2022-09-30-accounts

		Notes		2023		2022
Fixed assets
Other fixed assets
Current assets
Bank/building society balances
Cash In hand			50
			140		80
Current liabilities
Other liabilities	and accruals				160
Net current assets				(210) 210		(80) ~80
Represented	by
Accumulated	Funds
Balance at start Net surplus	of period			(574) 210		(494) ~80
				784		574

1	Income and Expenditure analysis	Income and Expenditure analysis				2022	2021
						B
	Income
	Donations					140	320
	Activities to generate funds
	Rental income
	Interest receivable
							320
	Direct costs
	Donalions (proJect expenditure)
	Rent, rates, power and Insurance		costs
	Property Insurance
	Repairs and renewals of	property	and equipment
	Repairs snd maintenance
	Telephone, fax, stationery	and other office			costs
	Telephone and fax
	Cleaning &others
	Advertising and business	entertainment		costs
	Advertising and PR
	Bank, credit card and other Rnance charges
	Bank charges
	Accountancy, legal and other professional				fees
	Other legal and professional						400

			Plant and	Plant and	Plant and	Plant and
2	Plant, machinery	and motor vehicles	machinery	f.	machinery	P
	Cost
	At 01/10/2021
	At 30/09/2022
	Depreciation
	At 01/10/2021
	At 30/09/2022
	Net book value
	At 30/09/2022
3	Other lixed assets		2022		2021
	Premises