##
||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|
##
##
##
##
##
##
##
##
##