## 

## 

## 



## 

||151.628||
|---|---|---|
|Ac)min~ expenses|(69,04t)|(42,059)|
|Other operating<br>income|31.820|4,083|
|Operagng<br>profit|114,407|1.678|
|prcnt befere taxatftm|114,407|1,878|
|Taxan proSt|||
|Profit for the ffnanctaf year|114817|1 878|








|<br>lor the year ended|q<br> St October|y<br> 2022|||||
|---|---|---|---|---|---|---|
|||Share|Share|RS-||Tatet|
|||capital|tnernlurn|vetulrsan|end laeS||
|||||reserve|account||
|||e||f|f||
|Al 1Nau<br>ember 2828|||||9,887|9,887|
|l rast hrr Ihs llrrenghrl|year||||1,878|1,878|
|At 91October 2821|||||5575|5575|
|Al 1ttauernber<br>2821|||||S,S7S|5,575|
|PI@far the ltnenCier Veer|||||114,&87|114,407|
|At 21 Octabsr 2822|||||119981|119988|





## 

## 

## 

## 



## 



|AdminisiretNe<br>Other operaling|errtrensee<br>income|(42,cd<br>4,098|
|---|---|---|





|||MASS 110 LTP||||
|---|---|---|---|---|---|
|||Detailed profit snd loss account<br>far the year ended 31OCtOber 2022<br>77ut~doeS nal farm peni ofthe sretulury|ecCOunre|||
|||||2022||
|||||2||
|||||IBI.IGB|88NI|
|||Administrative<br>expenses||||
|||Employee costs:<br>Travel snd subsistence||516<br>4N|5'l 1<br>88|
|||Motor expenses||080||
||]~|Premises casts:||97,500||
|Ilt||Liglit and heat||BI.BN||
||f]|General admtniatra5m<br>expenses:|||12|
|||Telephone<br>and mtemet|||4,600|
||]»|Speakers snd progrsrnmes<br>Catering suppose<br>Charity cheat<br>Pitgritttage<br>travel||266<br>14,000|1&7<br>266|
|||Enthuse. corn fees<br>Bank and credit card charges||3,720||
||j|Fundrelslflg<br>friends<br>Computer<br>support ocsts end software<br>Repairs end maintenance||10,267<br>556<br>269||
||j,,|Deprecisdon<br>Pensluse<br>Stamp charge<br>Sundry expenses||200<br>26||
|<br><br>|1-<br>)~|Legal and professional costs;<br>Acccvntancy fees<br>Bock keeping<br>Other legal and professional||760<br>150<br>50||
|||||GI,044|48088|
||)|GG Bd leI I||27,320<br>4,500<br>8'I BN|4 088|