2022-10-31-accounts

			Notes	2022	2021
					F
Donations				33,278	19,913
Donation to charities				(36,500)	(25,200)
Surplus				(3,222)	(5,287)
Administrative	expenses			(747)	(536)
Surplus/(loss)				(3,969)	(5,823)
Surplus/(loss)	on ordinary		activities before taxation	(3,969)	(5,823)
Tax on loss on	ordinary	activities
Surplus/(loss)	for the	financial year		(3,969	5,823

as at 31 Octobe	r 2	0	22
				Notes		2022f		2021 E
Fixed assets
Tangible assets						200		230
Current assets
Cash at bank and	in hand				7,966		11,515
Creditors: amounts		falling due
within one year					(440)		(50)
Net current assets						7,526		11,465
Net assets						7,726		11,695
Capital and reserves
Receipts and payments			accounts	5		7,726		11,695
Charity's funds						7,726		11,695

for	the year ended 31	October 2022
2	Operating profit		2022	2021
	This is stated after charging:
	Depreciation of owned	fixed assets	30	25
3	Tangible fixed assets
				Plant and
				machinery
				etc
	Cost
	At 1 November 2021			1,000
	At 31 October 2022			1,000
	Depreciation
	At 1 November 2021			770
	Charge for the year			30
	At 31 October 2022			800
	Net book value
	At 31 October 2022			200
	At 31 October 2021			230
4	Creditors: amounts	falling due within one year	2022	2021
	Other creditors		440	50
5	Profit and loss account		2022
	At 1 November 2021		11,695
	Loss for the year		(3,969)
	At 31 October 2022		7,726

		2022	2021
		F
Receipts		33,278	19,913
Donations to charities		(36,500)	(25,200)
Gross loss		(3,222)	(5,287)
Administrative	expenses	(747)	(536)
Surplus/(Loss)		(3,969)	(5,823)
Loss before tax		3,969	5,823

				2022	2021
Income
Donations				33,278	19,913
Cost ofsales
Donations	to charities			36,500	25,200
Administrative		expenses
General administrative			expenses:
Bank	charges			327	121
Depreciation				30	25
				357	146
Legal and	professional		costs:
Accountancy		fees		390	390
				390	390
				747	536