| LOCAL ACCESS CENTRE |
|---|
| Income and Expenditure Account |
| for the year ended 31 March 2022 |
| 2022 | |||
|---|---|---|---|
| E | |||
| Income | 26,011 | ||
| Cost ofsales | (3,064) | ||
| Gross profit | 22.947 | ||
| Administrate expenses |
(21,453) | ||
| Operating profit/(loss) |
1,494 | ||
| Surplus/(defecit) | before | taxation | 1,494 |
| Tax on profit/(loss) | |||
| Surplus for the financial | year | 1,494 |
| This schedule | do | es ncl form pert olthe statutory acc |
ounts |
|---|---|---|---|
| 2022 | |||
| E | |||
| Income | 26.011 | ||
| Cost ofsales | (3,064) | ||
| Gross profit | 22,947 | ||
| Administretwe | expenses | (21.453) | |
| Operadng surplus/(deficit) |
1,494 | ||
| Surplus/(defeclt) | before taxation | 1.494 |
| This schedule does not | form pert ofthe sletutory ac | counts |
|---|---|---|
| 2022 | ||
| 6 | ||
| Income | ||
| Income | 26,011 | |
| Cost ofsales | ||
| Other direct costs | 3,064 | |
| Administradve expenses |
||
| Employee costs' Wages and salanes Employer's Nl |
11,798 73 |
|
| Motor expenses | 25 | |
| 11,896 | ||
| Premises costs: | ||
| Light and heat | 1,562 | |
| 1,562 | ||
| General admimstrative | expenses | |
| Bank charges | 80 | |
| Software | 50 | |
| Repairs and mamtenance Chanty Donations |
833 5,419 6.382 |
|
| Legal and professional Accountancyfees |
costs: | 825 |
| Other legal and professional | 788 1,613 |
|
| 21,453 |