2022-12-31-accounts

		Page
Charity information
Income Statement
Statement of Financial Position
Notes to the Financial Statement ofAccounts
Report ofthe independent	Examiner

			2022	2021
		Notes		6
Revenue				65,428
Cost ofsales			(11,303)	(7,900)
GROSS PROFIT			32,876	57,528
Distribution costs			(905)	(384)
Administrative	expenses		(56,307)	(50,745)
OPERATING (LOSS)IPROFIT			(24,336)	6,399
Finance costs			(357)	(142)
Other operating	income		3,342	20,070
(LOSS)/PROFIT FORTHE YEAR			(21,351)	26,327

				6	6
Operating	(loss)/profiit	is stated after	(expensing)/crediting:	2022	2021
Depreciation expense		on owned assets		(18,389)	(16,637)
Operating	lease payments			(1,911)	(1,510)
Trustees	emoluments	and other benefits
The average number		ofemployees	in the year was 0(2021:0).

PROPERTY, PLANT AND EQUIPMENT
	8	6
	Fllllllbll8, arhl9S	LBAd INd	rolal
COST	tOOIS Blld CCpllplllSlll	vlllldlllg8
At start ofyear	192,838	553,986	746,624
Additions	3,940		3,940
At end ofyear	196,578	553,986	750,564
DEPRECIATION
At start ofyear	(111,919)	(168,195)	(280,114)
Expense forthe year	(10,289)	(8,100)	(18,389)
At end ofyear	(122,208)	(176,295)	(298,503)
NET BOOK VALUE
At end ofyear	74,370	377,691	452,061
At start ofyear	80,719	385,791	466,510

		6	8
		2022	2021
Trade	receivables
Other	receivables
Total	receivables	771	690

CURRENT PAYABLE	S
			8
		2022	2021
Trade payables		(2,093)	(4,687)
Accruals and deferred	income	(2,863)	(3,152)
VAT		(881)	(78)
Other payables		(25,080)	(31,484)
Total payables		(30,917)	(39,401)

NON	CURRENT PAYABLES
			f
		2022	2021
Other	payables	(31,572)	(13,412)
Total	non current payables	(31,572)	(13,412)