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||Notes|2022|2021|
|---|---|---|---|
|Incoming resources||1,972|26,954|
|Direct operating expenses|||4,707|
|Gross Proiit||1,672|22447|
|Distribution<br>costs||||
|Administrsiive<br>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)|





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|||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<br>amounts<br>after more than one|falling due<br> 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)|





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|otes tothe Accounts forthe|year ended 30September 2ID|Z(cont)|
|---|---|---|
|6.Creditors: amounts<br>fallmg|due within oue year|2022|
|Corporation Tax|||
|Other creditors||350|
|||350|
|7.Creditors: amounts<br>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<br>At 30S~2022||(677)<br>(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|