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|Contents||Page|
|---|---|---|
|Directors' report|||
|Income statement|||
|Statement<br>offinancial|position||
|Statement<br>ofchanges|in equity||
|Notes to the financial|statements||
|The following pages|do not form part ofthe financial statements||
|Detailed income statement||10|
|Notes to the detailed|income statement||





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||||2022|2021|
|---|---|---|---|---|
|||Note|6||
|Administrative<br>expenses|||(14,835)|(12,435)|
|Operating<br>loss|||(14,835)|(12,435)|
|Other interest receivable and similar income|||18||
|Loss before taxation|||(14,817)|(12,435)|
|Tax on loss|||||
|Loss for the gnanctat year|||(14,817)|(12,435)|
|All the activities ofthe company are from continuing|operations.||||





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||||2022|2021|
|---|---|---|---|---|
|||Hale|6|6|
|Current assets|||||
|Debtors||5|1,907|1,907|
|Cash at bank and in hand|||42,152|33,221|
||||44,059|35,128|
|Creditors: amounts|falling due within one year|6|7,500|3,900|
|Net current assets|||36,559|31,228|
|Total assets less cunent liabilities|||36,559|31,228|
|Net assets|||36,559|31,228|
|Capital and reserves|||||
|Subscribers account||7|123,329|103,181|
|Profit and loss account||7|(86,770)|(71,953)|
|Members funds|||36,559|31,228|



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|Year ended 31D|ecember 2022||||
|---|---|---|---|---|
|||Subscribers|Profit and||
|||account loss account||Total|
|||||6|
|At 1January 2021||87,459|(59,518)|27,941|
|Loss for the year|||(12,435)|(12,435)|
|Other comprehensive|income for the year:||||
|Donations||35,222||35,222|
|Charitable<br>contributions||(19,500)||(19,500)|
|Total comprehensive|income forthe year|15,722|(12,435)|3,287|
|At 31December 2021||103,181|(71,953)|31,228|
|Loss for the year|||(14,817)|(14,817)|
|Other comprehensive|income for the year:||||
|Donations||||46,648|
|Charitable<br>contributions||(26,500)||(26,500)|
|Total comprehensive|income forthe year|20,148|(14,817)|5,331|
|At 31December 2022||123,329|(86,770)|36,559|





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|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2022|2021|
|Trade creditors|3,900|300|
|Accruals and deferred income|3,600|3,600|
||7,500|3,900|



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|||2022|2021|
|---|---|---|---|
|Overheads||||
|Administrslive|expenses|(14,835)|(12,435)|
|Operating<br>loss||(14,835)|(12,435)|
|Other interest|receivable and similar income|18||
|Loss before|taxation|(14,817)|(12,435)|





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|||2021|
|---|---|---|
|Administrative<br>expenses|||
|Services rendered<br>Accountancy fees|(6,877)<br>(4,800)|(8,206)<br>(4,800)|
|Bank charges|(484)|(350)|
|Foreign currency gains/losses|(2,674)|921|
||(14,835)|(12,435)|
|Other interest receivable and similar income|||
|Interest on cash and cash equivalents|18||