## 



## 

## 

## 

## 



## 

## 

|||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<br>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<br>administrative||expenses:|||
|Telephone<br>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|