| 2022 | 2021 | ||
|---|---|---|---|
| Turnover | 37,157 | 29,525 | |
| Other income | 14,666 | 13,510 | |
| Gross profit | 51,823 | 43,035 | |
| Staff costs | (21,267) | (17,822) | |
| Other charges | (24,766) | (25,214) | |
| Profit/(loss) | before taxation | 5,790 | |
| Profit/(loss) | 5,790 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Current assets | 9,165 | 2,498 | ||||
| Creditors: amounts | falling | due within one | ||||
| year | (2,194) | (1,317) | ||||
| Net current assets | 6,971 | 1,181 | ||||
| Total assets less current | liabilities | 6,971 | 1,181 | |||
| Net assets | 6,971 | 1,181 | ||||
| Capital and reserves | 6,971 | 1,181 | ||||
| Number | Number | |||||
| Average number of |
employees |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Income | ||||
| Donations | 37,157 | 29,525 | ||
| Other income | ||||
| Other operating | income | 14,666 | 13,510 | |
| Staff costs | ||||
| Wages and salaries | 14,907 | 17,822 | ||
| Directors' salaries | 6,360 | |||
| 21,267 | 17,822 | |||
| Other charges | ||||
| Premises costs: | ||||
| Rent | 8,578 | 9,325 | ||
| Rates | 1,130 | |||
| Light and heat | 5,999 | 8,056 | ||
| 15,707 | 17,381 | |||
| General administrative |
expenses: | |||
| Telephone and internet |
357 | 377 | ||
| Bank charges | 578 | |||
| Insurance | 1,919 | 1,765 | ||
| Repairs and | maintenance | 6,055 | 5,691 | |
| 8,909 | 7,833 | |||
| Legal and professional | costs: | |||
| Accountancy | fees | 150 | ||
| 150 | ||||
| 24,766 | 25,214 |