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|||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|





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||||2020|2019|
|---|---|---|---|---|
|Current assets|||48,871|30,356|
|Creditors: amounts<br>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|




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|||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<br>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,<br>postage and|stationery|(155)|(263)|
|Advertising|||(239)|
|Motor expenses||(603)|(713)|
|Travelling<br>and subsistence||(193)||
|Accountancy fees||(626)|(600)|
|Bank charges||(23)||
|Card Machine|||(283)|
|Staff welfare||(185)||
|General expenses|||(25)|
|||(7,467)|(7,908)|