2021-08-31-accounts

	2021	2020
Donations	312	12,929
Other income	26,143	25,000
Gross profit	26,455	37,929
Other charges	(11,535)	(12,329)
Profit before taxation	14,920	25,600
Profit	14,920	25,600

as at 31 August	2021
				2021		2020
						6
Current assets			41,997		27,910
Creditors; amounts	falling	due within one
year			(350)		(1,183)
Net current assets				41,647		26,727
Total assets less current		liabilities		41,647		26,727
Net assets				41,647		26,727
Capital and reserves				41,647		26,727
				Number		Number
Average number of	employees			0		0

			2021	2020
			S	E
Sales
Sales			312	12,929
Other income
Other operating	income		26,143	25,000
Other charges
Premises costs:
Rent			10,000	9,989
Rates				1,550
Light and heat			871
			10,871	11,539
General administrative		expenses:
Bank charges			10	39
Insurance				351
			10	390
Legal and professional		costs:
Accountancy	fees		350	400
			350	400
Other
Other direct costs			304
			304
			11,535	12,329