| Notes | 2022 | 2021 | |
|---|---|---|---|
| Incoming resources | 1,972 | 26,954 | |
| Direct operating expenses | 4,707 | ||
| Gross Proiit | 1,672 | 22447 | |
| Distribution costs |
|||
| Administrsiive expenses |
2,349 | 31,431 | |
| Other operating income | |||
| (677) | (9,184) | ||
| Exceptional items: | |||
| Profit on disposal oftangible fixed assets | |||
| Profit on the disposal ofinvestments | |||
| Income Irom investments | |||
| Interest receivable | |||
| Interest payable | |||
| Net incommg resoutces | (677) | (9,184) | |
| Tax on profit on ordinary activities | |||
| Nct iueomiug resources | (673 | (9,184) |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible assets | |||||
| Current assets | |||||
| Debtors | 10,992 | 10,036 | |||
| Cash at bank and in | band | 200 | 3,500 | ||
| 11,192 | 13,536 | ||||
| Creditors: amounts | falling due | ||||
| within one year | 6 | (350) | (600) | ||
| Net cunent assets | 10,842 | 12,936 | |||
| Total assets less correl | liabilities | 10,842 | 12,936 | ||
| Creditors amounts after more than one |
falling due year |
7 | (17,883) | (19,300) | |
| Net assets | (7,041) | (6,364) | |||
| Funds ofthe charity | |||||
| Income and expenditure | account | 8 | (7,041) | (6,364) | |
| (7,041) | (6,364) |
| otes tothe Accounts forthe | year ended 30September 2ID | Z(cont) |
|---|---|---|
| 6.Creditors: amounts fallmg |
due within oue year | 2022 |
| Corporation Tax | ||
| Other creditors | 350 | |
| 350 | ||
| 7.Creditors: amounts falbng |
due after one year | 2022 |
| Other creditors | 17,883 | |
| 17,883 | ||
| 8 Income aud expenditure | account | 2022 |
| At 1October 2021 | (6,364) | |
| Prior year adjusunents | ||
| At 1 October 2021 | ||
| (Loss)/Pro6t for the year At 30S~2022 |
(677) (7,041) |
| DETAILED EXPENSESF | ORTHE YEAR | ENDED 30SEPTE | MI3ER202 |
|---|---|---|---|
| 2022 | 2021 | ||
| ],972 | 26,954 | ||
| DIRECTEXPENSES | |||
| Use ofHome | 300 | 2,080 | |
| Secretarial Costs | 1,907 | ||
| 0%coRent | |||
| 4,707 | |||
| Deduct Expenses | |||
| Wages | 198 | 19,975 | |
| Motor Expenses | 177 | ||
| Travel and subsistence | 860 | ||
| Phoae and Internet | 700 | ||
| General and administrative | expenses | 1,441 | 3,120 |
| Welfare and Covid expenses | 5,945 | ||
| Accountancy Fees | 350 | 600 | |
| Postage and Stationery | 114 | ||
| Depreciation | |||
| 2,349 | 31,431 |