| - | |
|---|---|
| Page | |
| Directorsandother information | 1 |
| Incomestatement | 2 |
| Statementoffinancialpositionandnotestothefinancialstatements | 3-4 |
| 2022 | 2021 | |
|---|---|---|
| Turnover Otherincome |
20,779 22,416 |
17.850 19,729 |
| 43,195 | 37,579 | |
| Staffcosts Costof rawmaterialsandconsumables Othercharges Depreciationandotheramountswrittenoffassets |
(493) (14,017) (674) (9,534) |
(465) (6,561) (784) (6,227) |
| Profit | 18,477 | 23,542 |
| GlenarmBuildingsPreservationTrust | GlenarmBuildingsPreservationTrust | GlenarmBuildingsPreservationTrust | ||
|---|---|---|---|---|
| Companylimitedbyguarantee | ||||
| Statementoffinancial position | ||||
| 30September2022 | ||||
| 2022 | 202 | |||
| FIxedassets | 475 476 | |||
| Currentassets | 4490 | 5488 | ||
| Prepayments and accrued income | 68 | |||
| 4558 | ||||
| Creditorsamountsfall1ngduewithin | one year | (578) |
S33 | |
| Netcurrentassets | 3.980 | |||
| Totalassetslesscurrentliabilities | 479.456 | |||
| Accrualsanddeferredincome | (371.888) | |||
| Netassets | 107,568 | |||
| Capitalandreserves | 107,568 | |||
| Notestothefinancialstatements |