| Note | 2022 | ||||
|---|---|---|---|---|---|
| f | |||||
| Surplus ofincome over | expenditure | for | the year | 9,348 | |
| Unreallsed gains/(deficit) |
on revaluation | ofinvestments | 0 | ||
| 9,348 | |||||
| Income and expenditure | account | ||||
| Income | 1(f) | 10,212 | |||
| Administrative expenses |
3 | (864) | |||
| Net income before interest | 9,348 | ||||
| Surplus forthe year | 9,348 | ||||
| Revenue reserve | |||||
| Balance brought forward | 0 | ||||
| Surplus forthe year | 9,348 | ||||
| Balance carried forward | 9,348 |
| 2022 | |
|---|---|
| f | |
| Software | 520 |
| Legal &Professional fees | 166 |
| Bank charges | 42 |
| Depreciation ofOffice Equipment | 116 |
| 864 |
| Office | 2023 | |
|---|---|---|
| Equipment f |
Total f |
|
| Cost and Valuation | ||
| Purchased in Year |
688 | 686 |
| Depreciation | ||
| Balance brought forward | ||
| Charge for the year | 116 | 116 |
| Balance carried forward | 116 | 116 |
| Book value 31March | 464 | 464 |