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





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|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|





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|2|Employees|2023|2022|
|---|---|---|---|
|||Number|Number|



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|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|





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|||||
|---|---|---|---|
|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|



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