| 2023 | ||
|---|---|---|
| E | ||
| Donation Received |
105,873 | |
| Donation Paid |
(90,433) | |
| Gross Donation | 15,440 | |
| Administrative Other operating |
expenses income |
(7,650) 7,430 |
| Net Donation | 15,220 | |
| Donation before Taxation |
15,220 | |
| Tax on profit | ||
| Surplus over expenses | 15,220 |
as at 31 March 2 |
023 | |||
|---|---|---|---|---|
| Notes | 2023 | |||
| Current assets | ||||
| Cash at bank and | in hand | 16,320 | ||
| 16,320 | ||||
| Creditors: amounts | falling | due | ||
| within one year |
(1,100) | |||
| Net current assets | 15,220 | |||
| Total assets less current | ||||
| lia bilities | 15,220 | |||
| Net assets | 15,220 | |||
| Surplus and reserves Surplus Fund |
15,220 | |||
| Surplus Fund |
15,220 |
| Profit | Total | |||
|---|---|---|---|---|
| and loss | ||||
| account | ||||
| E | ||||
| At 6January | 2022 | |||
| Profit for the | period | 15,220 | 15,220 | |
| Total comprehensive financial period |
income for the | 15,220 | 15,220 | |
| At 31 March | 2023 | 15,220 | 15,220 |
| Turnover | ||||
|---|---|---|---|---|
| 9 | Creditors: amounts | falling due within | one year | 2023f |
| Other creditors | 1,100 | |||
| 1,100 |
| MUMSEMA | MUMSEMA | MUMSEMA | |
|---|---|---|---|
| Detailed profit and loss account for the period from 6January 2022 to 31 March 2023 This schedule does not form part of the statutory accounts |
|||
| 2023 | |||
| Donation Received |
105,873 | ||
| Donation Paid |
(90,433) | ||
| Gross Donation | 15,440 | ||
| Administrative expenses Other operating income |
(7,650) 7,430 |
||
| Net Donation | 15,220 | ||
| Donation before Tax |
15,220 |
This schedule does not |
form part of the statutor |
y accounts |
|---|---|---|
| 2023f | ||
| Donation | ||
| Donation Received |
105,873 | |
| 105,873 | ||
| Cost of sales Donation Paid |
90,433 | |
| 90,433 | ||
| Administrative expenses |
||
| Empl oyee costs: Travel and subsistence |
4,097 | |
| 4,097 | ||
| General administrative expenses: Stationery and printing Bank charges Repairs and maintenance |
86 155 712 953 |
|
| Legal and professional Accountancy fees Professional Fees |
costs: | 1,100 1,500 |
| 2,600 | ||
| 7,650 | ||
| Other operating income HMRC Gift Relief |
7,430 | |
| 7,430 |