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





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||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|





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||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|