2023-03-31-accounts

Members' report
Independent Examiner's	report
Profit and loss account
Balance sheet
Notes to the accounts

			Notes	2023	2022
				E	E
Adivities for generating	funds				28,614
Subscdption
Incoming resources for charitable sdinties				44,999	26,614
Resources expended
Cost ofgenerating funds				(7,777)	(3,818)
Administrative expenses				(26,905)	(12,677)
Net incoming resources		available		10,317	12.119
Profit on ordinary activities before taxation				10,317	12,119
Tax on prole on ordinary		adivities
Net incoming resource		available		10,317	12,119

					2023	2022
						6
Activities for	generating		funds			28,614
Subscription
Incoming resources		for charitable		activities	44,999	28,614
Resources	expended
Cost ofgenerating		funds			(7,777)	(3,818)
Administrative	expenses				(26,905)	(12,677)
Operating profit					10,317	12,119
incoming					10,317	12,119

					2023	2022
						8
Activities for	generating			funds
Activities for generating		funds			44,999	28,614
Cost ofgenerating funds
Purchases					777	3,818
Other direct costs					7,000
					7,777	3,818
Administrative	expenses
Employee costs:
	Travel and		subsistence		250	315
						315
Premises costs.
	Rates				427
	Light and	heat			1,727	1,272
	Cleaning				40
					2,194	1,272
General administrative		expenses:
	Telephone		and fax		1,879	1,866
	Stationery		and printing		115
	Subscnptrons				1,020	1,487
	Bank charges				191	41
	Insurance				902	798
	Equipment		expensed		8,604
	Equipment		hire		1,040
	Software				265	170
	Repairs and			maintenance	5,685	1,887
	Depreciation				3,860	4,541
	Sundry expenses
					23,861	10,790
Legal and professional		costs:
	Accountancy			fees	600	300
						300
					26,905	12,677