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|Company<br>Informafion||
|---|---|
|Report ofthe TRUSTEES||
|Profit and Loss Account||
|Balance Sheet|4-5|
|Notes to the Financial Statements|6 —7|
|Report ofthe Accountants||
|Trading and Profit and Loss Account||





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|||Profit|and Loss Account|||
|---|---|---|---|---|---|
|||Forthe period ended 30June||2022||
||||Note|||
|||||2022||
|TURNOVER||||13,035|11,711|
|||||16,069|12,136|
|Administrative|expenses|||||
|OPERATING|LOSS|||(3,034)|(425)|
|Texan'||||||
|(LOSS)/PROFIT ON ORDINARY<br>ACTIVITIES AFTERTAXATION||||(3,034)|(425)|





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||Notes|||
|---|---|---|---|
|||2022|2021|
|||f||
|CURRENT ASSETS||||
|||12,759|8,730|
|||12,759|8,730|
|CREDITORSt AMOUNTS FALLING<br>DUE W1THIN ONE YEAR<br>5||(16,218)|(9,155)|
|NET CURRENT ASSETS||||
|NET ASSETS||(3,459)|(425)|
|CAPITAL AND RESERVES||||
|Proat & Loss Account||(3,459)|(425)|








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|TURNOVER||||
|---|---|---|---|
||||30June 2022|
||||13,035|
|ADMINISTRATIVE EXPENSES||||
||||415|
|Postage, stationery,|and|printing|2,810|
||||0.00|
|Legal fee||||
|Accournancy<br>and|bookkeep'||173|
|Computer cost|||12,311|
|Volunteer food, navel||aud events||
|Total Administrative||expenses||
||||(3,034)|
|OPERATNG LOSS||||