|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|





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||||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|



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|||||||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|