| Contents | ||
|---|---|---|
| Page | ||
| Company Information |
||
| Directors' Repo* | ||
| Accountant's Repo* |
||
| Profit and Loss Account | ||
| Balance Sheet | ||
| Notes to the Financial Statements | ||
| The following pages do not form part of the statutory |
accounts: |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| TURNOVER | 42,625 | 33,527 | |||
| GROSS PROFIT | 42,625 | 331527 | |||
| Administrative expenses |
(25,492) | (4,115) | |||
| Other operating income |
8,073 | ||||
| OPERATING PROFIT | 25,206 | 29I412 | |||
| Interest payable |
and similar charges | (32,205) | |||
| PROFIT/(LOSS) | FOR THE FINANCIAL | YEAR | 25,206 | (2,793) |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| TURNOVER | |||||||||
| Donations General |
42,625 | 33,527 | |||||||
| GROSS PROFIT | 42,625 | 33,527 | |||||||
| Administrative | Expenses | ||||||||
| Light and heat | 1,543 | 3,590 | |||||||
| Repairs and maintenance |
21,960 | ||||||||
| Insurance | 1,489 | ||||||||
| Accountancy fees |
500 | 500 | |||||||
| Bank charges | 25 | ||||||||
| (25,492) | (4,115) | ||||||||
| Other Operating | Income | ||||||||
| Other income - contributing | to other operating | income | 8,073 | ||||||
| 8,073 | |||||||||
| OPERATING PROFIT | 25,206 | 29,412 | |||||||
| Interest payable | and similar expenses | ||||||||
| Bank loan interest | 32,205 | ||||||||
| (32,205) | |||||||||
| PROFIT/(LOSS) | FOR THE | FINANCIAL | YEAR | 25,206 | (2,793) |