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|||||Note|2022|
|---|---|---|---|---|---|
||||||f|
|Surplus ofincome over|expenditure|for|the year||9,348|
|Unreallsed<br>gains/(deficit)|on revaluation||ofinvestments||0|
||||||9,348|
|Income and expenditure|account|||||
|Income||||1(f)|10,212|
|Administrative<br>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|










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||2022|
|---|---|
||f|
|Software|520|
|Legal &Professional fees|166|
|Bank charges|42|
|Depreciation ofOffice Equipment|116|
||864|



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||Office|2023|
|---|---|---|
||Equipment<br>f|Total<br>f|
|Cost and Valuation|||
|Purchased<br>in Year|688|686|
|Depreciation|||
|Balance brought forward|||
|Charge for the year|116|116|
|Balance carried forward|116|116|
|Book value 31March|464|464|