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2023-03-31-accounts

P~ae
Company
Information
Report ofthe TRUSTEES
Profit and Loss Account
Balance Sheet 4-5
Notes to the Financial
Statements
6 —7
Report ofthe Accountants
Trading
and Profit and Loss Account

Profit and Loss Account
For the period ended 31March 2023
Note
2023
TURNOVER 3,971
Administrative expenses 3,970
OPERATING PROFIT
Taxation
(LOSS)/PROFIT ON ORDINARY
ACTIVITIES AFTER TAXATION

TURNOVER
31March 2023
Donations 3,971
ADMINISTRATIVE EXPENSES
65
Postage, stationery and printing
Rent
Sessional Worker
Accountancy
and bookkeeping
200
Admin Work 2,215
Volunteer
food and travel
925
546
Telephone
Bank charges 19
Advertisement
and publicity
Sundry Expense
Total Administrative expenses 3,970