## 



## 

|||2023|
|---|---|---|
|||E|
|Donation<br>Received||105,873|
|Donation<br>Paid||(90,433)|
|Gross Donation||15,440|
|Administrative<br>Other operating|expenses<br>income|(7,650)<br>7,430|
|Net Donation||15,220|
|Donation<br>before Taxation||15,220|
|Tax on profit|||
|Surplus over expenses||15,220|





|<br>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<br>one year|||(1,100)||
|Net current assets||||15,220|
|Total assets less current|||||
|lia bilities||||15,220|
|Net assets||||15,220|
|Surplus<br>and reserves<br>Surplus<br>Fund||||15,220|
|Surplus<br>Fund||||15,220|





## 

||||Profit|Total|
|---|---|---|---|---|
||||and loss||
||||account||
||||E||
|At 6January|2022||||
|Profit for the|period||15,220|15,220|
|Total comprehensive<br>financial<br>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<br>profit and loss account<br>for the period from 6January<br>2022 to 31 March 2023<br>This schedule<br>does not form part of the statutory<br>accounts||||
||||2023|
|Donation<br>Received|||105,873|
|Donation<br>Paid|||(90,433)|
|Gross Donation|||15,440|
|Administrative<br>expenses<br>Other operating<br>income|||(7,650)<br>7,430|
|Net Donation|||15,220|
|Donation<br>before Tax|||15,220|





|<br>This schedule<br>does not|<br> form part of the statutor|y<br>accounts|
|---|---|---|
|||2023f|
|Donation|||
|Donation<br>Received||105,873|
|||105,873|
|Cost of sales<br>Donation<br>Paid||90,433|
|||90,433|
|Administrative<br>expenses|||
|Empl oyee costs:<br>Travel and subsistence||4,097|
|||4,097|
|General<br>administrative<br>expenses:<br>Stationery<br>and printing<br>Bank charges<br>Repairs and maintenance||86<br>155<br>712<br>953|
|Legal and professional<br>Accountancy<br>fees<br>Professional<br>Fees|costs:|1,100<br>1,500|
|||2,600|
|||7,650|
|Other operating<br>income<br>HMRC Gift Relief||7,430|
|||7,430|