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|Charity information|||
|Income Statement|||
|Statement of Financial Position|||
|Notes to the Financial Statement ofAccounts|||
|Report ofthe independent|Examiner||
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||||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|
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|||||6|6|
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|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).|||
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|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|
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|||6|8|
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|||2022|2021|
|Trade|receivables|||
|Other|receivables|||
|Total|receivables|771|690|
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|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)|
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|NON|CURRENT PAYABLES|||
|---|---|---|---|
||||f|
|||2022|2021|
|Other|payables|(31,572)|(13,412)|
|Total|non current payables|(31,572)|(13,412)|
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