| 2020 | 2019 | ||
|---|---|---|---|
| 8 | |||
| Turnover | 131,345 | 115,781 | |
| Cost of raw materials | and consumables | (123,878) | (104,975) |
| Other charges | (7,467) | (7,908) | |
| Profit | 2,898 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Current assets | 48,871 | 30,356 | ||
| Creditors: amounts falling |
due within one year | (376) | (341) | |
| Net current assets | 48,495 | 30,015 | ||
| Total assets less current | liabilities | 48,495 | 30,015 | |
| Accruals and deferred | income | (600) | (600) | |
| Net assets | 47,895 | 29,415 | ||
| Capital and reserves | 47,895 | 29,415 |
| 2020 | 2019 | ||
|---|---|---|---|
| 2 | |||
| Turnover | |||
| Sales by Donations | 131,345 | 115,781 | |
| 131,345 | 115,781 | ||
| Cost of raw materials | and consumables | ||
| Defib Purchases | (123,878) | (104,952) | |
| Fundraising costs |
(23) | ||
| (123,878) | (104,975) | ||
| Other charges | |||
| Rent payable | (3,900) | (975) | |
| Insurance | (169) | (156) | |
| Light and heat | (1,022) | (916) | |
| Cleaning | (49) | (36) | |
| Repairs and maintenance | (542) | (3,702) | |
| Printing, postage and |
stationery | (155) | (263) |
| Advertising | (239) | ||
| Motor expenses | (603) | (713) | |
| Travelling and subsistence |
(193) | ||
| Accountancy fees | (626) | (600) | |
| Bank charges | (23) | ||
| Card Machine | (283) | ||
| Staff welfare | (185) | ||
| General expenses | (25) | ||
| (7,467) | (7,908) |