| 151.628 | ||
|---|---|---|
| Ac)min~ expenses | (69,04t) | (42,059) |
| Other operating income |
31.820 | 4,083 |
| Operagng profit |
114,407 | 1.678 |
| prcnt befere taxatftm | 114,407 | 1,878 |
| Taxan proSt | ||
| Profit for the ffnanctaf year | 114817 | 1 878 |
lor the year ended |
q St October |
y 2022 |
||||
|---|---|---|---|---|---|---|
| Share | Share | RS- | Tatet | |||
| capital | tnernlurn | vetulrsan | end laeS | |||
| reserve | account | |||||
| e | f | f | ||||
| Al 1Nau ember 2828 |
9,887 | 9,887 | ||||
| l rast hrr Ihs llrrenghrl | year | 1,878 | 1,878 | |||
| At 91October 2821 | 5575 | 5575 | ||||
| Al 1ttauernber 2821 |
S,S7S | 5,575 | ||||
| PI@far the ltnenCier Veer | 114,&87 | 114,407 | ||||
| At 21 Octabsr 2822 | 119981 | 119988 |
| AdminisiretNe Other operaling |
errtrensee income |
(42,cd 4,098 |
|---|---|---|
| MASS 110 LTP | |||||
|---|---|---|---|---|---|
| Detailed profit snd loss account far the year ended 31OCtOber 2022 77ut~doeS nal farm peni ofthe sretulury |
ecCOunre | ||||
| 2022 | |||||
| 2 | |||||
| IBI.IGB | 88NI | ||||
| Administrative expenses |
|||||
| Employee costs: Travel snd subsistence |
516 4N |
5'l 1 88 |
|||
| Motor expenses | 080 | ||||
| ]~ | Premises casts: | 97,500 | |||
| Ilt | Liglit and heat | BI.BN | |||
| f] | General admtniatra5m expenses: |
12 | |||
| Telephone and mtemet |
4,600 | ||||
| ]» | Speakers snd progrsrnmes Catering suppose Charity cheat Pitgritttage travel |
266 14,000 |
1&7 266 |
||
| Enthuse. corn fees Bank and credit card charges |
3,720 | ||||
| j | Fundrelslflg friends Computer support ocsts end software Repairs end maintenance |
10,267 556 269 |
|||
| j,, | Deprecisdon Pensluse Stamp charge Sundry expenses |
200 26 |
|||
| 1- )~ |
Legal and professional costs; Acccvntancy fees Bock keeping Other legal and professional |
760 150 50 |
|||
| GI,044 | 48088 | ||||
| ) | GG Bd leI I | 27,320 4,500 8'I BN |
4 088 |