2023-03-31-accounts

	Notes	2023	2022
			F
Turnover		407,003	329,694
Operating costs		(408,761)	(425,020)
Operating Surplus/(Deficit)		(1,758)	(95,326)
Interest receivable and similar income		4,596	77
Surplus/(Deficit) on ordinary activities before and after taxation and deficit for the year		2,838	(95,249)
Reserves at 1 April 2022	14	2,462,383	2,557,632
Surplus/(Deficit) for the year	14	2,838	(95,249)
Reserves at 31March 2023	14	2,465,221	2,462,383

			Notes		2023 F		2022f
Fixed Assets
Tangible assets					2,169,310		2,235,788
					2,169,310		2,235,788
Current Assets
Debtors			10	33,307		33,327
Investments			11	199,204		198,500
Cash at bank and	in hand			492,980		449,241
				725,491		681,068
Creditors: Amounts		falling due
within one year				(66,582)		(69,093)
Net current assets					658,909		611,975
Total assets less	current liabilities				2,828,219		2,847,763
Creditors: Amounts		falling due
after one year			13		(362,998)		(385,380)
Net assets					2,465,221		2,462,383
Represented by:
Capital and Reserves
Revenue reserves			14		421,294		374,358
Designated reserves			14		2,033,927		2,078,025
Restricted reserves			14		10,000		10,000
					2,465,221		2,462,383