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||2023|
|---|---|
|Donation|77,838|
|Cost of sales|(5,032)|
|Gross Surplus|72,806|
|Administrative expenses|(43,687)|
|Operating Surplus|29,119|





||Notes||2023|
|---|---|---|---|
|Current assets||||
|Debtors|3|3,335||
|Cash at bank and in hand||245,932||
|||249,267||
|Creditors: amounts falling due||||
|within one year|4|(601)||
|Net current assets|||248,666|
|Total assets less current||||
|liabilities|||248,666|
|Creditors: amounts falling due||||
|after more than one year|5||(214,697)|
|Net assets|||33,969|
|Capital and reserves||||
|Income and Expenditu-e account|||33,969|
|Reserves|||33,969|





## 

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||2023|
|---|---|
|Turnover||
|Donation|77,838|
|Cost of sales||
|Other direct costs|5,032|
|Administrativeexpenses||
|Employee costs:||
|Staff training and welfare|1,094|
|Travel and subsistence|1,310|
|Motor expenses|13|
||2,417|
|Premises costs:||
|Rent|22,500|
|Rates|3,075|
|Service charges|4,589|
||30, 164|
|General administrative expenses:||
|Telephone and internet|55|
|Postage|53|
|Stationery and printing|434|
|Subscriptions|I<br>,457|
|Insurance|582|
|Equipment expensed|456|
|Repairs and maintenance|6|
|Sundry expenses|6,159|
||9,202|
|Legal and professional costs:||
|Accountancy fees|600|
|Consultancy fees|1,000|
|Advertising and PR|304|
||1,904|
||43,687|