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|---|---|---|---|
|Company|information|||
|Trustees'|report|||
|Income statement||||
|Statement<br>offinancial||position||
|Notes to|the accounts|||
|Detailed|profit and loss account|||





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|||2022|2021|
|---|---|---|---|
|Turnover||17,914|8,013|
|Cost ofsales||(3,396)|(8,933)|
|Gross profit/(loss)||14,518|(920)|
|Administrative<br>expenses<br>Other operating<br>income||(18,534)<br>7,614|(19,584)<br>33,600|
|Operating<br>profit||3,598|13,096|
|Profit on ordinary<br>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|





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|||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<br>expenses||||
|Wages and salaries|||4,305|
|Staff training<br>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<br>and fax||669||
|Stationery and printing||938||
|Subscriptions||13||
|Bank charges||26||
|Insurance||573||
|Equipment<br>expensed||2,780|3,894|
|Software||148|249|
|Repairs and maintenance||576|995|
|Depreciation||838||
|Sundry expenses||565||
|Consultancy<br>fees|||400|
|Advertising<br>and PR|||834|
|||18,534|19,584|
|Other operating|income|||
|Government<br>grants||7,614|33,600|
|Operating<br>profit||3,598|13,096|
|Profit on ordinary|activities before taxation|3,598|13,096|