2022-03-31-accounts

			Page
Company	information
Trustees'	report
Income statement
Statement offinancial		position
Notes to	the accounts
Detailed	profit and loss account

		2022	2021
Turnover		17,914	8,013
Cost ofsales		(3,396)	(8,933)
Gross profit/(loss)		14,518	(920)
Administrative expenses Other operating income		(18,534) 7,614	(19,584) 33,600
Operating profit		3,598	13,096
Profit on ordinary activities before taxation		3,598	13,096
Tax on profit on ordinary	activities
Profit for the financial	year	3,598	13,096

			2022	2021
		Notes	E	f.
Current assets
Cash at bank and	in hand		16,694	13,096
Net current assets			16,694	13,096
Net assets			16,694	13,096
Capital and reserves
Profit and loss account			16,694	13,096
Shareholders'	funds		16,694	13,096

		2022	2021
Turnover
Sales		17,914	8,013
Cost ofsales
Purchases		3,396	6,633
Other direct costs			2,300
		3,396	8,933
Gross profit/(loss)		14,518	(920)
Administrative expenses
Wages and salaries			4,305
Staff training and	welfare		5,300
Travel and subsistence		711	276
Rent		7,820	1,950
Rates		628
Light and heat		2,037	1,381
Cleaning		212
Telephone and fax		669
Stationery and printing		938
Subscriptions		13
Bank charges		26
Insurance		573
Equipment expensed		2,780	3,894
Software		148	249
Repairs and maintenance		576	995
Depreciation		838
Sundry expenses		565
Consultancy fees			400
Advertising and PR			834
		18,534	19,584
Other operating	income
Government grants		7,614	33,600
Operating profit		3,598	13,096
Profit on ordinary	activities before taxation	3,598	13,096