OpenCharities

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2022-03-31-accounts

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Investment performance against objective8 Para 1.41 Other

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Charity's principal address Unit 2620 Bradford Road
Batley
West Yorkshire
WF17 8HF
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Page
Company
Information
Strategic Report
Report ofthe Director
Income Statement
Balance Sheet
Statement ofChanges in Equity
Notes to the Financial Statements
Report ofthe Accountants 10
Trading and Profit and Loss Account

2022 2021
Notes
TURNOVER 97,359
Cost ofsales 23,714
GROSSPROFIT '73,645
Administrative expenses 90,361 91„377
(16,716) (42,515)
Other operating income 15,176 57.i25
OPERATING (LOSS)/PROFIT (1,540) 14,610
Interest payable and similar expenses 253
(LOSS)/PROFIT BEFORETAXATION (1,793)
Tax on (loss)/profit
(LOSS)/PROFIT FOR THK FINANCIAL
YEAR (1,793)

Notes
FIXEDASSETS
Tangible assets 38,831
CURRENT ASSETS
Debtors 2,109
Cash at bank 9,736
11,845
CREDITORS
Amounts
falling due within one year
17,395
NET CURRENT (LIABILITIES)/ASSETS (5,550)
TOTAL ASSETSLESSCURRENT
LIABILITIES 33,281
CREDITORS
Amounts
falling due after more than one
year (13,650)
PROVISIONS FORLIABILITIES (3,098)
NKT ASSETS 16,533
CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 16,433
SHAREHOLDERS'
FUNDS
16,533

Called up
share Retained Total
capital earnings equity
Balance at 31March 2020 100 3,860 3,960
Changes in equity
Total comprehensive income 14,366 14,366
Balance at30March 2021 100 18,226 18,326
Changes in equity
Total comprehensive income (1,793) (1,793)
Balance at 30March 2022 100 16,433 16,533

6. TANGIBLE FIXEDASSETS
Plant and
machinery
etc
COST
At 31March 2021
Additions
47,'746
13,759
At 30March 2022 61,505
DEPRECIATION
At 31March 2021
Charge for year
15,691
6,983
At 30March 2022 22,674
NKT BOOK VALUE
At 30March 2022 38,831
At 30March 2021
7. DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
2022 2021
Other debtors 2,109 3,788
8. CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
2022 2021
Bank loans and overdratts
Other creditors
3,900
13,495
1,590
21,556
17,395 23,146
9. CREDITORS: AMOUNTS FALLING DUK AFTER MORE THAN ONK
YEAR
2022
Bank loans 13,650

2022
Sales 97,359
Cost ofsales
Purchases 11,423
Gym instructors 12,291
23,714 5,513
GROSS PROFIT 73,645 48,862
Other income
Sundry receipts
Government
grants
15,176 8,000
49,125
15,176 57,125
88,821 105,987
Expenditure
Rent
Rates and water
Light and heat
Directors' salaries
Wages
Travelling
45,581
6,383
3,516
9,500
9,500
87
48,000
8,540
9342
9,221
Printing
and stationery
Repairs and renewals
Cleaning
Subscriptions
Training
132
3,492
1,060
215
440
139
7,403
802
62
Sundry expenses 15
Staffentertaining 202
Insurance 390
Accountancy
Payroll
2,129
444
1&717
Donations 100
Advertising
Bank charges
Bank loan interest
Depreciation - machinery
Depreciation - fix.A fittings
72
120
253
6,557
252
79
90
244
5,618
Depreciation - computers 174 109
90,614
XKT(LOSS)/PROFIT (1,793)