| Page | |
|---|---|
| Business Details | |
| Approvai | |
| Accountant's Report |
|
| Profit and Loss Account | |
| Balance Sheet | |
| Notes to the Accounts |
| 2022 | |||||
|---|---|---|---|---|---|
| Turnover | |||||
| Restricted Income |
140,936 | ||||
| Unrestncted Income |
9,757 | ||||
| 150,693 | |||||
| Cost ofSales | |||||
| Other direct costs | 4,850 | ||||
| 4,850 | |||||
| GROSS PROFIT | 145,843 | ||||
| Distribution Costs |
|||||
| Employers NI |
6,336 | ||||
| Travel and subsistence | expenses | 791 | |||
| Insurance | 1,025 | ||||
| Depreciation | 1,903 | ||||
| 10,055 | |||||
| 135,788 | |||||
| Expenditure | |||||
| Wages and salanes | 70,888 | ||||
| Rent | 5,500 | ||||
| Repairs and maintenance | 126 | ||||
| Hire and leasing of computer | and other equipment | 50 | |||
| Computer software costs |
5,237 | ||||
| Stationery | 4,169 | ||||
| Telecommunications Accountancy fees |
and | data | costs | 1,032 400 |
|
| Legal fees Other services Charitable donations |
1,040 6,631 450 |
||||
| Sundry expenses |
673 | ||||
| 96,196 | |||||
| NET PROFIT | |||||
| 39,592 |