2024-04-04-accounts

	Page
Charity information	1
Trustees' report	2
Accountants' repcxt	3
Income and Expenditure account	4
Balance sheet	5
Notes to the accounts	6

	2024	2023
Donation	45,550	77,838
Cost of sales	(8,274)	(5,032)
Gross profit	37,276	72,806
Administrative expenses	(36,588)	(43,687)
Operating Surplus	688	29,119
Surplus for the financial year	688	29,119

	Notes		2024		2023
Fixed assets
Tangible assets	3		1,798
Current assets
Cash at bank and in hand		34,060		245,É32
Creditors: amounts falling due
within one year	4	(1 ,201)		(601)
Net current assets			32,859		245,331
Total assets less current
liabilities			34,657		245,331
Creditors: amounts falling due
after more than one year	5				(211 ,362)
Net assets			34,657		33,969
Capital and reserves
Income and Expenditure account			34,657		33,969
Reserves			34,657		33,969

	2024	2023
Turnover
Donation	45,550	77,838
Cost ofsales
Other direct costs	8,274	5,032
Administrative expenses
Employee costs:
Staff training anc welfare	389	1 ,094
Travel and subsistence	50	1,310
Motor expenses		13
	439	2,417
Premises costs:
Rent	22,500	22,500
Rates		3,075
Service charges	594	4,589
	23,094	30,164
General administrative expenses:
Telephone and internet	219	55
Postage		53
Stationery and printing	56	434
Subscriptions	3,538	1 ,457
Insurance		582
Equipment expensed		456
Repairs and maintenance		6
Sundryexpenses	7,642	6,159
	1 1,455	9,202
Legal and professional costs:
Accountancy fees	600	600
Consultancyfees		1 ,ooo
Advertising and PR		304
Other legal and professional	1 ,ooo
	1 ,600	1,904
	36,588	43,687