2023-07-31-accounts

	Page
Directors' report
Accountants' report
Profit and loss account
Balance sheet
Notes to the accounts

		2023	2022
Turnover		39,030	106,893
Administrative	expenses	(56,900)	(84,283)
Operating (loss)/profit		(17,870)	22,610
(Loss)/profit	before taxation	(17,870)	22,610
Tax on (loss)/profit
(Loss)/profit	for the financial year	(17,870)	22,610

Balance Sheet as at 31 July 2023
		Notes		2023		2022
Fixed assets
Tangible assets				79		96
Current assets
Cash at bank and in hand			34,931		36,991
Creditors: amounts	falling due
within one year		4	(17,007)		(1,214)
Net current assets				17,924		35,777
Net assets				18,003		35,873
Capital and reserves
Profit and loss account				18,003		35,873
Shareholders' funds				18,003		35,873

This schedule	does not form part ofthe statutor	y accounts
		2023	2022
Sales		39,030	106,893
Administrative	expenses	(56,900)	(84,283)
Operating (loss)/profit		(17,870)	22,610
(Loss)/profit	before tax	(17,870)	22,610

			2023	2022
			F
Sales
Sales			39,030	106,893
Administrative	expenses
Employee costs:
Wages and	salaries		29,090	44,635
Pensions			460
Travel and subsistence				5,460
			29,550	50,095
Premises costs:
Rent			1,400	2,480
Room hire			2,700	5,098
			4,100	7,578
General administrative		expenses:
Training			750	150
Stationery and printing				531
Volunteer expense			2,033	2,540
Insurance			544	531
Equipment	and material		383	947
Refreshment			400	3,980
Depreciation			17	21
Sundry expenses			900	1,035
			5,027	9,735
Legal and professional		costs:
Accountancy	fees		500	500
Other legal	and professional		17,723	16,375
			18,223	16,875
			56,900	84,283