2022-03-31-accounts

	2022	2021
		E
Donations	122,445	77,533
Cost of sales	(2,450)	(3,252)
Gross profit	119,995	74,28'I
Administrative expenses	(66,222)	(51,767)
Other operating income		3,567
Operating profit	53,773	26,081
interest receivable		4
Interest payable	(3,994)	(3,242)
Profit before taxation	49,779	22,843
Tax on profit
Profit for the financial year	49,779	22,843

as at 31 March	20	22
			Notes		2022		2021
					E
Fixed assets
Tangible assets					3,085,551		3,086,581
Current assets
Cash at bank and	in hand			39,460		30,111
Creditors: amounts		falling due
within one year			3	(55,344)		(55,224)
Net current liabilities					(15,884)		(25, 'i 13)
Total assets less	current
liabilities					3,069,667		3,061,468
Creditors: amounts		falling due
after more than one		year			(304,045)		(345,625)
Net assets					2,765,622		2,715,843
Capital and reserves
Profit and loss account					2,765,622		2,715,843
Total funds					2,765,622		2,715,843

for the year ended	31 March 2	022
		Share	Share	Re-	Profit	Total
		capital	premium	valuation	and loss
				reserve	account
		E	E		E
At 1 April 2020					2,693,000	2,693,000
Profit for the financial	year				22,843	22,843
At 31 March 2021					2,715,843	2,715,843
At 1 April 2021					2,715,843	2,715,843
Profit for the financial	year				49,779	49,779
At 31 March 2022					2,765,622	2,765,622

Freehold	buildings	over 50years
Leasehold	land and buildings	over the lease term
Plant and	machinery	over 5 years
Fixtures,	fittings, tools and equipment	over 5years

2	Tangible fixed assets	Tangible fixed assets
				Plant and
			Land and	machinery
			buildings	etc	Total
					K
	Cost
	At 1 April 2021		3,079,716	46,075	3,125,791
	At 31 March 2022		3,079,716	46,075	3,125,79'I
	Depreciation
	At 1 April 2021			39,210	39,210
	Charge for the year			1,030	1,030
	At 31 March 2022			40,240	40,240
	Net book valve
	At 31 March 2022		3,079,716	5,835	3,085,551
	At 31 March 2021		3,079,716	6,865	3,086,581
3	Creditors: amounts	falling due within one year		2022	2021
	Bank loans and overdrafts			54,624	54,624
	Trade creditors			720	600
				55,344	55,224
4	Creditors: amounts	falling due after one year		2022	2021
				E
	Bank loans			304,045	345,625

This schedule	does not form part ofthe statutor	y accounts
		2022	2021
		F
Donations		122,445	77,533
Cost ofsales		(2,450)	(3,252)
Gross profit		119,995	74,281
Administrative	expenses	(66,222)	(51,767)
Other operating	income		3,567
Operating profit		53,773	26,081
Interest receivable			4
Interest payable		(3,994)	(3,242)
Profit before tax		49,779	22,843

This schedule d	oes not	form part of the statutory a	ccounts
			2022	2021
				E
Donations
Donations			122,445	77,533
Cost ofsales
Subcontractor costs			2,450	3,252
Administrative	expenses
Employee costs;
Wages and salaries			20,415	8,917
			20,415	8,917
Premises costs:
Light and heat			22,987	25,815
Cleaning			1,675	835
			24,662	26,650
General administrative		expenses:
Telephone and fax			751	726
Subscriptions			536
Bank charges			508	454
Insurance			3,356	3,088
Equipment expensed			1,110	5,629
Repairs and	maintenance		11,634	4,252
Depreciation			1,030	1,211
			18,925	15,360
Legal and professional		costs:
Accountancy	fees		720	840
Other legal and professional			1,500
			2,220	840
			66,222	51,767
Other operating	income
Other operating	income			3,567