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||Page|
|---|---|
|Business Details||
|Approvai||
|Accountant's<br>Report||
|Profit and Loss Account||
|Balance Sheet||
|Notes to the Accounts||





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|||||2022||
|---|---|---|---|---|---|
|Turnover||||||
|Restricted<br>Income|||||140,936|
|Unrestncted<br>Income|||||9,757|
||||||150,693|
|Cost ofSales||||||
|Other direct costs||||4,850||
||||||4,850|
|GROSS PROFIT|||||145,843|
|Distribution<br>Costs||||||
|Employers<br>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<br>software costs||||5,237||
|Stationery||||4,169||
|Telecommunications<br>Accountancy<br>fees|and|data|costs|1,032<br>400||
|Legal fees<br>Other services<br>Charitable<br>donations||||1,040<br>6,631<br>450||
|Sundry<br>expenses||||673||
||||||96,196|
|NET PROFIT||||||
||||||39,592|





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