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||||Notes|2022|2021|
|---|---|---|---|---|---|
|||||f|f|
|Turnover||||53,335|30,969|
|Administrative<br>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|



## 



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## 

|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<br>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<br>expensed||0|0|
|Refreshments<br>&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|