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## 

||||Notes|2022|2021|
|---|---|---|---|---|---|
||||||F|
|Donations||||33,278|19,913|
|Donation<br>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<br>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<br>funds||||||7,726||11,695|





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## 



## 

|for|the year ended 31|October 2022|||
|---|---|---|---|---|
|2|Operating<br>profit||2022|2021|
||This is stated after charging:||||
||Depreciation<br>of owned|fixed assets|30|25|
|3|Tangible fixed assets||||
|||||Plant and|
|||||machinery|
|||||etc|
||Cost||||
||At 1 November<br>2021|||1,000|
||At 31 October 2022|||1,000|
||Depreciation||||
||At 1 November<br>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<br>2021||11,695||
||Loss for the year||(3,969)||
||At 31 October 2022||7,726||





## 

|||2022|2021|
|---|---|---|---|
|||F||
|Receipts||33,278|19,913|
|Donations<br>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<br>administrative|||expenses:|||
|Bank|charges|||327|121|
|Depreciation||||30|25|
|||||357|146|
|Legal and|professional||costs:|||
|Accountancy||fees||390|390|
|||||390|390|
|||||747|536|