2022-03-31-accounts

			Notes	2022	2021
				f	f
Turnover				53,335	30,969
Administrative expenses				(43,964)	(25,196)
Operating	profit/(loss)			9,371	5,773
Profit on	ordinary activities before taxation			9,371	5,773
Tax on profit on ordinary		activities
Profit for	the period			9,371	5,773

		Notes	2022		2021
			f		f
Fixed assets
Tangible	fixed assets			98,000	98,000
Current	assets
Cash at	bank and in hand		29,571		20,168
			29,571		20,168
Current	liabilities
Creditors			6,516		6,484
			6,516		6,484
				23,055	13,684
Long term liabilities				(98,000)	(98,000)
Net assets				23,055	13,684
Reserves
Profit &	Loss Account			23,055	13,684
Total Reserves				23,055	13,684

2.Tangible fixed assets
	Land and
	Buildings
	f
Cost
At 01Apr 2021	98,000
Additions	0
	98,0DD
Depreciation
At 01Apr 2021
Charge for year
Net book value at 01Apr 2021	98,000
Net book value at 31Mar 2022	98,000
3.Reserves

		Profit and
		loss account
		f
At 01Apr 2021		13,684
Profit/(loss)	for the period	9,371
At 31Mar	2022	23,055

		2022	2021
Income
Donations Received		51,781	6,243
Covid-19 HMRC	JRS	904	14,726
Covid-19 Council Grant		650	10,000
		53,335	30,969
Administrative	expenses
Staff costs:
Wages &salaries		34,080	25,612
		34,080	25,612
Premises costs:
Rates		0	0
Light, heat &water		3,082	(1,748)
Repairs		2,509	65
		5,590	(1,683)
General expenses:
Insurance		1,079	0
Equipment expensed		0	0
Refreshments &supplies		0	95
Admin expenses		449	378
Advertising		1,796	0
Accountancy		400	600
Other misc. expenses		569	194
		4,294	1,267
		43,964	25,196