2023-10-31-accounts

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Contents
Introduction	..
Activities Offered
Funding Received:.
Future plans	.
Conclusion.
Trustees: . .

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					2023	2022f
Turnover					120,407	226,013
Otherincome					289,698	94,059
Cost of raw	materials	and consumables			(33,948)	(29,580)
Staff cost					(145,484)	(101,807)
Depreciation	and other amounts		written	offassets	(10,770)	(7,555)
Other charges					(147,693)	(145,103)
Profit					72,210	36,027

			2023		2022
			E		E
Fixed assets			47,039		40,309
Current assets		268,817		226,699
Creditors: amounts	falling due within one year			(23,362)
Net current assets			268,817		203,337
Total assets less	current liabilities		315,856		243,646
Net assets			315,856		243,646
Reserves			315,856		243,646

						This schedule does not form part of the statutory	This schedule does not form part of the statutory	accounts.
									2023f	2022
Turnover
Sales									120,407	226,013
Other income
Other operating			Income						289,698	94,059
Cost of raw		materials			and consumables
Purchases									33,948	29,580
Staff costs
Wages and		salaries							104,566	84,695
Pensions									3,167	697
Employer's		Nl							12,461	6,106
Temporary	staff		and	recruitment					15,866	2,768
Travel and	subsistence								9,424	7,541
									145,484	101,807
Depreciation		and other amounts					written offassets
Depreciation									10,770	7,555
Interest Payable
Bank loans		and overdrafts							373	636
Other
Rent									74,253	67,226
Rates									974	2,001
Light and heat									8,771	4,032
Telephone	and fax								1,353	206
Insurance									2,670	1,293
Equipment	expensed									778
Repairs and		maintenance							34,913	49,715
Donations									7,089
Sundry expenses									15,341	18,776
Accountancy		fees							420	440
Other legal	and professional								1,536
									147,320	144,467
Profit on ordinary				activities		before taxatlon			72,210	36,027