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|LOCAL ACCESS CENTRE|
|---|
|Income and Expenditure<br>Account|
|for the year ended 31 March 2022|



||||2022|
|---|---|---|---|
||||E|
|Income|||26,011|
|Cost ofsales|||(3,064)|
|Gross profit|||22.947|
|Administrate<br>expenses|||(21,453)|
|Operating<br>profit/(loss)|||1,494|
|Surplus/(defecit)|before|taxation|1,494|
|Tax on profit/(loss)||||
|Surplus for the financial||year|1,494|








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|This schedule|do|es ncl form pert olthe statutory<br>acc|ounts|
|---|---|---|---|
||||2022|
||||E|
|Income|||26.011|
|Cost ofsales|||(3,064)|
|Gross profit|||22,947|
|Administretwe|expenses||(21.453)|
|Operadng<br>surplus/(deficit)|||1,494|
|Surplus/(defeclt)||before taxation|1.494|





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|This schedule does not|form pert ofthe sletutory ac|counts|
|---|---|---|
|||2022|
|||6|
|Income|||
|Income||26,011|
|Cost ofsales|||
|Other direct costs||3,064|
|Administradve<br>expenses|||
|Employee costs'<br>Wages and salanes<br>Employer's<br>Nl||11,798<br>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<br>Chanty Donations||833<br>5,419<br>6.382|
|Legal and professional<br>Accountancyfees|costs:|825|
|Other legal and professional||788<br>1,613|
|||21,453|