br>profit|||4,511|53,287|
|Profit before taxation|||4,511|53,287|
|Profit for the|financial year||4,511|53,287|





## 

## 

## 

## 

## 

## 

|.Property,<br>plant and equipment|.Property,<br>plant and equipment|||||
|---|---|---|---|---|---|
|||Motor vehicles|Fixtures and|Computer|Total|
||||fittings|equipment||
|Cost or valuation||||||
|At 01 April 2022||26,127|2,545|13,433|42,105|
|At 31 March 2023||26,127|2,545|13,433|42,105|
|Provision for depreciation|and impairment|||||
|At 01 April 2022||544|2,450|6,239|9,233|
|Charge for year||6,396|24|1,798|8,218|
|At 31 March 2023||6,940|2,474|8,037|17,451|
|Net book value||||||
|At 31 March 2023||19,187|71|5,396|24,654|
|At 31 March 2022||25,583|95|7,194|32,872|





## 

|4.Trade and other receivables||||
|---|---|---|---|
|||2023|2022|
|Other debtors||11,085|556|
|5.Trade and other payables: amounts|falling due within one year|||
|||2023|2022|
|Trade creditors||||
|Other creditors||660|540|
|||661|542|



## 



||||2023||2022|
|---|---|---|---|---|---|
|3'urnover||||||
|Other Income-Training|||10,930||1,318|
|Grants received|||103,938||119,575|
|Donations<br>received|||505||2,116|
|Other Income|||8,565||6,291|
||||123,938||129,300|
|Cost ofSales||||||
|Sub Contractors||26,750||9,014||
||||(26,750)||(9,014)|
|Gross Profit|||97,188||120,286|
|Administrative<br>Expenses||||||
|Wages & National|Insurance|54,244||42,020||
|Pension Contributions||1,002||823||
|Training||||1,370||
|Rent||12,173||11,160||
|Motor &Travel||3,084||502||
|General Travel Expenses||(I)||1||
|Bank Charges||61||141||
|Depreciation||8,218||2,974||
|Accountancy||660||540||
|Professional<br>Fees||1,940||5,320||
|General<br>Insurance||875||389||
|Computer &Website Expenses||150||490||
|Repairs & Renewals||1,797||588||
|Printing, Stationery|&Postage|951||680||
|Telephone,<br>Fax &|Internet|757||786||
|Meetings &Activities Costs||5,281||5,721||
|Sundry Expenses||1,078||369||
|Publications &Subscriptions||407||||
||||(92,677)||(73,874)|
|Other Operating|Income|||||
|Government<br>Grants||||6,875||
||||||6,875|
|Profit for the Financial Year|||4,511||53,287|





## 

## 

## 

## 



## 



##