## 

||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;<br>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<br>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|