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2022-12-31-accounts
|
|
|
2022 |
|
2021 |
| Turnover |
|
|
|
230 |
119 |
| Operational |
Costs |
|
|
316 |
0 |
| Other Costs |
|
|
|
0 |
10 |
| Surplus/(Deficit) |
|
|
|
-86 |
109 |
| Taxation |
|
|
|
|
0 |
| Surplus |
|
|
|
-86 |
109 |
| Balance Brought |
|
Forwad |
|
109 |
|
| Balance Carried |
|
Forwad |
|
23 |
109 |
|
BALANCE SHEET |
|
|
|
|
|
|
AS AT 31 DEC 2022 |
|
|
|
|
|
|
|
|
2021 |
|
|
2021 |
| Fixed Assets - NBV |
|
|
|
|
|
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Debtors(11a) |
|
|
|
|
|
|
| Bank Accounts |
|
23 |
|
|
109 |
|
|
|
23 |
|
|
109 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Creditors |
|
|
|
|
|
|
| Bank Overdraft |
|
|
|
|
|
|
|
|
|
|
23 |
|
109 |
| NET ASSETS |
|
|
|
|
|
109 |
| FUNDS OF THE CHARITY |
|
|
|
|
|
|
Unrestricted
Funds |
|
|
|
23 |
|
109 |
|
|
|
|
|
|
109 |