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





## 

||||Notes||2023<br>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<br>by:||||||||
|Capital and Reserves||||||||
|Revenue reserves|||14||421,294||374,358|
|Designated<br>reserves|||14||2,033,927||2,078,025|
|Restricted reserves|||14||10,000||10,000|
||||||2,465,221||2,462,383|





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