2023-07-31-accounts

	2023	2022
Donations received	275,584	140,721
Administrative expenses	(24,665)	(13,388)
Other operating income	11
Operating profit	250,930	127,333
Profit before taxation	250,930	127,333
Tax on profit
Profit for the financial year	250,930	127,333

as at 31 July 20	23
			Notes		2023		2022
Fixed assets
Tangible assets					1,663,465		1,641,068
Current assets
Debtors				3,829		3,923
Cash at bank and	in hand			890,213		672,160
				894,042		676,083
Creditors: amounts		falling due
within one year				1,339		(9,235)
Net current assets					895,381		666,848
Net assets					2,558,846		2,307,916
Capital and reserves
Profit and loss account					2,558,846		2,307,916
Trustee's funds					2,558,846		2,307,916

2	Employees	2023	2022
		Number	Number

3	Tangible fixed assets
			Plant and
		Land and	machinery	Motor
		buildings	etc	vehicles	Total
		F	F	F	F
	Cost
	At 1 August 2022	1,635,960	9,648		1,645,608
	Additions		4,896	22,600	27,496
	At 31 July 2023	1,635,960	14,544	22,600	1,673,104
	Depreciation
	At 1 August 2022		4,540		4,540
	Charge for the year		1,332	3,767	5,099
	At 31 July 2023		5,872	3,767	9,639
	Net book value
	At 31 July 2023	1,635,960	8,672	18,833	1,663,465
	At 31 July 2022	1,635,960	5,108		1,641,068
4	Debtors			2023	2022
	Other debtors			3,829	3,923

Creditors: amounts	falling due within one year	2023	2022
Trade creditors		1,460	1,992
Other creditors		(2,799)	7,243
		(1,339)	9,235